ii | Western Visayas Regional Development Report 2019
| iii
The Western Visayas 2019 Regional Development Report was approved on December 11, 2020 by the Regional Development Council during its 4th Quarter Full Council Meeting.
See Annex for the RDC Resolution.
Š 2020 by the National Economic and Development Authority All rights reserved. Any part of this publication may be used and reproduced, provided that proper acknowledgement is made. WESTERN VISAYAS 2019 REGIONAL DEVELOPMENT REPORT Published by: National Economic and Development Authority Region VI Office Fort San Pedro Drive, Iloilo City Telephone No.: (+63) 33 335 1070 Email Address: nro6@neda.gov.ph Website: https://nro6.neda.gov.ph Printed in Iloilo City, Philippines
iv | Western Visayas Regional Development Report 2019
Message from the Chairperson The pursuit for a Western Visayas Region with an empowered people and a progressive economy remains at the core of the Updated Regional Development Plan (RDP) 2017-2022. The attainment of our vision is guided by the Regional Development Report (RDR) 2019 which assesses the implementation of the RDP 2017-2022. It presents the accomplishments of various government agencies for CY 2019 based on sector indicators and targets. It provides an overall picture on how the region fared in carrying out the strategies, programs, and projects to achieve the goals and targets of the RDP. Our learnings and experiences in the past years have influenced our current policies to ensure that we reach our targets at the end of the planning period.
Message from the Chairperson | v
Message from the Co-Chairperson The 2019 Regional Development Report provides us a report on the hard work and collaborative endeavors of all stakeholders as the region journeys toward realizing Ambisyon Natin 2040. As an assessment of the Midterm Update of the Western Visayas Regional Development Plan (WVRDP) 2017-2022 for 2019, the report highlights the major accomplishments of the region, and at the same time identifies what are the remaining issues and concerns that need to be addressed in the remaining years of plan implementation.
vi | Western Visayas Regional Development Report 2019
Message from the Vice Chairperson For three years now, the Regional Development Plan 2017-2022 has served as the roadmap for the socio-economic development of Western Visayas. It contains strategies that will contribute to the attainment of both the Philippine Development Plan core targets and the region-specific targets. With the midterm updating of RDP this 2019, new strategies have been developed to address the lingering challenges that continue to hamper the achievement of our desired goals.
Message from the Vice Chairperson | vii
Table of Contents Message from the Chairperson Message from the Co-Chairperson Message from the Vice Chairperson Table of Contents List of Figures and Tables Part I
Introduction
Part II
Enhancing the Social Fabric (Malasakit)
Part III
Inequality-Reducing Transformation (Pagbabago)
Part IV
Increasing Growth (Patuloy na Pag-unlad)
viii | Western Visayas Regional Development Report 2019
Part V
Enabling and Supportive Economic Environment
Part VI
Foundation for Sustainable Development
Annex
Table of Contents | ix
List of Figures and Tables Chapter 3
Chapter 4
Chapter 5
Chapter 6
x | Western Visayas Regional Development Report 2019
Chapter 7
Chapter 8
Chapter 9
Chapter 10
List of Figures and Tables | xi
Chapter 11
Chapter 12
Chapter 13
Chapter 14
xii | Western Visayas Regional Development Report 2019
Chapter 15
, 2018 and 2019
Chapter 16
Chapter 17
Chapter 18
Chapter 19
List of Figures and Tables | xiii
Chapter 20
xiv | Western Visayas Regional Development Report 2019
List of Figures and Tables | xv
01 Facilitating Transition, Implementing Change
Chapter 01 Facilitating Transition, Implementing Change | 1
2 | Western Visayas Regional Development Report 2019
Chapter 1
Facilitating Transition, Implementing Change
Malasakit: Enhancing the Social Fabric
Ensuring people-centered, clean, and efficient governance
Chapter 01 Facilitating Transition, Implementing Change | 3
Pursuing swift and fair administration of justice
4 | Western Visayas Regional Development Report 2019
Promoting Philippine culture and values
Chapter 01 Facilitating Transition, Implementing Change | 5
Pagbabago: Inequality-reducing Transformation
Expanding economic opportunities in Agriculture, Forestry, and Fisheries
6 | Western Visayas Regional Development Report 2019
Expanding economic opportunities in Industry and Services
Chapter 01 Facilitating Transition, Implementing Change | 7
Accelerating human capital development
8 | Western Visayas Regional Development Report 2019
Reducing vulnerability of individuals and families
Chapter 01 Facilitating Transition, Implementing Change | 9
Building safe and secure communities
10 | Western Visayas Regional Development Report 2019
Patuloy na Pag-unlad: Increasing Growth Potential
Reaching for the demographic dividend
Vigorously advancing Science, Technology, and Innovation
Chapter 01 Facilitating Transition, Implementing Change | 11
Enabling and Supportive Economic Environment
Ensuring sound macroeconomic policy
12 | Western Visayas Regional Development Report 2019
Leveling the playing field through a National Competition Policy
Chapter 01 Facilitating Transition, Implementing Change | 13
Foundations for Sustainable Development
Attaining just and lasting peace
Ensuring security, public order, and safety
14 | Western Visayas Regional Development Report 2019
Accelerating infrastructure development
Ensuring ecological integrity, clean and healthy environment is endowed with natural resources, including plants and animals, found nowhere else in the world.
Chapter 01 Facilitating Transition, Implementing Change | 15
The year 2019
16 | Western Visayas Regional Development Report 2019
02 Global and Regional Trends and Prospects
Chapter 02 Global and Regional Trends and Prospects | 17
18 | Western Visayas Regional Development Report 2019
Chapter 2
Global and Regional Trends and Prospects
Political Trends Increased share in LGU’s Internal Revenue Allotment
Creation of new politico-administrative unit in the Province of Aklan
Chapter 02 Global and Regional Trends and Prospects | 19
Peaceful and secured communities
Economic Trends
20 | Western Visayas Regional Development Report 2019
Social and Demographic Trends Ageing global population
Social protection policies and programs to reduce poverty and inequality
Chapter 02 Global and Regional Trends and Prospects | 21
Technological Trends ICT-related developments
22 | Western Visayas Regional Development Report 2019
Environmental Trends
Chapter 02 Global and Regional Trends and Prospects | 23
24 | Western Visayas Regional Development Report 2019
03 Overlay of Economic Growth, Demographic Trends, and Physical Characteristics
Chapter 03 Overlay of Economic Growth, Demographic Trends, and Physical Characteristics | 25
26 | Western Visayas Regional Development Report 2019
Chapter 3
Overlay of Economic Growth, Demographic Trends, and Physical Characteristics
Gross Regional Domestic Product Trend, 2018-2019
Chapter 03 Overlay of Economic Growth, Demographic Trends, and Physical Characteristics | 27
Region
Annual GRDP Growth Rates 2017-2018
2018-2019
Percent Increase/Decrease
NCR
National Capital Region
5.6
7.2
1.6
CAR
Cordillera Administrative Region
5.7
4.3
(1.4)
I
Ilocos Region
5.9
6.9
1.0
II
Cagayan Valley
4.6
6.7
2.1
III
Central Luzon
6.9
5.6
(1.3)
IV-A
CALABARZON
7.1
4.5
(2.6)
IV-B
MIMAROPA
6.6
3.9
(2.7)
V
Bicol
6.9
7.4
0.5
VI
Western Visayas
4.8
6.4
1.6
VII
Central Visayas
7.1
5.9
(1.2)
VIII
Eastern Visayas
7.0
5.3
(1.7)
IX
Zamboanga Peninsula
6.3
4.6
(1.7)
X
Northern Mindanao
7.1
5.9
(1.2)
XI
Davao Region
7.2
7.0
(0.2)
XII
SOCCSKSARGEN
6.9
3.5
(3.4)
XIII
Caraga
5.2
5.0
(0.2)
BARRM
Bangsamoro Autonomous Region in Muslim Mindanao
7.7
5.9
(1.8)
Philippines
6.3
6.0
(0.3)
28 | Western Visayas Regional Development Report 2019
Accomplishments Connectivity
Chapter 03 Overlay of Economic Growth, Demographic Trends, and Physical Characteristics | 29
30 | Western Visayas Regional Development Report 2019
Regional Agglomeration
Chapter 03 Overlay of Economic Growth, Demographic Trends, and Physical Characteristics | 31
Vulnerability Reduction
32 | Western Visayas Regional Development Report 2019
Chapter 03 Overlay of Economic Growth, Demographic Trends, and Physical Characteristics | 33
Moving Forward Agglomeration and urban efficiency
34 | Western Visayas Regional Development Report 2019
Regional connectivity
Vulnerability reduction
Chapter 03 Overlay of Economic Growth, Demographic Trends, and Physical Characteristics | 35
36 | Western Visayas Regional Development Report 2019
Chapter 03 Overlay of Economic Growth, Demographic Trends, and Physical Characteristics | 37
38 | Western Visayas Regional Development Report 2019
Chapter 03 Overlay of Economic Growth, Demographic Trends, and Physical Characteristics | 39
40 | Western Visayas Regional Development Report 2019
04 Regional Development Plan Framework and Headline Targets
Chapter 04 Regional Development Plan Framework and Headline Targets | 41
42 | Western Visayas Regional Development Report 2019
Chapter 4
Regional Development Plan Framework and Headline Targets
Chapter 04 Regional Development Plan Framework and Headline Targets | 43
44 | Western Visayas Regional Development Report 2019
Accomplishments Achieving a sustained economic growth
Baseline
Annual Plan Targets1
Accomplishment
Year
Value
2019
2020
2021
2018
2019
Reporting Entity
GRDP (at constant 2018 prices) growth increased1
2018
4.8
5.6-6.1
6.06-6.5
6.3-6.9
4.8
6.4
PSA
GRDP per capita (PhP) increased (at constant 2018 prices)
2017
106,750
116,803
126,855*
131,882*
110,783
116,803
PSA
Indicator
Chapter 04 Regional Development Plan Framework and Headline Targets | 45
Baseline
Annual Plan Targets1
Accomplishment
Year
Value
2019
2020
2021
2018
2019
Reporting Entity
GRDP per capita growth rate (%) increased
2017-2018
3.78
4.6
4.6
4.6
3.78
5.43
PSA
Growth in GVA in AFF (%) (at constant 2018 prices) increased
2018
(0.4)
1.0-1.5
1.5-2.0
2.0-2.5
(0.4)
0.5
PSA
Growth in GVA in Industry (%) at constant 2018 prices) increased
2018
7.0
8.7-9.1
9.2-9.6
9.3-10.1
7.0
6.2
PSA
Growth in GVA in Services (%) at constant 2018 prices) increased
2018
5.6
7.2-7.7
7.5-7.9
7.7-8.0
5.6
8.2
PSA
Indicator
46 | Western Visayas Regional Development Report 2019
Annual Growth Rates 2017-2018
2018-2019
Increase/ Decrease
(0.4)
0.5
0.1
Industry
7.0
6.2
(0.8)
Mining and quarrying
(2.3)
23.5
21.2
Manufacturing
8.5
5.5
(3.0)
Electricity, steam, water and waste management
4.8
5.3
0.5
Construction
10.0
(0.7)
(9.3)
Services
5.6
8.2
2.6
Wholesale and retail, trade, repair of motor vehicles and motorcycles
7.9
4.9
(3.0)
Transportation and storage
1.3
10.7
9.4
(10.5)
31.4
20.9
Information and communication
8.9
4.1
(4.8)
Financial and insurance activities
10.0
16.3
6.3
Real estate and ownership of dwellings
4.8
2.1
(2.7)
Professional and business services
5.6
3.0
(2.6)
Public administration and defense; compulsory social activities
14.7
12.6
(2.1)
Education
4.9
8.2
3.3
Human health and social work activities
(1.2)
6.6
5.4
Other services
5.2
7.0
1.8
Gross Regional Domestic Product
4.5
6.4
1.9
Industry Agriculture, Forestry and Fishing
Accommodation and food service activities
Chapter 04 Regional Development Plan Framework and Headline Targets | 47
Growth Rate (%) (2018-2019)
Percent Share in GRDE (2019)
Household final consumption expenditure
5.4
90.0
Government final consumption expenditure
8.0
12.6
Gross capital formation
9.8
18.7
Exports to the rest of the world
4.4
7.7
(7.4)
17.3
8.1
-11.6
Expenditure Item
Imports from the rest of the world Net exports of goods and services to the rest of the Philippines
48 | Western Visayas Regional Development Report 2019
January
February
March
April
May
June
July
August
September
October
November
December
Stable inflation rate
Average Inflation
2018
3.9
4.4
4.8
5.3
5.5
6.1
6.2
7.4
7.6
7.7
6.7
5.7
5.9
2019
4.1
3.3
3.2
2.7
3.0
2.5
2.7
1.8
1.4
1.1
1.4
2.2
2.4
% Change
5.1
(25.0)
(33.0)
(49.1)
(45.5)
(59.0)
(56.5)
(75.7)
(81.6)
(85.7)
(79.1)
(61.4)
(59.6)
Inflation Rate (%)
Indicator
Baseline
Annual Plan Targets
Accomplishment
Year
Value
2019
2020
2021
2018
Food inflation (%) kept stable
2016
1.3
2.0-4.0
2.0-4.0
2.0-4.0
8.4
Low and stable inflation rate achieved (%)
2016
1.0
2.0-4.0
2.0-4.0
2.0-4.0
5.9
2019*
EO Plan Target 2.0-4.0
2.4
2.0-4.0
Chapter 04 Regional Development Plan Framework and Headline Targets | 49
Inflation Rate
Commodity Group
% Change
2018
2019
All Items
5.9
2.4
(59.32)
Food and Non-Alcoholic Beverages
8.2
2.5
(69.51)
Food
8.4
2.2
(73.81)
Non-Alcoholic Beverage
6.4
6.3
(1.56)
Alcoholic Beverages and Tobacco
26.0
12.0
(53.85)
Alcoholic Beverages
5.4
4.0
(25.93)
Tobacco
38.8
15.8
(59.28)
Non-Food
3.0
1.7
(43.33)
Clothing and Footwear
1.7
1.9
11.76
Housing, Water, Electricity, Gas and Other Fuels
3.1
2.2
(29.03)
Furnishings, HH Equipment and Routine House Maintenance
4.3
2.9
(32.56)
Health
1.1
2.3
109.09
Transport
5.0
0.4
(92.00)
Communication
0.2
0.6
200.00
Recreation and Culture
1.9
2.6
36.84
Education
1.7
0
(100.00)
Restaurants and Miscellaneous Goods and Services
2.6
1.9
(26.92)
Province
Average Inflation Rate 2018
2019
Philippines
5.2
2.5
Region 6
5.9
2.4
Aklan
5.5
1.6
Antique
5.7
1.3
Capiz
5.1
3.6
Guimaras
5.2
2.6
Iloilo
5.2
1.3
Negros Occidental
7.0
3.7
50 | Western Visayas Regional Development Report 2019
Province
Purchasing Power of Peso 2018
2019
% Change
Region 6
0.84
0.82
(2.38)
Aklan
0.86
0.84
(2.33)
Antique
0.82
0.81
(1.22)
Capiz
0.88
0.85
(3.41)
Guimaras
0.86
0.84
(2.33)
Iloilo
0.84
0.83
(1.19)
Negros Occidental
0.83
0.80
(3.61)
On reducing underemployment
Chapter 04 Regional Development Plan Framework and Headline Targets | 51
Baseline
Annual Plan Targets
Accomplishment
Year
Value
2019
2020
2021
2018
2019*
EO Plan Target
Unemployment rate (%) decreased
2015
5.4
5.0
>5.0%
>5.0%
5.3
4.7
4.4
Youth unemployment Rate (%) decreased
2016
7.3
13.2
>13.0
>13.0
13.5
_
12.6
Underemployment Rate (%) decreased
2016
19.1
10.0-11.0
9.0-10.0
8.0-9.0
18.6
11.2
7.0-8.0
Indicator
52 | Western Visayas Regional Development Report 2019
05 Ensuring People-Centered, Clean and Efficient Governance
Chapter 05 Ensuring People-Centered, Clean and Efficient Governance | 53
54 | Western Visayas Regional Development Report 2019
Chapter 5
Ensuring People-Centered, Clean, and Efficient Governance Abstract
Chapter 05 Ensuring People-Centered, Clean and Efficient Governance | 55
Accomplishment Reducing Corruption
Indicator
Baseline
RDP Target
Accomplishment
Year
Value
2018
2019
2020
2018
2019
No. of LGUs conferred with Seal of Good Local Governance (SGLG) award increased
2016
45
45
50
52
21
18
No. of LGUs provided with Performance Challenge Fund (PCF) incentive increased
2016
40
45
50
52
21
18
No. of LGUs compliant with the Full Disclosure Policy increased
2016
117
133
139
139
139
131
56 | Western Visayas Regional Development Report 2019
Achieving seamless service delivery
Indicator
Baseline
RDP Target
Accomplishment
Year
Value
2018
2019
2020
2018
2019
No of LGUs complying to the new BPLS standards
2016
81
117
133
133
81
133
Local revenues increased by 9% percent annually (in billion PhP)
2015
7.465
9.668
10.538
11.486
17.818
19.387
Internal Revenue Allotment dependency ratio of LGUs reduced by 3% annually
2015
87
81
80
78
65
64.9
Chapter 05 Ensuring People-Centered, Clean and Efficient Governance | 57
Enhancing administrative governance
Engaging and empowering the citizenry
58 | Western Visayas Regional Development Report 2019
Indicator
Baseline
RDP Target
Accomplishment
Year
Value
2018
2019
2020
2018
2019
Percentage of LGUs that are complying with 25% or more NGO representation in LDCs
2015
100
100
100
100
100
100
Percentage of barangays with Barangay AntiDrug Abuse Council (BADAC) organized
2015
100
100
100
100
100
100
Strengthening the civil service
Chapter 05 Ensuring People-Centered, Clean and Efficient Governance | 59
Moving Forward
60 | Western Visayas Regional Development Report 2019
Recommendations
Chapter 05 Ensuring People-Centered, Clean and Efficient Governance | 61
62 | Western Visayas Regional Development Report 2019
06 Pursuing Swift and Fair Administration of Justice
Chapter 06 Pursuing Swift and Fair Administration of Justice | 63
64 | Western Visayas Regional Development Report 2019
Chapter 6
Pursuing Swift and Fair Administration of Justice Abstract
Chapter 06 Pursuing Swift and Fair Administration of Justice | 65
Accomplishment Enhancing the civil, criminal and administrative justice systems
66 | Western Visayas Regional Development Report 2019
Indicator
Baseline
RDP Target
Accomplishment
Year
Value
2018
2019
2020
2018
2019
Number of Investigation cases referred by Courts or Board of Pardons and Pardons (BPP) handled
2016
1,639
1,672
1,689
1,706
3,323
5,892
Percentage of Probation investigation recommendations sustained by the Courts/BPP
2016
99.42
95.00
95.00
95.00
99.00
99.94
Percentage of investigation reports completed/forwarded to Courts or BPP within the prescribed period
2016
81.19
95.00
95.00
95.00
87.00
57.24
Number of handled supervision cases referred by Courts and BPP
2016
93.16%
4,446
4,490
4,535
5,144
6,335
Percentage of supervision recommendations sustained by the courts and BPP
2016
99.47
95.00
95.00
95.00
99.00
100.00
Percentage of client’s compliance to the terms of their probation and/or parole conditions
2016
98.60
97.00
97.00
97.00
99.99
99.34
Improving sector efficiency and accountability
Chapter 06 Pursuing Swift and Fair Administration of Justice | 67
Indicator
Baseline
RDP Target
Accomplishment
Year
Value
2018
2019
2020
2018
2019
Percentage of clients participating in the rehabilitation program
2016
98.24
95.00
95.00
95.00
97.15
96.94
Percentage of Volunteer Probation Aides mobilized for the Rehabilitation program of clients
2016
84.31
76.00
76.00
76.00
94.60
97.24
Number of rehabilitation and intervention services rendered to clients
2016
352,513
70,354
80,954
90,675
117,767
153,294
Indicator
Baseline
RDP Target
Accomplishment
Year
Value
2018
2019
2020
2018
2019
Jail population density ratio of inmate per square meter space attained (number of inmates/ 4.7 sq. m. per inmate)
2015
3 PDL per 4.7 sq. m
2 PDL per 4.7 sq. m.
2 PDL per 4.7 sq. m.
2 PDL per 4.7 sq. m.
2.14 PDL per 4.7 sq. m
2.0 PDL per 4.7 sq. m
Escorting Ratio Improved
2015
1:3
1:2
1:2
1:1
164:133 or 1:1+1
156:141 or 1:1+1
Custodial Ratio improved
2015
1:21
1:15
1:12
1:10
1:22
1:18
Congestion rate in city/district/municipal jails decreased
2018
335
300
302
272
114
108
68 | Western Visayas Regional Development Report 2019
Moving Forward
Chapter 06 Pursuing Swift and Fair Administration of Justice | 69
Recommendations
70 | Western Visayas Regional Development Report 2019
07 Preserving Traditional Values, Culture and Heritage
Chapter 07 Preserving Traditional Values, Culture and Heritage | 71
72 | Western Visayas Regional Development Report 2019
Chapter 7
Preserving Traditional Values, Culture and Heritage Abstract
Chapter 07 Preserving Traditional Values, Culture and Heritage | 73
Accomplishment Valuing our diverse culture
74 | Western Visayas Regional Development Report 2019
Baseline
Target
Accomplishment
Year
Value
2019
2020
2021
2018
2019
Reporting Entity
Number of documentations conducted on Philippine intangible and cultural heritage and indigenous knowledge systems and practices (KSPs) increased
2018
13
15
17
19
27
24
NCCA, NCIP
Number of cultural conservation management plans developed across all levels of the government
2015
n.d.
No regional targets identified
No regional targets identified
No regional targets identified
6
25
NCCA
Number of KDCs on Culture, SLTs and Institutes of Living Traditions (ILTs) established and maintained
2015
20
32
36
37
30
47
NCCA, LGUs
Number of cultural / built heritage sites, structures and other assets and properties conserved, restored and preserved
2018
101
105
110
115
101
286
NCCA, DOT, LGUs
Number of important properties declared as cultural properties and registered (PRECUP)
2018
n.d.
No regional targets identified
No regional targets identified
No regional targets identified
-
61
LGUs (Provincial/City Tourism Offices)
Indicator
AntiqueĂąo a
Chapter 07 Preserving Traditional Values, Culture and Heritage | 75
76 | Western Visayas Regional Development Report 2019
Inculcating values for the common good
Chapter 07 Preserving Traditional Values, Culture and Heritage | 77
Family Basic Needs Health and Wellness Faith Life and Purpose Work and Livelihood Education Human Rights Peace and Development Self Honesty and Integrity Environment Resilience Love for Country Culture, Arts and Sciences Kapwa Happiness Governance Creative Excellence
4.00 3.99 3.98 3.98 3.97 3.96 3.96 3.92 3.90 3.89 3.88 3.80 3.73 3.63 3.50 3.50 3.49 3.38 3.31 0.00
0.50
1.00
1.50
2.00
Mean Scores
78 | Western Visayas Regional Development Report 2019
2.50
3.00
3.50
4.00
4.50
Indicator
Baseline
Target
Accomplishment
Reporting Entity
Year
Value
2019
2020
2021
2018
2019
Number of standard promotional materials incorporating local history and culture developed and disseminated
2015
24,729
361,029
400,029
600,058
147,520
115,795
DOT, LGUs (Provincial/City Tourism Offices)
Number of local programs, projects and activities undertaken to increase public awareness on values, culture, heritage and the arts
2018
n.d.
No regional targets identified
No regional targets identified
No regional targets identified
n.d.
101
LGUs (Provincial/City Tourism Offices)
Number of programs that promote Filipino values for the common good at the level of public service increased
2018
n.d
No regional targets identified
No regional targets identified
No regional targets identified
n.d.
2
CSC
Advancing pagkamalikhain or values of creative excellence
Chapter 07 Preserving Traditional Values, Culture and Heritage | 79
Indicator
Baseline
Target
Accomplishment
Reporting Entity
Year
Value
2019
2020
2021
2018
2019
Number of regional arts academies and schools implementing special programs in the arts increased (cumulative)
2016
10
17
20
23
69
79
CHED, DepEd
Number of higher education enrollees in specialized culture and arts programs increased
2018
9,000
11,000
12,000
13,000
11,891
11,413
CHED
Number of higher education graduates in culture and arts-related disciplines increased
2018
2,000
3,000
3,000
3,000
3,161
4,425
CHED
Number of indigenous peoples (IPs) and cultural minorities provided with skills training inclusive of values formation / awareness
2016
n.d.
1,000
1,100
1,210
1,285
1,705
TESDA
Number of researches undertaken related to traditional values, culture and heritage increased
2018
n.d.
No regional target identified
No regional target identified
No regional target identified
3
20
SUCs
Number of local films produced / assisted and promoted in the region increased
2018
n.d.
No regional target identifies
No regional target identified
No regional target identified
n.d.
22
DOT, FDCP
80 | Western Visayas Regional Development Report 2019
Chapter 07 Preserving Traditional Values, Culture and Heritage | 81
Strengthening culture-sensitive governance and development
82 | Western Visayas Regional Development Report 2019
Indicator
Baseline
Target
Accomplishment
Reporting Entity
Year
Value
2019
2020
2021
2018
2019
Number of inclusive cultural structures / hubs established as civic agencies for dialogues, cultural exchange activities of the community expanded (cumulative)
2018
29
31
96
192
29
31
DOT, LGUs (Provincial/City Tourism Offices)
Number of capacitybuilding / trainings for planners and other stakeholders to design, formulate and execute culture-related plans, programs, projects and activities increased
2018
n.d.
No regional targets identified
No regional targets identified
No regional targets identified
4
12
NEDA, LGUs (Provincial/City Tourism Offices)
Increased number of development plans with culture components
2016
n.d.
6
10
15
6
6
LGUs (Provincial/City Tourism Offices)
Percentage of LGUs with established and functional Local Culture and Arts Councils (LCACs) increased (in %)
2018
n.d.
No regional targets identified
No regional targets identified
No regional targets identified
n.d.
90 (reported)
DILG
Percentage of LGUs with cultural maps completed (in % cumulative)
2016
n.d.
50
70
85
6
14
NCCA
Percentage of LGUs with submitted local cultural inventories increased (in %)
2018
1
No regional targets identified
No regional targets identified
50
1
19
NCCA
Number of LGUs with mainstreamed heritage conservation, preservation in local plans, zoning ordinances and investment programs
2016
3
5
5
27
15
78
DILG
Number of Programs, Projects and Activities (PPAs) to promote local culture and history conducted / supported
2015
116
77
36
270
182
521
NCCA, DILG, DA, DTI, LGUs (Provincial/City Tourism Offices), SUCs
Number of regional culture, heritage and arts policy formulated and passed
2018
n.d.
1
1
1
-
1
RDC-VI
NCCA 30 (validated)
Chapter 07 Preserving Traditional Values, Culture and Heritage | 83
Moving Forward
84 | Western Visayas Regional Development Report 2019
Recommendations
Chapter 07 Preserving Traditional Values, Culture and Heritage | 85
86 | Western Visayas Regional Development Report 2019
08 Expanding and Diversifying Opportunities in Agriculture and Fisheries
Chapter 08 Expanding and Diversifying Opportunities in Agriculture and Fisheries | 87
88 | Western Visayas Regional Development Report 2019
Chapter 8
Expanding and Diversifying Opportunities in Agriculture and Fisheries Abstract
Chapter 08 Expanding and Diversifying Opportunities in Agriculture and Fisheries | 89
Accomplishment
90 | Western Visayas Regional Development Report 2019
Period/Year
Indicator
2017-2018
2018-2019
(0.4)
0.5
AFF Growth Rate
AFF Gross Value Added
2017
2018
2019
154,049,665
153,436,676
154,272,027
Expanding economic opportunities in AFF AFF productivity within ecological limit improved
Indicator
Baseline Year
Value
Target 2019
Accomplishment
2020
2021
2018
2019
Reporting Entity
Increased yield of major commodities from 2015 level (in MT/Ha) Palay
2015
3.30
3.66
3.68
3.73
3.34
3.32
DA
White Corn
2015
1.92
2.22
2.28
2.31
1.85
1.84
DA
Yellow Corn
2015
3.62
3.92
4.05
4.17
3.66
3.7
DA
Corn
Chapter 08 Expanding and Diversifying Opportunities in Agriculture and Fisheries | 91
Indicator
Baseline Year
Target
Accomplishment
Value
2019
2020
2021
2018
2019
Reporting Entity
Production of selected crops (in MT) Sugarcane
2015
13,420,517
-
-
-
14,622,843
12,642,927
PSA
Banana
2015
285,578
311,165
375,731
396,924
302,102
304,644
PSA, DA
Mango
2015
51.972
50,529
148,438
192,969
49,057
54,105
PSA, DA
Cacao
2015
n.d.
-
-
-
86
96
PSA, DA
Coconut
2015
410,888
-
-
-
448,263
513,397
PSA
Coffee
2015
4,391
4,346
9,104
10,925
4,219
4,313
PSA, DA
Calamansi
2015
4,659
-
-
-
4,393
4,133
PSA, DA
Pineapple
2015
16,847
18,288
48,116
62,551
17,755
18,054
PSA, DA
Watermelon
2015
83,876
81,590
146,700
168,705
79,213
72,575
PSA, DA
Tomato
2015
10,462
12,711
12,717
13,352
12,341
11,484
PSA, DA
Eggplant
2015
16,987
18,327
22,266
23,824
17,794
16,572
PSA, DA
Ampalaya
2015
2,808
3,175
3,414
3,584
3,083
3,003
PSA, DA
Squash
2015
13,944
15,079
20,416
22,457
14,640
13,766
PSA, DA
String beans
2015
9,273
9,655
11,272
11,836
9,374
9,367
PSA, DA
Okra
2015
1,687
2,149
2,051
2,154
2,087
2,169
PSA, DA
Indicator
Baseline
Target
Accomplishment 2018
2019
Reporting Entity
375,564
381,415.31
PSA,BFAR
67,530
62,734
68,466.03
PSA, BFAR
108,252
109,334
111,514
111,287.76
PSA, BFAR
199,534
212,903
227,168
201,316
201,661.52
PSA, BFAR
80.6
98.0
102.87
108.0
82.503
73.441
BFAR
8.4
9.1
9.3
9.4
12.621
12.626
BFAR
Year
Value
2019
2020
Fisheries Production (in MT)
2015
307,333.79
Commercial
2015
50,392
61,251
64,314
Municipal
2015
102,998
107,180
Aquaculture
2015
153,943
Seaweeds
2015
Oyster
2015
2021
269,672.06 270,035.30 270,414.01
Other Products
92 | Western Visayas Regional Development Report 2019
Indicator
Baseline Year
Target
Accomplishment
Value
2019
2020
2021
2018
2019
Reporting Entity
Number of heads of the following: Swine
2015
1,293,661
1,241,241
1,307,289
1,313,825
1,239,382
1,250,681
PSA, DA
Goat
2015
516,075
510,853
527,739
531,670
508,311
505,698
PSA, DA
Chicken
2015
18,836,869
20,583,500
23,114,390
24,963,542
20,168,266
20,472,979
PSA, DA
Cattle
2015
249,446
245,906
253,711
266,396
247,683
243,979
PSA, DA
Carabao
2015
311,366
303,919
345,356
355,712
302,407
299,589
PSA, DA
Volume of Production (in MT) Goat (liveweight)
2015
7,097
3,971
7,224
7,274
6,950
6,967
PSA, DA
Pork
2015
178,334
183,730
186,385
188,454
187,105
191,899
PSA, DA
Chicken Meat
2015
89,910
107,000
123,762
131,930
110,012
117,439
PSA, DA
Chapter 08 Expanding and Diversifying Opportunities in Agriculture and Fisheries | 93
Indicator
Baseline Year
Target
Value
Accomplishment
2019
2020
2021
2018
2019
Reporting Entity
Self-sufficiency ratio of commodities improved Rice
2015
119
120
120
120
123.24
115
DA
White Corn
2015
282
319
325
330
259.00
193
DA
Yellow Corn
2015
28
39
40
40
25.00
33
DA
Fish
2015
107
110
110
110
108.86
114.40
BFAR
Indicator
Baseline Year
Target
Accomplishment
Value
2019
2020
2021
2018
2019
Reporting Entity
Irrigation Service area coverage increased (%) Irrigation service coverage (% of total potential irrigable area)
2015
61.97
66.39
68.31
69.41
65.49
67.1
NIA
Cropping intensity
2015
134
139.3
142.00
147.00
162.81
169.21
NIA
Number of disaster / climate resilient irrigation projects implemented Diversion Dam (DD) / Small Water Impounding Project (SWIP)
2015
n.d
54
89
97
2
2
DA
One-Stop-Shop / Shallow Tube Wells (STW) / Pump Irrigation System Open Source (PISOS) / Pump & Engine
2015
n.d.
286
242
147
70
98
DA
Solar Powered Irrigation System (SPIS)
2015
n.d.
-
-
-
-
8
DA
94 | Western Visayas Regional Development Report 2019
Indicator
Baseline Year
Target
Accomplishment
Value
2019
2020
2021
2018
2019
Reporting Entity
Number of practical and appropriate machineries distributed Tractor
2015
71
70
71
71
43
51
DA
Floating Tiller
2015
30
-
-
-
-
-
DA
Transplanter
2015
n.d.
38
38
38
12
12
DA
Harvester
2015
11
8
8
7
14
11
DA
Thresher
2015
n.d.
24
20
19
42
45
DA
Chapter 08 Expanding and Diversifying Opportunities in Agriculture and Fisheries | 95
Baseline
Target
Accomplishment
Year
Value
2019
2020
2021
2018
2019
Reporting Entity
Dryer
2015
4
44
97
45
67
10
DA
Reaper
2015
n.d.
25
26
26
2
23
DA
Paddy Huller
2015
n.d.
6
5
5
-
-
DA
Corn Sheller
2015
2
5
3
3
11
10
DA
Corn mill
2015
n.d.
2
2
2
5
5
DA
Greenhouse
2015
n.d.
-
-
-
5
8
DA
Rainsheller
2015
n.d.
-
-
-
4
-
DA
Screenhouse
2015
n.d.
-
-
-
4
-
DA
Nursery
2015
n.d.
-
-
-
2
11
DA
Seed storage / Onion hanger storage
2015
n.d.
3
3
DA
Coffee Roaster
2015
n.d.
4
3
3
2
-
DA
Coffee Dehuller
2015
8
-
-
-
2
-
DA
Coffee Dryer
2015
n.d.
-
-
-
-
-
DA
Coffee Grinder
2015
n.d.
3
3
3
3
-
DA
Deco Machine
2015
2
-
-
-
18
-
PhilFIDA
Deco Machine
2015
n.d.
2
2
2
10
0
PCA
Multi-Fiber Deco Machine
2015
n.d.
-
2
-
-
PhilFIDA
Accomplishment
Indicator
Spindle Stripping Machine
Indicator
Baseline Year
Target
Value
2019
2020
2021
2018
2019
Reporting Entity
Number of agricultural inputs provided
Coconut seedlings
2016
355,000
500,000
500,000
500,000
690,666
1,241,812
PCA
Seeds (in kg.)
2015
1,435,935
1,383,740
1,466, 764
1,534,769
3,412,112
715,573
DA
Fingerlings (in mil pcs.)
2016
1.28
1.5
1.5
1.5
2.627
3.027
BFAR
Fertilizers (bags)
2016
10,258
20,000
20,000
20,000
4,608
5,754
PCA
96 | Western Visayas Regional Development Report 2019
Indicator
Baseline
Target
Accomplishment
Year
Value
2019
2020
2021
2018
97,784
7,500,000
8,000,000
8,500,000
-
2019
Reporting Entity
15,000
DA
Fertilizers (in kg.)
2015
Corms
2015
n.d.
3,000
3,000
3,000
30,305
18,777
PhilFIDA
Suckers
2015
n.d.
12,000
15,000
15,000
46,445
117,017
PhilFIDA
Indicator
(organic fertilizer)
Baseline Year
Target
Accomplishment
Value
2019
2020
2021
2018
2019
Reporting Entity
Number of extension workers increased Agriculture
2015
1,427
1,294
1,294
1,294
1,885
2,016
DA
Fishery
2015
141
141
141
141
141
141
BFAR
Coconut Industry
2016
69
74
74
74
(31)
(31)
PCA
Fiber Industry
2015
8
1
1
1
-
-
PhilFIDA
Ratio of extension workers to farmers Agriculture
2015
1:518
1:1,000
1:1,000
1:1,000
1:390
1:365
DA
Fishery
2015
1:1,089
1:1,089
1:1,089
1:1,089
1:1,154
1:1,159
BFAR
Coconut industry
2016
1:1,000
1:1,000
1:1,000
1:1,100
1:303
1:380
PCA
Fiber Industry
2015
1:1,200
-
-
-
-
-
PhilFIDA
Chapter 08 Expanding and Diversifying Opportunities in Agriculture and Fisheries | 97
Baseline
Target
Accomplishment
Year
Value
2019
2020
2021
2018
2019
Reporting Entity
Number of fishponds / fish farms accredited
2012
57
62
62
62
23
33
BFAR
Number of fish plants HACCP accredited
2012
12
13
13
13
28
27
BFAR
Number of farms assisted for GAP and GAHP Certification
2016
26
20
20
20
20
11
DA
Indicator
AFF based enterprises increased
Indicator
Baseline Year
Target
Value
Accomplishment
2019
2020
2021
2018
2019
Reporting Entity
Areas planted to priority commodity crops (in ha) Mango
2015
9,957
75
125
132
-
255
DA
Coffee
2015
8,217
55
645
654
-
4
DA
Cacao
2015
116
260
1,470
1,640
-
3
DA
Banana
2015
32,720
30
85
110
-
96.5
DA
98 | Western Visayas Regional Development Report 2019
Baseline
Target
Accomplishment
Year
Value
2019
2020
2021
2018
2019
Reporting Entity
Ampalaya
2015
385
4.127
23
25
-
4.05
DA
Eggplant
2015
1,552
16.009
115
118
-
(6.35)
DA
Okra
2015
866
5
19
22
-
9.30
DA
Squash Fruit
2015
866
9.096
95
97
-
6.15
DA
String Beans
2015
859
8.5297
52
55
-
4.81
DA
Abaca
2015
8,926
100
500
500
120.60
121.270
PhilFIDA
Indicator
Chapter 08 Expanding and Diversifying Opportunities in Agriculture and Fisheries | 99
Increasing access to economic opportunities of small farmers and fisherfolk Access to value increased
100 | Western Visayas Regional Development Report 2019
Indicator
Baseline
Target 2019
2020
Accomplishment 2021
2018
2019
Reporting Entity
89.836
45.496
DPWH
-
3
BFAR
Year
Value
Farm-to-Market roads constructed (in km) to link production areas to markets
2015
n.d.
Number of fisherfolk association organized / assisted
2015
n.d.
12
15
15
Number of seaweed fisherfolk association organized / assisted
2015
10
12
12
12
Number of rural-based organizations assisted
2016
4
6
6
6
6
6
DA
No No No regional regional regional target target target identified identified identified
BFAR
Number of market consolidators assisted / supported Agriculture
2015
30
35
35
35
33
37
DA
Fishery
2015
1
5
5
5
-
3
BFAR
Others markets
2015
7
1
1
1
10
15
DAR
Number of capacity-building trainings on value adding activities conducted Agriculture
2015
1
1
1
1
1
1
DA
Fishery
2016
4
1
1
1
9
4
BFAR
Other trainings
2016
4
64
58
DAR
Number of commodities with value chain studies conducted
2015
1
3
-
-
11
-
DA
Number of provinces assisted in the preparation of Provincial Commodity Investment Plan (PCIP)
2015
1
6
-
-
6
6
DA
Number of sub-projects funded
2015
3
8
6/b
DA
30
42
DA
/a
Number of market linkage activities undertaken for commodities Agriculture
2015
20
35
Fishery
2016
1
1
1
1
2
2
BFAR
Fiber Industry
2016
1
1
1
1
1
1
PhilFIDA
Chapter 08 Expanding and Diversifying Opportunities in Agriculture and Fisheries | 101
Access of small farmers and fisherfolks to land and water resources increased and protected
102 | Western Visayas Regional Development Report 2019
Baseline
Target
Accomplishment
Year
Value
2019
2020
2021
2018
2019
Reporting Entity
Targeted area for land acquisition and distribution completed (in ha)
2015
1,025
12,356
1,000
1,000
6,593
7,106
DAR
Number of emancipation patents / certificate of land ownership awards (CLOAs) awarded
2015
1,025
10,482
1,000
1,000
6,852
7,116
DAR
Targeted cases involving land holdings covered under Land Acquisition and Distribution (LAD) were resolved
2015
3,394
3,833
1,641
1,477
7,277
10,330
DAR
Indicator
Number of consultations with LGUs, NGOs conducted on agriculture and fisheries plans and budget Agriculture
2015
3
7
7
7
7
7
DA
Fishery
2016
8
5
5
5
7
6
BFAR
Fiber Industry
2016
1
1
1
1
-
1
PhilIFIDA
Access to innovative financing increased
Chapter 08 Expanding and Diversifying Opportunities in Agriculture and Fisheries | 103
Access to technology increased
Moving Forward
104 | Western Visayas Regional Development Report 2019
Recommendation
Chapter 08 Expanding and Diversifying Opportunities in Agriculture and Fisheries | 105
106 | Western Visayas Regional Development Report 2019
09 Expanding and Developing Opportunities in Industry and Services
Chapter 09 Expanding and Developing Opportunities in Industry and Services | 107
108 | Western Visayas Regional Development Report 2019
Chapter 9
Expanding and Developing Opportunities in Industry and Services
Abstract
Chapter 09 Expanding and Developing Opportunities in Industry and Services | 109
Accomplishment
110 | Western Visayas Regional Development Report 2019
Annual
Indicator
2017-2018
2018-2019
Industry Growth Rate
7.0
6.2
Manufacturing
8.5
5.5
Construction
23.4
(0.1)
Mining and Quarrying
3.7
10.5
Electricity, steam, water and waste management
11.8
17.1
Indicator
Annual 2017
2018
2019
169, 659, 855
181,542,556
192,707,473
Manufacturing
83,504,199
90,572,274
95,578,462
Construction
48,022,334
52,819,675
52,426,797
Mining and Quarrying
25,475,175
24,880,626
30,726,653
Electricity, steam, water and waste management
12,658,147
13,269,981
13,975,561
GVA in Industry
Annual
Indicator
2017-2018
2018-2019
Services Growth Rate
5.6
8.2
Wholesale and Retail Trade, Repair of motor vehicles and motorcycles
7.9
4.9
Transportation and Storage
1.3
10.7
(10.5)
31.4
Information and communication
8.9
4.1
Financial and insurance activities
10.0
16.3
Real estate and ownership of dwellings
4.8
2.1
Professional and business services
5.6
3.0
Public administration and defense; compulsory social activities
14.7
12.6
Education
4.9
8.2
(1.2)
6.6
5.2
7.0
Accommodation and food service activities
Human health and social work activities Other Services
Chapter 09 Expanding and Developing Opportunities in Industry and Services | 111
Indicator
Annual 2017
2018
2019
GVA in Services
497,063,575
525,128,536
568,274,737
Wholesale and Retail Trade, Repair of motor vehicles and motorcycles
146,373,985
158,000,481
165,733,111
Transportation and Storage
67,002,529
67,861,399
75,109,886
Accommodation and food service activities
20,859,056
18,666,106
24,525,586
Information and communication
26,131,593
28,450,470
29,607,917
Financial and insurance activities
45,703,581
50,288,337
58,466,907
Real estate and ownership of dwellings
42,805,694
44,855,498
45,791,865
Professional and business services
25,492,837
26,910,493
27,723,826
Public administration and defense; compulsory social activities
24,574,575
28,178,156
31,726,189
Education
46,828,236
49,112,764
53,160,799
Human health and social work activities
18,348,443
18,137,211
19,328,308
Other Services
32,943,045
34,667,621
37,100,343
Expanding economic opportunities in Industry and Services Local and foreign investments increased
112 | Western Visayas Regional Development Report 2019
Baseline
Target
Accomplishment
Year
Value
2019
2020
2021
2018
2019
Reporting Entity
Total approves investments (in million PhP)
2018
14,789
24,748
34,748
44,748
14,789
6,512.88
DTI
Value of exports (in million USD)
2016
353.91
308.81
480.91
BOC
Indicator
No regional No regional No regional target target target identified identified identified
Chapter 09 Expanding and Developing Opportunities in Industry and Services | 113
Baseline
Target
Accomplishment 2018
2019
Reporting Entity
No regional No regional No regional target target target identified identified identified
33.89
37.67
BOC
740
No regional No regional No regional target target target identified identified identified
478/a
212/b
SEC
2016
1,347
No regional No regional No regional target target target identified identified identified
901/a
509/b
SEC
Number of firms of Newly registered Domestic NonStock Corporations
2016
513
No regional No regional No regional target target target identified identified identified
107/a
43/b
SEC
Amount initial paid-up capital investments / contributions of newly registered domestic nonstock corporations (in million PhP)
2016
66
No regional No regional No regional target target target identified identified identified
13/a
12/b
SEC
Number of Firms of Newly Registered Domestic Partnership
2016
123
No regional No regional No regional target target target identified identified identified
60/a
4/b
SEC
Amount of the initial paidup capital investments / contributions of newly registered domestic partnership (in million PhP)
2016
65
No regional No regional No regional target target target identified identified identified
63/a
6/b
SEC
Number of new (original) business names approved increased
2016
17,828
30,000
30,000
30,000
29,485
35,423
DTI
Number of renewal of business names approved
2016
3,159
4,000
4,000
4,000
4,828
5,281
DTI
Number of conducted skills and productivity trainings increased
2018
n.d.
n.d.
348
DTI
Indicator
Year
Value
Value of imports (in billion PhP)
2016
25.53
Number of firms of Newly registered Domestic Stock Corporations
2016
Amount initial paid-up capital investments / contributions of newly registered domestic stock corporations (in million PhP)
114 | Western Visayas Regional Development Report 2019
2019
2020
2021
No regional No regional No regional target target target identified identified identified
Chapter 09 Expanding and Developing Opportunities in Industry and Services | 115
Competitiveness, innovativeness and resilience increased
116 | Western Visayas Regional Development Report 2019
Market access improved
Chapter 09 Expanding and Developing Opportunities in Industry and Services | 117
Consumer access to safe and quality goods and services ensured
118 | Western Visayas Regional Development Report 2019
Chapter 09 Expanding and Developing Opportunities in Industry and Services | 119
Increasing access to economic opportunities in Industry and Services for MSMEs, cooperatives and OFs Access to production networks improved
Indicator
Baseline
Target
2018
2019
Reporting Entity
No regional No regional No regional target target target identified identified identified
40
109
DTI
No regional No regional No regional target target target identified identified identified
n.d.
6
DTI
32
95
134
CDA
30
379
761
CDA
No regional No regional No regional target target target identified identified identified
-
5
DTI
No regional No regional No regional target target target identified identified identified
-
28
DTI
Year
Value
Number of established and maintained Negosyo Center’s increased (cumulative)
2018
40
Number of trade investments missions conducted
2018
n.d.
Number of newly registered / confirmed cooperatives increased (cumulative)
2016
1,649
32
32
Number of trainees on Financial Literacy training for MSMEs, cooperatives, OFs (with their families) and other stakeholders increased (cumulative)
2016
n.d.
30
30
Number of LGUs assisted in the development of promotional collaterals increased
2018
n.d.
Number of developed promotional collaterals increased
2018
n.d
120 | Western Visayas Regional Development Report 2019
Accomplishment
2019
2020
2021
Chapter 09 Expanding and Developing Opportunities in Industry and Services | 121
Access to finance improved
122 | Western Visayas Regional Development Report 2019
Productivity, efficiency and resiliency improved
Moving Forward
Chapter 09 Expanding and Developing Opportunities in Industry and Services | 123
Recommendation
124 | Western Visayas Regional Development Report 2019
10 Developing and Expanding Opportunities in Tourism
Chapter 10 Developing and Expanding Opportunities in Tourism | 125
126 | Western Visayas Regional Development Report 2019
Chapter 10
Developing and Expanding Opportunities in Tourism Abstract
Chapter 10 Developing and Expanding Opportunities in Tourism | 127
Accomplishments
Baseline
Target
Accomplishment
Year
Value
2019
2020
2021
2018
2019
Reporting Entity
Number of tourist arrivals increased (in millions)
2018
4.96
5.42
6.09
6.83
4.96
5.89
DOT
Tourist revenues increased (in billion pesos)
2018
104.86
114.58
129.79
144.50
104.86
131.43
DOT
Number of employment from tourism-oriented establishments generated
2018
28,956
31,852
35,037
38,540
28,956
33,661
DOT
Indicator
128 | Western Visayas Regional Development Report 2019
Rank
Country of Origin
Number of Tourist Arrivals
1
China, People’s Republic of
455,911
2
South Korea
434,806
3
United States of America
64,094
4
Taiwan (Republic of China)
34,462
5
Japan
22,402
6
Australia
21,640
7
United Kingdom
19,270
8
Russia
16,697
9
Canada
14,371
10
Germany
13,451
Chapter 10 Developing and Expanding Opportunities in Tourism | 129
2018
2019
Rank
Tourist Destination
Number of Tourist Arrivals
Rank
Tourist Destination
Number of Tourist Arrivals
1
Iloilo City
1,242,087
1
Aklan
2,251,966
2
Aklan
1,103,334
2
Iloilo City
1,171,520
3
Negros Occidental
920,242
3
Bacolod City
803,911
4
Bacolod City
835,453
4
Negros Occidental
781,145
5
Iloilo
347,375
5
Iloilo
387,646
6
Capiz
265,662
6
Capiz
318,527
7
Guimaras
133,525
7
Guimaras
103,367
8
Antique
108,220
8
Antique
69,041
Upgrading and sustaining the quality and variety of tourism sites and services Formulation and updating of tourism plans and programs facilitated
130 | Western Visayas Regional Development Report 2019
Indicator
Target (Cumulative)
Baseline
Accomplishment (Cumulative)
Reporting Entity
Year
Value
2019
2020
2021
2018
2019
Number of LGUs with Tourism Code or Tourism Master Plans increased
2015
14
71
95
123
28
75
DOT, LGUsTourism Offices of 6 Provinces and 2 HUCs
Number of new tourism areas / destinations developed
2015
41
92
119
146
22
195
LGUs-Tourism Offices of 6 Provinces and 2 HUCs
Number of local and international tourism investment and marketing missions conducted increased.
2015
105
177
195
210
27
180
LGUs-Tourism Offices of 6 Provinces and 2 HUCs
Number of DOT-accredited establishments / pasalubong centers / tourism accreditors increased
2015
197
254
321
393
1,154
2,476
DOT
888 (2018 actual)
1,322 (2019 actual)
New tourism areas, products and services developed and marketed
Chapter 10 Developing and Expanding Opportunities in Tourism | 131
Improved access, connectivity and infrastructure support facilities
132 | Western Visayas Regional Development Report 2019
Compliance to national standards and guidelines of tourism facilities and services ensured
Responsible tourism practices on environmental protection, security and public safety implemented
Chapter 10 Developing and Expanding Opportunities in Tourism | 133
Interventions to properly and effectively rehabilitate Boracay Island sustained
134 | Western Visayas Regional Development Report 2019
Increasing access to opportunities in tourism sector Capacity of labor and employment force of the tourism sector enhanced
Tourism linkage to agriculture, industry and services sector strengthened
Chapter 10 Developing and Expanding Opportunities in Tourism | 135
Capability of local producers to make quality and more competitive tourism products improved
Indicator
Baseline
Target
Accomplishment
Reporting Entity
Year
Value
2019
2020
2021
2018
2019
Number of trained tourism and frontline service workers increased
2018
3,058
3,211
3,371
3,540
3,058
8,354
DOT, LGUsTourism Offices of 6 Provinces and 2 HUCs
Government and private sector investments in tourism generated (in billion PhP)
2018
12.21
14.65
17.58
21.10
12.21
3.56
LGUs-Tourism Offices of Iloilo City, Iloilo and Negros Occidental only
Moving Forward
136 | Western Visayas Regional Development Report 2019
Recommendation
Chapter 10 Developing and Expanding Opportunities in Tourism | 137
138 | Western Visayas Regional Development Report 2019
11 Enhancing Human Capital and Access to Social Services
Chapter 11 Enhancing Human Capital and Access to Social Services | 139
140 | Western Visayas Regional Development Report 2019
Chapter 11
Enhancing Human Capital and Access to Social Services Abstract
Chapter 11 Enhancing Human Capital and Access to Social Services | 141
Accomplishment Health, nutrition and basic education for inclusive human development improved
On improving response of health care delivery systems
142 | Western Visayas Regional Development Report 2019
It
Chapter 11 Enhancing Human Capital and Access to Social Services | 143
Indicators
Baseline
Targets
Accomplishment
Year
Value
2019
2020
2021
2022
2018
2019
Maternal mortality rate (per 100,000 live births)
2015
72.87 (per 100,000 live births)
70
70
70
70
86.72
66.45
Neonatal mortality rate (per 1,000 livebirths)
2015
5.93
7
7
7
7
6.33
4.54
Infant mortality ratio (per 1,000 live births)
2015
10.27 (per 1000 live births)
10
10
10
10
11.02
9.70
Under five mortality ratio (per 1,000 live births)
2015
14.13 (per 1000 live births)
14
14
14
14
15.62
13.04
Baseline
Targets
Accomplishment
Indicators
Year
Value
2019
2020
2021
2022
2018
2019
Facility-based births (%)
2015
88.85
95.00
95.00
95.00
95.00
93.82
95.41
Births attended by skilled personnel (%)
2015
90.41
95.00
95.00
95.00
95.00
94.77
96.40
Proportion of fully immunized children (%)
2015
67.06
95.00
95.00
95.00
95.00
63.15
69.30
144 | Western Visayas Regional Development Report 2019
Facility Based Delivery
Total Number of deliveries
Public
%
Private
%
Total
%
98,178
79,141
80.61
14,535
14.80
93,676
95.41
Aklan
6,777
6,145
90.67
0
0.00
6,145
90.67
Antique
8,835
7,758
87.81
409
4.63
8,167
92.44
Capiz
10,566
6,837
64.71
3,272
30.97
10,109
95.67
Guimaras
2,210
1,933
87.47
149
6.74
2,082
94.21
Iloilo
20,733
20,065
96.78
302
1.46
20,367
98.23
Negros Occidental
34,372
28,547
83.05
3,699
10.76
32,246
93.81
Bacolod City
9,095
4,087
44.94
4,905
53.93
8,992
98.87
Iloilo City
5,590
3,769
57.42
1,799
32.18
5.568
99.61
Area Region 6
Chapter 11 Enhancing Human Capital and Access to Social Services | 145
Baseline Indicators
Targets
Accomplishment
Year
Value
2019
2020
2021
2022
2018
2019
Newborns initiated to breastfeeding within one hour after birth
2015
57.33%
8.00%
85.00%
90.00%
95.00%
48.48%
85.51%
Prevalence of exclusive breastfeeding
2015
51.74
≥50%
≥50%
≥50%
≥50%
47.09%
85.41%
Among 6-11 months old
2016
84.75%
95.00%
95.00%
95.00%
95.00%
92.60%
98.93%
Among 12-59 months old
2016
49.16%
85.00%
85.00%
85.00%
95.00%
32.96%
65.63%
Proportion of infants/children who completed Vitamin A supplementation
146 | Western Visayas Regional Development Report 2019
Baseline Indicators
Targets
Accomplishment
Year
Value
2019
2020
2021
2022
2018
2019
Medical Doctor
2015
1:30,291
1:20,000
1:20,000
1:20,000
1:20,000
1:30,114
1:26,612
Public Health Nurse
2015
1: 17,163
1:10,000
1:10,000
1:10,000
1:10,000
1:20,180
1:7,273
Dentist
2015
1: 58,486
1:50,000
1:50,000
1:50,000
1:50,000
1:59,978
1:54,325
Midwife
2015
1: 4,397
1:<5,000
1:<5,000
1:<5,000
1:<5,000
1:4,783
1:4,168
Nutritionist
2015
1:253,438
1:20,000
1:20,000
1:20,000
1:20,000
1:458,150
1:414,585
Medical Technologist
2015
1:50,688
1:20,000
1:20,000
1:20,000
1:20,000
1:46,086
1:34,854
Sanitary Inspector
2015
1:31,418
1:20,000
1:20.000
1:20.000
1:20.000
1:30,907
1:32,021
Barangay Health Worker
2015
1: 279 HHs
1:20 HH
1:20 HH
1:20 HH
1:20 HH
1:303 HH
1:66 HH
Health professionals to population
Chapter 11 Enhancing Human Capital and Access to Social Services | 147
Although TB incidence is still relatively high, the detection, treatment coverage and success rate improved.
148 | Western Visayas Regional Development Report 2019
Indicators Tuberculosis incidence per 100,000 population
Baseline Year
Value
Targets
Accomplishment
2019
2020
2021
2022
2018
2019
517
493
463
427
377
436.63
Chapter 11 Enhancing Human Capital and Access to Social Services | 149
Indicators
Baseline
Targets
Accomplishment
Year
Value
2019
2020
2021
2022
2018
2019
Number of persons living with HIV/AIDS maintained
2015
<1%
<1%
<1%
<1%
<1%
<1% (672 cases)
608 <1%
Percent of Antiretroviral Therapy (ART) Coverage increased *
2015
377
73%
75%
80%
85%
65%
Filaria-free provinces increased *
2015
85%
3
3
4
4
3
Malaria-free provinces increased *
2015
<1% indigenous cases
5
5
6
6
5
150 | Western Visayas Regional Development Report 2019
Baseline Indicators
Year
Targets Value
2019
Accomplishment 2020
2021
2022
2018
2019
Modern contraceptive prevalence rate
2015
47.66
30.00
30.00
30.00
30.00
58.29%
30.04%
Unmet need for family planning (FP)
2013 (NDHS)
20.00%
17.6%
11.7%
5.9%
0
Reduced to 4%
5.37%
579,913
586,508
593,179
599,927
11.4%
10.3%
9.1%
8.00%
43/1000 females aged 15-19 y/o
42/1000 females aged 15-19 y/o
41/1,000 females aged 15-19 y/o
37/1,000 females aged 15-19 y/o
Number of women provided with FP commodities Incidence of teenage pregnancy Adolescents Birth Rate (females aged 15-19 y.o)
2015
16.00%
580,731
9.31% (PSA) 24/1000 females
Chapter 11 Enhancing Human Capital and Access to Social Services | 151
Baseline Indicators
Year
Targets Value
2019
Accomplishment 2020
2021
2022
2018
2019
Number of Day Care children (below 59 months) provided with supplementary feeding
2016
127,614
127,614
127,614
127,614
127,614
200,770
205,486
Number of schools implementing School-based feeding program
2015
2,431
2,882
2,882
2,882
2,882
3,280
3,230
152 | Western Visayas Regional Development Report 2019
Baseline Indicators
Year
Targets Value
2019
Accomplishment 2020
2021
2022
2018
2019
Prevalence of malnutrition (underweight) among children 0-5 years old
2015
5.58%
2.58%
1.58%
.58%
0
3.94%
3.72%
Prevalence of stunting (height for age 0-59 months old) standard deviation from the median of the WHO Child Growth Standards)
2016
11.36%
8.36%
7.36%
6.36%
5.36%
8.45%
7.64%
Prevalence of malnutrition among children (0-59 months old) <-2 SD from the median of the WHO CGS (wasting)
2016
2.71%
0
0
0
0
2.62%
2.53%
Prevalence of malnutrition for children (0-59 months old) <+2 SD from the median of the WHO CGS (overweight)
2016
1.59%
0
0
0
0
1.4%
1.37%
Prevalence of malnutrition (underweight) among children 5-10 years old
2015
180,122
153,089
150,027
147,027
144,087
165,411
163,284
Incidence of low birth weight among newborns
14.00
9.01
Chapter 11 Enhancing Human Capital and Access to Social Services | 153
On providing quality, accessible, relevant and liberating basic education for all
154 | Western Visayas Regional Development Report 2019
Baseline Indicators
Targets
Accomplishment
Year
Value
SY 20192020
SY 20202021
SY 20212022
SY 20222023
SY 20182019
SY 20192020
2016
83.30
101.96
101.96
101.96
101.96
80.38
66.82
Net enrolment rate ď&#x201A;§ Kindergarten
Chapter 11 Enhancing Human Capital and Access to Social Services | 155
Baseline
Targets
Accomplishment
Year
Value
SY 20192020
SY 20202021
SY 20212022
SY 20222023
SY 20182019
SY 20192020
Elementary
2016
95.43
96.52
92.77
93.77
94.77
97.38
97.25
Secondary
2016
68.66
73.84
96.65
97.15
97.15
84.54
85.89
Elementary
2014
1:33
1:33
1:33
1:33
1:33
1:29
1:25
Secondary
2014
1:27
1:27
1:27
1:27
1:27
1:29
1:27
SPED
2014
NAD
1:15
1:15
1:15
1:15
1:15
1:15
Elementary
2016
94.96
94.08
94.51
95.00
95.00
97.57
97.72
Secondary
2016
81.07
83.88
84.33
85.00
85.00
89.27
78.12
Elementary
2016
88.94
89.70
89.85
90.00
90.00
97.03
96.70
Secondary
2016
74.79
77.43
77.95
78.48
78.48
88.53
77.24
Elementary
2015
684
8,805
8,458
10,602
Secondary
2015
8,428
39,019
41,447
47,874
Indicators
Teacher-topupil/student ratio
Cohort survival rate
Completion Rate
Number of ALS learners
156 | Western Visayas Regional Development Report 2019
51,727
54,313
81,470
Competitiveness and productivity of human capital improved On improving the quality of higher education and training for global competitiveness
Chapter 11 Enhancing Human Capital and Access to Social Services | 157
Baseline Indicators
AY Year
Targets
Value
Number of students enrolled in higher education increased
AY 2018-2019
AY 20192020
Accomplishment
AY 20202021
AY 20212022
191,378
AY 20182019
AY 20192020
191,974
181,509
SUCs
2015
188,864
94,432
141,648
188,864
194,530
107,924
94,126
Private HEIs
2015
169,896
84,948
127,422
169,896
174,992
71,375
73,342
Local Colleges (LUCs)
2015
11,998
11,998
15,998
19,998
19,998
12,675
14,041
Number of scholarship grants to poor but deserving students increased
2015
844
760
820
860
960
2,138
3,193
440
440
440
440
189
313
Number of faculty/ instructors who underwent skills development programs (along communication,
158 | Western Visayas Regional Development Report 2019
Baseline Indicators
AY Year
Value
Targets AY 2018-2019
AY 20192020
AY 20202021
Accomplishment AY 20212022
AY 20182019
AY 20192020
51,946
56,699
Mathematics and logical thinking) increased Proficiency level increased
Chapter 11 Enhancing Human Capital and Access to Social Services | 159
Baseline
Targets
Accomplishment
Indicators
Year
Value
2019
2020
2021
2022
2018
2019
No. of enrollees in TVET Programs
2016
155,568
179,489
184,873
188,570
192,341
181,930
185,013
Number of TVET scholars
2016
27,801
29,502
29,702
30,092
30,394
36,338
33,009
142,000
161,541
166,385
169,713
173,106
166,785
164,457
No. of TVET graduates
TVET Assessment, Certification and Certification Rate Assessed
2016
64,271
111,854
115,000
115,250
115,000
111,854
79,828
Certified
2016
59,329
102,906
103,000
103,250
103,500
99,354
75,075
Certification rate
2016
92%
92%
89%
89%
90%
89.0
94.0
Employment rate of TVET graduates
2016
77%
85%
88%
91%
95%
92%
57.0
On Productivity enhancement measures in industry and the workplace
160 | Western Visayas Regional Development Report 2019
Moving Forward ď&#x201A;§
Chapter 11 Enhancing Human Capital and Access to Social Services | 161
Recommendations
162 | Western Visayas Regional Development Report 2019
Chapter 11 Enhancing Human Capital and Access to Social Services | 163
ď&#x201A;§
164 | Western Visayas Regional Development Report 2019
12 Reducing Vulnerabilities and Building Safe and Secure Communities
Chapter 12 Reducing Vulnerabilities and Building Safe and Secure Communities | 165
166 | Western Visayas Regional Development Report 2019
Chapter 12
Reducing Vulnerabilities and Building Safe and Secure Communities Abstract
Chapter 12 Reducing Vulnerabilities and Building Safe and Secure Communities | 167
Accomplishments Vulnerabilities of individuals and families reduced
On the enhancing Universal and transformative social protection programs
168 | Western Visayas Regional Development Report 2019
Indicators
Baseline
Targets
Accomplishment
Year
Value
2019
2020
2021
2022
2018
2019
Number of families provided with Assistance to Individuals in Crisis Situation (AICS)
2016
39,736
33,075
34,729
36,465
38,288
59,814
60,206
Number of street children/families provided with assistance
2015
306
308
339
373
410
445
Chapter 12 Reducing Vulnerabilities and Building Safe and Secure Communities | 169
Indicators
Baseline Year
Targets
Value
2019
2020
Accomplishment 2021
2022
Number of 4Ps beneficiaries
2018
2019
310,997
299,843
Number of indigent/poor senior citizens availed of Social Pension Program
2015
65,978
315,018
315,018
315,018
315,018
365,971
365,407
Number of persons with disability provided with assistance
2016
6,844
330
363
400
440
2,150
255
Number of trafficked persons provided with assistance
2016
97
50
50
50
50
66
86
Number of cases on violence against women and child abuse served
2017
56
64
70
1,576
1,447
Percentage of women and children aged 1549 years old who have experienced spousal violence (physical, sexual, emotional and psychological)
3,300
Proportion of children aged 5-17 years old removed in child labor
1,000
170 | Western Visayas Regional Development Report 2019
13,775 child laborers profiled and referred for services
Indicators
Baseline
Targets
Accomplishment
Year
Value
2019
2020
2021
2022
2018
2019
Number of parents of child laborers provided with assistance
2016
1,684
1,000
1,000
1,000
1,000
842
392
Number of beneficiaries availed of DOLE Integrated Livelihood Program
2016
6,372
11,111
12,222
13,444
14,788
6,092
5,877
Number of emergency employment beneficiaries
2016
23,328
1,198
1,145
1,171
1,158
Number of Sustainable Livelihood Program beneficiaries
2016
66,306
25,394
27,933
30,726
33,799
34,973
17,189
Number of Social Security Protection beneficiaries
2016
27,249
12,686
13,954
15,349
16,883
60,490
70,885
54,727
Chapter 12 Reducing Vulnerabilities and Building Safe and Secure Communities | 171
172 | Western Visayas Regional Development Report 2019
Chapter 12 Reducing Vulnerabilities and Building Safe and Secure Communities | 173
174 | Western Visayas Regional Development Report 2019
Safe and secure communities built On increasing disaster resiliency of individuals and communities
Chapter 12 Reducing Vulnerabilities and Building Safe and Secure Communities | 175
176 | Western Visayas Regional Development Report 2019
Social safety nets in rebuilding disaster stricken communities and areas in situations of armed conflicts were developed.
Moving Forward
Chapter 12 Reducing Vulnerabilities and Building Safe and Secure Communities | 177
Recommendations
178 | Western Visayas Regional Development Report 2019
Chapter 12 Reducing Vulnerabilities and Building Safe and Secure Communities | 179
180 | Western Visayas Regional Development Report 2019
13 Taking Advantage of the Demographic Dividend
Chapter 13 Taking Advantage of the Demographic Dividend | 181
182 | Western Visayas Regional Development Report 2019
Chapter 13
Taking Advantage of the Demographic Dividend Abstract
Chapter 13 Taking Advantage of the Demographic Dividend | 183
Accomplishments Demographic transition accelerated On reducing mortality rates
Province/ HUC
Livebirths
Maternal Deaths
Infant Mortality
Under-five Mortality
No.
Rate
Male
Female
Total
Rate
Male
Female
Total
Rate
Aklan
6,724
7
104.10
27
20
47
6.99
27
20
47
6.99
Antique
8,818
6
68.04
61
52
113
12.81
76
69
145
16.44
Capiz
10,689
2
18.71
41
23
64
5.99
68
64
132
12.35
Guimaras
1,733
0
0
4
5
9
5.19
7
9
16
9.23
Iloilo
20,699
2
9.66
58
52
110
5.31
74
71
145
7.01
Negros Occ.
24,929
17
68.19
89
68
157
6.30
140
99
239
9.59
Bacolod City
9,145
17
185.89
112
108
220
24.06
158
160
318
34.77
Iloilo City
13,573
13
95.78
127
87
214
15.77
127
87
214
15.77
Western Visayas
96,310
64
66.45
519
415
934
9.70
677
579
1,256
13.04
184 | Western Visayas Regional Development Report 2019
On reducing fertility rates
Chapter 13 Taking Advantage of the Demographic Dividend | 185
Gains from demographic dividend maximized On improving the quality of human capital
186 | Western Visayas Regional Development Report 2019
Indicators
Targets
Accomplishment
2018
2019
2018
2019
Prevalence of malnutrition (underweight) among children 05 years old
3.58%
2.58%
3.94%
3.72%
Prevalence of stunting (height for age 0-59 months old) standard deviation from the median of the WHO Child Growth Standards)
9.36%
8.36%
8.45%
7.64%
Prevalence of malnutrition among children (0-59 months old) <-2 SD from the median of the WHO CGS (wasting)
0.71%
0
2.62%
2.53%
0
1.4%
1.37%
153,089
165,411
163,284
Prevalence of malnutrition for children (0-59 months old) <+2 SD from the median of the WHO CGS (overweight) Prevalence of malnutrition (underweight) among children 510 years old Incidence of low birth weight among newborns
156,213
14
9.01
Chapter 13 Taking Advantage of the Demographic Dividend | 187
On reducing youth unemployment
Youth Employment Indicators
July 2019
July 2018
Youth Population 15-24 years old (in â&#x20AC;&#x2DC;000)
20,046
19,977
Youth Labor Force Participation Rate (%)
38.3
36.8
Proportion of Employed Youth to Total Employed Population 15 Years and Over
15.3
15.5
Proportion of Underemployed Youth to Total Employed Population 15 Years and over
1.8
2.3
Youth Unemployment Rate (%)
14.4
14.1
Youth NEET as % of Youth Population
18.7
21.3
Proportion of Youth New Entrants to Youth Labor Force
13.1
18.0
On improving savings build up
188 | Western Visayas Regional Development Report 2019
On improving population and development integration
Moving Forward
Recommendations
Chapter 13 Taking Advantage of the Demographic Dividend | 189
190 | Western Visayas Regional Development Report 2019
14 Vigorously Advancing Science, Technology and Innovation
Chapter 14 Vigorously Advancing Science, Technology and Innovation | 191
192 | Western Visayas Regional Development Report 2019
Chapter 14
Vigorously Advancing Science, Technology and Innovation Abstract
Chapter 14 Vigorously Advancing Science, Technology and Innovation | 193
Accomplishment
Enhancing capacity for knowledge and technology generation, acquisition and adoption Implementation of Harmonized Regional Research and Development Agenda (HRRDA) 2018-2022 supported
Increased funding for human resource development and R&D programs to encourage STI initiatives and develop S&T capacities
194 | Western Visayas Regional Development Report 2019
Indicator
Baseline Year
Accomplishment (Cumulative)
Target
Value
2019
2020
2021
2018
2019
Reporting Entity
Number of advocacy undertaken to promote the utilization of HRRDA 2018-2022
2018
12
12
12
14
38
RRDIC DOST
Percentage of researches undertaken based on the HRRDA 2018-2020 (in %)
2018
5.00
8.00
10.00
8.33
31.51
DOST SUCs
Number of DOST-science education institute qualifiers increased
2016
187
234
234
234
936
1,545
DOST
Number of S&T personnel capacitated
2016
560
657
685
700
2,088
2,999
DOST SUCs
Percentage of R&D proposal funded (in%)
2016
60.00
60.00
70.00
85.00
64.33
98.05
DOST, SUCs, Research Consortia
Number of R&D Centers established and maintained
2016
7
33
-
-
33
49
DOST SUCs
Number of Balik Scientists in the region
2018
9
10
15
15
7
42
RRDIC DOST
Number of science researches completed under the Special Science Program
2018
n.d
No regional targets identified
No regional targets identified
No regional targets identified
-
539
DepEd
Chapter 14 Vigorously Advancing Science, Technology and Innovation | 195
Conducive environment for increasing STI engagements created
Foreign and overseas Filipino STI expertise tapped
STI culture fostered
196 | Western Visayas Regional Development Report 2019
Increasing STI utilization in Agriculture, Industry and Services Publicly funded R&D were utilized and promoted for commercialization
Indicator
Baseline
Accomplishment (Cumulative)
Target
Reporting Entity
Year
Value
2019
2020
2021
2018
2019
Number of R&D projects implemented
2016
110
130
260
390
440
695
SUCs, Research Consortia
Number of transferred and adopted technologies from publicly-funded R&D
2016
7
26
33
40
48
115
DOST, SUCs, Research Consortia
Number of commercialized technologies from R&D
2016
1
7
10
15
12
19
DOST, SUCs, Research Consortia
Number of research / IT outputs utilized for decision-making by LGUs, national and local policymakers
2016
100
144
144
144
116
125
DOST, SUCs, Research Consortia
Number of IPR applications assisted
2016
17
57
60
65
210
247
SUCs, Research Consortia
Number of IPR application granted (industrial patent / copyright)
2017
2
8
20
30
77
121
SUCs, Research Consortia
Number of registered utility models increased
2016
42
45
47
50
-
50
SUCs, Research Consortia
Chapter 14 Vigorously Advancing Science, Technology and Innovation | 197
Vibrant intellectual property rights (IPR) culture developed
198 | Western Visayas Regional Development Report 2019
Increasing investments in STI-based start-ups, enterprises and spinoffs More innovative financing and private sector investments for STI encouraged
Support mechanisms for Start-ups and MSMEs in the region provided
Chapter 14 Vigorously Advancing Science, Technology and Innovation | 199
Indicator
Baseline
Accomplishment (Cumulative)
Target
Reporting Entity
Year
Value
2019
2020
2021
2018
2019
Number of innovation hubs (food innovation, R&D Centers and other innovation centers) established and maintained
2018
16
No regional targets identified
No regional targets identified
No regional targets identified
14
16
DOST
Number of TBIs established and maintained
2018
No regional targets identified
No regional targets identified
No regional targets identified
6
7
DOST
Number of S&T related services provided (MSMEs, start-ups, enterprises, spinoffs, technopreneurs)
2016
247
255
270
354
698
DOST
22
Strengthening collaboration among actors in the STI ecosystem R&D collaboration across sectors strengthened
200 | Western Visayas Regional Development Report 2019
International cooperation in STI intensified
Indicator
Baseline
Accomplishment (Cumulative)
Target
Reporting Entity
Year
Value
2019
2020
2021
2018
2019
Number of research papers presented in regional and national research fora / conferences
2018
n.d
No regional targets identified
No regional targets identified
No regional targets identified
202
322
DOST, SUCs, Research Consortia
Number of research papers presented in international fora/conferences
2018
n.d
No regional targets identified
No regional targets identified
No regional targets identified
57
138
SUCs
Moving Forward
Chapter 14 Vigorously Advancing Science, Technology and Innovation | 201
Recommendations
202 | Western Visayas Regional Development Report 2019
15 Ensuring Sound Macroeconomic Policy
Chapter 15 Ensuring Sound Macroeconomic Policy | 203
204 | Western Visayas Regional Development Report 2019
Chapter 15
Ensuring Sound Macroeconomic Policy Abstract
Chapter 15 Ensuring Sound Macroeconomic Policy | 205
Accomplishment Responsible, strategic and supportive fiscal sector Increase share of local sources of LGU income to total current operating income
206 | Western Visayas Regional Development Report 2019
Indicator
Baseline
Target*
Accomplishment
% Change
Year
Value
2019
2020
2021
2018
2019
2018-2019
IRA Dependency Ratio
2017
81.86
80.0
78.0
76.0
65.0
64.9
(0.15)
Provinces
2017
67.09
65.79
66.09
Cities
2017
81.95
81.82
81.47
Municipalities
2017
75.60
75.03
76.55
Ratio of local sources of LGU income to total current operating income increased (%)
2017
23.87
24.36
25.64
5.25
Provinces
2017
21.63
22.38
22.73
1.56
Cities
2017
32.64
33.62
33.39
(0.68)
Municipalities
2017
17.35
17.09
17.58
2.87
4.33
2.57
(40.65)
23.0
24.0
25.0
Ratio of expenditure on social services to total current operating expenditures increased Provinces
2017
4.14
5.0
6.0
7.0
Cities
2017
6.22
7.68
7.44
(3.12)
Municipalities
2017
6.08
6.82
7.10
4.11
Strengthen public financial management
Chapter 15 Ensuring Sound Macroeconomic Policy | 207
208 | Western Visayas Regional Development Report 2019
Resilient and inclusive monetary and financial services Address supply-side constraints affecting inflation, especially in agriculture/food.
Strengthen the effectiveness of financial inclusion
Chapter 15 Ensuring Sound Macroeconomic Policy | 209
Location
EO December 2019
EO Dec 2018 Total
Head Offices
Branches/Other Offices
Nationwide
12,316
12,820
547
12,273
National Capital Region
3,739
3,826
79
3,747
Visayas
1,818
1,918
100
1,818
Western Visayas
704
735
46
689
Central Visayas
855
897
39
858
Eastern Visayas
259
286
15
271
EO December 2018 Location
EO December 2019
Average No. of Banking Offices /City and Municipality
Average No. of Persons served per Banking Office
Average No. of Banking Offices /City and Municipality
Average No. of Persons served per Banking Office
8
8,653
8
8,445
220
3,483
225
3,438
Visayas
4
11,353
5
10,927
Western Visayas
5
11,408
6
11,075
Central Visayas
6
9,137
7
8,845
Nationwide National Capital Region
210 | Western Visayas Regional Development Report 2019
EO December 2018 Location
EO December 2019
Average No. of Banking Offices /City and Municipality
Average No. of Persons served per Banking Office
Average No. of Banking Offices /City and Municipality
Average No. of Persons served per Banking Office
2
18,522
2
17,076
Eastern Visayas
Philippines and Visayas Regions, 2018 and 2019 On-site Location
Total
Off-site
Dec 2018
Dec 2019
Dec 2018
Dec 2019
Dec 2018
Dec 2019
Nationwide
11,723
11,988
9,552
9,789
21,275
21,777
National Capital Region
4,575
4,646
3,635
3,602
8,210
8,248
Visayas
1,663
1,722
1,340
1,423
3,003
3,145
Western Visayas
640
656
378
406
1,018
1,062
Cenral Visayas
787
810
819
853
1,606
1,663
Eastern Visayas
236
256
143
164
379
420
Chapter 15 Ensuring Sound Macroeconomic Policy | 211
Strategic External Trade Policy Regime Promote key export products of the region
Indicator Exports (in million USD)
Baseline
Target
Accomplishment
Year
Value
2017
2018
2019
2018
2019
2016
353.91
increasing
increasing
increasing
308.81
480.91
Port of Iloilo
295.36
254.13
439.02
Sub-Port of Pulupandan
58.55
54.68
41.89
33.89
37.67
Imports (in million PHP)
2016
25.54
increasing
increasing
increasing
Port of Iloilo
13.046
19.81
19.96
Sub-Port of Pulupandan
12.489
14.08
17.71
Facilitate collaboration among academe, research institutions, private sector, and government agencies to improve product standards
212 | Western Visayas Regional Development Report 2019
Provide adequate infrastructure to promote efficient flow of goods and services
Moving Forward
Chapter 15 Ensuring Sound Macroeconomic Policy | 213
Recommendations
214 | Western Visayas Regional Development Report 2019
Chapter 15 Ensuring Sound Macroeconomic Policy | 215
216 | Western Visayas Regional Development Report 2019
16 Supporting and Advocating the National Competition Policy
Chapter 16 Supporting and Advocating the National Competition Policy | 217
218 | Western Visayas Regional Development Report 2019
Chapter 16
Supporting and Advocating the National Competition Policy Abstract
Chapter 16 Supporting and Advocating the National Competition Policy | 219
Accomplishment Diminishing anti-competitive practices Capacity-building activities for government agencies and other local government entities conducted. Orientation and advocacies were conducted on anti-competitive practices.
Inter-agency collaboration to foster culture of competition strengthened.
220 | Western Visayas Regional Development Report 2019
Mechanism for incorporating competition lens in the local policies developed and review of proposed local competition regulations implemented.
Indicator
Baseline
Target
Accomplishment
Reporting Entity
Year
Value
2019
2020
2021
2018
2019
Number capacity building activities on PCA and other related trainings on competition policy for government agencies and other local government entities conducted
2018
n.d.
1
1
1
0
10
PCC, NEDA, DTI, LGULEIPOs of 6 Provinces and 2 HUCs
Number of local and regional level policies and agenda to support PCA prepared.
2018
2
1
1
1
2
3
DTI, LGU-LEIPOs and SPs of 6 Provinces and 2 HUCs
Reducing limit to entrepreneurship Reduction of restrictiveness in key areas improved the regulatory environment.
Chapter 16 Supporting and Advocating the National Competition Policy | 221
Province
2018
2019
Score
National Rank
Score
National Rank
Aklan
37.7534
15
38.8364
16
Antique
26.9827
74
27.3876
73
Capiz
36.4390
36
35.9979
43
Guimaras
35.8317
43
36.9841
33
Iloilo
36.2208
37
36.5504
37
Negros Occidental
36.4449
35
35.0993
52
Administrative burdens on start-ups and firms reduced.
222 | Western Visayas Regional Development Report 2019
Indicator Percentage of LGUs with improved CMCI ranking by province, cities, and municipalities increased (in %)
Baseline
Target
Accomplishment
Year
Value
2019
2020
2021
2018
2019
2018
68
70
72
74
-
33 (2/6 provinces)
Reporting Entity DTI
44 (7/16 cities) 44 (50/117 municipalities
Percentage of LGUs with improved CMCI ranking on economic dynamism by province, cities and municipalities increased (in %)
2018
Percentage of LGUs with BPLS compliant firms and businesses increased (in %)
2017
80
82
84
86
-
13 (2/16 cities)
DTI
13 (15/117 municipalities) 71
80
85
90
61
85
LGU-LEIPOs of 6 Provinces and 2 HUCs
On reducing barriers to entry Capability-building activities on competitive market among MSMEs conducted.
Understanding and awareness of market competition, PCA and the Philippine Competition Commission (PCC) expanded.
Chapter 16 Supporting and Advocating the National Competition Policy | 223
Indicator
Baseline Year
Value
Number of LGUs with updated local investment codes.
2018
n.d.
Number of PCA-related IEC materials produced and disseminated.
2018
n.d.
Moving Forward
224 | Western Visayas Regional Development Report 2019
Target 2019
100
2020
100
Accomplishment
Reporting Entity
2021
2018
2019
2
n.d.
60
DILG
100
0
800
PCC, DTI, LGU-LEIPOs of 6 Provinces and 2 HUCs
Recommendations
Chapter 16 Supporting and Advocating the National Competition Policy | 225
226 | Western Visayas Regional Development Report 2019
17 Attaining Just and Lasting Peace
Chapter 17 Attaining Just and Lasting Peace | 227
228 | Western Visayas Regional Development Report 2019
Chapter 17
Attaining Just and Lasting Peace Abstract
Chapter 17 Attaining Just and Lasting Peace | 229
Accomplishment Local peace agreements successfully negotiated and implemented
Conflict-affected/Vulnerable Communities Protected and Developed
230 | Western Visayas Regional Development Report 2019
Indicator
Baseline Year
Percentage of HH in conflict affected and conflict vulnerable *barangays with access to livelihood and employment opportunities (RPMP/RPA-ABB)
2016
RDP Target
Value 40
2018 -
2019 -
Accomplishment 2020 100
2018 100
2019 100
Chapter 17 Attaining Just and Lasting Peace | 231
Province
Number of CTG-affected Municipalities
Number of CTG-affected Barangays Total
Influenced
Less Influenced
Capiz
2
7
7
0
Iloilo
6
13
5
8
Negros Occidental
17
77
17
60
Total
25
97
29
68
Moving Forward
Recommendation
232 | Western Visayas Regional Development Report 2019
Chapter 17 Attaining Just and Lasting Peace | 233
234 | Western Visayas Regional Development Report 2019
18 Ensuring Security, Public Order and Safety
Chapter 18 Ensuring Security, Public Order and Safety | 235
236 | Western Visayas Regional Development Report 2019
Chapter 18
Ensuring Security, Public Order and Safety Abstract
Chapter 18 Ensuring Security, Public Order and Safety | 237
Accomplishment Reducing criminality and illegal drugs
Indicator
Baseline
RDP Target
Accomplishment
Year
Value
2018
2019
2020
2018
2019
2016
373
1,354
500
700
873
500
HUC
2016
1:662
1:525
1:525
1:479
1:821
1:832
Province
2016
1:921
1:665
1:665
1:588
1:997
1:996
No. of Drug-Affected Barangays
2015
1,978
1,318
2,605
2,595
1,592
1,048
No. of Drug-Cleared Barangays
2015
0
660
3,003
3,098
386
3,003
Police Recruitment Quota increased per year by 1,354 Police-to-Population Ratio
238 | Western Visayas Regional Development Report 2019
Ensuring public safety
Indicator
Baseline
RDP Target
Accomplishment
Year
Value
2018
2019
2020
2018
2019
Crime Volume Increased (by 0.45%)
2018
29,216
29,216
27,244
25,272
29,216
29,229
Average monthly index crime rate reduced
2018
5.38
5.38
50.02
4.66
5.38
4.20
Average monthly non-index crime rate increased
2018
24.66
24.66
23.00
21.34
24.66
26.51
Index Crime Solution Efficiency Rate improved
2018
58.79
58.79
60.79
63.79
58.79
62.81
Non-index Crime Solution Efficiency Rate improved
2018
74.46
74.46
77.46
80.46
74.46
87.31
Chapter 18 Ensuring Security, Public Order and Safety | 239
Indicator
Baseline
RDP Target
Accomplishment
Year
Value
2018
2019
2020
2018
2019
No. of recruited fire personnel increased
2016
138
312
468
702
153
320
Firetruck to firefighter ratio improved (Ideal Ratio 1:7)
2016
1:5
1:7
1:9
1:11
1:8
1:9
Firefighter to population ratio improved (ideal ratio 1:2000)
2016
1:6,475
1:4,825
1:3,785
1:2,864
1:3,734
1:3,242
Fire Incidents decreased by 10% annually
2016
2,156
1,746
1,572
1,415
1,585
1,816
Percentage of buildings and establishments inspected against total number of BPLOregistered establishments
2016
93.8
100.0
100.0
100.0
100.0
101.47
240 | Western Visayas Regional Development Report 2019
Moving Forward
Recommendation
Chapter 18 Ensuring Security, Public Order and Safety | 241
242 | Western Visayas Regional Development Report 2019
19 Accelerating Infrastructure Development
Chapter 19 Accelerating Infrastructure Development | 243
244 | Western Visayas Regional Development Report 2019
Chapter 19
Accelerating Infrastructure Development Abstract
Chapter 19 Accelerating Infrastructure Development | 245
246 | Western Visayas Regional Development Report 2019
Accomplishment Increasing public infrastructure spending
Funding/Source (PhP â&#x20AC;&#x2DC;000,000)
Target Completion Year
Agency Responsible
Status
Transport and Mobility
6,213 / GAA
2023
DPWH
Ongoing
Boracay Circumferential Road
Transport and Mobility
1,660 / GAA
2021
DPWH
Ongoing
Panay-Guimaras-Negros Bridge
Transport and Mobility
97,300 / ODA
2024
DPWH
Advanced stage of F/S
Iloilo International Airport
Transport and Mobility
4,593 / PPP (Unsolicited)
2023
DOTr
Advanced stage of government approval
Bacolod-Silay International Airport
Transport and Mobility
20,260 / PPP (Unsolicited)
2026
DOTr
Advanced stage of government approval
Kalibo International Airport
Transport and Mobility
3,843 / PPP (Unsolicited)
2022
DOTr
Advanced stage of government approval
Water Resources
19,367 / ODA
2027
NIA
To commence in Q3 2020
Project Name
Category
Bacolod Negros Occidental Economic Highway
Panay River Basin Integrated Development Project
Chapter 19 Accelerating Infrastructure Development | 247
248 | Western Visayas Regional Development Report 2019
Chapter 19 Accelerating Infrastructure Development | 249
Enhancing connectivity and mobility Improving transport links
250 | Western Visayas Regional Development Report 2019
Indicator
Annual Plan Targets (cumulative)
Baseline
Accomplishment (actual)
Reporting Entity
Value
Year
2019
2020
2021
2018
2019
Increase total length of paved roads by 75 kilometers annually
2015
196
421
496
571
155.26
123.31
DPWH
Increase length of permanent bridges along national arterial roads by 750 linear meters annually
2015
399.67
3,400
4,144
4,900
678.00
88.15
DPWH
Increase number of registered motor vehicles by 3 percent annually*
2016
514,938
562,687
579,567
596,954
651,872
695,091
LTO
Chapter 19 Accelerating Infrastructure Development | 251
Baseline
Annual Plan Targets
Accomplishment
2019
2020
2021
2018
2019
Reporting Entity
Number of RORO networks/routes opened
1
1
1
2
2
MARINA
Number of ports upgraded/rehabilitated/maintained*
7
7
7
15
13
PPA
Indicator
Value
Year
Number of sea passengers (in million) increased
2015
9
11.06
11.67
12.29
10.15
11.47
PPA
Increase number of vessels by 5 % annually*
2016
3,064
3,547
3,723
3,909
3,060
3,246
MARINA
Increase number of accredited shipping operators by 5%*
2016
63
72
76
80
100
131
MARINA
Number of passenger terminals constructed/rehabilitated/ maintained*
2015
9
1
1
1
11
13
PPA
Constructed
1
-
Rehabilitated
2
4
Maintained
8
9
252 | Western Visayas Regional Development Report 2019
Baseline
Annual Plan Targets
Accomplishment
2019
2020
2021
2018
2019
Reporting Entity
Number of airports upgraded/rehabilitated/maintained (Domestic)*
3
3
3
4
4
CAAP
Number of airports upgraded/rehabilitated/maintained (International)*
3
3
3
3
2**
CAAP
8.44
8.86
9.31
5.51
11.25
CAAP
Indicator
Increase annual air passenger traffic by 7% annually (in millions)
Value
2015
Year
7
Chapter 19 Accelerating Infrastructure Development | 253
Providing amenities for the comfort of the riding public
Baseline
Indicator
Accomplishment (cumulative)
Annual Plan Targets
Value
Year
2019
2020
2021
2018
2019
2015
9
1
1
1
11
13
Constructed
1
-
Rehabilitated
2
4
Maintained
8
9
42
44
Number of passenger terminals constructed/rehabilitated/maintained
Increase number of rest areas along major highways with facilities responsive to people with special needs improved/established
2015
254 | Western Visayas Regional Development Report 2019
38
46
49
50
Reporting Entity PPA
DPWH
On ensuring safety and security of travelers and tourists
On enhancing the use of ICT to promote good governance
Chapter 19 Accelerating Infrastructure Development | 255
Indicator
Annual Plan Targets (cumulative)
Baseline
Accomplishment (cumulative)
Year
2019
2020
2021
2018
2019
2016
892
121
121
121
177
277
Aklan
2016
185
-
-
-
94
Antique
2016
109
-
-
-
7
Capiz
2016
107
-
-
-
7
Guimaras
2016
42
-
-
-
3
Iloilo
2016
363
-
-
-
59
Negros Occidental
2016
166
-
-
-
7
Number of public wifi sites working and operational
DICT
For completion
Value
Reporting Entity
Ensuring reliable and adequate power and water supply Installing, upgrading and maintaining of reliable and secure power supply
Electric Cooperative
Aklan Electric Cooperative (AKELCO) Antique Electric Cooperative (ANTECO)
256 | Western Visayas Regional Development Report 2019
Area Covered
Sitios
Equivalent Consumer Connections (cumulative)
Province of Aklan
10
6,386
Province of Antique
31
4,937
Area Covered
Sitios
Equivalent Consumer Connections (cumulative)
Capiz Electric Cooperative (CAPELCO)
Province of Capiz
-
6,575
Iloilo Electric Cooperative I (ILECO I)
Alimodian, Cabatuan, Guimbal, Igbaras, Leganes, Leon, Maasin, Miagao, Oton, Pavia, San Joaquin, San Miguel, Santa Barbara, Tigbauan and Tubungan
-
6,790
Iloilo Electric Cooperative II (ILECO II)
Badiangan, Barotac Nuevo, Bingawan, Calinog, Dingle, Dueñas, Dumangas, Janiuay, Lambunao, Mina, New Lucena, Passi City, Pototan, San Enrique and Zarraga
8
4,651
Iloilo Electric Cooperative III (ILECO III)
Anilao, Banate, Barotac Viejo, San Rafael, Ajuy, Lemery, Sara, Concepcion, San Dionisio, Batad, Balasan, Estancia, Carles
19
10,113
Guimaras Electric Cooperative (GUIMELCO)
Province of Guimaras
10
1,298
Northern Negros Electric Cooperative (NONECO)
Cadiz City, Victorias City, Sagay City, Escalante City San Carlos City, Toboso, E.B. Magalona, Calatrava and Manapla
19
7,786
Central Negros Electric Cooperative (CENECO)
Bacolod City, Talisay City, Silay City, Bago City, Murcia and Salvador Benedicto
21
9,042
Pulupandan, Valladolid, Pontevedra, San Enrique, La Carlota City, La Castellana, Isabela, Moises Padilla, Hinigaran, Binalbagan, Himamaylan City, Kabankalan City, Ilog, Cauayan, Candoni, Sipalay City and Hinobaan
14
7,220
132
64,798
Electric Cooperative
Negros Occidental Electric Cooperative (NOCECO) Region VI
Fuel Type Coal Oil-Based Natural Gas Renewable Energy
Installed
Dependable
Capacity (MW)
Percent Share (%)
Capacity (MW)
Percent Share (%)
1,399
36.7
1,349
40.8
742
19.5
505
15.3
1
0.0
0
0.0
1,667
43.8
1,452
43.9
Geothermal
955
25.1
865
26.2
Hydro
19
0.5
19
0.6
Biomass
127
3.3
97
2.9
Solar
476
12.5
381
11.5
Wind
90
2.4
90
2.7
Total
3,809
3,306
Chapter 19 Accelerating Infrastructure Development | 257
Developing and expanding water supply sources
258 | Western Visayas Regional Development Report 2019
Baseline
Annual Plan Targets
Accomplishment
Value
Year
2019
2020
2021
2018
2019
Reporting Entity
Number of water districts provided with assistance
2015
67
67
67
67
16
19
LWUA
Access to water supply per LGU via Salintubig
2015
24
17
17
17
21
DILG
Number of new irrigation systems established
28
15
15
7
3
NIA
Number of irrigation systems rehabilitated /restored
46
42
44
48
30
NIA
Indicator
Number of irrigation systems maintained (NIS)
2016
11
11
11
11
13
1
NIA
Number of new irrigation areas generated (ha)
2016
412
4,014
2,613
1,492
1,196
640
NIA
5,382
743
4,498
226
1,688
NIA
656
601
619
640
116
NIA
Number of irrigation systems rehabilitated (ha) Number of irrigation areas restored (ha)
2016
310
Chapter 19 Accelerating Infrastructure Development | 259
260 | Western Visayas Regional Development Report 2019
Strengthening resiliency of communities Improving adequacy of and access to social infrastructure
Indicator Reduce housing backlogs by 2 percent annually**
Baseline
Annual Plan Targets
Accomplishment
Value
Year
2019
2020
2021
2018
2019
Reporting Entity
2015
164,916
154,770
150,624
147,051
120,097
133,797
NHA
3,000
3,000
3,000
3,038
4,096
DHSUD
4
5
DPWH
Increase number of socialized housing units Number of evacuation centers constructed Percentage of pupils enrolled in primary schools and secondary schools providing basic drinking water, adequate sanitation, and adequate hygiene services
2015
88.79%
99%
99%
100%
No data
95.76%
DepEd
Additional instructional rooms provided (Primary)
2016
710
200
200.
200
1,254
1,522
DepEd
Additional instructional rooms provided (SHS & TVE Buildings)
2016
4,256
300
300
200
1,614
2,331
DepEd
Number of seating facilities provided (Primary)
2015
96,950
9,000
9,000
9,000
115,355
9,568
DepEd
Number of seating facilities provided (Secondary)
2015
20,945
22,500
22,500
22,500
56,475
5,106
DepEd
Number of jails constructed, upgraded, maintained**
2015
39
40
41
42
45
56
BJMP
Chapter 19 Accelerating Infrastructure Development | 261
262 | Western Visayas Regional Development Report 2019
Building and maintaining flood control systems
Indicator
Baseline Value
Annual Plan Targets Year
Number of flood control project constructed Number of flood control project maintained
2015
1
Accomplishment
Reporting Entity
2019
2020
2021
2018
2019
-
-
-
92
65
DPWH
1
1
1
11
8
DPWH
Chapter 19 Accelerating Infrastructure Development | 263
Implementing solid waste, sanitation, and sewerage systems
Baseline
Annual Plan Targets
Accomplishment
Value
Year
2019
2020
2021
2018
2019
Reporting Entity
Number of LGUs with 10year SWMP
2015
25
85
91
96
63
109
EMB
Number of LGUs with sanitary landfills
2015
1
5
6
7
10
11
EMB
Number of LGUs with operational materials recovery facility
2015
101
116
121
126
111
170
EMB
Indicator
Ref.
Sanitary Landfill (SLF)
City/Municipality
Province
1
Calajunan SLF
2
Brgy. Felisa SLF
3
Kabulihan SLF
4
Brgy. San Jose SLF
Roxas City
Capiz
5
Ma-ao SLF
Bago City
Negros Occidental
6
Cabahug SLF
Cadiz City
Negros Occidental
7
Paraiso SLF
Sagay City
Negros Occidental
8
Hilamunan SLF
San Carlos City
Negros Occidental
Kabankalan City
Negros Occidental
Sipalay City
Negros Occidental
Himamaylan City
Negros Occidental
9
Hilamonan SLF
10
Cabadiangan SLF
11
Brgy. Caravalan SLF
264 | Western Visayas Regional Development Report 2019
Iloilo City Bacolod City Malay
Aklan
Developing disaster-responsive agencies and communities
Moving Forward
Chapter 19 Accelerating Infrastructure Development | 265
266 | Western Visayas Regional Development Report 2019
Recommendations
Chapter 19 Accelerating Infrastructure Development | 267
268 | Western Visayas Regional Development Report 2019
20 Managing the Environment and Natural Resources
Chapter 20 Managing the Environment and Natural Resources | 269
270 | Western Visayas Regional Development Report 2019
Chapter 20
Managing the Environment and Natural Resources Abstract is endowed with plants and animals found nowhere else in the world.
Chapter 20 Managing the Environment and Natural Resources | 271
Accomplishment
Sustained functioning of natural resources or ecosystems. Intensify protection and sustainable management of forest, lowland, coastal and marine ecosystems by adopting the ridge-to-reef approach and integrated area development
272 | Western Visayas Regional Development Report 2019
Chapter 20 Managing the Environment and Natural Resources | 273
Indicator
Baseline
Accomplishment (actual)
Annual Plan Targets
Year
Value
2019
2020
2021
2018
2019
Wildlife permit applications processed and issued
2016
145
83
50
343
288
418
Wildlife Enforcement Officers (WEO) deputized and mobilized
2016
196
180
140
179
201
231
Wildlife traffic monitoring units (WTMU) in airports and seaports operationalized/ mobilized
2016
2
15
15
23
9
16
274 | Western Visayas Regional Development Report 2019
Chapter 20 Managing the Environment and Natural Resources | 275
Eco-tourism sites and resource-based enterprises and industries
Baseline
Indicator
Accomplishment (actual)
Annual Plan Targets
Year
Value
2019
2020
2021
2018
2019
Number of jobs generated from reforestation and nontimber/agroforestry enterprises
2016
37,697
8,637
23,049
10,215
36,791
33,410
Number of biodiversity friendly enterprises increased
2016
1
17
none
4
18
17
276 | Western Visayas Regional Development Report 2019
Province
No. of residential free patents issued
Aklan
401
Antique
817
Capiz
106
Iloilo
301
Guimaras
96
Negros Occidental
496
Western Visayas
2,217
Improved air, land and water quality Maintain air and water quality within environmental standards
Chapter 20 Managing the Environment and Natural Resources | 277
Indicator
Baseline
Accomplishment (actual)
Annual Plan Targets
Reporting Entity
Year
Value
2019
2020
2021
2018
2019
Air quality in major urban centers improved (µg/NcM)
2015
≤90
≤90
≤90
≤90
≤90
66.06
EMB
Number of established and operational air sheds
2015
1
1
-
-
1
1
EMB
Number of water bodies monitored
2015
16
16
16
16
16
68
EMB
Water quality of major rivers and water bodies improved (mg/L) DO BOD
EMB
2015
≥5.0 ≤10.0
≥5.0 ≤10.0
≥5.0 ≤10.0
≥5.0 ≤10.0
Inconclusive results
Panay River
DO: 5.30 BOD: 2.30
EMB
Aklan River
DO: 8.00 BOD: 1.55
EMB
Malihao River
DO: 3.17 BOD: 78.84
EMB
Bago River
DO: 7.48 BOD: 2.11
EMB
Increased adaptive capacities and resiliency of ecosystems Enforcement of environmental laws
278 | Western Visayas Regional Development Report 2019
Chapter 20 Managing the Environment and Natural Resources | 279
Accomplishment on Boracay Rehabilitation Thematic Area 2: Pollution Control and Prevention
280 | Western Visayas Regional Development Report 2019
Moving Forward
Recommendations
Chapter 20 Managing the Environment and Natural Resources | 281
282 | Western Visayas Regional Development Report 2019
ANNEX
Chapter 20 Managing the Environment and Natural Resources | 283
284 | Western Visayas Regional Development Report 2019
Chapter 20 Managing the Environment and Natural Resources | 285
286 | Western Visayas Regional Development Report 2019