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



PURPOSE

▪ DEVELOPING TARGETS

✓ Data References

✓ Profiling

✓ Clustered Themes

✓ Indicators

▪ ISSUES AND CONCERNS



SCOPE OF PRESENTATION

DEVELOPING TARGETS: CAPDev



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



(Year)Target Actual


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



(Year)Target Actual


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


(Year)Target Actual


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


(Year)Target Actual


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



(Year)Target Actual


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



(Year)Target Actual


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



(Year)Target Actual


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



(Year)Target Actual


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


(Year)Target Actual


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

❑ 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


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


2017

Target

2018 2019 2020 2021 2022


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



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


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


2017

Target

2018 2019 2020 2021 2022


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


2017

Target

2018 2019 2020 2021 2022


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


2017

Target

2018 2019 2020 2021 2022


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



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


POVERTY INCIDENCE AMONG FAMILIES REDUCED

Poverty incidence reduced 31 30 29 27 26 25


Number of guerilla fronts dismantled/weakened - 1 2 3 4 5

SAMPLE PERFORMANCE TARGETS

(By CAPDev and 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 · 2019-09-04 · by 2028, a...

Documents