Romblon_UpdateReport Presentation
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![Page 1: Romblon_UpdateReport Presentation](https://reader033.fdocuments.in/reader033/viewer/2022052621/558374c2d8b42ac8128b4831/html5/thumbnails/1.jpg)
September 30-October 4, 2014
ROMBLON PROVINCERegional LGOOs Congress
Subic Peninsular Hotel, Subic Free Port, Olongapo City
Achieving Amidst Challenge:
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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
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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
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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%
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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%
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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.
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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)
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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/ ...
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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)
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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
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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
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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
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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)
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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
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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
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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
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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 .
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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%
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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)
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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
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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
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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
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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
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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...
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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
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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
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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
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Compliance of Municipal to
Full Disclosure Policy
0
2
4
6
8
10
12
14Full
Full
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Compliance of Municipal to
Full Disclosure Policy
0%
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%Full
Full
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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 !!!
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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
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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%
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Child-Friendly Local Governance
AuditCalatrava89%
Sta. Fe
Odiongan 86%
Ferrol80%
San Agustin
76%
Cajidiocan
76%
75%
RO
MB
LO
N
Concepcion75%
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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
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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%
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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”)
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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
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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%
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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
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Banning Names…
Romblon (Non-Compliant)
Magdiwang Mayor Manzala R. Ibarra
16
1
CompliantNon-compliant
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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%
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Thank You