the bicol development plan

8/12/2019 The Bicol Development Plan

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The Bicol Development Plan

2004-2010


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A roadmap for Bicols

development within thenext six years

Bicols contribution to the

National Development

Agenda Consistent with the 10-

point agenda of theArroyo administration


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is anchored on the vision

One

region

achieving

economic growth

and social developmentthrough the optimum

use of natural

resources.



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POVERTY

REDUCTION

NGO/PO

Community

Participation

Transparent and

Accountable LGUs

and Line Agencies

Business

Participation

Infrastructure

and Logistics

Support

Knowledge

Networking

Sustainable

Mgt of the

Environment

GOOD GOVERNANCE

ECONOMICGROWTH AND

JOB CREATION

INTEGRATED

DELIVERY OF BASIC

SOCIAL SERVICES

The Bicol Development Framework

Internal

Security

Fiscal

Reforms and

Financial

Strength


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POVERTY REDUCTION

from 53.1 % to 26-27 %

ECONOMICGROWTH and JOB CREATION

5-7 % GRDP growth per year 100,000 jobs per year

Fighting Targets

2,000 new SMEs supported

Trade and

InvestmentAgribusiness

Mineral IndustryDevelopment

Housing/Construction

Tourism

48,838 new business establishments registered

US$437.57 million worth of exports generated from non-traditional products (giftware, holiday decors, and wearables)

95,700 new jobs created


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One Town One Product (On TOP) Program

SME Unified Lending Opportunities for National Growth

(SULONG) Program

SME Centers in each province

Big Brother-Small Brother Program Franchising Business

Techno-Managerial Extension Services

Technology Training, e.g., Trainings on Good ManufacturingPractices (GMP) and Hazard Analysis on Critical Control Point

(HACPP), Packaging and Labeling, Testing of Products andTechnology Transfer

Market Intelligence, Linkage, Trade Fairs & Missions

Establishment and Operationalization of Common Service Facilities(CSFs)

Productivity Programs for SME competitiveness Small Enterprise Technology Upgrading Program

Major Programs/Projects

Trade and Investment


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ABACA-BASED GIFT,HOLIDAY DECORS andHOME FURNISHINGS

Albay, Sorsogon, CamarinesSur and Catanduanes

Products include bags,baskets, placemats, hampers,

hats, fashion accessories,handmade papers, etc

AQUA MARINE

PRODUCTS

Masbate, Sorsogon,Camarines Sur and Camarines

Norte

Products range fromprocessed crab meat, frozenshrimp abalone seaweeds.

Etc.

BOTH ABACA-BASED ANDAQUAMARINEPRODUCTS

BICOL REGION


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INDUSTRY CLUSTERS

BICOL REGION


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OTHER INDUSTRYLUSTERS

ALBAY: Abaca linen (pinukpok), coco-based

products

CAMARINES NORTE: Virgin coco oil, coco-based

products, aquamarine

CAMARINES SUR: Inland fishery, coco-based products,seaweeds, abaca fiber and linen, mineral-based industries,

abaca-based giftware and holiday decors

CATANDUANES: pinukpok, coffee, aquamarine products,

narra furniture

MASBATE: fine gold/silver jewelry

SORSOGON: pinukpok, aquamarine, abaca-based gifts and holiday

decors, home furnishings, holiday decors


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SPECIAL ECONOMICZONES

BICOL REGION


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POVERTY REDUCTION

from 53.1 % to 26-27 %



Fighting Targets

Trade andInvestment

AgribusinessMineral Industry

DevelopmentHousing/

ConstructionTourism

Productivity improved in 46,271 hectaresof rice and cassava lands

71,499 hectares of new agribusiness lands developed

100% self-sufficiency in rice and corn attained

33,757 jobs generated


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Development of Priority Crops/Commodities perProvince:

Albay: High value vegetables, corn, swine and poultry, abaca,tuna, mackerel, anchovy

Camarines Norte: Pineapple, corn, cassava, abaca, sardines,anchovy, round scad, seaweeds

Camarines Sur: Corn, swine, poultry, abaca, shrimp, croaker,mackerel, squid, tilapia, carp

Catanduanes: Tiger grass (lasa), rootcrops, abaca, coffee,vegetables, mudcrabs, tuna Masbate: Cattle, corn, mangoes, mackerel, silago, milkfish,

mudcrab, bluecrab, squid Sorsogon: Coffee, abaca, fimbriated herring, seaweeds,

mussels

Regionwide: Coconut, rice, pili, abaca, aquaculture andmarine products


Agribusiness


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Organization of Commodity Boards To develop and enhance agribusiness potentials of their

respective commodities To assist in charting policies for the improvement of the

production, marketing, and processing activities of theirrespective commodities

Development of Geographic Clusters 8 Rice Convergence Areas

34 Corn Cluster Areas Coconut Geo-textile Highway from Sta. Elena, Camarines

Norte to Matnog, Sorsogon

Research and Development


Agribusiness


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MAP-RICE CONVERGENCE AREAS

RICE CONVERGENCE

AREAS --- 21,269 has.

CRIS (Goa)

THIRIS- Naga-Calabanga

LCPIS-Libmanan-Cabusao

MNOH RISLigao-

Oas, Polangui

DTRISDaet-Talisay

RIISBuhi-Iriga

Bulan RIS--Bulan

Matogdon--Labo


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MAP-CORN CLUSTERS

CORN CLUSTER

AREAS ---10,417 has.

NAGA,

CALABANGA,PILI,GOA,OCAMPO,SAGNAY,TIGAONLAGONOY,BUHI,

IRIGA CITY, BAAO

CATAINGAN,CAWAYAN,PLACER,USON,PALANAS

TABACO,GUINOBATAN,

LIBON, LIGAO,POLANGUI, DARAGA


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Income Net

COCONUT GEOTEXTILEHIGHWAY


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BICOL ASEXPORTING

POINT TO ASIA

General

Santos City


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POVERTY REDUCTION

from 53.1 % to 26-27 %



Fighting Targets

Trade andInvestment


Development

Housing/Construction

Tourism

3 large-scale mining projects opened

and 2,000 jobs created

4 small-scale mining projectsimplemented

3 mineral explorations conducted


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Map: mining projects

h T


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POVERTY REDUCTION

from 53.1 % to 26-27 %



Fighting Targets

Trade andInvestment


DevelopmentHousing/

ConstructionTourism

4,200 disaster victim-families provided housing assistance

1,173 families/informal settlers provided security of tenure

152,344 house construction jobs generated

23,293 units of housing assistance provided

Fi h i T


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POVERTY REDUCTION

from 53.1 % to 26-27 %



Fighting Targets

Trade andInvestment


DevelopmentHousing/

ConstructionTourism

Number of visitors increased by 5.59% per year

231,000 jobs generated


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Tourism DestinationRehabilitation/Development

Tourism Support Facilities

Development

Development of IncentivePackages and Tourism-FriendlyOrdinances

Sustainable TourismMarketing and Promotions

Institutional Development

Programs/Projects

Tourism

Fi h i T


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POVERTY REDUCTION

from 53.1 % to 26-27 %

INTEGRATED DELIVERY OF BASIC SOCIAL SERVICES

Fighting Targets

Health andNutrition

EducationLivelihood/

MicrofinanceProtection of

Vulnerable Groups

Cost of medicines reduced

Potable water supply provided to the remaining 302,233 unservedhouseholds, which constitute 33.9% of the total number of households

Key health and nutrition indicators improved: life expectancy, morbidityand mortality, incidence of major diseases, malnutrition/micronutrientdeficiency; birth rate decreased and birth spacing increased

Access to affordable health services improved

AssetReform

Fi h i T


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POVERTY REDUCTION

from 53.1 % to 26-27 %


Fighting Targets

Health andNutrition



Vulnerable GroupsAssetReform

Average class size reduced to 2 shifts of 1:50

Key indicators improved to 75.25% cohort survival rate,68.39% completion rate, 1.24% drop-out rate, and >75%mean performance level in achievement tests

100% of Grade 1 pupils attended the Early ChildhoodDevelopment Program


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MAP==CLASSROOMS

PRIORITYLOCATION OFNEW ELEMENTARYSCHOOLS

Based on:

DEFICIENCY IN

CLASSROOMS

TEACHERS

DESKS

BOOKS

POPULATION

DENSITY

ACCESSIBILITY

Construction of996 elementaryclassrooms and1,712 secondaryclassrooms

Acquisition of13,062 computersfor elementaryand 600 forsecondary

schools

Fi h i T


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POVERTY REDUCTION

from 53.1 % to 26-27 %


Fighting Targets

Health andNutrition




Agricultural lands redistributed to landlessfarmers and farm workers

Ancestral domains for indigenous peoplesrecognized

Sites for socialized housing regularized

Fi h i T


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POVERTY REDUCTION

from 53.1 % to 26-27 %


Fighting Targets

Health andNutrition




Micro, small, medium, and self-employmententerprises provided with capital

Enhanced capability across sectors forgainful income and productive employment

Microfinancing opportunities for short-termincome generating projects provided

Fi hti T t


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POVERTY REDUCTION

from 53.1 % to 26-27 %


Fighting Targets

Health andNutrition




Basic needs and services to vulnerable and disadvantagedgroups provided

Centers and institutions for vulnerable and disadvantagedgroups maintained

Skills and capability trainings and employment opportunitiesfor vulnerable groups provided

Oth P d P j t


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POVERTY REDUCTION

Infrastructure

and Logistics

Support

Knowledge

Networking

Sustainable

Mgt of the

Environment

ECONOMICGROWTH ANDJOB CREATION

INTEGRATED DELIVERY OF

BASIC SOCIAL SERVICES

Other Programs and Projects

Internal

Security

Fiscal

Reforms and

Financial

Strength

Development of an inter-modal transport system with improved/paved roadslinked to major ports, railways, and airports, providing access to production,market, and tourism areas

Improvement of 433,684 kms. of national roads and 857 kms. of local roads

Provision of RORO port facilities in the region linked to the Nautical Highway

Rehabilitation of the Mainline South Railway and extension to Matnog

Construction of new Legazpi Airport

Increase dependable generating capacity from 317.674 MW to 370.33 MW,

energize the remaining 288 unserved barangays, enhance capacity of electriccoops, and develop other geothermal and renewable energy sources

M j R d Li k f


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Libon-Marocmoc-Pantao Road

Ligao-Pioduran Road

Catanduanes Circumferential Road

Lagonoy-Presentacion-Caramoan-Garchitorena-Guijalo Road.

Masbate-Milagros Road

Sorsogon-Bacon-Manito Road

Putiao-Pilar-Donsol Road Daang-Maharlika via Abuyog-Gubat-Ariman Road

Major Road Links forNational-Foreign Funding


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Liloan-Naval

(Biliran)

Highway

Naval-

Cataingan

RORO

Cataingan-

Aroroy

Highway

SOUTHERN LEYTEBILIRAN - CATAINGAN (MASBATE) RORO

BICOL REGION RORO


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Aroroy-PantaoRORO

Pantao-Libon

Rd

Libon-Legazpi

City Rd

Legazpi City-

Tiwi Rd

Tiwi-Sangay

Rd

Sangay-

Codon

(Sn Andres)

RORO

Sangay-

Caramoan Rd

San

Vicente=Codon

(Sn Andres) RORO

BICOL REGION RORO


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Priority

Barangays

for

Energization

Proposed Power


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Legend:

Addtl. gensets

Substation project

40 MW Tanawon GPP

Transmission Projects

Interconnection Project

Proposed Power

Programs/Projects

Luzon-Catanduanes

Interconnection Project

Regional Industrial Center

Transmission Line

40 MW Tanawon

Geothermal Power

Plant

500 KW Rapu-Rapu

Diesel Power Plant

Other Strategies


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POVERTY REDUCTION

Infrastructure

and Logistics

Support

Knowledge

Networking

Sustainable

Mgt of the

Environment




Other Strategies

Internal

Security

Fiscal

Reforms and

Financial

Strength

Generation/Development of knowledge/information/technology

Promotion of the application of new technologies

Promotion and adoption of open source technology asbusiness solutions

Provision of unified and stronger extension services

Provision of faster access to market informationamong commodity system stakeholders

Other Strategies/Programs


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POVERTY REDUCTION

Infrastructure

and Logistics

Support

Knowledge

Networking

Sustainable

Mgt of the

Environment





Internal

Security

Fiscal

Reforms and

Financial

Strength

Employ the National Internal SecurityPlan (NISP) with a strategy of holisticapproach

Pacify conflict areas and mainstream

insurgents into society

Kapit-Bisig Laban sa Kahirapan(KALAHI) Program



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POVERTY REDUCTION

Infrastructure

and Logistics

Support

Knowledge

Networking

Sustainable

Mgt of the

Environment





Internal

SecurityFiscal

Reforms

and

Financial

Strength

Contribute to Increasing revenue and reducing

budget deficit thru:

tax compliance verification/more aggressivecollection

collection of appropriate taxes from hotels, waterdistricts, and pawnshops

funding of projects that are in local devt. plans only

i-Text ang Resibo promo

automated taxmapping system



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POVERTY REDUCTION

Infrastructure

and Logistics

Support

Knowledge

Networking

Sustainable

Mgt of the

Environment





Internal

Security

Fiscal

Reforms and

Financial

Strength

Maximize physical planning in public A&D and productionforestlands as a development tool for job creation

Full implementation of the NIPAS law, Clean Air and WaterActs, the EIS system, Solid Waste Management Program,and Integrated River Basin and Watershed ManagementProgram

Updating/Formulation of the Regional Physical Framework Plan,

the Provincial Physical Frameworks and City/Municipal

Comprehensive Land Use Plans and Provincial Environment

Codes


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BARITLAKEBUHI WFR

PROTECTED AREAS OFTHE BICOL REGION----THE BICOLANOS LIFE

SUPPORT SYSTEM

BICOL RIVER BASIN WATERSHED MANAGEMENT PROJECT


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Project Preparation is on

going and implementation

was moved before EO 2004

rather than 2006 as

targeted.

PGMA recently signed EO

359 creating the Bicol

River Basin PMO.

BICOL RIVER BASIN WATERSHED MANAGEMENT PROJECT

S i /P A i C i


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Monitor compliance through the implementation ofRA 9184 Procurement Act by GOCCs, RLAs andLGUs;

Develop regional line agencies into globallycompetitive line agencies/offices by reducing trainingcosts of government/CSC trainings and institutemechanisms to ensure the additional value through

learning program and issue certificates only todeserving participants, i.e. those who pass end-of-training exams;

Strategies/Programs on Anti-Corruptionand Good Governance

S i /P A i C i


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Install a mechanism where we can check, validateand monitor violations particularly on disbursementsmade (e.g. delivery of supplies, construction relatedactivities) by erring officials against the Omnibus

Election Code;

Provision of a hotline number for reporting Graft andCorruption directly to the prosecuting agency;

Prosecute any individual who engage in bribery /corrupt practices;


S i /P A i C i


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Eliminate counter-productive values of Filipino infighting graft and corruption;

Establishment of an Area Coordinating Center as atool for monitoring graft and corrupt practices;

Develop a clientele-based award system to addressgraft and corrupt practices both in government andprivate sectors;


S i /P A i C i


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Eliminate / Reduce graft and corruption thru:

Increased transparency and accountability of allpurchases, programs and projects, disbursement/utilization of official funds, property and equipment;

Strictly implement / enforce the CSC regulations andthe Code of Conduct on public officials andemployees;


S i /P A i C i


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Strict monitoring of the implementation of governmentprojects by strengthening the Project Monitoring

Committees and reporting violations committedthereof and/or provide solution to implementationproblems, if any;

Encourage the participation of NGOs/POs, Academeand Church-based organizations (e.g. CitizensMovement Against Corruption) in solving graft andcorrupt practices;


S i /P A i C i


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Conduct of regular meetings/briefings/dialogues with

LGU officials regarding anti-corruption.

Engage / involve religious institutions in solving graftand corrupt practices in government / private sectors.

Values formation of individualsboth in public andprivate sectors


Pl I l i M i i


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Institutional arrangements

RDC and its committees

Critical activities

Investment programming Plan advocacy

Regional budgeting

Program/project implementation

Plan monitoring and evaluation

Plan Implementation, Monitoring,and Evaluation


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End of Presentation

Thank You!

the bicol development plan

Documents