September 30-October 4, 2014

ROMBLON PROVINCERegional LGOOs Congress

Subic Peninsular Hotel, Subic Free Port, Olongapo City

Achieving Amidst Challenge:

Comprehensive Land Use Plan

ROMBLONWith PFP/CLUP

% Updated

For Updating/ Formulatio

n

Remarks

Ferrol 1 100%

Romblon 1 100%

Province 1 1 for FINAL REVIEW

Per Regional Report (2) while as per province report we have (3)

NOTE: 8 LGUs are having their updating/formulation of CLUP while for Regional Report – Romblon Province have zero report

Comprehensive Development Plan

LGUWith PDP / CDP

%With

updated PDP/CDP

For Updating & Formulatio

n

Ongoing PDP / CDP

Updating or Formulation

1.Concepcion 1 100%

2. Ferrol 1 100%

Romblon (18) 2/18 11% 2 16 0

Local Economic & Investment Promotion Officer & Local Economic Development & Investment Promotion Team/Office

“a structure leading investments and marketing promotions of LGU assets and resources to attract investments for the locality.

PCM

With LEIPO

%With LEDIP

T/O%

1. Province 1 100% 0 0%

Alcantara 1 100% 0 0%

Banton 1 100% 0 0%

Cajidiocan 1 100% 0 0%

Calatrava 1 100% 0 0%

Concepcion 1 100% 0 0%

Corcuera 1 100% 0 0%

Ferrol 1 100% 0 0%

Looc 1 100% 0 0%

Magdiwang 0 0% 1 100%

Local Economic & Investment Promotion Officer & Local Economic Development & Investment Promotion Team/Office

“a structure leading investments and marketing promotions of LGU assets and resources to attract investments for the locality.

PCM

With LEIPO

%With LEDIP

T/O%

Odiongan 1 100% 0 0%

Romblon 1 100% 0 0%

San Agustin 1 100% 0 0%

San Andres 1 100% 0 0%

San Fernando 1 100% 0 0%

San Jose 1 100% 0 0%

Sta Fe 1 100% 0 0%

Sta Maria 1 100% 0 0%

Provincial Record 17/18 94% 1/18 6%

Business Permitting & Licensing System

As of September 09, 2014RFP - Ma. Fatima H. Santiago

0

0.2

0.4

0.6

0.8

1

Baseline Data

1 1 1 1 1 1 1 1 1 1

0

1 1 1 1

0

1

Baseline Data

NOTE: As per record of the REGIONAL office the municipality of Ferrol, Odiongan & Alcantara were not recognized as compliant but per Provincial Record they have complied with.

Local Revenue Code P/C/M

Alcan

tara

Cajid

ioca

n

Conce

pcio

n

Ferro

l

Mag

diwan

g

Rombl

on

San

Andre

s

San

Jose

Sta

Mar

ia

0

0.1

0.2

0.3

0.4

0.5

0.6

0.7

0.8

0.9

1

W/ LRC

On -Going (Adoption)

0 0 0 0 0 0 0 0 0 0

1

0 0

1

0 0 0

W/ LRC On-Going (Formulation)On Going (Public Hear-ing)On -Going (Adoption)

Barangay Revenue Code

“provide LGUs new ways and technologies to explore financing and resource mobilization schemes in order to establish an accountable fiscal autonomy and energize the quality of fiscal leadership. It likewise helps the LGUs to broaden their tax base and explore avenues to enhance their collection efficiencies through the updating of their local revenue code.Alc

anta

ra

Cajid

ioca

n

Conce

pcio

n

Ferro

l

Mag

diwan

g

Rombl

on

San

Andre

s

San

Jose

Sta

Mar

ia

0%

10%

20%

30%

40%

50%

60%

70%

80%

90%

0%0%0%0%0%0%0%0%0%

84%

35%

0%

77%

0%0%0%0%

Percentage w/ BRC Percentage w/ ...

Local Incentive and Investment Code

Alcan

tara

Banto

n

Cajid

ioca

n

Calat

rava

Conce

pcio

n

Corcu

era

Ferro

l

Looc

Mag

diwan

g

Odi

onga

n

Rombl

on

San

Agust

in

San

Andre

s

San

Ferna

ndo

San

Jose

Sta

Fe

Sta

Mar

ia

Prov

ince

0

0.1

0.2

0.3

0.4

0.5

0.6

0.7

0.8

0.9

1

W/ LIIC

On-Going (Adoption)

0

1

0

1

0 0

1 1

0 0

1

0 0 0

1

0 0 0

W/ LIIC

On-going (Formulation)

On-Going (Public hear-ing)

On-Going (Adoption)

NOTE: Only San Andres has CCA Plan, Incident Command System & Contingency Plan (2014); while only Romblon has no Focal Person on Class Suspension; the LGU ‘s of Banton, Ferrol, Looc, & San Andres have DRRM Ordinance; Only San Agustin, San Fernando, Ferrol, Looc, San Andres and San Jose conducted Earthquake Drill for the 1st Quarter; for the 2nd Quarter the LGU’s of Banton, Cajidiocan, Romblon, Looc & San Andres have conducted their Earthquake Drill.

PCM Disaster Risk Reduction and Management

Alcan

tara

Cajid

ioca

n

Conce

pcio

n

Ferro

l

Mag

diwan

g

Rombl

on

San

Andre

s

San

Jose

Sta

Mar

ia

0%

10%

20%

30%

40%

50%

60%

70%

80%

90%

100%

DRRM Functionality

DRMM Plan

DRRM Func-tionality

Functional DRRM

BDP Profile

DRMM Plan

Local Committee Against Squatters and Professional Squatting Syndicates

As of September 09, 2014RFP - Ma. Fatima H. Santiago

DILG MC 2012-04

Alcan

tara

Banto

n

Cajid

ioca

n

Calat

rava

Conce

pcio

n

Corcu

era

Ferro

l

Looc

Mag

diwan

g

Odi

onga

n

Rombl

on

San

Agust

in

San

Andre

s

San

Ferna

ndo

San

Jose

Sta

Fe

Sta

Mar

ia

0%

10%

20%

30%

40%

50%

60%

70%

80%

90%

100%

W/ LCASSPS per LGU

W/ LCASSPS

Local Housing BoardDILG MC 2006-143

Alcan

tara

Banto

n

Cajid

ioca

n

Calat

rava

Conce

pcio

n

Corcu

era

Ferro

l

Looc

Mag

diwan

g

Odi

onga

n

Rombl

on

San

Agust

in

San

Andre

s

San

Ferna

ndo

San

Jose

Sta

Fe

Sta

Mar

ia

Prov

ince

0%20%40%60%80%

100%

LGUS's w/ LHoB

STI/HIV/AIDS (Sexually Transmitted Infection, Human Immunodeficiency Virus/Acquired Immune Deficiency Syndrome)

0

0.1

0.2

0.3

0.4

0.5

0.6

0.7

0.8

0.9

1

LAC Creation (EO)

1 1 1 1 1 1 1 1 1

0

1 1 1 1 1 1

0 0

1

LAC Creation (EO)

Persons With Disabilities/Senior Citizens

Alcan

tara

Banto

n

Cajid

ioca

n

Calat

rava

Conce

pcio

n

Corcu

era

Ferro

l

Looc

Mag

diwan

g

Odi

onga

n

Rombl

on

San

Agust

in

San

Andre

s

San

Ferna

ndo

San

Jose

Sta

Fe

Sta

Mar

ia

PROVIN

CE

0

0.1

0.2

0.3

0.4

0.5

0.6

0.7

0.8

0.9

1

W/ PDAO

W/ PDAO

Persons With Disabilities/Senior Citizens

54 241 191 7635

82

282

147

337

330

460

63763

58220

98

3227

No. of PWD's

AlcantaraBantonCajidiocanCalatravaConcepcionCorcueraFerrolLoocMagdiwangOdionganRomblonSan AgustinSan AndresSan FernandoSan JoseSta FeSta MariaPROVINCE

Persons With Disabilities/Senior Citizens

200000

30000

15000

30000

200000

200000

200000

200000

15000

200000

15000

120000

200000

200000

200000

200000

2000005665000

LGU Fund Allocated(Amount)

AlcantaraBantonCajidiocanCalatravaConcepcionCorcueraFerrolLoocMagdiwangOdionganRomblonSan AgustinSan AndresSan FernandoSan JoseSta FeSta MariaPROVINCE

Senior Citizens

Alcan

tara

Cajid

ioca

n

Conce

pcio

n

Ferro

l

Mag

diwan

g

Rombl

on

San

Andre

s

San

Jose

Sta

Mar

ia

0

5000

10000

15000

20000

25000

Organization of SC Assoc w/ Establishment

1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

0811

2115

4850

8350 0 0

5055

0

2530

98

2013

0 0 78

22372

Organization of SC Assoc w/ Estab-lishment

NOTE: As of press, the Municipalities of Magdiwang, Romblon, Concepcion, Fer-rol, Looc, Alcantara, San Jose & Sta. Maria have no records on the Population/umber of Senior Citizens .

Nutrition Program

BNC - Barangay Nutrition CouncilNorthern Easthern

WesternSouthern

0%10%20%30%40%50%60%70%80%90%

100%

Established Office

With Plans

#Brgy w/ Org BNC

100% 100% 100% 100%

100% 100% 100% 100%

100% 100% 100% 100%

Established OfficeWith Plans#Brgy w/ Org BNC

ROMBLON Overall

Performance: 100%

Gender And Development Program P/C/M

LGUsTotal No.

of PCM

With GFPS

%

Plans & BudgetGAD

Database

%

Acc. Rpt.

%GAD Code

%Ave.

%2014 % 20

15 % 2013

Romblon 18 18 100%

13 72% 0 0% 18 100% 13 72% 3 17% 60%

1 2 3

Note:1.The Province including the LGU’s of San Fernando, Concepcion, Odiongan & San Jose

have not submitted/formulate their Plans (including the Budget) in 2014, and still no LGU’s submitted their GAD Plan for 2015.

2. The Romblon has GAD Data Base ( eg LGPMS & Others) 3. Only 3 LGU have GAD Code as of today namely, Romblon, Concepcion & San Jose)

Local Council of Women

1 1 11

1

1

111111

1

1

11 1 1

W/ EO & Ordinance PROVINCEAlcantaraBantonCajidiocanCalatravaConcepcionCorcueraFerrolLoocMagdiwangOdionganRomblonSan AgustinSan AndresSan Fer-nando

=100%

PROVIN

CE

Banto

n

Calat

rava

Corcu

era

Looc

Odi

onga

n

San

Agust

in

San

Ferna

ndo

Sta

Fe

0%

10%

20%

30%

40%

50%

60%

70%

80%

90%

100%

Compliance 1

Compliance 2

Compliance 1

Note: Only Magdiwang comply with the Requirement 1) The Nature of composition is NGO; 2) The LCW have full membership composition

BNEOLGUs Total No. of Brgys. No. of Brgys. Trained % With Terminal Report %

Romblon 219 219 100% 17 100%

Romblon0%

10%

20%

30%

40%

50%

60%

70%

80%

90%

100%

% of Barngay T...

With Terminal ...

% of Barngay Trained

Executive Legislative AgendaLGUs With ELA % For Formulation Ongoing ELA

Romblon 8 44% 9 1

Note: The Province, the LGU’s of Calatrava, Concepcion, Ferrol, Looc, San Agustin, San Andres & San Jose have their respective ELA while San Fernando is still planning their ELA and rest is still in the process of formulation

44.00%

55.50%

5.50%

With ELA Formulating their ELAOn-going

Capacity Development PlanLGUs Total No. of PCM With CapDev % Ongoing CapDev

Romblon 18 5 28% 0

As of September 09, 2014RFP - Ma. Fatima H. Santiago

Note: Only the LGU’s of Calatrava, Ferrol, Magdiwang, San Agustin & San Andres have their CapDev Agenda.

28%

72%

% of LGU

With CapDev AgendaW/O CapDev Agenda

Barangay Agenda on Governance And DevelopmentLGUs Total No. of Brgys. With BAGAD %

Romblon 219 187 85%

As of September 09, 2014RFP - Ma. Fatima H. Santiago

Alcan

tara

Cajid

ioca

n

Conce

pcio

n

Ferro

l

Mag

diwan

g

Rombl

on

San

Andre

s

San

Jose

Sta

Mar

ia

0%

10%

20%

30%

40%

50%

60%

70%

80%

90%

100%

75%82%

44%

74%83% 82%

% of Brgy W/ BAGAD

% of Brgy W/ BA...

ROMBLONDA DT

IDEPE

D DILG DOLE DSWD LGU

1. ALCANTARA 12.5M

2. BANTON 5.5M 2M 7.5M

3. CAJI DIOCAN 6.046m

4.954M

1.5M

4. CALATRAVA 0.6M 10.34 1.56

5. CONCEPCION 2.8M 8.2M 1.5M

6. CORCUERA 1M 11.5M

7. FERROL 12.5M

8. LOOC 9.5M 3M

9. MAGDIWANG

12.5M

GPBP 2015

ROMBLONDA DEPE

D DILG DOT DOLE DSWD TESDA

10.ODIONGAN 1.5M 4M 5.5M 0.5M 1M

11.ROMBLON 8.5M 4M

12. SAN AGUSTIN 1M 8.5 3M

13. SAN ANDRES 7.5 5M

14. SAN FERNANDO

7.587M

2.07M

3.343M

15. SAN JOSE 3.2M 9.3M

16. STA FE 2M 9.5M 1M

17. STA. MARIA 15M

TOTAL

GPBP 2015

Seal of Good Local

GovernanceSocial Protection

Business-Friendliness and Competitiveness

Peace and Order

Environmental Management Plan

No supporting photos or explanation on data pertaining to Compliance with Accessibility LawAbsence of LSWDO with PRC LicenseAbsence of a mechanism for handling cases filed in Brgy. VAWC Desk or similar entities

Streamlined Business Permit and Licensing

Adoption of the LACAP CY 2013. POPS Plan and IA/CPSP may be substituted for the LACAP if: (a) PNP assesses that the POPS Plan or IA/CPSP has included anti-criminality therein, and (b) POPS or IA/CPSP has been adopted by the Sanggunian through a Resolution.

Absence of a 10-year Solid Waste Management PlanAbsence of Material Recovery Facility (MRF)Absence of Sanitary Landfill or Alternative Technology

SGLG

Compliance of Municipal to

Full Disclosure Policy

0

2

4

6

8

10

12

14Full

Full

Compliance of Municipal to

Full Disclosure Policy

0%

10%

20%

30%

40%

50%

60%

70%

80%

90%

100%Full

Full

P/Municipal FDP 1st Semester

Posting

In FDPP &

CP

ROMBLON

3rd Quarter Posting Period Docs (2nd Quarter Financial Docs) SHOULD be uploaded by end of September !!!

Compliance of Barangays to Full

Disclosure Policy

As of September 10, 2014

BANTON

CALATRAVA

CORCUERA

SAN AG

USTIN

CAJIDIO

CAN

MAGDIW

ANG

ROM

BLON

SAN FERNANDO

ALCANTARA

SAN JO

SE

STA FE

STA MARIA

CONCEPCIO

N

FERROL

LOOC

ODIO

NGAN

SAN ANDRES

0

5

10

15

20

25

30

35

Total# of Brgy

17

7

15 15 14

9

31

12 12

5

11

69

6

12

25

13

Total# of BrgyBarangay w/ Reports

Child-Friendly Local Governance Audit

Corcuera74%

San Jose 72%

Magdiwang70%

Alcantara

70%

Romblon

69%

Looc 69%

RO

MB

LO

N

68%Sta. Maria

Banton68%

San Andres

67%

San Fernando

63%

Child-Friendly Local Governance

AuditCalatrava89%

Sta. Fe

Odiongan 86%

Ferrol80%

San Agustin

76%

Cajidiocan

76%

75%

RO

MB

LO

N

Concepcion75%

Barangay Facilities & Workers

ROMBLON Overall Performance:

100%

BANTONCALATRAVACORCUERA

SAN AGUSTINCAJIDIOCAN

MAGDIWANGROMBLON

SAN FERNANDOALCANTARA

SAN JOSESTA FE

STA MARIACONCEPCION

FERROLLOOC

ODIONGANSAN ANDRES

0% 20% 40% 60% 80% 100%

100%100%100%100%100%100%100%100%100%100%100%100%100%100%100%100%100%

Performance

Performance

Assessment of BPOC Functionality

BANTON

CALATRAVA

CORCUERA

SAN AG

USTIN

CAJIDIO

CAN

MAGDIW

ANG

ROM

BLON

SAN FERNANDO

ALCANTARA

SAN JO

SE

STA FE

STA MARIA

CONCEPCIO

N

FERROL

LOOC

ODIO

NGAN

SAN ANDRES

0

5

10

15

20

25

30

35

# Barangay

17

7

15 1514

9

31

12 12

5

11

69

6

12

25

13

# Barangay

#Functional BPOC

ROMBLON Overall Performance:

100%

BGPMS-SBGR

0%10%20%30%40%50%60%70%80%90%

100%

0%

100%100%93%

100%100%100%100%92%

100%

9%

100%100%100%100%

76%

100%

w/SBGR-P W/SBGR-R

90% 84%

*Data Collection and Encoding of Rating in the (Cloud”)

LCPC FunctionalityMunicipality Score Descriptive Rating

BANTON 61.5 Mature

CALATRAVA 87 Ideal

CORCUERA 80 Ideal

SAN AGUSTIN 57.5 Mature

CAJIDIOCAN 83 Ideal

MAGDIWANG 47.5 Progressive

ROMBLON 70 Mature

SAN FERNANDO 57.5 Mature

ALCANTARA 66 Mature

SAN JOSE 73 Mature

STA FE 65 Mature

STA MARIA 78 Mature

CONCEPCION 80 Ideal

FERROL 94 Ideal

LOOC 85 Ideal

ODIONGAN 83 Ideal

SAN ANDRES 86 Ideal

ROMBLON (TOTAL) 31.5 ProgressiveRomblon Performance= Progressive

LCAT VAWC

BANTON

CORCUERA

CAJIDIO

CAN

ROM

BLON

ALCANTARA

STA FE

CONCEPCIO

N

LOOC

SAN ANDRES

0%

10%

20%

30%

40%

50%

60%

70%

80%

90%

100%

BRRGY W/ VAW DESK

BRRGY W/ VAW DESK

NOTE: ROMBLON CASEAS PER THE REGIONA REPORT-0%PROVINCIAL RECORD -100%

KP and Organized LTs

0%10%20%30%40%50%60%70%80%90%

100%100% 100% 100% 100%

100% 100%

71%

100%

LT's with Report 1QLT's with Report 2Q

Banning Names…

Romblon (Non-Compliant)

Magdiwang Mayor Manzala R. Ibarra

16

1

CompliantNon-compliant

Barangay Benefits

LGU JAN FEB MAR APR MA

Y JUN JUL AUG AVE RA

NKNorthern Cluster 3 4 4 1 4 4 4 4 87.

5 3

EasternCluster 2 4 4 3 4 4 4 3 87.

5 3

Southern Cluster 4 4 4 1 4 4 4 4 90.

6 2

Western Cluster 5 5 5 4 5 5 5 5 98 1

TOTAL 14/17 17/17 17/17 9/17 17/17 17/17 17/17 16/17 90.9

As per regional report – 0 while as per Provincial report is 100%

Thank You