By 2028, a world-class Army that is a source of national pride · 2019-09-04 · By 2028, a...
Transcript of By 2028, a world-class Army that is a source of national pride · 2019-09-04 · By 2028, a...
By 2028, a world-class Army that is a source of national pride
Honor. Patriotism. Duty
▪ Update on CAPDev Baselining as Indicators for strategy
execution, monitoring and evaluation mechanisms
By 2028, a world-class Army that is a source of national pride
Honor. Patriotism. Duty
PURPOSE
▪ DEVELOPING TARGETS
✓ Data References
✓ Profiling
✓ Clustered Themes
✓ Indicators
▪ ISSUES AND CONCERNS
By 2028, a world-class Army that is a source of national pride
Honor. Patriotism. Duty
SCOPE OF PRESENTATION
DEVELOPING TARGETS: CAPDev
By 2028, a world-class Army that is a source of national pride
Honor. Patriotism. Duty
By 2028, a world-class Army that is a source of national pride
Honor. Patriotism. Duty
CAPDev Provinces Cities Municipalities Barangay
1 Mt Balatucan Range 1 1 9 38
2 Mt Mangabon-Odiongan Complex 2 1 2 7
3 Saldab and Kalabugao Plains 1 1 1 18
4 Pantaron and Umayam Complex 1 0 1 3
5 Salug Valley 1 0 1 9
6 Gamot-Dumasilag Complex 1 1 2 21
7 Mt Kitanglad Range 1 1 5 12
8 Mt Kalatungan Range 1 1 1 6
9 West Bukidnon Plateau 1 0 1 11
10 Iligan-CDO Tributaries 2 3 3 16
11 Mt Malindang 1 1 9 31
12 Mt Ampiro 1 2 3 13
13 Gadungan Mountain Range 1 0 3 9
14 Mt Peurai Complex 1 0 3 29
15 Maigo-Tangcal-Magsaysay Tributaries 1 0 10 67
16 Salvador-Nunungan Tributaries 1 0 3 37
Total 4 9 54 327
Peace and Order, Security and Coordinating Agencies
CLUSTER/INDICATORBaseline
(Year)Target Actual
Means of Verification
Physical And Demographic Characteristics
Land Area ( has) 132, 000
Land Classification
Number of Purok/Sitios 71P, 71S
Population 37,425
Male 19660
Female 17811
Number of Households 837
Number of Poor Households
Poverty Incidence
Number of 4Ps beneficiaries
Number of IPs (if any)
Number of IP Communities/ADs
Peace and Order, Security and Coordinating Agencies
CLUSTER/INDICATORBaseline
(Year)Target Actual
Means of Verification
GOVERNANCE
Functionality of all Local Special bodies
• Barangay Peace and Order Council
• Barangay Council for the Protection of
Children
• Barangay Development Risk Reduction and
Management Committee
• Barangay Nutrition Council
16 BPOC9 BCPC11BDRRMC16BDC16BPATS
DISASTER RELATED
Disaster occurrence (by type)
Number of casualties due to human-induced
disasters
Number of casualties due to natural disasters
Peace and Order, Security and Coordinating Agencies
CLUSTER/INDICATORBaseline
(Year)Target Actual
Means of Verification
PEACE AND ORDER
Number of crime incidence (by type)
Number of wanted persons
Number of BPATs organized/maintained 16
SECURITY
Level of affectation (Threatened, Less influenced,
& Influenced)
Number of Armed elements 110
Number of Firearms 104
Number of NPA-initiated violent incidents 2
Number of Integrated Territorial Defense System
Agencies with Relatively Tangible Products
CLUSTER/INDICATORBaseline
(Year)Target Actual
Means of Verification
INCOME AND LIVELIHOOD
Households with income below poverty threshold
Households experienced food shortage
Unemployed members of the labor force
Major Source of Income by Primary Occupation
IP Households with income below poverty
threshold
IP Households experienced food shortage
Unemployed IP members of the labor force
Major Source of Income of IPs, by Primary
Occupation
CLUSTER/INDICATORBaseline
(Year)Target Actual
Means of Verification
HOUSING
Households living in makeshift housing
Households who are squatters
Number of IPs living outside CADT areas
IRRIGATION
Potential irrigable areas
Irrigated areas (by type)
ROADS AND BRIDGES
FMRs and other local road networks (in kms, by
type)
Bridges (in lineal mtrs, by type)
ENERGY
Households without access to electricity
Agencies with Relatively Tangible Products
CLUSTER/INDICATORBaseline
(Year)Target Actual
Means of Verification
TRANSPORTATION
Areas accessible (by type of transport and
frequency)
WATER AND SANITATION
Households without access to safe water
Households without access to sanitary toilet
facility
Agencies with Relatively Tangible Products
CLUSTER/INDICATORBaseline
(Year)Target Actual
Means of Verification
Institutions and Facilities
Education
Elementary Schools 31
Secondary Schools 9
TVET/Higher Ed
Other educational facilities (e.g. School of
Living Traditions)
Health
Health Center 17
Maternal/Lying-in and Child Clinic
Agencies with Relatively Tangible Products
CLUSTER/INDICATORBaseline
(Year)Target Actual
Means of Verification
Social Welfare
Senior Citizen Center
Day Care Centers 21
Other facilities (please specify)
Multi-Purpose Hall/Gym 21
Religious ( e.g churches, chapel, mosque)
Others, please specify
Agencies with Relatively Tangible Products
CLUSTER/INDICATORBaseline
(Year)Target Actual
Means of Verification
HEALTH AND NUTRITION
Children 0-5 year old who died
Women who died due to pregnancy related-causes
Malnourished children 0-5 year old and school
children
Number of deaths
Causes of mortality (death), by type/cause
Causes of morbidity (disease), by type/cause
COMMUNICATION
Number of HHs without access to radio/TV
Number of cell sites (by service providers) 16
Areas without signal coverage (sitio/purok/part of
barangay)
Agencies with Relatively Non-Tangible Products
CLUSTER/INDICATORBaseline
(Year)Target Actual
Means of Verification
EDUCATION
Children 6-12 years old not attending elementary
IP Children 6-12 years old not attending elementary
Children 13-16 years old not attending high school
IP children 13-16 years old not attending high school
Children 6-16 years old not attending school
IP children 6-16 years old not attending school
Number of learning centers ran/linked to insurgents
Number of students enrolled in learning centers
ran/linked to insurgents
Number of IP students enrolled in learning centers
ran/linked to insurgents
Agencies with Relatively Non-Tangible Products
CLUSTER/INDICATORBaseline
(Year)Target Actual
Means of Verification
EDUCATION
Children 6-12 years old not attending elementary
IP Children 6-12 years old not attending elementary
Children 13-16 years old not attending high school
IP children 13-16 years old not attending high school
Children 6-16 years old not attending school
IP children 6-16 years old not attending school
Number of learning centers ran/linked to insurgents
Number of students enrolled in learning centers
ran/linked to insurgents
Number of IP students enrolled in learning centers
ran/linked to insurgents
Agencies with Relatively Non-Tangible Products
By 2028, a world-class Army that is a source of national pride
Honor. Patriotism. Duty
❑ Peacebuilding and Reconciliation
❑ Governance and Institution Building
❑ Socio-Economic Transformation
CLUSTERED BY THEMES
oHousing
oCommunication
oEducation
oAsset Reform
oSocial Welfare
oPoverty Incidents
oRoads and Bridges
oIrrigation
(CAPDev Themes) Description
PEACEBUILDING AND
RECONCILIATION
• Identify and implement programs designed to address the root causes of
conflict and the grievance of the past, and to promote long term stability and
justice (CSOs working on conflict resolution, reconciliation, transitional
justice, etc.)
• Monitor and enforce peace agreements
• Promote peace dialogues, local peace agenda, and conversations among
stakeholders
GOOD GOVERNANCE
AND INSTITUTION
BUILDING
• Implement institutional mechanisms for sustained results
• Promote accountability and transparency
• Promote people participation and partnership
SOCIO-ECONOMIC
TRANSFORMATION
• Coordinate and mobilize both social and economic interventions
• Provide social and economic interventions based on their organic mandates
that complement the LGU services
CLUSTERED BY THEMES
CLUSTER/INDICATORBaseline
2017
Target
2018 2019 2020 2021 2022
PEACEBUILDING AND RECONCILIATION
Percentage of barangays cleared 52% 70% 80% 90% 100% TBDL
Number of armed elements neutralized 60 76 199 298 497 TBDL
Number of firearms recovered (HPFA) 158 255 150 110 46 TBDL
Number of NPA-initiated violent incidents reduced 38 24 18 10 5 0
Number of underground movement organizations co-
opted - 70% 75% 85% 90% 95%
Number of guerilla fronts dismantled/weakened - 1 2 3 4 5
Number of Integrated Territorial Defense System
established61 83 93 93 93 93
CLUSTERED BY THEMES
Sample Targets for the Entire Region
CLUSTER/INDICATORBaseline
2017
Target
2018 2019 2020 2021 2022
PEACEBUILDING AND RECONCILIATION
Number of E-CLIP beneficiaries increased 35 91 133 175 217 259
Number of crime incidence reduced
Number of wanted persons arrested
Number of BPATs organized/maintained increased
Number of Barangay Informant Network increased - 33% 40% 46% 52% 55%
Number of drug-affected barangays cleared
Poverty incidence decreased
CLUSTERED BY THEMES
Sample Targets for the Entire Region
CLUSTER/INDICATORBaseline
2017
Target
2018 2019 2020 2021 2022
GOOD GOVERNANCE AND INSTITUTION BUILDING
Percentage of functional special bodies related to
security, peace and order, and HADRRM increased
Percentage of conflict sensitive local development
plans and investment program increased
Number of POPS Plan funded and implemented
(for DILG’s input)
CLUSTERED BY THEMES
CLUSTER/INDICATORBaseline
2017
Target
2018 2019 2020 2021 2022
SOCIO-ECONOMIC TRANSFORMATION
HEALTH
Number of families with sanitary toilet increased
Number of households with access to safe water
supply increased
Number of deaths due to illness or armed conflict-
related reduced (transferred from slide 20)
ENERGY
Percentage of energized barangays increased
CLUSTERED BY THEMES
CLUSTER/INDICATORBaseline
2017
Target
2018 2019 2020 2021 2022
SOCIO-ECONOMIC TRANSFORMATION
SOCIAL WELFARE
Number and Proportion of Households with access to government programs
• Comprehensive Land Reform Program
• Skills or Livelihood Program (e.g SLP)
• Credit Program
POVERTY INCIDENCE AMONG FAMILIES REDUCED
• Number/Percentage of Pantawid HHs provided with cash grants
increased
• Number/Percentage of Senior Citizens provided with social pension
increased
• Number/Percentage of Women in Especially Difficult Circumstances
Served, increased
• Number/Percentage of Sustainable Livelihood Program (SLP) with one
adult family member assisted through Employment Facilitation Track
CLUSTERED BY THEMES
CLUSTER/INDICATORBaseline
2017
Target
2018 2019 2020 2021 2022
SOCIO-ECONOMIC TRANSFORMATION
HOUSING
Number of squatters/informal sector provided with housing
ROADS AND BRIDGES
Road length inventory, by type
Bridges inventory, by type
IRRIGATION
Potential irrigable areas developed
Irrigated areas (by type) increased
EDUCATION
Enrollment for elementary, secondary and tertiary increased
CLUSTERED BY THEMES
CLUSTER/INDICATORBaseline
2017
Target
2018 2019 2020 2021 2022
SOCIO-ECONOMIC TRANSFORMATION
COMMUNICATION
Number of HHs with access to radio/TV increased
Number of cell sites (by service providers) increased
Areas with signal coverage (sitio/purok/part of barangay)
increased
ASSET REFORM
Number of CADTs and ADSPPs approved increased 5
Overlapping tenurial instruments identified and resolved
CLUSTERED BY THEMES
By 2028, a world-class Army that is a source of national pride
Honor. Patriotism. Duty
CAPDev Provinces Cities Municipalities Barangay
1 Mt Balatucan Range 1 1 9 38
2 Mt Mangabon-Odiongan Complex 2 1 2 7
3 Saldab and Kalabugao Plains 1 1 1 18
4 Pantaron and Umayam Complex 1 0 1 3
5 Salug Valley 1 0 1 9
6 Gamot-Dumasilag Complex 1 1 2 21
7 Mt Kitanglad Range 1 1 5 12
8 Mt Kalatungan Range 1 1 1 6
9 West Bukidnon Plateau 1 0 1 11
10 Iligan-CDO Tributaries 2 3 3 16
11 Mt Malindang 1 1 9 31
12 Mt Ampiro 1 2 3 13
13 Gadungan Mountain Range 1 0 3 9
14 Mt Peurai Complex 1 0 3 29
15 Maigo-Tangcal-Magsaysay Tributaries 1 0 4 33
16 Salvador-Nunungan Tributaries 1 0 3 37
Total 4 9 48 293
CLUSTER/INDICATOR Baseline
2017
Target
2018 2019 2020 2021 2022
SOCIO-ECONOMIC TRANSFORMATION
POVERTY INCIDENCE AMONG FAMILIES REDUCED
Poverty incidence reduced 31 30 29 27 26 25
PEACEBUILDING AND RECONCILIATION
Number of guerilla fronts dismantled/weakened - 1 2 3 4 5
SAMPLE PERFORMANCE TARGETS
(By CAPDev and Region)
Sample Targets for the Entire Region
ISSUES AND CONCERNS
❑ Availability of relevant Data of Barangays, Municipalities (i.e. BDP, Crime Stat, Data on IP and ICC, etc) from LGUs and other agencies concerned.
❑ Series of Inter-Agency Workshops to complete the data.
By 2028, a world-class Army that is a source of national pride
Honor. Patriotism. Duty