1st quarter 2nd quarter 3rd quarter 4th quarter

REGION V (BIKOL) Rizal St., Legazpi City

Expense Counterpart

Outcome/PAP Performance Indicator Class Physical Programmed Physical Programmed Physical Programmed Physical Programmed Physical Programmed Target Funds R e m a r k s

Target Funding Target Funding Target Funding Target Funding Target Funding Specific (source & amount)

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)

PS 27,996,000 30,710,000 36,100,000 30,727,000 125,533,000

MOOE

prog 1,228,354 3,965,543 1,815,901 1,502,202 8,512,000

mand 11,948,000

TOTAL: 29,224,354 34,675,543 37,915,901 32,229,202 145,993,000

PO-1: EMPOWERED AND MOOE ACCOUNTABLE LGUs prog 280,610 598,304 633,311 360,423 1,872,648

1. EMPOWERING LGUs MOOE

prog 92,085 143,252 274,077 146,017 655,431

1.1. Capacity Building MOOE

prog 72,422 127,522 137,749 88,339 426,026

a) Media Communication MOOE

Planning for LGUs prog 21,301 21,301 LGA-LGSP

- No. of LGUs with training 114 114

participants

- Terminal report prepared & 1 1

submitted

b) Training for SCALOG and MOOE

CAP-DEV Preparation prog 21,301 21,301 LGA-LGSP


participants


submitted

DEPARTMENT OF THE INTERIOR AND LOCAL GOVERNMENT

OPERATIONS PLAN AND BUDGET

CY 2012

TOTAL1st Quarter 2nd Quarter 3rd Quarter 4th Quarter

P H Y S I C A L T A R G E T A N D F I N A N C I A L R E Q U I R E M E N T S

Expense Counterpart



(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)



c) Demand-Driven Training MOOE

for LGUs (P/C/M/B) prog 31,952 31,952 63,904

- No. of LGUs provided with 3 3 6

assistance in the conduct

of the demand -driven training

- Provincial Report indicating 3 3 6

the no. & list of LGUs

provided w/ TA

d) Upscaling Community-Based MOOE

Management System prog 29,820 29,820 74,555 14,920 149,109

(CBMS) Project

- Provision of TA to covered LGUs -No. of LGUs provided with 5 5 5 5 20

TA on:

- Module 1 (Survey) 20 20

- Module 2 (Digitized Maps) 10 10 20

- Module 3 (Poverty maps) 3 3

- Module 4 (SEP) 20 20

-No. of LGUs for round 2/re-imple-

mentation of CBMS

- City 2 2

- Municipality 8 8

- Regional Report containing 1 1 1 1 4

the no. and list of LGUs

adopting the CBMS in planning,

budgeting & program targetting

Expense Counterpart



(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)



e) Institutionalizing Improved MOOE

Local Operations thru prog 14,201 14,201 14,201 42,603

e-governance (e-LOG)

- No. of LGUs with installed system/s 2 2 2 6

- No. of systems installed

a) Management Information 2 2 2 6

System (MIS)

b) Sanggunian Information 2 2 2 6

System ( SIS)

f) Scaling up Replication of MOOE

Good Practices prog 17,041 17,041 34,082

Provide TA to LGUs in documentation - No.of LGUs that documented 2 2

and replication of good practices good practices

- No. of LGUs that replicated 2 2

good practices

g) Preparation of Local Anti- MOOE

Poverty Plan (LAPP) prog 51,549 42,177 93,726

for NAPC focus

municipalities

- Conduct advocacy & provide - No. of municipalities with 72 72

TA to LGUs in the formulation formulated Local Anti- Poverty

of the Local Anti- Poverty Plans (LAPPs) with CSO

Plans (LAPPs) participation

- No.of LGUs with LAPP 10 10

integrated into their CDP

Expense Counterpart



(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)



-Conduct advocacy & provide TA - No.& list of LGUs with

to LGUs in the formulation of Comprehensive Dev't

Comprehensive Dev't Plan Plans (CDP) formulated

with the list of CSOs

involved

- Province 6 2

- City 2 2

- Municipality 70 70

1.2. LGU-CSO Partnership MOOE

Program prog 15,730 57,677 57,678 131,085

a) Monitor LGU-CSO Partner- MOOE

ship in local governance prog 15,730 57,677 57,678 131,085

- No of LGU that forged 10 10

partnership with CSOs

in policy/project dev't and

service delivery

- No. & list of CSOs that 5 10 15

provided volunteer assistance

to local governments

- No.& list of LGUs with 5 5 10

innovative activities with

CSO participation

(provide list of innovative

activities)

-List of CSOs involved in 2 2 5

LGU policy/project dev;t

& in monitoring the imple-

mentation of its program

& projects

Expense Counterpart



(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)



1.3. Capacity building for MOOE

LGUs and CSOs prog 19,663 78,651 98,314

a) Training on the Strengthe- MOOE

ning of Local Special prog 19,663 19,663 LGA-LGSP

bodies (LSBs)


participants


submitted

b) Partnership between the MOOE

Barangay and the Interfaith- prog 78,651 78,651

based organization

- No. of bgys with at least 10 10

3 CSO partners in the

implementation of

projects and activities

- No.& list of bgys with 1 1

report on at least 1 docu-

mented good practice on

CSO partnership submitted

to NBOO

Expense Counterpart



(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)



2. MAKING LGUs MOOE TRANSPARENT AND prog 110,110 287,686 252,258 99,003 749,057

ACCOUNTABLE

2.1. Performance Management MOOE

prog 177,576 78,103 43,944 299,623

a) Local Governance MOOE

Performance Management prog 79,699 34,158 113,857

System (LGPMS)

- Provide TA to LGUs in the - No. of LGUs with SLGR

preparation of the SLGR - Province 6 6

- City 7 7


- No. of LGUs that conducted

utilization conference

- Province 2 4 6

- City 3 4 7

- Municipality 42 65 107

- Regional LGPMS Report 1 1 1 3

prepared and submitted

to BLGS

b) Barangay Governance MOOE

Performance Management prog 53,932 53,932

System (BGPMS)

- Provide TA to barangays - No. of barangays with State

in the preparation of BGR of Barangay Governance

Report

Barangays in cities 131 131

Barangays in muns. 628 628

- Regional report prepared 1 1

and submitted to NBOO

Expense Counterpart



(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)



c) Seal of Good Housekeeping MOOE

prog 43,945 43,945 43,944 131,834

- Conduct advocacy and - No. of LGUs provided

provide TA to LGUs on SGH with technical assistance

- Province 6 6

- City 7 7


- Assess and validate all - No. of LGUs assessed

LGUs on SGH

- Province 6 6

- City 7 7


- Confer awards of the - No.of LGUs conferred

Seal to LGUs with the seal

- Province 4 4

- City 5 5


- Regional Report prepared 1 1 2

and submitted BLGS

2.2. Incentives and Awards MOOE

prog 110,110 110,110 174,155 55,059 449,434

a) Performance Challenge MOOE

Fund (PCF) prog 70,785 70,785 15,732 157,302

- No. of LGUs submitted for 54

validation by the DILG Nat'l

Assessment Team (NAT)

- Award PCF subsidies - No. of LGUs awarded 54

to LGUs with PCF

Expense Counterpart



(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)



- Monitor the implementation - No. of LGUs with PCF- 17 (17) 17

of PCF-funded projects funded projects monitored

(2011 PCF LGU beneficiaries)

- Regional reports prepared 1 1 2

and submitted to BLGS

b) Gawad Pamana ng Lahi MOOE

prog 134,830 134,830

Assess and validate candidate - No. of LGUs assessed 120 120

LGUs for GPL and validated

- Quarterly monitoring 1 1 4

report submitted to BLGD

on the status of project

implementation & fund

utilization.

c) Local Government Support MOOE

Fund (LGSF) prog 39,325 39,325 39,325 39,327 157,302

- No. of projects monitored 10 10 10 30

- Regional report prepared and 1 1 1 2

submitted to BLGD

3. ADMINISTRATIVE MOOE GUIDANCE prog 78,415 167,366 106,976 115,403 468,160

3.1. Provision of Legal Opinion MOOE

prog 46,816 46,816 46,816 46,816 187,264

-Provide legal opinion - No. of LGUs provided with 12 12 12 12 48

legal opinions

Expense Counterpart



(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)



- Data-based on legal opinions, 1 (1) (1) (1) 1

related laws, issuances & decisions

maintained and updated

- Fact finding investigation - No. of fact finding investigation 2 1 2 5

conducted

3.2. LGU Policy Compliance MOOE

prog 31,599 120,550 60,160 68,587 280,896

a) Monitor the Posting of Income, MOOE

Expenditure & other Financial prog 14,044 14,044 14,044 14,047 56,179

Transactions of LGUs

(MC 2010=83 for P/C/M)

(MC 2010-149 for Brgys)

- No. of LGUs monitored on Full

Disclosure Policy

- Province 6 (6) (6) (6) 6

- City 7 (7) (7) (7) 7

- Municipality 107 (107) (107) (107) 107

- Barangays 2,777 (2,777) 2,777

- No. of LGUs fully

complying to the policy

- Province 6 (6) (6) (6) 6

- City 7 (7) (7) (7) 7

- Municipality 107 (107) (107) (107) 107

- Barangays 2,777 (2,777) 2,777

Quarterly monitoring

reports submitted

- Barangays (NBOO) 1 1 1 1 4

- P/C/M (BLGS) 1 1 1 1 4

Expense Counterpart



(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)



b) Monitor the functionality of MOOE

the Local Special Bodies & prog 17,555 17,555 17,555 17,557 70,222

other LGU-based Institutions

- No. of LGUs with functional

Bids and Awards Committee

- Province 4 (4) (4) (4) 4

- City 5 (5) (5) (5) 5

- Municipality 85 (85) (85) (85) 85


Local Health Board

- Province 4 (4) (4) (4) 4

- City 5 (5) (5) (5) 5

- Municipality 85 (85) (85) (85) 85


Local School Board

- Province 4 (4) (4) (4) 4

- City 5 (5) (5) (5) 5

- Municipality 85 (85) (85) (85) 85


Local Development Council

- Province 4 (4) (4) (4) 4

- City 5 (5) (5) (5) 5

- Municipality 85 (85) (85) (85) 85

- Project Monitoring Committee -No. of LGUs with functional

(PMC) Project Monitoring Committee

(PMC)

- Province 4 (4) (4) (4) 4

- City 5 (5) (5) (5) 5

- Municipality 85 (85) (85) (85) 85

Expense Counterpart



(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)



- Barangay Development - No. of barangays with

Council (BDC) functional BDC 1,388 (1388) (1388) 1,388

- Monitor compliance to the - No.and list of LGUs that

required CSO membership complied with the required

in LSB CSO membership in Local

Special Bodies (LSB)

- Province 5 5

- City 6 6


c) Tracking LGU Responsiveness MOOE

to MDG. prog 22,472 11,236 33,708

- No. of LGUs with accomplished

MDG Tracking reports

- Province 6 6 6

- City 7 7 7


-No. of LGUs with installed

Millennium Development Goals

(MDG) Tracking System

- Province 6 6

- City 7 7


d) Synchronized Barangay MOOE

Assembly Day (Proc. 342) prog 16,854 16,854 33,708

- No. of barangays conducted

a barangay assembly

March 2012 3,123 3,123

October 2012 3,123 3,123

Expense Counterpart



(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)



e) Monitor LGU compliance to MOOE

MC no. 2010-19 re:Manda- prog 7,490 7,490 7,492 22,472

tory Representation of Ips in

policy-making bodies & other

local legislative council

- No. of LGUs monitored 2 (2) 2

on the compliance to the

policy

- No. of consultative conference 1 1 2

conducted

f) Preparation of Barangay MOOE

Profile prog 5,618 9,835 12,637 28,090

- No. of barangay with 70 120 158 348

updated barangay profiles

g) Registration System of Basic MOOE

Sectors in Agriculture prog 14,045 14,045

-No. of barangays that 694 694

completed the Registration

System of Basic Sectors

in Agriculture (RSBSA)

h) Nat'l Greening Program MOOE

prog 22,472 22,472

- No. of bgys that engaged 347 347

in the National Greening

Program

Expense Counterpart



(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)



PO - 2: DISASTER RESILIENT MOOE

LGUs prog 85,863 791,295 199,817 199,817 1,276,792

1. SUPPORTING THE MOOE CAPACITY DEVELOPMENT prog OF LG 37,985 743,417 151,939 151,939 1,085,280

1.1. Training on DRRM/CCA

401,554 401,554

- Community Preparedness - No. of LGUs with training 48 48

Training for LGUs Covered participants

by Bicol River Basin

- Terminal reports prepared and 1 1

submitted

1.2. Enhancing LGU Capacity

on DRRM/CCA 37,985 37,985 151,939 151,939 379,848

- Provide TA to LGUs No. & list of LGUs with

on CCA/DRRM

- CCA/DRRM Action Plan 29 43 72

- CCA/DRRM compliant 29 43 72

CDP, CLUP, CBMS

- Early Warning System 29 43 72

- Monitor Functionality of - No. of LGUs w/ functional

Disaster Risk Reduction DRRM Councils

Management Council - Province 4 (4) (4) (4) 4

- City 5 (5) (5) (5) 5

- Municipality 85 (85) (85) (85) 85

Expense Counterpart



(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)



- Create a Disaster Risk - No. of LGUs with DRRM

Reduction Management Office created

(DRRM) Office

- Province 1 1 2

- City 1 2 3


-No. of LGUs with Designated DRRM 5 5 5 15

Officers per RA 10121

(with plantilla position)

- Conduct of Disaster Audit - No. & list of LGUs with

Disaster Preparedness Audit

Reports on the following:

* Preparedness Audit 15 25 35

* Infra Audit 15 25 35

* Environmental Compliance 15 25 35

Audit

1.3. Infra Audit Workshop OPDS Fund

54,264 54,264


participants

- Terminal report prepared and 1 1

submitted to OPDS

1.4. TAPATAN Caravan on MOOE

Disaster Preparedness prog 249,614 249,614

(for MRB provinces)

- Conducted TAPATAN 1 1

Caravan in the MRB

covered provinces (48 LGUs)

Expense Counterpart



(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)



- No. of LGUs provided with 48 48

IEC materials

- Regional report prepared 1 1

and submitted to OPA

2. ADMINISTRATIVE MOOE GUIDANCE prog 47,878 47,878 47,878 47,878 191,512

2.1. Monitoring LGU MOOE

Policy Compliance prog 47,878 47,878 47,878 47,878 191,512

a) Monitor Compliance of LGUs MOOE

to Climate Change Act prog 12,767 12,767 12,767 12,767 51,068

- No. of LGUs monitored

- Province 6 (6) (6) (6) 6

- City 7 (7) (7) (7) 7

- Municipality 107 (107) (107) (107) 107

- No. of LGUs complying

to the policy

- Province 4 (4) (4) (4) 4

- City 5 (5) (5) (5) 5

- Municipality 85 (85) (85) (85) 85

- Quarterly compliance 1 1 1 1 4

report submitted to

BLGS

Expense Counterpart



(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)



b) Monitor Compliance of LGUs MOOE

to DRRM Act prog 12,767 12,767 12,767 12,767 51,068


- Province 6 (6) (6) (6) 6

- City 7 (7) (7) (7) 7

- Municipality 107 (107) (107) (107) 107

- No. of LGUs complying 4 (4) (4) (4) 4

to the policy 5 (5) (5) (5) 5

- Province 85 (85) (85) (85) 85

- City

- Municipality


report submitted to

BLGS

c) Monitor Compliance of LGUs MOOE

to Calamity Response Protocols prog 12,767 12,767 12,767 12,767 51,068

(DILG MC No 2010-78)


- Province 6 (6) (6) (6) 6

- City 7 (7) (7) (7) 7

- Municipality 107 (107) (107) (107) 107


to the policy

- Province 4 (4) (4) (4) 4

- City 5 (5) (5) (5) 5

- Municipality 85 (85) (85) (85) 85


report submitted to

BLGS

Expense Counterpart



(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)



d) Monitor full compliance of LGUs MOOE

to DILG MC No. 2010-134 re: prog 9,577 9,577 9,577 28,731

Sec. 28 of the Urban Dev't

and Housing Act

-No. of LGUs complying

to the policy

- City 7 (7) (7) 7

- Municipality 20 (20) (20) 20

e) Monitor full compliance of LGUs MOOE

on the creation of Local Commi- prog 9,577 9,577

ttees against Squatters and/or

similar bodies in accordance to

DILG MC No. 2012-04

- No. of LGUs with created Local

Committees Against Squatting Syndi-

cates and/or Professional Squatters

or similar bodies

- City 7 7


PO - 3 : COMPETITIVE AND MOOE

BUSINESS FRIENDLY LGUs prog 171,730 606,097 228,037 270,936 1,276,800

1. SUPPORTING THE MOOE CAPACITY DEVELOP- prog 75,970 510,337 132,277 175,176 893,760

MENT OF LG

1.1. Upscalling BPLS Reforms MOOE

prog 429,005 429,005

- LGUs Capacitated on -No. of LGUs with training 20 20

streamlining BPLS participants

- Terminal Reports prepared 1 1

and submitted

Expense Counterpart



(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)



1.2. Streamlining of BPLS MOOE

prog 22,344 22,344 22,344 22,343 89,375

- Monitor LGU implementation -No. of LGUs implementing 65 (65) {65) (65) 65

on BPLS reforms BPLS reforms


report submitted to LGA

1.3. Training for LEIPO MOOE LGA-SLGP

prog 53,626 53,626


participants


submitted

1.4. Local Gov't Support MOOE

Program for Local Econ. prog 18,769 56,307 112,614 187,690

Dev't (LGSP-LED)

- Provision of TA to LGU - No. of LGU Alliances with: The MNDC has formulated

Alliances - Economic Profiles Prepared and Alliance- Wide Econ

Profile (15 LGUs)

-Local Econ. Transformation 2 2

Teams organized\

- Local Investment & incentive 7 7

Code formulated

- Agri-Business & Eco-Tourism 7 7

Projects implemented

Expense Counterpart



(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)



- Designate Local Economic - No. of P/C with duly designated The 6 Provinces

Investment Promotions Local Economic Investment & the 7 cities have

Officer (LEIPO) Promotion Officer (LEIPO) already designated a

- Province LEIPO

- City

- No. of LGUs with 3 4 7

Business Plan

- No. of LGUs with updated

Local Investment Code

- Province 3 3 6

- City 3 4 7


- Capacitate LGUs on Local - No. of LGUs with prepared/ 15 20 35

Revenue Code preparation updated Local Revenue Code

and updating

- Strengthening Local -No. of target LGUs that completed 46 This has been

Governments in their BPLS accomplished in 2011

Philippines Program

The Phase III of the

No. of LGUs provided with capacity SLGP Project imple-

building on: mentation has been

- Business Planning ang Marketing 55 terminatedin 2011, however

Strategies capacity-building interventions

- Formulation of CDP 55 in support of the Infra

- Drafting the Executive Legislative Agenda 55 component granted to

- Preparation of the Human Resource 55 five(5) LGU beneficiaries

Development Plan were carried out until

- Drafting the Local Investment & 55 February this year

Incentive Code

Expense Counterpart



(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)



1.5. Special Local Road MOOE

Fund (SLRF) prog 40,219 53,626 40,219 134,064

- No.of LGUs with updated Local 37 56 93

Roads Inventory

-No.of LGU beneficiaries of SLRF

- Province 2 2 2 6

- City 2 2 3 7

- No. of LGUs with completed

Road Projects funded

under SLRF 2008

- Province 3 3 6

- City 3 4 7

2. ADMINISTRATIVE MOOE

prog 95,760 95,760 95,760 95,760 383,040



a) Monitor LGUs full compliance MOOE

to Anti-Red Tape Act prog 95,760 95,760 95,760 95,760 383,040


on policy compliance

- Province 6 (6) (6) (6) 6

- City 7 (7) (7) (7) 7

- Municipality 107 (107) (107) (107) 107


with ARTA

- Province 4 (4) (4) (4) 4

- City 5 (5) (5) (5) 5

- Municipality 85 (85) (85) (85) 85

Expense Counterpart



(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)



Administer the Report Card - Report Card Survey on 4

Survey of ARTA ARTA administered in 5

partnership with the CSC 85

Monitor Barangay Compliance - No. of bgys implementing 347 607 781 1,735

to Citizen Charter the Citizen's Charter

PO - 4 : CONFLICT FREE AND MOOE

SAFE COMMUNITIES prog 133,000 234,506 238,016 245,678 851,200

1. SUPPORTING THE MOOE CAPACITY DEVELOP- prog 79,800 181,306 184,816 192,478 638,400

MENT OF LG

1.1. Payapa at Masaganang MOOE

Pamayanan Program prog 71,820 87,780 159,600

(PAMANA)

-Provision of TA to LGUs in

formulation of local plans

a) Comprehensive Dev't - No. of conflict sensitive projects

Plan-Executive Legislative included to the CDP ELA

Agenda (CDP-ELA)

- Province 3 3


b) Annual Investment Plan - No. of conflict sensitive projects

(AIP) included to the AIP

- Province 3 3


Expense Counterpart



(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)



c) Program Orientation for - No. of orientation conducted 1 1

Regional PAMANA Project

Monitoring Team (PMT)

- Provide TA in the preparation - No. of LGUs provided with 3 3

of project proposals and technical assistance

supporting documents

- Monitoring & Evaluation of - No. of projects monitored/evaluated 3 3

PAMANA project implementation

- Conduct of Meetings of - No. of meetings conducted 2 2 2 2 8

PAMANA R/PMT/TWG

- Quarterly regional report prepared 1 1 1 1 4

and submitted

1.2. Technical assistance & MOOE

secretariat support prog 55,860 55,860 55,860 55,860 223,440

services to the RPOC

and RMCC

- No. of RMCC meetings 1 1 1 1 4

provided with TA/secretariat

services

- No. of RPOC meetings 5 5 5 5 20

provided with TA/secretariat

services

- No. of activities participated 2 1 3 2 8

Expense Counterpart



(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)



1.3. Sagana at Ligtas na MOOE

Tubig sa Lahat Project prog 23,940 23,940 23,940 23,940 95,760

-Program Orientation & Proj. - No. of LGUs with training 13 13 OPDS Fund

Preparation & Design (2012 participants trained

SALINTUBIG recipients LGUs)

- Terminal report prepared and 1 1

submitted to OPDS

-Organize BWSA/Water User's - No. & list of LGUs with BWSA/ 4 4 8

Association and conduct of Water User's Associations

Skills training on WATSAN organized & trained on WATSAN

management management

- Construction/Rehabilitation/ -No.& list of LGUs with water supply

Expansion of Water Supply systems constructed/rehabilitated/

System expanded (2011)

- waterless municipalities 5 5 10

- thematic areas 2 2 4

- No. & list of target LGUs with 6 7 13

water projects completed (2012)

- Regional Report on project 1 1 1 1 4

implementation submitted to OPDS

1.4. MDGF 1919: Enhancing MOOE

Access to & Provision of Water prog 76,608 76,608

Services with the Active

Participation of the poor

- Provision of technical assistance

to covered LGUs in:

* Municipal Water Supply - No. & list of LGUs with Municipal 4 4

Sanitation and Sewerage Supply and Sewerage Sector Plan

Sector Plan Preparation

Expense Counterpart



(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)



- Preparation of report on - Regional report on project 2 2

project implementation implementation submitted to OPDS

1.5. Mainstreaming Gender in MOOE

Local Governance prog 24,898 33,196 24,898 82,992

- Provision of TA to LGUs - No. & list of LGUs with:

- GAD Plan & Budget 48 72 120

- GAD Focal Point 48 72 120

- GAD Code 2 2 4

- GAD Database 5 5 10

2. ADMINISTRARTIVE MOOE GUIDANCE prog 53,200 53,200 53,200 53,200 212,800



a) Monitor the functionality MOOE

of the Local Peace and prog 17,733 17,733 17,733 17,733 70,932

Order Council (LPOC)


Peace and Order Council

- Province 4 (4) (4) (4) 4

- City 5 (5) (5) (5) 5

- Municipality 85 (85) (85) (85) 85

- Barangay 2,777 (2,777) (2,777) (2,777) 2,777

- Barangay Tanod - No. of barangays with functional 2,777 (2,777) (2,777) (2,777) 2,777

Tanods/Barangay Police

- Lupon Tagapamayapa - No. of barangays with 2,777 (2,777) (2,777) (2,777) 2,777

functional Lupon Tagapayapa

Expense Counterpart



(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)



- Lupon Tagapamayapa -No.of Regional LTIA finalists 5 5

Incentives & Awards selected & submitted to BLGS

for assessment.

b) Monitor the functionality of MOOE

the Local Anti-Drug Abuse prog 17,733 17,733 17,733 17,733 70,932

Council (LADAC)


Anti Drug Abuse Council

- Province 4 (4) (4) (4) 4

- City 5 (5) (5) (5) 5

- Municipality 85 (85) (85) (85) 85

- Barangay 2,777 (2,777) (2,777) (2,777) 2,777

c) Local Council for the MOOE

Protection of Children prog 17,734 17,734 17,734 17,734 70,936

- No. of LGUs with functional Local

Council for the protection of Children

- Province 3 (3) (3) 3

- City 3 (3) (3) 3

- Municipality 53 (53) (53) 53

- Barangay 695 (695) (695) 695

- No. of LGUs with annual assessment 3 3

report submitted 3 3

53 53

695 695

- Creation of Local Committees -No of LGUs with LCAT-VAWC 3 3

on Anti Trafficking & Violence - Province 3 3

Against Women & Children - City 53 53

(LCAT-VAWC)(JMC 2010-01) - Municipality 695 695

Expense Counterpart



(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)



- RA 9710 re: Establishment -No. of bgys with VAW Desk 1,110 1,667 2,777

of VAW Desk in every bgy.

-No. of LGUs with 1% or more IRA

Allocation for LCPC

- Province 6 6

- City 7 7


-No. of LGUs with licensed LSWDOs

- Province 6 6

- City 7 7


- No. of LGUs with youth homes

for children in conflict with the law

- Province 1 1

- City 1 1

- Municipality

- RA 9262 re: Anti Violence % of Bgy Protection Orders issued ANA ANA ANA ANA The no. & percentage

Against Women and their out of the total number of VAWc will be indicated in

Children victims the quarterly report

PO - 5 : IMPROVE INTERNAL MOOE

GOVERNANCE prog 557,151 1,735,341 516,720 425,348 3,234,560

1. INTERNAL GOVERNANCE MOOE

PROGRAM prog 557,151 1,735,341 516,720 425,348 3,234,560

1.1. Communication System MOOE

Development prog 169,814 97,036 97,036 121,298 485,184

a) Communication Plan - Annual Regional Complan 1 1

submitted within the prescribed

period

Expense Counterpart



(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)



b) Functionality of Local -LGRRC maintained and functional 1 (1) (1) (1) 1

Governance Regional

Resource Center

c) DILG R5 News Digest - No. of newsletter published 1 2 2 2 7

d) Annual Report (CY 2011) - Annual Report prepared 1 1

e) Maintenance and updating - website maintained and 1 (1) (1) (1) 1

website updated

f) Public Assistance Center - Functional Public Assistance

Center (PAC

- Regional Office 1 (1) (1) (1) 1

- Provincial Offices 6 (6) (6) (6) 6

1.2. Staff Assistance MOOE

prog 16,172 48,518 48,518 48,520 161,728

a) Processing of travel - No. of application for travel 5 6 6 8 25

Authority processed

b) Processing of foreign - No. of applications processed 2 3 3 8

scholarship of LGU officials

and functionaries

c) Processing of Authority to - No. of applications processed 2 3 5 10

conduct trainings/seminars

d) Processing of death - No of benefit claims processed ANA ANA ANA ANA

benefit claims of B.O. and submitted to NBOO

e) Maintenance & updating 1 (1) (1) (1) 1

of BODS

Expense Counterpart



(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)



1.3. Human Resource MOOE

Development prog 169,005 1,387,627 169,006 53,370 1,779,008

a) Trainer's Training on the MOOE

Strengthening of LSBs prog 17,790 17,790 LGA-SLGP

- No. of personnel trained 32 32


submitted

b) Training on the Documentation/ MOOE

Replication of LGUs Good prog 44,475 44,475

Practices



submitted

c) Enhancement Training for MOOE

Provincial Focal Point Person prog 53,370 53,370

of DILG PPAs



submitted

e) Induction Training for MOOE

newly hired LGOO II prog 302,431 302,431 LGA

- No. of LGOO trained 36 36


submitted

Expense Counterpart



(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)



f) Orientation Briefing for MOOE

newly hired admin. personnel prog 35,580 35,580


- Terminal report prepared &

submitted

g) Seminar-Workshop on MOOE

Administrative Concerns prog 106,740 106,740

and Updates



submitted

h) Human Relations MOOE

Seminar prog 160,111 160,111

-No. of personnel attended 309 309


submitted

i) Team Building activity MOOE

prog 444,752 444,752

- No. of personnel participated 288 288


submitted

j) Physical Fitness Activity MOOE

(every Friday - 3:00 pm) prog 8,895 8,895 8,895 8,895 35,580

- No. of personnel participated 45 (45) (45) (45) 45

Expense Counterpart



(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)



k) Semestral Evaluation MOOE

prog 44,475 44,475 88,950

- No. of personnel participated 50 50 100

l) Seminar on Project MOOE

Monitoring & Evaluation prog 88,952 88,952


m) Seminar-Workshop on MOOE

Updates on Administrative prog 124,531 124,531

Investigation


n) Bids and Awards Committee MOOE

Training prog 71,160 71,160


o) Basic Training on DRRM MOOE

prog 124,531 124,531


p) Disaster Eemergency Drill MOOE

( fire and earthquake) prog 80,055 80,055


1.4. Management Enhancement MOOE

Systems prog 202,160 202,160 202,160 202,160 808,640

a) Reg'l Executive Conference - No. of minutes of meeting 2 2 2 2 8

(REXCON) prepared

Expense Counterpart



(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)



b) Management Committee - No. of minutes of meeting 2 2 2 2 8

Meetings (MANCOM-R.O.) prepared

c) Division/Section Staff - No. of minutes of meeting 2 2 2 2 8

meetings/ conferences prepared

d) Reg'l Planning Conference - No. of minutes of meeting 1 1 1 1 4

prepared

e) Prov'l Fieldmen's Conference - No. of minutes of meeting 6 6 6 6 24

prepared

f) Supervisory Visits - No. of reports submitted 15 20 35 48 118

Prepared by: Approved:

ANTONIO H. PASANO

LGOO V

MARILI M. PECSON

Regional Budget Officer Regional Director

BLANDINO M. MACEDA, CESO III

1st quarter 2nd quarter 3rd quarter 4th quarter

Documents