CY2012 PHYSICALPLAN Office of the Secretary KEYORMAJOR … · 2014-02-09 · KEYORMAJOR PROGRAMSAND...

KEYOR MAJORPROGRAMSAND

PROJECTS

MAJOR FINALOUTPUTS(MFO)/

PerformanceIndicators

PREVIOUSYEARACCOMPLISHMENTS

(CY2011)*

Formulation, MFO 1- PDP2011-2016Updating of Number of PDP prepared, printed andNational prepared and distributedDevelopment Pians adopted

Formulation,Updating andAssessment ofSectoral Policies,Plans andPrograms

Guide forthe NPFPformulation prepared

MFO 2 PIP/CliP PIP2011-2016prepared and prepared; CliP 2011-adopted 2013 & beyond

updating is ongoing

CY2012 PHYSICALPLANOffice of the Secretary

ANTI CORRUPTION,TRANSPARENT,ACCOUNTABLEANDPARTICIPATORYGOVERNANCE

POVERTYREDUCTIONANDEMPOWERMENTOFTHE POOR

AND VULNERABLE

Communi-cation andAdvocacy ofUpdated Plan

Production/printing ofof UpdatedPlan

Communi-cation andAdvocacy ofUpdatedPlan

Study on theNationalSpatialStrategy

Communi-cation andAdvocacy ofUpdatedPlan

Communi-cation andAdvocacy ofUpdated Plan

Enhanced andupdated ResultMatrices for PDPprepared

Draft NPFP Updated/ReformulatedNPFP

Issuance of the Communi- Communi- Communi- PIPupdated;Guide-lines for cation and cation and cation and CliP 2011-2013PIPUpdating Advocacy of Advocacy of Advocacy of and beyond

the PIP the PIP the PIP updated

INTEGRITYOFTHE ENVIRONMENTAND CLIMATECHANGEMITIGATION

AND ADAPTATIONKRAS

50 DRR/CCA-enhancedProvincial Development and

Physical Frmework Plans(PDPFPs)

Department: NEDA I I I IOffice of the Secretary

KEY OR MAJOR MAJOR FINAL PREVIOUS YEAR CY 2012 QUARTERLY TARGETS BY KEY RESULT AREAS (KRAs)**

PROGRAMS AND OUTPUTS ACCOMPLISHMENTS

PROJECTS (MFO)/ (CY 2011)* ANTI CORRUPTION, TRANSPARENT, ACCOUNTABLE AND POVERTY REDUCTION AND RAPID, INCLUSIVE AND SUSTAINED ECONOMIC GROWTH INTEGRITY OF THE ENVIRONMENT REMARKSPerformance PARTICIPATORY GOVERNANCE EMPOWERMENT OF THE POOR AND CLIMATE CHANGE MITIGATION

Indicators AND VULNERABLE AND ADAPTATION

KRAl KRA3 KRASKRA2

1st I 2nd I 3rd I 4th I TOTAL 1st 12nd I 3rd 14th I TOTAL 1st I 2nd I 3rd I 4th I TOTAL 1st I 2nd I 3rd 14th ITOTAL

(1) (2) (3) (4) (5) (6) (8) (9)

Publi-cation of

the PIP

CliP 2011-2013

& beyond

updated

MF02 The ICC-CC approved At least PhP 75

Public and/or 12 new projects with a billion public

private tota I cost of and/or private

resources approximately resources

mobilized in PhP71.08 billion. and 8 mobilized in

support of requests for change in support of

PIPs/CliP cost, scope and time PIPs/CliP

extension.

.MF02 The ICC Secretariat At least 50 PERs prepared At least 50 PERs

Program/ processed 64 prepared

project PERs/Memos for the

appraisai and ICC-TB and ICC-CC

evaluation meetings.

conducted

MF03 The Final 19th ODA ODA Report

Report on the Portfolio Review completed

outcome of the Report was submitted and

annualODA to Congress. submitted to

portfolio review Congress

before June

30

Department: NEDAI I I

IOffice of the Secretary



PROJECTS (MFO)/ (CY 2011)* ANTI CORRUPTION, TRANSPARENT, ACCOUNTABLE AND POVERTY REDUCTION AND RAPID, INCLUSIVE AND SUSTAINED ECONOMIC GROWTH INTEGRITY OF THE ENVIRONMENT REMARKSPerformance

PARTICIPATORY GOVERNANCE EMPOWERMENT OF THE POOR AND CLIMATE CHANGE MITIGATIONIndicators AND VULNERABLE AND ADAPTATION

KRAl KRA3 KRASKRA2

1st I 2nd I 3rd I 4th I TOTAL 1st 12nd I3rd 14th I TOTAL 1st I 2nd I 3rd I 4th I TOTAL 1st I 2nd I 3rd 14th ITOTAL

(1) (2) (3) (4) (5) (6) (8) (9)

Communi- Communi-

cation of the cation of the

ODA Report ODA Report

MF03-PDP 2011 SER Communi- Communi- Communi-

goals, prepared and cation and cation and cation and

strategies, made Advocacy of Advocacy of Advocacy of

targets available to SER/ SER/ SER/

monitored and the pUblic Updated Updated Updated Plan

reported Plan Plan

MF03 Annual! Quarterly Annual!

Annual Regional Economic Quarterly

monitoring and Situationer prepared Regional

reporting and released Economic

carried out Situationer

according to set or Regionai

schedule Situationer

Report

released

MF03 Monitoring

Number of and

program/ evaluation of

project programs/

monitoring and projects

evaluation conducted

conducted

Field Field Field Field 4 Quarterly Quarterly Quarterly Quarterly 4Moni- Moni- Moni- Moni- Project Project Project Project

toring toring toring toring Monitoring Monitoring Monitoring Monitoring

Reports Reports Reports Reports Reports Reports Reports Reports

Problem- Problem- 2

Solving- Solving-

Sessions Sessions




PROJECTS (MFO)/ (CY 2011)' ANTI CORRUPTION, TRANSPARENT, ACCOUNTABLE ANO POVERTY REDUCTION AND RAPID, INCLUSIVE AND SUSTAINED ECONOMIC GROWTH INTEGRITY OF THE ENVIRONMENT REMARKSPerformance PARTICIPATORY GOVERNANCE EMPOWERMENT OF THE POOR AND CLIMATE CHANGE MITIGATION


KRA 1 KRA3 KRA5KRA 2


(1) (2) (3) (4) (5) (6) (8) (9)

MDG

Accele-

ration

Plan for

agencies

with low

probabilit

ies of

achieving

targets

MF01-TA 1 Terms of Bidding Implementati Initial Draft

reiated to Unit Reference on including Report

Cost Study (TOR) approved trainings/Wo submitted to

Analysis rkshops INFRACOM

MFO 1 Policy Conducted Eco- Two (2) Five( 5)-Year Policy Study for

studies related efficient Water national Eco-Efficient the

to the Infrastructure (EEWIN) consultation Water mainstreaming

mainstraming National Advocacy workshops Infrastructur and

the Eco-effcient Workshop conducted eStrategic decentralization

approach to the Roadmap of the

development of Prepared information drafted implementation

water and education ofEEWIN

infrastructure campaign (IEC) following the

inthe materials Integrated

Philippines Water

Drafted/finalized Resources

EEWIN Paper: Management

"Integrating Eco- (IWRM)

Efficient Water Framework

Infrastructure (EEWIN)

into Philippine

National, Local, and

Sectoral Plans"

44


KEY OR MAJOR MAJOR FINAL PREVIOUS YEAR CY 2012 QUARTERLY TARGETS BY KEY RESULT AREAS (KRAs)"


PROJECTS (MFO)/ (CY 2011)' ANTI CORRUPTION, TRANSPARENT, ACCOUNTABLE AND POVERTY REDUCTION AND RAPID, INCLUSIVE AND SUSTAINED ECONOMIC GROWTH INTEGRITY OFTHE ENVIRONMENT REMARKSPerformance PARTICIPATORY GOVERNANCE EMPOWERMENT OF THE POOR AND CLIMATE CHANGE MITIGATION


KRA1 KRA3 KRASKRA2


(1) (2) (3) (4) (5) (6) (8) (9)

MFO 1- Policies Congressional

reviewed/ Orientation on WSS

approved Sector conducted and

relating to Water Regulatory

water sector Commisison Bill drafted

Policy paper on the

status, challenges, and

proposed National

Water

ResourcesManagement

Council for Philippine

Water Resources

Sector Development

Plan


KEV OR MAJOR MAJOR FINAL PREVIOUS VEAR CV 2D12 QUARTERLVTARGETS BV KEV RESULT AREAS (KRAs)""


PROJECTS (MFO)/ (CV 2011)"ANTI CORRUPTION, TRANSPARENT, ACCOUNTABLE AND POVERTY REDUCTION AND RAPID, INCLUSIVE AND SUSTAINED ECONOMIC GROWTH INTEGRITY OFTHE ENVIRONMENT REMARKS

PerformancePARTICIPATORV GOVERNANCE EMPOWERMENT OF THE POOR AND CLIMATE CHANGE MITIGATION


KRAl KRA3 KRA5KRA2

1st I 2nd I 3rd I 4th I TOTAL 1st I2nd I 3rd 14th I TOTAL 1st I 2nd I 3rd I 4th I TOTAL 1st I 2nd I 3rd 14th ITOTAL

(1) (2) (3) (4) (5) (6) (8) (9)

Two (2) policy 1. Draft Policies on

studies Legal water resources

reviewed in Instrument

relation to for the

MDGF 1919 establishme

a. Output 1.1 nt of the

-Enhanced National

Incentive Water

Mechanisms Resource

and Partnership Managemen

Modalities for t Council

Public and (NWRMC)

Private

Investments in 2. Draft

Waterless Poor operational

Communities; plan of the

b. NWRMCand

Harmonization affected. and Integration agencies

of Policy

Studies under

the MDGF


KEY OR MAJOR MAJOR FINAL PREVIOUS YEAR CY 2012 QUARTERLY TARGETS BY KEY RESULT AREAS (KRAs)""


PROJECTS (MFO)/ (CY 2011)" ANTI CORRUPTION, TRANSPARENT, ACCOUNTABLE AND POVERTY REDUCTION AND RAPID, INCLUSIVE AND SUSTAINED ECONOMIC GROWTH INTEGRITY OF THE ENVIRONMENT REMARKSPerformance

PARTICIPATORY GOVERNANCE EMPOWERMENT OF THE POOR AND CLIMATE CHANGE MITIGATIONIndicators

AND VULNERABLE AND ADAPTATION

KRA1 KRA3 KRA5KRA 2


(1) (2) (3) (4) (5) (6) (8) (9)

Developed the Conduct of one 1. Draft Policy Study on

framework for the (1) National Legal the

Philippine Water Water Summit Instrument Deveiopment of

Resources Sector and four (4) for the the PWRSDP

Deveiopment Plan Regional establishme and creation of

(PWRSDPj Consultation nt of the NWRMC.

workshops National

Water

Resource

Managemen

tCouncii

(NWRMC)

2. Draft

implementat

ion and

operational

plan of the. NWRMCand

affected

agencies

MFO 1-TA Small inter-agency One (1) Executive Order (EO) on the

provided to the working group formed creation of THE PHILIPPINES NATIONAL

TWG for the for the review / OUTPUT-BASED AID FACILITY

National finalization of the draft

Output-based Eexcutive Order (EO)

Aid (NOBA)

Facility


KEY OR MAJOR MAJOR FINAL PREVIOUS YEAR CY 2012 QUARTERLY TARGETS BY KEY RESULT AREAS (KRAS)""


PROJECTS (MFO)/ (CY 2011)"ANTI CORRUPTION, TRANSPARENT, ACCOUNTABLE AND POVERTY REDUCTION AND RAPID, INCLUSIVE AND SUSTAINED ECONOMIC GROWTH INTEGRITY OF THE ENVIRONMENT REMARKS

PerformancePARTICIPATORY GOVERNANCE EMPOWERMENT OF THE POOR AND CLIMATE CHANGE MITIGATION

IndicatorsAND VULNERABLE AND ADAPTATION

KRAl KRA3 KRASKRA2

1st I 2nd I 3rd I 4th I TOTAL 1st 12nd I 3rd 14th I TOTAL 1st I 2nd T 3rd I 4th T TOTAL 1st I 2nd I 3rd 14th ITOTAL

(1) (2) (3) (4) (S) (6) (8) (9)MF01-TA Memorandum Order All submitted All All All submitted All submitted

provided for No. 2S- transport policy submitted submitted transport transport policy

conduct of "Reconstituting the proposals/studi transport transport policy proposals/studi

transport Inter-Agency Technical es policy policy proposals/st es

studies under Committee on reviewed/acted proposals/st proposals/st udies reviewed/acted

Inter-agency Transport Planning" upon. udies udies reviewed/act upon.

Technical signed by the President reviewed/ac reviewed/act ed upon.

Committee on on 26 October 2011 ted upon. ed upon.

Transport IACT convened for the

Planning formulation of RM for

(IATCP) the Transportation

Section ofthe 2011-

2016 PDP

Coordination of MFO 1 Number lS RDPs, 2011-2016 . Advocacy on Advocacy on Advocacy on Advocacy on Advocacy on thethe Formulation of of Regional completed the RDPs the RDPs the RDPs the RDPs RDPsregional, inter- Development

regional and Physical

development Framework

policies, plans, Plans prepared

programs and and adopted

projects

7S% of Area

Development

Plans (ADPs)

completed

Updated Updated RPFP

RPFP for for selected

selected regio~s

regions prepared

prepared

Department: NEDA I I I IOffice ofthe Secretary






KRA1 KRA3 KRA5KRA2

1st I 2nd I 3rd I 4th I TOTAL 1st '2nd' 3rd 14th' TOTAL 1st,

2nd I 3rd I 4th I TOTAL 1st I 2nd I 3rd , 4th ITOTAL

(1) (2) (3) (4) (5) (6) (8) (9)

MFO 2Number Annual Investment Annual Annual

of RDIPs Programs prepared; Investment Investment

prepared and RDIPs 2011-2016 Programs Programs

adopted prepared prepared prepared

MFa 1 List of policy List of policy List of policy List of policy List of policy

Number/list of reviews or reviews or reviews or reviews or reviews or

policy reviews/ endorsed per endorsed endorsed endorsed per endorsed per

endorsed per RDC per RDC perRDC RDC RDC

RDC

MF02 List of List of List of List of List of

Number/list of programs/ programs/ programs/ programs/ programs/

programs and projects projects projects projects projectsprojects endorsed per endorsed endorsed endorsed per endorsed per

endorsed per RDC per RDC perRDC RDC RDC

RDC

Provision of MF01- SDC/MC-IHDC - 35 At least 20 reviews 20

Support Services to Number of policy reviews reviews

Inter-Agency policy reviews CTRM - 5 policy reviews 1 policy review 1 policy 2 policy 1 policy 5 reviews

Committees*"'* conducted conducted review reviews review

through the conducted conducted conducted

NEDA Board lAC on Trade in services 1 policy review 1 policy 2 policy 1 policy S reviews

and its - 4 policy reviews conducted review reviews review

Committees conducted conducted conducted

and other lACs PCAAC-TBEC - 3 policy 1 policy review 1 policy 2 policy 1 policy S reviews

reviews conducted review reviews review

conducted conducted conducted

INFRACOM - 8 policy 1 policy review 1 policy 2 policy 1 policy At least 4 policyreviews conducted review reviews review reviews

conducted conducted conducted




PROJECTS (MFO)/ (CY 2011)* ANTI CORRUPTION, TRANSPARENT, ACCOUNTABLE AND POVERTY REDUCTION AND RAPID, INCLUSIVE AND SUSTAINED ECONOMIC GROWTH INTEGRITY OF THE ENVIRONMENT REMARKSPerformance PARTICIPATORY GOVERNANCE EMPOWERMENT OF THE POOR AND CLIMATE CHANGE MITIGATION


KRA 1 KRA3 KRA5KRA2


(1) (2) (3) (4) (5) (6) (8) (9)

MFO 1- Policy Conducted Eco- Two (2) Five( 5)-Year Policy Study for

studies related efficient Water national Eco-Efficlent the main-

to the Infrastructure (EEWIN) consul- Water Infra- streaming and

mainstreaming National Advocacy tation structure decentralization

the Eco-effcient Workshop workshops Strategic of the imple-

approach to the conducted Roadmap mentation of

development of Prepared information drafted EEWIN following

water and education the Integrated

infrastructure campaign (lEe) Water

in the materials Resources

Philippines Management

Drafted/finalized (IWRM)

EEWiN Paper: Framework

"Integrating Eco-

Efficient Water

Infrastructure (EEWIN)

into Philippine

National, Local, and

Sectoral Plans" .MFa 1 - Policies Congressional

reviewed/ Orientation on WSS

approved Sector conducted and

relating to Water Regulatory

water sector Commislson Bill drafted

Policy paper on the

status, challenges, and

proposed National

Water

ResourcesManagement

Council for Philippine

Water Resources

Sector Deveiopment

Plan


KEY OR MAJOR MAJOR FINAL PREVIOUS YEAR CY 2012 QUARTERLY TARGETS BY KEY RESULT AREAS (KRAs)""



PARTICIPATORY GOVERNANCE EMPOWERMENT OFTHE POOR AND CLIMATE CHANGE MITIGATIONIndicators


KRA1 KRA3 KRASKRA2


(11 (2) (3) (4) (5) (6) (8) (9)

Policy studies reviewed 1. Two (2) 1. Draft Policies on

in relation to MDG-F policy studies Legal water resources

1919 (5 output studies) reviewed in Instrument

relation to for the

MDGF1919 establish me

a. Output 1.1 nt of the

-Enhanced National

Incentive Water

Mechanisms Resource

and Partnership Managemen

Modalities for t Council

Public and (NWRMC)

Private

Investments in 2. Draft

Waterless Poor operational

Communities; plan of the

b. NWRMCand

Harmonization affected

• and Integration agencies

of Policy

Studies under

the MDGFRDCOM - 2 policy At least 4 policy reviews 4 reviews

reviews; workshop

conducted; agenda

forecast for the next

two years prepared

NLUC/RLUC - 2 policy At least 4 policy reviews 4 reviews

reviews; advocacy of

NB-NLUC position on

the NaLUA in various

fora


KEY OR MAJOR MAJOR FINAL PREVIOUS YEAR CY 2012 QUARTERLY TARGETS BY KEY RESULT AREAS (KRAS)**



PARTICIPATORY GOVERNANCE EMPOWERMENT OF THE POOR AND CLIMATE CHANGE MITIGATIONIndicators AND VULNERABLE AND ADAPTATION

KRAl KRA3 KRASKRA2


(1) (2) (3) (4) (5) (6) (8) (9)

PCSD -1) At least 1 At least 2 policy statements

Memorandum Order policy Executive Order on

No. 22 "Directing the statement Reconstituting the PCSD;

PCSD to Undertake Philippines Rio + 20 Report:

Necessary Preparations Green Economy Prospects

for an Effective Country and Recommendations for

Participation in the 20- Institutional Framework for

year Review of the Sustainable Development

1992 UNCED

Commitments and the

UNCSD 2012; and 2)

Philippines' Rio+20

Report (Inputs to

Compilation

Document)

TCFC - The Committee . At least 8 request for NEDA Board clearance processed

completed evaluation/

processing of one (1)

agency request. It

likewise received 7

new requests, (i.e., in

addition to 9 existing

requests). The TCFC

cannot complete the

evaluation of agencies'

request due to

incomplete

data/information.


KEY OR MIVOR MIVOR FINAL PREVIOUS YEAR CY 2012 QUARTERLY TARGETS BY KEY RESULT AREAS (KRAs)""





KRAl KRA3 KRASKRA2

1st I 2nd I 3rd I 4th I TOTAL 1st 12nd I3rd 14th I TOTAL 1st I 2nd I 3rd I 4th I TOTAL 1st I 2nd I 3rd 14th ITOTAL

(1) (2) (3) (4) (S) (6) (8) (9)

Provision of MF01,2,3 100% of requests attended to

various technical

assistance to

requesting parties

"A detailed physical report of 2011 is attached.

"" The target outputs of NEDA also contributes to all Key Results Areas of the Administration. Other consideration in the performance target is the incillsion of Gender and Development concerns. Other related activites include conduct of orientation session on NEDA's

mainstreamin efforts; and conduct of mentoring/coaching session on the use of Harmonized GAD GUidelines, among others.

""Aside from NEDA Board, its ommittees, Regional Development Council and its committees, NEDA-CO and NEDA regional offices provide technical and/or secretariat support services to a number of inter-agency committees both at the national and local level.

~~'T~(R~~E~. TELPO

Ole-Director, Administrative Staff

CY2012 PHYSICALPLAN Office of the Secretary KEYORMAJOR … · 2014-02-09 · KEYORMAJOR PROGRAMSAND...

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