ANNUAL REPORT 2013 Bureu of Local Government Department Table of Contents Message from the Director ---------------------------------------------------------------------- Page 2 Message from the Assistant Director ----------------------------------------------------------- Page 3 Executive Summary ------------------------------------------------------------------------------ Page 4 Building Business – Friendly and Competitive LGUs Organizing and Strengthening of (LEDIPO) ------------------------------- Page 5 LGU Business Plan ----------------------------------------------------------- Page 6 Promoting Partnership for LED --------------------------------------------- Page 7 Leading Socially – Protective and Safe LGUs Localizing the Magna Carta of Women ------------------------------------- Page 8 Payapa at Masaganang Pamayanan - Pillar 2 Mainstreaming Conflict-Sensitive and Peace Promoting Process in the Local Development Planning ------------------ Page 9 Guiding Accountable, Transparent, Participative and Effective local Governments Scaling Up Replication of Good Practices ---------------------------------- Page 10 Performance Challenge Fund (PCF) ---------------------------------------- Page 11 Community – Based Monitoring System ----------------------------------- Page 12 Trainings ---------------------------------------------------------------------- Page 13 Millennium Development Goals (MDG) ----------------------------------- Page 14 LGU Public And Finance Management (PFM) 2 (EU Funded) ---------- Page 15 Coordinating Comitee On Decentralization ------------------------------- Page 15 Developing Environment – Protective, Climate Change Adaptive and Disaster Resilience’s LGUs Rationalizing the Local Planning System, Mainstreaming Disaster Risk Reduction/ Climate Change Adaptation in Comprehensive Development Plans/Local Government Processes ------------------------- Page 16 MESSAGE FROM THE DIRECTOR “You don’t actually do a project; you can only do action steps related to it. When enough of the right action steps have been taken, some situation will have been created that matches your initial picture of the outcome closely enough that you can call it “done”. -David Allen Every functioning unit in a society needs a cohesive action plan in order to successfully reach its endeavors. The outcomes envisioned by a particular group can only be achieved by utilizing the talents and attributes of each member, nurturing productivity and promoting empowerment. This principle is the mantra of the Bureau of Local Government Development, putting emphasis on achieving outcome goals and going the extra mile to exceed expectations. The end result is beneficial both to the targets of the Department and the overall growth of each and every member of the office. This 2013 annual report is a reflection of the unified efforts among the BLGD staff, participating development partners both local and international, DILG Regional and Field Offices and DILG Top Management. The gains and successes of the programs, projects and activities initiated and implemented by the Department will not be possible were it not for their invaluable support and contribution. 2013 marks a great year for BLGD, as it continues to lead in the advocacy and promotion of development oriented projects suited to the needs of current times. The programs are varied ranging from Poverty and Environment Initiative Programs, Disaster Risk and Reduction, Updating and Streamlining p o l i c i e s o n the Comprehensive Development Plan (CDP), Performance Based Incentive Programs such as the Performance Challenge Fund (PCF) for LGUs, Gender and Development (GAD) Mainstreaming and the Localization of the Magna Carta of Women, and Business Friendly and Competitive LGU (BFCL) initiatives. These programs and projects are not exclusive since the Bureau is likewise actively involved in various inter-agency endeavors such as the DA-DAR-DENR-DILG National Convergence Initiative for Sustainable Rural Development (NCI-SRD) and the Coordinating Committee on Decentralization (CCD). These inter-agency commitments are a testament to the pivotal role that the BLGD and the DILG play in convergence efforts, which is primarily the current trend in public management and administration. Support to Inter Agency Commitment ------------------------------------- Page 17 Coordinative Linkage to Partner Agencies -------------------------------- Page 18 Strengthened Internal Organizational Capacity---------------------------- Page 19 Strategic Planning Workshop for 2003 BLGD PPAS ------------------------------------------ Page 20 Celebrating the YULETILDE Season ----------------------------------------------------------- Page 21 For 2014, the BLGD is looking forward to achieve more than what is previously accomplished in 2013. The Bureau aims to bring substantial contributions to the goals of the Departments and the National Government; focused on the achievement of Inclusive Growth ensuring progress and development are trickled down from the top to the grass roots level. MARAMING SALAMAT AT MABUHAY KAYO! PCF Supported Projects ------------------------------------------------------------------------ Page 22 Tribute to the Retirees -------------------------------------------------------------------------- Page 23 Personnel's Career Movement ----------------------------------------------------------------- Page 24 ANNA LIZA F. BONAGUA, CSEE Director Page 2 MESSAGE FROM THE ASSISTANT DIRECTOR With the given responsibilities undertaken by the BLGD, in accordance with the mandates of strengthening the technical and administrative capability in the field of local governance and administration, we are proud to present the Bureau’s accomplishments for the year 2013. It cannot be said that the accomplishment of the Bureau is also in effect a triumph of the members who comprise it, for they are the one who tirelessly accomplished what is necessary in order to achieve the desired outcomes envisioned by the Bureau for the whole year. Innovations in technical and administrative works are also strongly encouraged from the members and staff of the BLGD. In this way, ideas are nurtured and developed, which will be further explored if found feasible of being carried out into reality. As an illustration of the foregoing, the year 2013 paved the way for an innovation to project monitoring and implementation in the Performance Challenge Fund (PCF) for LGUs. The enhanced PCF Website introduced features which will aid the PCF Central and Regional Team in addressing issues and concerns, from submission of project proposals to monitoring and evaluation of projects. The updated PCF Website is only a sneak peek to what can be developed further by the Bureau. Innovations in public management and administration should be nurtured in order to keep up with the needs of the times. The Bureau will be at the forefront of these changes, making sure LGUs are given opportunities for improvement in all aspects of service delivery. Most importantly, we extend our sincerest appreciation to all the members of the BLGD, theTop Management, DILG Regional Field Offices, Development Partners and the various LGU Leagues and institutions. They are greatly instrumental in the achievement of the Bureau’s deliverables for the year 2013. The BLGD family is looking forward to greater achievements as we move forward to year 2014! ORGANIZING AND STRENGTHENING OF Local Economic Development and Investment Promotion Office (LEDIPO) Local economic promotion can be best advanced with the help of Local Economic Development and Investments Promotion (LEDIP) Team/Office who are in charge in promoting local investments and other business activities in the locality. Given the huge role of LGU in local economic development, it is important that an appropriate and relevant structure be organized. Field assessment of Local Economic Development and Investment Promotion (LEDIP) Team/Office’ efficacy in 18 provinces, cities and municipalities was conducted , wherein the result was subjected to Analysis Workshop on LEDIP on LEDIP Team/Office to determine appropriate structure for Province/Cities/Municipalities. Thus For 2013, BLGD drafted a proposed model structure on the establishment of Local Economic Development and Investments Promotion (LEDIP) Team/Office for PCM with recommended functions. This proposed organization structure will be in-charge of the marketing and promotions of LGU assets (tourism destination, agribusiness, local trade and industries) and other related activities to attract local and foreign investments Thank you very much! DENNIS D. VILLASEÑOR, CESO V Assistant Director Page 3 Page 4 LGU BUSINESS PLAN DEVELOPMENT Business Plan is a tool to help LGUs identify critical investments/business opportunities available in the locality and maximize resources in pushing forward economic activities. It also guides investors to locate their investments that will increase economic opportunity and create jobs. Technical Assistance in business plan development is therefore important to help LGUs in the development of a business plan which will serve as their roadmap to attract investments, promote local business and generate employment. For 2013, after series of consultative workshops/FGDs/meeting, a Draft Business Planning Guide for LGUs and a Facilitator’s Manual for DILG Trainor’swas developed and pilot tested in selected areas of LGSP LED Sites such as: Provinces of Siquijor, Palawan, Albay, Ilocos Sur, Ilocos Norte on December 16-19, 2013 @ Richmonde Hotel, Eastwood, Quezon City Resource and Revenue Generation, Updating of LRC, LIIC and SMVs The projects focuses on developing new strategies on how LGUs explore innovative ways in enhancing their financial capacities and generate more revenues that will create a robust economy and updating the local revenue code To have a more effective provision of technical assistance to the LGUs, the Guide for the LGUs in the Local Investment and Incentive Code (LIIC) was enhanced which featured a Template on LIIC Preparation and Compendium of LIIC. Throughout the year, technical assistance in the formulation or/and updating LIIC and Local Revenue Investment and Incentive Code (LRIIC) was provided to various LGUs. Around 18 cities and 76 municipalities were also assisted in the updating of their Schedule of Market Values (SMVs) Page 5 PROMOTING PARTNERSHIPS FOR LED We primed LGUs to become more competitive and business-friendly This project is DILG’s campaign for Public Private Partnership as a centerpiece of the local economic development strategy In an effort to contribute to the promotion of local employment and livelihood opportunities to people, and to enhance business/investor confidence in LGUs, we pushed LGUs to adopt reforms that will contribute to the improvement of local economic development. Drafted the following policies: We also focused our efforts on improving business friendliness and competitiveness of LGUs identified under National Budget Memorandum No. 118 as program/project target areas of the country. The DILG through the Bureau of Local Government Department, with the support from the Canadian Govenrment through the Local Government Support Program for Local Economic Development (LGSP-LED) project, has undertaken an inventory of programs and projects that they can be of assistance to and among those prioritized were the following: • Tourism (already signed by partner agencies, for signature of the SILG) a) JMC on Adopting A Convergence Program On Tourism As A Vehicle Towards Local Economic Development b) MOA between DILG,DOT and DAP on the development of Tourism Guidebook for LGUs • Business Sector (PCCI) (endorsed to PCCI for signing) a) MOA between the DILG and Philippine Chamber of Commerce and Industry (PCCI) on Local Economic Development - 6 agro-industrial and 8 tourism provinces (Abra, Apayao, Kalinga, Mt. Province, Northern Samar, Sultan Kudarat, Catanduanes, Aklan, Capiz, Guimaras, Iloilo, Cebu and Siquijor) including 6 non-target provinces, 10 cities and 122 municipalities were assisted in the formulation and/or updating of their Local Revenue Investment and Incentive Code (LRIIC). Also, we assisted 8 cities in the updating of their Schedule of Market Values (SMVs), 3 cities & 8 municipalities in forming alliances and 11 cities & 21 municipalities in the formulation of local ordinances that are in conformity with national laws. • Agribusiness NCI (DA, DAR, DENR, DILG) a) Joint Administrative Order on Sustainable Rural Development and, b) JMC on the Rules and Procedures on Policy Formulation and Development Under the National Convergence Initiative (NCI) - Initiated the conduct of a series of Stakeholders Workshop on Greening the Agribusiness in Javier, Leyte; Davao City; Guinobatan, Albay; and AVLDA Alliance in Region 12. • Private Public Partnership a) DILG MC on the Role of LGUs in PPP – Final draft of MC on PPP reviewed & commented by DILG Regional Offices & C.O. – Publication to DILG website for general public viewing/comments - Provided technical assistance to 100 LGUs in Region 2 on LIIC preparation. Convergence • NCI (National Convergence Initiative) * BLGD is a member to two component TWG: Policy Advocacy and Agro Enterprise and Agribusiness Cluster * Series of Stakeholders Workshops on Greening the Agribusiness in the following convergence areas: Javier, Leyte; Davao City; Guinobatan, Albay; and AVLDA Alliance in Region 12 Page 6 Inventory/profiling was also conducted in 216 provinces/cities with Comprehensive Land Use Plans (CLUPs), Comprehensive Development Plans (CDPs), Local Investment and Incentive Code (LIIC). As a result, 184 were found to have CLUPs, 159 have CDPs and 157 have LIIC. The LGSP-LED continues to work with DILG to create business-friendly LGUs through (1) strengthening the capacity of DILG and NGA partners to support LGUs through convergence, capacity development and LED Information; (2) increasing program support for LGU initiatives to develop business friendliness and build competitive priority sectors; and (3) supporting market-driven LED initiatives through LED planning, product development, workforce development, and strengthening market linkages. Specifically, national assistance is provided in harmonizing existing economic policie, trainings on business planning and organizing the economic data of LGUs. Some of the notable successes on LED are the following: • Convergence work in tourism and agribusiness in partnership with key agencies: DOT, DENR, DPWH, DA-DAR-DENR’s National Convergence Initiative, Philippine Chamber of Commerce • Knowledge Products: Formulating a Local Investment and Incentives Code: A Guide for Local Government Units; Guide on Updating the Local Revenue Code; Guide in Reviewing Local Revenue Measures, A Roadmap for LGUs on Organic Agriculture; Draft Guides of Business Planning for LGUs and Tourism Planning for LGUs • Enhanced LED Information Portal that serves as an avenue for LED information sharing • Strengthened LED4LGUs Curriculum that aims to initiate and drive a successful LED process that includes business planning concepts and applications. On a more local level, LGSP-LED trains LGUs to be more business friendly through assisting them to achieve measurable results in tourism circuit. • As of December 2013, program support in local inititiaves in tourism and agribusiness total 9 local projects in 75 LGUs. LGSP-LED is on its final phase with the following 5 local initiatives/alliances: 1. Metro Naga Development Council (involving 16 LGUs, including Naga City) in Camarines Sur 2. Provincial Government of Leyte, with a focus on the Northwest Leyte Tourism Corridor (including Ormoc City) 3. Metro Iloilo-Guimaras Economic Development Council, involving the 7 Iloilo LGUs, including Iloilo City, and the province of Guimaras 4. Panglao-Dauis-Baclayon Bohol Marine Triangle in the province of Bohol, and 5. Allah Valley Landscape Development Alliance or AVLDA in Region 12. • Provided Training on LED Fundamentals and Business Planning to 3 Magic 6 LGU Alliances (Ilocos Sur, Ilocos Norte and Northern Iloilo, along with the Batch 3 (candidates) attended by DILG Regional/Provincial Focal Persons and LGU Proponents from the following: • Advocated investment promotion through efforts in LIIC, participation in business expos/conferences, and development of investment briefs • Provided post-disaster assessment and recommendations for Leyte and Bohol for tourism industry recovery (after Typhoon Yolanda and the Bohol earthquake) DILG R-12 reported that, as a result of partnership with the LGSP-LED by the Province of South Cotabato, the latter was able to host the 1st South Central Mindanao Investment Conference where a total of Php 37M in investments were drawn out. Acknowledging the need to strengthen the economic capacities of the local government units at improving their operating processes and procedures, the Department has installed its new program called the Business-Friendly and Competitive LGU. It focuses on inclusive growth mechanisms of the LGU by promoting local trade/business and generating employment. It also encourages the LGU to promote and implement programs and projects that boost their economic and business potentials by reforming their current systems for processing businesses and permits or adopting practices that enable them to attract more businesses and investments. Corollary to this, the BLGD has undertaken the following: 1. Actual Assessment on Local Economic Development and Investments Promotion (LEDIP) Team/Office efficacy in the following 18 provinces, cities and municipalities: o NCR : Marikina City; o CAR: Baguio City, La Trinidad and Province of Benguet; o Region 1: Vigan City, Municipality of Kawayan; o Region 3: Angeles and San Fernando City, Provinces of Bulacan and Pampanga; o Region 4A: Tagaytay City, Sta. Rosa City, Batangas City and Batangas Province; o Region 4B: Puerto Princesa City and Province of Palawan; o Region 11: Province of Davao del Sur and Municipality of Sta. Cruz. 2. On-line survey on 720 LGUs (all Provinces, Cities, 1st and 2nd class municipalities) with LEIPO/LEDIPO, with the survey result expected to be released in January 2014. Alliance-Building among different LGUs and stakeholders proposes a significant factor in nation building. A coalition with a unified vision presents a deep-rooted organization that builds up broad-based political power and drives social reforms. Cognizant of the effectiveness of pushing local economic development or LED through LGU collaborations and partnerships, DILG-Region 1 reported the organization of four (4) LGU Alliances from the four (4) provinces of the said Region, namely One Pangasinan Alliance of LGUs (OPAL) of Pangasinan composed of 9 LGUs; Coastal Towns in the North Clustered for Integrated Development (CoINCIDe) of Ilocos Norte composed of 4 LGUs; Cluster of Upland Municipalities of Ilocos Sur (CUMILOS) composed of 7 LGUs; and Metro La Union Development Coordinating Council (MLUDCC) of La Union composed of 7 LGUs. On the other hand, R-12 reported that LGUs within the Allah Valley Landscape Development Alliance (AVLDA) were assisted in the development of Eco-Cultural circuit in priority destination areas, particularly Koronadal-Lake Sebu-Tourism Circuit and Tacurong-Isulan-Esperanza Circuit (including improved road access and installation of directional signs to priority tourism sites). LOCALIZING THE MAGNA CARTA OF WOMEN The program as regards the localization of the Magna Carta of Women, serves to operationalize the Constitutional mandate and international directives on gender equality and women empowerment at the local levels. It envisions to institutionalize the integration of gender perspectives and women empowerment in the overall organization and management of LGU operations through the application of existing tools and systems, and national policies such as Republic Act No. 9710 otherwise known as the Magna Carta of Women (MCW). Following this objective for 2013, in partnership with PCW, DBM and NEDA, a Joint Memorandum Circular (JMC) on Gender Mainstreaming Localizing the Magna Carta of Women was formulated and circulated nationwide. Trainor’s training for selected DILG Regional GAD Focal Person/Coordinators and LGUs on Localizing Magna Carta of Women was likewise conducted to capacitate how RA 9710 will be implemented in the local level. Another major accomplishment is the finalization of the Coaches Manual on Gender Mainstreaming at the Local Level through a workshop conducted participated by selected LGUs and DILG GAD Focal Point. The manual will serve as a guide to the DILG GAD Focal Persons in providing technical assistance to LGUs on mainstreaming gender in local governance operations pursuant to the Magna Carta of Women (MCW). In Region-6, the DILG Regional Office there has mobilized LGU efforts to support the LED initiatives of the following Alliances and LGUs, namely the Metro Iloilo-Guimaras Development Council, Province of Guimaras, Northern Iloilo Growth Corridor composed of Northern Iloilo Alliance for Coastal to Development (NIACDEV) and Banate-Barotac Bay Resource Management Council, Inc. (BBBRMCI) in Iloilo. The Regional Office also launched the Micro-Tourism Innovation Challenge Fund and promoted the Sustainable Tourism Development program which centers on Guimaras Province; Iloilo City and the municipalities of Leganes, Cabatuan, Pavia, Sta. Barbara, Oton & San Miguel. Page 7 Payapa at Masaganang Pamayanan - Pillar 2 Mainstreaming Conflict-Sensitive and Peace Promoting Process in the Local Development Planning The program took off from the PAMANA Program of the Office of the Presidential Adviser on the Peace Process (OPAPP). The PAMANA Program is the government’s program for conflict-affected areas. It is the framework and the government’s response to put an end to the root causes of conflict. Given the significant role of peace and development in the attainment of the development thrust of the present administration, the Department has expanded the focus of the program by mainstreaming peace and development in the governance agenda of the local government units. Under this program is Mainstreaming Conflict Sensitive and Peace Promoting (CSPP)/ Sensitive and Conflict Analysis (SACA) in the Local Planning Process, a joint initiative of OPAPP and DILG. This aims to build institutional capacities of LGUs for them to better manage conflict as well as implement peace and development initiatives that would address the root causes of conflict in their localities. In Collaboration with Office of the Presidential Adviser on Peace Process (OPAPP), initial meetings and discussions were conducted to plan strategies and effective measures to enhance the Capacities on Conflict Sensitivity and Peace Promotion of the DILG Field Officers in the affected areas. Page 8 SCALING UP REPLICATION OF GOOD PRACTICES “Innovations without Diffusion is an opportunity missed” BLGD is continuously advocating and sustaining the documentation of good practices in local governance and advocating for replication of these best practices in other local governments. The demand to document LGU success stories on various sectoral areas worth replicating is endless and wanting so that we maybe able to prosper the sharing of these knowledge created in our LGU to another thus two workshops on “Coaches workshops on Documenting Good Practices “ were conducted in Regions 6 and 7. “Innovations without Diffusion is an opportunity missed” Page 9 PERFORMANCE CHALLENGE FUND (PCF) The Performance Challenge Fund (PCF) for Local Government Units (LGUs) is an incentive based program which seeks to award good, participative and accountable governance. The PCF finds legal basis in the Philippine Development Plan 20112016, Chapter VII which puts premium on the promotion of effective and honest governance creating an enabling environment for citizens and the private sector to reach full their potential. Further, the Performance-Based Incentive Policy (PBIP) of the Development Budget Coordinating Committee (DBCC) issued February 20, 2009 which provides an incentive framework to rationalize intergovernmental, and Presidential directive dated January 18, 2011 issued by the Office of the President mandating NEDA, DILG, DA and DTI to create a system of incentives and disincentives to ensure that LGUs’ local projects are aligned with national priorities. Another milestone in 2013 was the continues implementation of “Scaling Up Replication Of Good Practice” is through conduct of Coaching Training on Managing Replication Inception Workshop. BLGD in cooperation with Literacy Coordinating Council (LCC) conducted Coaches Training on Managing Replication Inception Workshop for literacy awardees particularly the LGUs of Pasay City, Municipality of Bulacan and Balanga City. The activity aimed at capacitating these LGUs to prepare their facilitators guide and generic agenda to enable them to effectively administer and/or facilitate the replication inception workshop to interested replicating LGUs The PCF-assisted project together with its corresponding PCF subsidy for LGUbeneficiaries is continuously being monitored by the DILG through the Bureau of Local Government Development (BLGD), since FY 2010 to CY 2013. In accordance to the provisions of the General Appropriations Act under the Performance-Based Incentive Policy (PBIP), DILG are required to submit quarterly report on the PCF implementation to the Senate Committee on Finance, House Committee on Appropriations, House of Representatives, and Department of Budget and Management. Page 10 Memorandum Circular No. 20131148 was signed by the DILG Secretary providing for the Implementing Guidelines for the 2013 Performance Challenge Fund (PCF). The signed guideline is substantially the same with that of the previous policy issuance with additional provisions on: 1.) Online monitoring and evaluation through the PCF website, 2.) MLGOO certification on the status of project and 3.) Transparency measures in project implementation pursuant to Commission on Audit Circular No. 2013-004 dated January 30, 2013. The issuance of the 2013 PCF Guidelines also entailed the updating/enhancement of the PCF Manual of Operations. The PCF Manual of Operations serves as the bible of the PCF Program complete with corresponding annexes which will aid LGUs in project implementation. The additional provisions inserted in the PCF guidelines were incorporated into the Manual of Operations for uniformity. The printing of the Manual will officially commence on CY 2014 with the assistance of the PHARODF. There are varied issues and concerns which arose from the use of the previous PCF website which necessitates its enhancement. The issues and concerns which were gathered from the implementers and beneficiaries of the program are the following: 1.) Weak CSO Participation 2.) Poor Monitoring 3.) Release of funds prior to approval 4.) ReportingMechanism5.) Competency 6.) Project Implementation of LGUs 7.) No signage. In order to address these issues and concerns, new features were introduced in the enhanced PCF website. There will be an online submission of project proposal, for the purpose of expediting and encouraging the submission of periodic reports. The projects will be positioned/placed in a Project Map Application. For a more user friendly website, a Dashboard was added to the new enhanced website. There will also be an online feedback system for DILG Users and a Public/CSO Feedback Mechanism in order to address the issue of lack of help desk/forum facility. Downloadable Forms for easy access and reference are included in the new website. The new website can also be accessed through the Smart Phone Application. Lastly, the programmer for the enhanced PCF Website designed it as a Hacked Free website in order to protect the database. Regional PCF team were capacitated thru a Trainors Training on the utilization and application of the enhanced PCF website. The 2013 PCF budget amounting to 1 Billion, was not sufficient to cover all eligible LGUs. Out of the 1,372 LGU SGH passers, only a total of 719 LGUs belonging to the 2nd to 6th class will be able to qualify for the PCF, excluding all 1st income class LGUs. As an exception to the foregoing, 1st income class LGUs badly affected by Typhoon Yolanda (Haiyan) will be able to access the remaining PCF balance. To ensure that the project has been implemented in accordance with the policy The PCF Central Management Team conducted validation visit to selected LGUs which are recipients of the 2012 Performance Challenge Fund and the Gawad Pamana ng Lahi (GPL). Community-Based Monitoring System In 2005, DILG was tasked by the National Economic Development Authority (NEDA) to localize the Millennium Development Goals by virtue of SDC Resolution #1 series of 2005. As part of localizing the MDG, the Community-Based Monitoring System (CBMS) was adopted and implemented by the Department as one of the benchmark instruments in monitoring the contribution of LGUs on the attainment of the goals and targets of MDGs. As of April 8, 2013, CBMS is being implemented by 65 Provinces (32 of which is province wide), 791 municipalities, 46 cities and 21,424 barangays. Currently, the Community-Based Monitoring System (CBMS) can be availed in two forms: For CY 2014, the DILG through the PCF is instituting a progressive incentive system to influence LGUs to deliver public services more efficiently and create a business-friendly and safe environment. It also champions the institutionalization of CSO engagement in LGU project development, implementation, monitoring and evaluation; and disclosure of programs, projects and activities to the public. 1. The Paper-Based system, where the method of getting household data is done by manually, using paper and pen in filling up the Household Profile Questionnaire (HPQ) and the Barangay Profile Questionnaire (BPQ), it consists of four (4) modular trainings: Module I: Data Collection and Field Editing, Module II: Data Encoding and Map Digitizing, Module III: Data Processing and Mapping and Module IV: CDP/BDP Preparation and Formulation 2. Mobile based System, using the CBMS Scan Software, where the traditional HPQ and BPQ where already translated into computer language using an android tablet which consist of four (4) modular trainings: Module I: Data Collection and Data Encoding, Module II: Data Processing, Module III: CBMS-Based Planning and Budgeting, Module 4: Integrating CBMS into the CDP Activities conducted in 2013 for CBMS For 2013, the BLGD CBMS Team were able provide technical assistance on the following; With the upgrading of the Seal Good Housekeeping (SGH) into a Seal of Good Local Governance (SGLG), stricter parameters will be set for its qualification and subsequently the award of the Performance Challenge Fund. Consequently, there will be a proposal for the increase of the incentive award, for Municipalities 1Million to 3 Million, Cities from 3 Million to Five Million and 7 Million to 9 Million. • CBMS Module I: Data Collection and Field Editing in Kalibo, Aklan • CBMS Module II:Data Encoding and Map Digitizing in 2 LGUs in Oriental Mindoro, 1 in Occidental Mindoro and 2 LGUs in Surigao del Norte • CBMS Module III: Data Processing in Marikina City, 11 LGUs in Occiental Mindoro and 1 Zamboanga del Sur Page 11 MILLENNIUM DEVELOPMENT GOALS (MDG) LOCALIZATION The DILG, thru the BLGD has been tasked to localize the Millennium Development Goals to measure the contributions if LGUs to attain the targets of the Millennium Development Goals (MDGs). Two (2) Training of Trainers for accredited CBMS trainers were conducted in 2013 wherein 41 National and Regional Trainers were capacitated on the CBMS Modules of the CBMS Scan, a mobile based system developed by the CBMS Network, that respond to the growing demand for a mobile based system in data collection, data encoding and data processing. As part of the continuing efforts in localizing the Millennium Development Goals (MDG), the Department through the Bureau of Local Government Development (BLGD) has conducted series of workshop to enhance the tools on MDG Localization. Participants were trained to administer and fill- out the Enhanced M and E Tracking System and how to implement the enhanced tracking System and the manner of submission of the MDG tracking forms. Activities such as: Workshop on the Preparation of National Report on LGU Responsiveness to MDG Tracking, Training on Filling-Up the MDG Tracking forms for DILG Region XI fieldmen and MPDCs, Workshop on the Finalization of MDG 5th Philippine Progress Report and series of meetings on the drafting of MDG Progress Report –DILG (covered period 2008-2010), were attended . Aside from the trainings being conducted by the division, the CBMS teams were able to attend other activities related to the implementation of the project, like the yearly CBMS National conference, Focused Group Discussions with partner agencies like NAPC, NEDA, DSWD, and the CBMS Network Team. Page 12 Page 13 LGU PUBLIC AND FINANCE MANAGEMENT (PFM) 2 (EU FUNDED) The Support for Local Government Units for more effective and accountable Public Finance Management (PFM) is one of the project of the Department in collaboration with other national agencies such as the Department of Budget and Management (DBM), Department of Finance (DOF)/Bureau of Local Government Finance (BLGF) Commission on Audit (COA) and the National Economic Development Authority, with funding support from the European Union (EU). The purpose of the project is to support the government at national and regional level to enhance the capacity of pilot local governments to generate revenue and to allocate and spend public funds more effectively and efficiently. For 2013, the Bureau was able to attend meetings and workshops, together with other agencies with is funded by the European Union. (EU). RATIONALIZING THE LOCAL PLANNING SYSTEM, MAINSTREAMING DISASTER RISK REDUCTION/CLIMATE CHANGE ADAPTATION IN COMPREHENSIVE DEVELOPMENT PLANS/LOCAL GOVERNMENT PROCESSES COORDINATING COMMITTEE ON DECENTRALIZATION The CCD Meeting held its quarterly meeting on 10 September 2013 with participants coming from DepEd, DBM, DOF, PCW, ULAP, LPP, and LCP. The meeting also served as an avenue for the presentation by the DOF of the Public Financial Management (PFM) Roadmap. The executive policy discussions are the following: 1.) Utilization of the Special Education Fund (1%) 2.) Magna Carta on Women and 5% GAD Budget 3.) 5% Local Disaster Risk Reduction Management Fund. BLGD has continued its advocacy in Rationalizing the Local Planning System (RPS) pursuant to the provision of Joint Memorandum Circular (JMC) No. 1 Series of 2007: Synchronization and Harmonization of Local Planning, Investment Programming, Budgeting and Expenditures Management and Revenue Administration as well as Joint Memorandum Circular (JMC) No. Series of 2009: Harmonization of Comprehensive Land Use Plan (CLUP) and Comprehensive Development Plan (CDP). The main issue that was deliberated during the meeting was the Joint DBM-DepEd Joint Circular providing for the Guidelines for the Utilization of the Special Education Fund (SEF). One of the agreements during the said meeting is to integrate the pertinent provisions of the new laws specifically the K-12 and the Early Childhood Care and Development (ECCD) program under the Department of Education (DepEd) into the Joint Circular on SEF. For 2014, the CCD Secretariat will convene the agencies involved in the issuance of the Joint Circular on the SEF Guidelines taking into consideration the agreements reached during the CCD Meeting. Advocacies, technical assistance, monitoring and coaching of LGUs on the preparation of the Comprehensive Development Plans (CDPs) under the framework of RPS, the BLGD has also geared its efforts towards mainstreaming disaster risk reduction and management and climate change adaptation in local government systems and processes. Capacity building on DRRM and CCA focusing on mainstreaming disaster risk reduction and climate change adaptation parameters in the CDP and related activities were conducted. For 2013, the Local Development Planning Division (LDPD) has attended and conducted meetings, workshops and seminars, have extended technical assistance and acted has resource person on such activities, in collaboration with partner agencies such as GIZ, WB, AusAid, UN Habitat, Care Netherlands, Oxfam and GIZ-NEDA-HULRB on the CDP-CLUP interface. Page 14 Page 15 SUPPORT TO INTER AGENCY COMMITMENT Support to NGAs The BLGD as one of the support staff bureau to the Department is attending to various request of the all NGAs in the development of policies and issuances to LGUs on local governance. Among the NGAs that BLGD is working closely with various agencies are: 1. MC No. 2013-26 providing for the Observance of the 6th World Autism Awareness Day Celebration 2. MC No. 2012-96 providing for the Observance of the National Autism Consciousness Week 2013 3. MC No. 2013-095 providing for the Observance of the 10th Cerebral Palsy Awareness and Protection (CPAP) Week Celebration 4. MC No. 2013-129 providing for the Observance of the International Day for Persons with Disabilities COORDINATIVE LINKAGE TO FUNDING AGENCIES o Department of Health (DOH) o Department of Trade and Industry (DTI) o Department of Tourism (DOT) o Department of Agrarian Reform (DAR) o Department of Agriculture (DA) o Department of Budget and Management o Department of Finance o Department of Environment and Natural Resources o National Economic Development Authority (NEDA) o Department of Science and Technology (DOST) o Philippine Women’s Commission (PWC) o Department of Labor and Employment (DOLE) o Department of Social Welfare and Development (DSWD) o Department of Social Welfare and Development (DSWD) BLGD is also working with number of development partners such as: • AUSaiD • World Bank • Asia Foundation • European Union - PFM2 • DFATD Canadian Government - LGSP LED • UNDP/PPEI • AECID - MPOLGP The BLGD offers policy advocacy, review and support to National Council for Disability Affairs (NCDA) in the issuance of laws, rules and directives in support of the welfare of Persons with Disabilities (PWDs). The policy issuances are in need of policy review by the DILG especially in providing inputs for localization and coordination with the LGUs. The role of the DILG finds legal basis in Republic Act (R.A. 7277) titled An Act providing for the Rehabilitation, Self-Development and Self-Reliance of Persons with Disabilities and their integration to mainstream society and for other purposes. The Bureau also represents the Departments in meetings and conferences involving the passage of laws relevant to PWDs such as the Batas Pambansa Bilang 344 or the Accessibility Law Implementing Rules and Regulations. Other activities sponsored by the NCDA in support of the welfare and well-being of the PWDs are also being disseminated by the BLGD for support from other NGAs and participating LGUs. For Calendar Year 2013, the following issuances were disseminated nationwide for LGUs compliance and implementation. Page 16 Page 17 STRATEGIC PLANNING WORKSHOP FOR 2013 BLGD PPAS To have a more effective and efficient implementation of BLGD PPAs, a “Strategic Planning Workshop For 2013 BLGD PPAs cum team Building “ was conducted on February 11-13, 2013 at Summit Ridge, Tagaytay City. The main objective of the activity was to rationalize and prioritize BLGD’s program/ project/activity/concerns vis-à-vis other equally important core functions/assignments entrusted to BLGD from Management. This activity brought a realization to BLGD staff and management that before the bureau can formulate a realistic and achievable game plan to implement its PPAs for 2013, The Bureau had to identified factors needed to establish an effective and efficient team Per agreement, below are the BLGD “dreams” in achieving its goals as stated: • Competent staff; • Cohesive team; • Effective team; • Infrastructure improvement ; and • Improved performance During the workshop Bureau’s mission and vision was also enhanced to be more relevant to the roles and undertakings at present. Below is the BLGD framework that will guide the Bureau in accomplishing its targets. Strategic Planning Workshop for 2013 BLGD PPAs Page 18 Page 19 PCF Supported Projects CELEBRATING THE YULETIDE SEASON Alipaoy River Control and Flood Protection Region: CARAGA Location :Barangay Zone IV, Lanuza, Surigao del Sur. Source of Funds: Php t,000,000.00 - PCF Php t,500,000.00 -LGU counterpart Beneficiaries: tt,857 residents of 13 barangays R egion:IV-A Locat ion: Brgy.VI - San Jose, Paluan, Occidental Mindoro Sou rce of Fun ds: Php 1,000,000.00 - PCF Php 2,000,000 .00-LGU counterpart Beneficia ries: 7,2oo residents of 6 Poblacion Brgys / Commuters, Farmers Region: Ill Location: Brgy. San Carlos Paniqui,Tarlac Source of Funds: Water District Expansion Project Phase V Region: Ill Location: Anao, Tarlac Php 110001000.00 - PCF Source of Fu nds: Beneficiaries: 11191 farmers/residents Php 1,000,000.00 - PCF Php 1,000,000.00 -LGU counterpart Ben eficia ries: residents of 18 barangays Development of Health Center and Upgrading of Equipments Region: II Location :Santa Fe, Nueva Vizcaya Sou rce of Funds: Php t,000,000.00 - PCF Construction of 1OOsq. meters Open-Air-Public Market Building Region: II Locat ion :Saguday, Quirino Source of Fund s: Php 1,000,000.00 - PCF Php 200,000 .00 -LGU counterpart Beneficiaries: 7640 residents of 7 barangays Beneficiaries: residents and traders Construction of Slaughter House Region: II Loca tion :Brgy.Arcon Tumauini, lsabela Source of Fun ds: Pha se I Php 1,000,000.00 - PCF Php 500,000.00 -LGU counterpart Ph ase I I Php 1,000,000.00 - PCF Php 500,000.00 -LGU counterpart _ Beneficia ries: residents of 46 barangays BLGD Annual Report 2013 Page 20 BLGD Annual Report 2013 20% Oev' t. Fund of Saguday, g Construction of 3 Classroom School Building t' - - I I R egion: Ill Locat ion :Minalin, Pampanga Sou rce of Fu nds: Php 1,000,000.00 - PCF Php 1,000,000.00 -LGU counterpart Ben eficiaries: students and teachers Page 21 TRIBUTE TO THE RETIREE'S PERSONNEL’S CAREER MOVEMENT Page 22 Joselito Magumun Melanie P. Angulo Reymark Tablanza Sheryl Ng Macalipay Page 23 BLGD Annual Report 2013