ii | Western Visayas Regional Development Plan Assessment Report 2019 2022
The Western Visayas Regional Development Plan Assessment Report 2019 2022 was approved on October 13, 2022 by the Regional Development Council VI during its 3rd Quarter Full Council Meeting through Resolution No. 43, Series of 2022.
See Annex for the RDC Resolution.
© 2022 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 REGIONAL DEVELOPMENT PLAN ASSESSMENT REPORT 2019 2022
Published by: National Economic and Development Authority Regional Office VI 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
Stock Photos courtesy of Canva Pty Ltd
iv | Western Visayas Regional Development Plan Assessment Report 2019 2022
Resolution
Resolution | v
Regional Development Council VI
vi | Western Visayas Regional Development Plan Assessment Report 2019 2022
Message
Acting Chairperson Regional Development Council VI
Message | vii
Table of Contents
viii | Western Visayas Regional Development Plan Assessment Report 2019 2022
Preliminaries Part I Introduction Part II Enhancing the Social Fabric (Malasakit) Part III Inequality Reducing Transformation (Pagbabago) Part IV Increasing Growth (Patuloy na Pag unlad)
Part
Part
Foundation of Sustainable Development Appendices
Table of Contents | ix
V Enabling and Supportive Macroeconomic Environment
VI
List of Figures and Tables
Economic Growth, Demographic Trends and Physical Characteristics
Regional Development Plan Framework and Headline Targets
Governance
x | Western Visayas Regional Development Plan Assessment Report 2019 2022
Justice
Values, Culture, and Heritage
Agriculture and Fisheries
Industry and Services
Tourism
Social
List of Figures and Tables | xi
xii | Western Visayas Regional Development Plan Assessment Report 2019 2022 Vulnerability Reduction Demographic Dividend Science, Technology, and Innovation Macroeconomy Competition and Competitiveness
Security, Public Order, and Safety
Infrastructure Environment and Natural Resources
List of Figures and Tables | xiii Peace
xiv | Western Visayas Regional Development Plan Assessment Report 2019 2022
INTRODUCTION
PART I
2 | Western Visayas Regional Development Plan Assessment Report 2019 2022
Facilitating Transition, Implementing Change
01
4 | Western Visayas Regional Development Plan Assessment Report 2019 2022
Facilitating Transition, Implementing Change
Chapter 01 Facilitating Transition, Implementing Change | 5 Chapter 01
Malasakit: Enhancing the Social Fabric
Ensuring People Centered, Clean and Efficient Governance
Pursuing Swift and Fair Administration of Justice
6 | Western Visayas Regional Development Plan Assessment Report 2019 2022
Promoting Philippine Culture and Values
Chapter 01 Facilitating Transition, Implementing Change | 7
Expanding
Expanding Economic
in Agriculture, Forestry and
in Industry and Services
8 | Western Visayas Regional Development Plan Assessment Report 2019 2022 Pagbabago: Inequality reducing Transformation
Economic Opportunities
Fisheries
Opportunities
Developing and Expanding Opportunities in Tourism
Accelerating Human Capital Development
Chapter 01 Facilitating Transition, Implementing Change | 9
Reducing Vulnerability of Individuals and Families and Building Safe and Secure Communities
Patuloy na Pag-unlad: Increasing Growth Potential Reaching for the Demographic Dividend
10 | Western Visayas Regional Development Plan Assessment Report 2019 2022
Technology and Innovation
and Supportive Economic Environment
Chapter 01 Facilitating Transition, Implementing Change | 11 Vigorously Advancing Science,
Enabling
Ensuring Sound Macroeconomic Policy
Foundations for Sustainable Development
12 | Western Visayas Regional Development Plan Assessment Report 2019 2022 Levelling the Playing Field through a National Competition Policy
Attaining Just and Lasting Peace Ensuring Security, Public Order and Safety
Accelerating Infrastructure Development
Ensuring Ecological Integrity, Clean and Healthy Environment
Chapter 01 Facilitating Transition, Implementing Change | 13
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Global and Regional Trends and Prospects
02
16 | Western Visayas Regional Development Plan Assessment Report 2019 2022
Global and Regional Trends and Prospects
Political Trends
Chapter 02 Global and Regional Trends and Prospects | 17 Chapter 02
Economic Trends
18 | Western Visayas Regional Development Plan Assessment Report 2019 2022
Chapter 02 Global and Regional Trends and Prospects | 19
Social Trends
20 | Western Visayas Regional Development Plan Assessment Report 2019 2022
Technological Trends
Chapter 02 Global and Regional Trends and Prospects | 21
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Environmental Trends
Chapter 02 Global and Regional Trends and Prospects | 23
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Overlay of Economic Growth, Demographic Trends and Physical Characteristics
03
26 | Western Visayas Regional Development Plan Assessment Report 2019 2022
Overlay of Economic Growth, Demographic Trends, and Physical Characteristics
Chapter 03 Overlay of Economic Growth, Demographic Trends, and Physical Characteristics | 27 Chapter 03
Abstract Assessment and Challenges Economic Growth Gross Regional Domestic Product
-15.0
2018-2019 6.1 7 4.4 7.3 6.9 5.9 4.6 4.3 8.2 6.3 6.2 5.6 4.6 5.6 7.1 3.5 5.4 5.8
2019-2020 -9.5 -10 -10 -7.7 -9.8 -14 -11 -7.5 -8.3 -9.7 -9.5 -7.4 -5.2 -5.3 -7.5 -4.4 -6.9 -1.9
2020-2021 5.7 4.4 7.5 4.6 5.1 7.4 7.6 3.3 4.3 5.9 5.4 6 5.7 6.3 5.9 5.2 7.2 7.5
2.0 4.0 6.0 8.0 10.0
-10.0 -8.0 -6.0 -4.0 -2.0
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PH NCR CAR I II III IV-A IV-B V VI VII VIII IX X XI XII XIII BAR MM
-10.0 -5.0 5.0 10.0 GRDP Growth Rate (%) -12.0
100,000,000 200,000,000 300,000,000 400,000,000 500,000,000 600,000,000 700,000,000 800,000,000 900,000,000 1,000,000,000 GRDP Growth Rate (%) Gross Regional Domestic Product (PHP) GRDP Growth Rate
Chapter 03 Overlay of Economic Growth, Demographic Trends, and Physical Characteristics | 29 Per Capita GRDP
30 | Western Visayas Regional Development Plan Assessment Report 2019 2022
Demographic Trends
Physical Characteristics
Chapter 03 Overlay of Economic Growth, Demographic Trends, and Physical Characteristics | 31
32 | Western Visayas Regional Development Plan Assessment Report 2019 2022 Regional Agglomeration
Chapter 03 Overlay of Economic Growth, Demographic Trends, and Physical Characteristics | 33
34 | Western Visayas Regional Development Plan Assessment Report 2019 2022 Connectivity
Chapter 03 Overlay of Economic Growth, Demographic Trends, and Physical Characteristics | 35
Vulnerability Reduction
36 | Western Visayas Regional Development Plan Assessment Report 2019 2022
Moving Forward
Chapter 03 Overlay of Economic Growth, Demographic Trends, and Physical Characteristics | 37
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Chapter 03 Overlay of Economic Growth, Demographic Trends, and Physical Characteristics | 39
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RDP Framework and Headline Targets
04
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RDP Framework and Headline Targets
Chapter 04 RDP Framework and Headline Targets | 43 Chapter 04
Assessment On economic growth
44 | Western Visayas Regional Development Plan Assessment Report 2019 2022
Chapter 04 RDP Framework and Headline Targets | 45 4.1 7.6 5.1 3.8 13.1 7.3 2.8 16.7 5.4 4.7 1.4 2.3 6.5 7 18.1 3.2 0 2 4 6 8 10 12 14 16 18 20 Agriculture, Forestry, and Fishing Mining and Quarrying Manufacturing Utilities Construction Wholesale and Retail Transportation and Storage Accommodation and Food Service Information and Communication Financial and Insurance Real Estate and Ownership of Dwellings Professional and Business Services Public Administration and Defense Education Human Health and Social Work Activites Other Services Growth Rate (%) 116.631 104.412 109.664 0 20 40 60 80 100 120 2019 2020 2021 Per Capital GRDP/GRDE (in PHP '000) 10.5% 5.0%
46 | Western Visayas Regional Development Plan Assessment Report 2019 2022 92.7 15.9 15 14 9.6 -20 0 20 40 60 80 100 Household Final Consumption Expenditure Gross Capital Formation Government Financial Consumption Expenditure Net Exports (International) Net Exports (Domestic) Percentage Share (%)
Chapter 04 RDP Framework and Headline Targets | 47 Indicator Baseline Targets Accomplishments Year Value 2019 2020 2021 2019 2020 2021 Gross Value in AFF (in PHP billion) at constant 2018 prices 154.27 164.10 170.77 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 0.5 6.4 4.1 Gross Value in Industry (in PHP billion) at constant 2018 prices 192.65 174.79 187.63 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 6.2 9.3 7.3 Gross Value in Services (in PHP billion) at constant 2018 prices 566.99 486.49 515.69 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 8.2 14.2 6.0
48 | Western Visayas Regional Development Plan Assessment Report 2019 2022 5.7 4.4 7.5 4.6 5.1 7.4 7.6 3.3 4.3 5.9 5.4 6 5.7 6.3 5.9 5.2 7.2 7.5 1.0 2.0 3.0 4.0 5.0 6.0 7.0 8.0 GRDP Growth Rate (%) 2018 2019 2020 2021 Jun 22 Region VI 5.94 2.4 3.1 4.5 6.2 Aklan 5.5 1.6 3.4 3 4.8 Antique 5.7 1.3 2.5 4.5 7.2 Capiz 5.1 3.6 2.9 6.1 6.1 Guimaras 5.2 2.6 3.7 4.3 8 Iloilo 5.2 1.3 2.5 3 4 Negros Occidental 7 3.7 3.8 6.1 8.2 0 1 2 3 4 5 6 7 8 9 Average Annual Inflation (%)
All Items 3.1 4.5 1.4
Food & Non Alcoholic Beverage 2.5 3.6 1.1
Food 2.2 3.6 1.4
Non Alcoholic Beverages 6.0 3.0 3.0
Alcoholic Beverages &
17.6 14.8 2.8
Alcoholic Beverages 13.8 9.5 4.3
Tobacco 19.2 17 2.2
Non Food 2.6 4.7 2.1
Clothing and Footwear 2.6 2.5 0.1
Housing, Water, Electricity, Gas & Other Fuels 1.4 3.0 1.6
Furnishings, HH Equipment & Routine Maintenance of the House 4.8 2.9 1.9
Health 4.2 3.7 0.5 Transport 4.7 15.7 11
Communication 0.4 0.4 0 Recreation & Culture 1.1 0.3 1.4 Education 2.3 4 1.7 Restaurants & Miscellaneous Goods &
2.6 2.4 0.2
Chapter 04 RDP Framework and Headline Targets | 49 Commodity Group 2020 2021 Percentage Points Change
Tobacco
Services
50 | Western Visayas Regional Development Plan Assessment Report 2019 2022
Philippines 12,638 14,498
18.0 4,039.4 4,739.8
Region 6 11,964 13,519 15.9 19.2 302.9 374.4
Aklan 12,079 13,542 14.7 18.3 21.7 28.3
Antique 11,704 13,249 18.3 21.9 27.0 32.0
Capiz 10,981 13,339 5.8 9.5 11.3 19.7
Guimaras 12,623 13,863 12.6 19.0 5.6 8.9 Iloilo 12,617 14,125 15.9 18.3 91.8 111.4
Negros Occidental 11,600 13,158 18.5 22.3 145.4 174.2
Philippines 8,849 10,071 6.2 7.1 1,549.1 1,868.7
Region 6 8,322 9,455 4.8 6.9 91.2 133.3 Aklan 8,417 9,445 4.1 6.1 6.1 9.5 Antique 8,185 9,254 6.5 10.1 9.6 14.7 Capiz 7,822 9,375 0.9 1.4 1.8 3.0 Guimaras 8,824 9,964 3.2 6.3 1.4 3.0 Iloilo 8,802 9,809 4.5 8.3 21.7 42.1 Iloilo City 8,986 10,367 0.8 2.3 0.8 2.3
Negros Occidental 8,107 9,186 7.5 9.0 48.7 57.4 Bacolod City 8,071 9,346 0.8 1.0 1.0 1.4
Chapter 04 RDP Framework and Headline Targets | 51 First Semester Per Capita Poverty threshold (in PHP) First Semester Poverty Incidence among Families (%) First Semester Magnitude of Poor Families (‘000) 2018 2021 2018 2021 2018 2021
16.2
First Semester Per Capita Food threshold (in PHP) First Semester Subsistence Incidence among Families (%) First Semester Magnitude of Subsistence Poor Families (‘000) 2018 2021 2018 2021 2018 2021*
52 | Western Visayas Regional Development Plan Assessment Report 2019 2022
Chapter 04 RDP Framework and Headline Targets | 53
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ENHANCING THE SOCIAL FABRIC
PART II
56 | Western Visayas Regional Development Plan Assessment Report 2019 2022
Ensuring PeopleCentered, Clean, and Effective Governance
05
58 | Western Visayas Regional Development Plan Assessment Report 2019 2022
Ensuring People-Centered, Clean and Effective Governance
Chapter 05 Ensuring People Centered, Clean and Effective Governance | 59 Chapter 05
Abstract Assessment Reducing Corruption
60 | Western Visayas Regional Development Plan Assessment Report 2019 2022 Indicator Baseline Target Accomplishments Year Value 2021 2022 2020 2021 No. of LGUs conferred with Seal of Good Local Governance (SGLG) award increased 2019 18 55 21 0 0 No. of LGUs provided with Performance Challenge Fund (PCF) incentive increased 2019 18 55 21 0 0 Achieving seamless service delivery Enhancing administrative governance
Chapter 05 Ensuring People Centered, Clean and Effective Governance | 61
62 | Western Visayas Regional Development Plan Assessment Report 2019 2022 Indicator Baseline Target Accomplishment Reporting EntityYear Value 2021 2022 2020 2021 Number of LGUs compliant with Public Financial Management Standards (once every three years) increased/maintained Submitted Assessment Report 2015 139 134 N.A. DBM 6 Submitted Improvement Plan 2015 133 134 N.A. DBM 6 Submitted PFMIP Tracking Table Report 2015 30 N.A. N.A. DBM 6 Increased Assessment Tool Scores 2015 1 100 N.A. DBM 6 With 3.0 & above PFMAT score 2015 7 71 N.A. DBM 6 Local revenues increased by 9% annually (in billion PHP) 2019 19.387 12.520 13.647 11.42 10.75 BLGF 6 Internal Revenue Allotment dependency ratio of LGUs reduced by 3% annually 2019 64.9 77 75 72.4 79.33 BLGF 6 Percentage of LGUs in the upper 1/3 of the competitiveness ranking increased 2018 38 55 57 4 DTI 6 Empowering and engaging full citizenry
Chapter 05 Ensuring People Centered, Clean and Effective Governance | 63
64 | Western Visayas Regional Development Plan Assessment Report 2019 2022 Indicator Baseline Target Accomplishment Reporting EntityYear Value 2021 2022 2020 2021 Number of LGUs with updated Comprehensive Land Use Plan 2019 6 3 1 4 DHSUD 6 Number of LGUs compliant with the Full Disclosure Policy increased 2019 131 100 106 138 130 DILG 6 Percentage of LGUs that are complying with 25% or more NGO representation in LDCs (%) 2019 100.00 100.00 100.00 DILG 6 Percentage of barangays with Barangay Anti Drug Abuse Council (BADAC) organized (%) 2015 100.00 100.00 100.00 DILG 6 Strengthening the civil service
Effective and efficient government response to health emergencies
Chapter 05 Ensuring People Centered, Clean and Effective Governance | 65
66 | Western Visayas Regional Development Plan Assessment Report 2019 2022
Cities
Municipalities
and Surveillance Unit
Provinces and Cities with Functional Emergency Operations Center for COVID
Number
and treatment facilities for locally stranded individuals (LSIs) and repatriates
Number
Number of Provinces and Cities with Functional One Hospital Command Center
Chapter 05 Ensuring People Centered, Clean and Effective Governance | 67 Indicator Baseline Target Accomplishment Year Value 2021 2020 2021 Percentage of confirmed COVID 19 cases traced to total number of confirmed cases listed July 31, 2020 98.2 100 100 100 Percentage of close contacts traced to total number of close contact listed July 31, 2020 105.4 100 100 Number of Provinces,
and
with Functional Local Epidemiologic
(LESU) established 2019 8 8 60 mun NA 8 67 mun
of
19 established 2019 0 8 8 8
of quarantine
established 583 752 645
established 2019 0 8 8 8
68 | Western Visayas Regional Development Plan Assessment Report 2019 2022 Indicator Baseline Target Accomplishment Year Value 2021 2020 2021 Percentage of health facilities with functional electronic medical records (EMR) systems that regularly submit data 2019 0 80 9.728 Number of Provinces, Cities and Municipalities with Temporary Treatment and Monitoring Facility established 2019 0 8 Prov/ HUCs 131 Mun 8 Prov/ HUCs 131 Mun 8 Prov/ HUCs 131 Mun Number of provinces and cities with Microplans on COVID 19 demand generation and advocacy 2019 0 8 8 8 Number of provinces and cities with Risk Communication and Community Engagement Plan (RCCE) 2019 0 8 8 8 Number of Provinces/HUCs with approved Local Investment Plan for Health (LIPH) 2019 8 8 8 8 Number of provinces, cities and municipalities with localized COVID 19 IEC Materials 2019 0 133 133 133 Number of provinces, cities and municipalities with policies on minimum public health standards 2019 0 133 133 133 Indicator Accomplishment Regional Aklan Antique Capiz Guimaras Iloilo Negros Occidental Bacolod City Iloilo City Total Number of establishments issued with Safety Seal 7 358 94 247 52 587 759 135 572 2,811 Indicator Baseline Target Accomplishment Reporting EntityYear Value 2021 2020 2021 Number of agencies/LGUs with Safety Seal Certificates issued NA NA NA NA NA DOH VI, DOLE VI, DTI VI Number of Provinces, Cities and Municipalities with DRMM H system institutionalized 2019 64% 60% 66% 40% DOH Number of provinces and cities with Trained Health Workers on Inter personal Communication and Counselling (IPCC) 2019 8 8 8 8 DOH
Moving Forward
Chapter 05 Ensuring People Centered, Clean and Effective Governance | 69
70 | Western Visayas Regional Development Plan Assessment Report 2019 2022
Pursuing Fair and Swift Administration of Justice
06
72 | Western Visayas Regional Development Plan Assessment Report 2019 2022
Pursuing Swift and Fair Administration of Justice
Abstract
Chapter 06 Pursuing Swift and Fair Administration of Justice | 73 Chapter 06
Enhancing civil, criminal, and administrative justice system
74 | Western Visayas Regional Development Plan Assessment Report 2019 2022 Assessment
Administrative Case Disposition Rate (%) (Promulgation Rate)
Number of investigation cases referred by Courts or Board of Pardons and Parole (BPP) handled
Percentage (%) of probation investigation recommendations sustained by the Courts/BPP
Percentage (%) of investigation reports completed/forwarded to Courts or BPP within the prescribed period
Number of handled supervision cases referred by Courts and BPP
Percentage (%) of supervision recommendations sustained by the Courts and BPP
Percentage (%) of client’s compliance to the terms of their probation and/or parole conditions
87.35 70 70 85.81 82.11 CSC 6
2020 5,382 1,723 1,741 5,382 4,802 DOJ PPA 6
2019 57.24 95.00 95.00 99.06 98.92 DOJ PPA 6
2019 81.19 95.00 95.00 63.14 70.18 DOJ PPA 6
2019 6,335 4,580 4,625 7,439 8,438 DOJ PPA 6
100.00 95.00 95.00 99.93 99.90 DOJ PPA 6
99 34 97.00 97.00 99.19 99.23 DOJ PPA 6
Chapter 06 Pursuing Swift and Fair Administration of Justice | 75 Indicator Baseline Target Accomplishment Reporting EntityYear Value 2021 2022 2020 2021
2019
2019
2019
Improving sector efficiency and accountability
76 | Western Visayas Regional Development Plan Assessment Report 2019 2022 Indicator Baseline RDP Targets Accomplishment Year Value 2021 2022 2020 2021 Percentage (%) of clients participating in the rehabilitation program 2019 96.94 95.00 97.14 Percentage (%) of volunteer probation aides mobilized for the rehabilitation program of clients 2019 97.24 76.00 92.15 Number of rehabilitation and intervention services rendered to clients 2019 153,294 100,863 119,232
Chapter 06 Pursuing Swift and Fair Administration of Justice | 77
Moving
78 | Western Visayas Regional Development Plan Assessment Report 2019 2022 Indicator Baseline RDP Targets Accomplishment Reporting EntityYear Value 2021 2022 2020 2021 Jail population density ratio of inmate per square meter space attained (number of PDL/4.7 sq.m.) 2019 2.0 1 1 2.02 2.02 BJMP 6 Escorting ratio improved (1:1+1) 2019 156:141/ 1:1+1 1:1 1:1+1 158:125/ 1:1+1 218:8.5 or 1:1+1 BJMP 6 Custodial ratio improved 2019 1:18 1:8 1:7 1:19 1:18 BJMP 6 Resolution rate for Katarungang Pambarangay cases increased (%) 2019 79.56 83.40 83.50 82.99 81.93 DILG 6 Congestion rate in city/district/municipal jails decreased 2019 108 245 220 107 103 BJMP 6 Detention and rehabilitation facilities: Number of jails constructed, upgraded and maintained 2019 38 38 39 BJMP 6 One Justice Zone established 2020 1 1 1 1 1 DILG 6
Forward
Chapter 06 Pursuing Swift and Fair Administration of Justice | 79
80 | Western Visayas Regional Development Plan Assessment Report 2019 2022
Preserving Traditional Values, Culture, and Heritage
07
82 | Western Visayas Regional Development Plan Assessment Report 2019 2022
Preserving Traditional Culture, Heritage, and Values
Chapter 07 Preserving Traditional Culture, Heritage, and Values | 83 Chapter 07
Assessment
On valuing our diverse culture
84 | Western Visayas Regional Development Plan Assessment Report 2019 2022
Chapter 07 Preserving Traditional Culture, Heritage, and Values | 85
On inculcating values for the common good
3.63 3.73 3.80 3.88 3.89 3.90 3.92 3.96 3.96 3.97 3.98 3.98 3.99 4.00
3.38 3.49
86 | Western Visayas Regional Development Plan Assessment Report 2019 2022 On advancing pagkamalikhain or creative excellence 3.31
3.50 3.50
0.00 0.50 1.00 1.50 2.00 2.50 3.00 3.50 4.00 4.50 Creative Excellence Governance Happiness Kapwa Culture, Arts and Sciences Love for Country Resilience Environment Honesty and Integrity Self Peace and Development Human Rights Education Work and Livelihood Life and Purpose Faith Health and Wellness Basic Needs Family Mean Score (Highest = 5)
On strengthening culture sensitive governance and development
Chapter 07 Preserving Traditional Culture, Heritage, and Values | 87
88 | Western Visayas Regional Development Plan Assessment Report 2019 2022
Moving Forward
Chapter 07 Preserving Traditional Culture, Heritage, and Values | 89
90 | Western Visayas Regional Development Plan Assessment Report 2019 2022
Chapter 07 Preserving Traditional Culture, Heritage, and Values | 91
92 | Western Visayas Regional Development Plan Assessment Report 2019 2022
III INEQUALITYREDUCING TRANSFORMATION
PART
94 | Western Visayas Regional Development Plan Assessment Report 2019 2022
Expanding and Diversifying Opportunities in Agriculture and Fisheries
08
96 | Western Visayas Regional Development Plan Assessment Report 2019 2022
Expanding and Diversifying Opportunities in Agriculture and Fisheries
Abstract
Chapter 08 Expanding and Diversifying Opportunities in Agriculture and Fisheries | 97 Chapter 08
Assessment
On
98 | Western Visayas Regional Development Plan Assessment Report 2019 2022
expanding economic opportunities in AFF
Chapter 08 Expanding and Diversifying Opportunities in Agriculture and Fisheries | 99 Crops Indicator Baseline Target Accomplishment Reporting EntityYear Value 2019 2020 2021 2019 2020 2021 Self sufficiency ratio of commodities improved (%) Rice 2015 119 120 120 120 115 125 153 DA White Corn 2015 282 319 325 330 193 207 270 DA Yellow Corn 2015 28 39 40 40 33 34 55 DA Fish 2015 107 110 110 110 114.40 114.37 114.37 BFAR
Fisheries
100 | Western Visayas Regional Development Plan Assessment Report 2019 2022
Livestock and Poultry
Chapter 08 Expanding and Diversifying Opportunities in Agriculture and Fisheries | 101
Swine 2015 1,293,661 1,241,241 1,307,289 1,313,825 1,250,681 1,219,234 1,211,118 PSA
Goat 2015 516,075 510,853 527,739 531,670 505.698 517,049 522,406 PSA Chicken 2015 18,836,869 20,583,500 23,114,390 24,963,542 20.472.979 19,910,875 20,798,979 PSA
Cattle 2015 249,446 245,906 253,711 266,396 243.979 246,650 250,576 PSA
Carabao 2015 311,366 303,919 345,356 355,712 299.589 293,017 291,549 PSA
(in MT)
Goat* 2015 7,097 3,971 7,224 7,274 6.967 6,789.76 6,642.99 PSA
Pork 2015 178,334 183,730 186,385 188,454 191,899 195,297.87 200,283.36 PSA Chicken 2015 89,910 107,000 123,762 131,930 19.910.979 19,910,979 120,242,180 PSA
On
102 | Western Visayas Regional Development Plan Assessment Report 2019 2022 Indicator Baseline Target Accomplishment Reporting EntityYear Value 2019 2020 2021 2019 2020 2021 Livestock (in no. of heads)
Volume of Production
increasing access to economic opportunities of small farmers and fisher folks
Chapter 08 Expanding and Diversifying Opportunities in Agriculture and Fisheries | 103
Resiliency to disaster
104 | Western Visayas Regional Development Plan Assessment Report 2019 2022
Aklan 3,504,286.42 6,751,942.87 10,256,229.28
Antique 27,733,965.84 114,429,392.98 172,163,358.82
Capiz 47,115,606.27 170,477,866.74 217,593,473.00
Guimaras 138,191,292.24 1,037,517,777.02 584,754,684.32
Iloilo 167,124,112.41 417,630,571.91 1,175,709,069.26
Negros Occidental 492,853,027.94 3,505,641,653.38 3,998,494,681.32
Total 876,522,291.12 5,282,449,204.86 6,158,971,496.00
Aklan 1,585 486.30 820.37
Antique 13,145 7,059.23 3,446.50
Capiz 15,877 12,747.40 11,647.54
Guimaras 19,650 26,649.69 5,546.60
Iloilo 49,524 71,402.03 41,269.06
Negros Occidental 59,349 119,575.38 41,269.06
Total 159,130 237,920.03 99,464.96
Chapter 08 Expanding and Diversifying Opportunities in Agriculture and Fisheries | 105 Province Damages (in PHP) Losses (in PHP) Disaster Effects Damages + Losses (in PHP)
Province No. of Farmers/ Fisherfolks Affected Production Loss in Volume (MT) Areas Affected Partially Damaged (Ha)
Moving Forward
106 | Western Visayas Regional Development Plan Assessment Report 2019 2022
Expanding and Developing Opportunities in Industry and Services
09
108 | Western Visayas Regional Development Plan Assessment Report 2019 2022
Expanding and Developing Opportunities in Industry and Services
Abstract
Chapter 09 Expanding and Developing Opportunities in Industry and Services | 109 Chapter 09
110 | Western Visayas Regional Development Plan Assessment Report 2019 2022 Assessment
1,722
3,014
13.7 13.6
53.7
Chapter 09 Expanding and Developing Opportunities in Industry and Services | 111 Industry Employed Persons (‘000) Percentage Share of Employed Persons (‘000) 2019 2020 2021 2019 2020 2021 Industry 459 402 444 15.2
Services
1,575 1,749 57.1
53.7 Total
2,934 3,256 100.0 100.0 100.0 On expanding economic opportunities in industry and services
112 | Western Visayas Regional Development Plan Assessment Report 2019 2022
Chapter 09 Expanding and Developing Opportunities in Industry and Services | 113
On increasing access to economic opportunities in Industry and Services for MSMEs, cooperatives, and OFs
114 | Western Visayas Regional Development Plan Assessment Report 2019 2022
Chapter 09 Expanding and Developing Opportunities in Industry and Services | 115
116 | Western Visayas Regional Development Plan Assessment Report 2019 2022 Moving Forward
Chapter 09 Expanding and Developing Opportunities in Industry and Services | 117
118 | Western Visayas Regional Development Plan Assessment Report 2019 2022
Developing and Expanding Opportunities in Tourism
10
120 | Western Visayas Regional Development Plan Assessment Report 2019 2022
Developing and Expanding Opportunities in Tourism
Abstract
Assessment
Chapter 10 Developing and Expanding Opportunities in Tourism | 121 Chapter 10
Number of tourist arrivals
million)
Tourist revenues increased (in billion pesos)
Number of employment from tourism oriented establishments generated
4.96
2018 104.86
28,956
5.89 1.073 1.108 DOT
22.93 9.80 DOT
7,741 8,135 DOT LGUs (Provincial/ City Tourism Offices)
122 | Western Visayas Regional Development Plan Assessment Report 2019 2022 Indicator Baseline Target Accomplishment Reporting EntityYear Value 2019 2020 2021 2019 2020 2021
increased (in
2018
5.42 6.09 1.46a
114.58 129.79 7.71 a 131.43
2018
31,852 35,037 38,540 33,661
Chapter 10 Developing and Expanding Opportunities in Tourism | 123 On upgrading and sustaining quality and variety of tourism sites and services 2020 2021 Rank Tourist Destinations No. of Tourist Arrivals Rank Tourist Destinations No. of Tourist Arrivals 1 Boracay Island, Aklan 334,455 1 Boracay Island, Aklan 330,622 2 Iloilo City, Iloilo 186,980 2 Iloilo City, Iloilo 160,367 3 Bacolod City, Negros Occidental 143,114 3 Bacolod City, Negros Occidental 147,582 4 Murcia, Negros Occidental 53,211 4 Sipalay City, Negros Occidental 102,612 5 Roxas City, Capiz 51,113 5 San Carlos City, Negros Occidental 52,006 6 Kalibo, Aklan 39,920 6 Roxas City, Capiz 44,977 7 Sipalay City, Negros Occidental 38,283 7 Kabankalan City, Negros Occidental 42,392 8 Kabankalan City, Negros Occidental 25,012 8 Cadiz City, Negros Occidental 18,062 9 Cadiz City, Negros Occidental 16,999 9 Talisay City, Negros Occidental 16,241 10 San Carlos City, Negros Occidental 15,582 10 Silay City, Negros Occidental 15,235
124 | Western Visayas Regional Development Plan Assessment Report 2019 2022
Chapter 10 Developing and Expanding Opportunities in Tourism | 125
Offices
and
HUCs
Tourism Offices of
and
HUCs
126 | Western Visayas Regional Development Plan Assessment Report 2019 2022 Indicator Baseline Target (Cumulative) Accomplishment (Cumulative) Reporting Entity Year Value 2019 2020 2021 2019 2020 2021 Number of LGUs with Tourism Code or Tourism Master Plans increased 2015 14 71 95 123 75 83 121 DOT / LGUs Tourism
of 6 Provinces
2
Number of new tourism areas / destinations developed 2015 41 92 119 146 195 230 281 (51 actual 2021) LGUs
6 Provinces
2
Number of local and international tourism investment and marketing missions conducted increased 2015 105 177 195 210 180 188 8 DOT Number of DOT accredited establishments / pasalubong centers / tourism accreditors increased 2015 197 254 321 393 1,154 3,306 3,411 DOT On increasing access to opportunities in tourism sector
Chapter 10 Developing and Expanding Opportunities in Tourism | 127
128 | Western Visayas Regional Development Plan Assessment Report 2019 2022 Moving Forward
Chapter 10 Developing and Expanding Opportunities in Tourism | 129
130 | Western Visayas Regional Development Plan Assessment Report 2019 2022
Enhancing Human Capital and Access to Social Services
11
132 | Western Visayas Regional Development Plan Assessment Report 2019 2022
Enhancing Human Capital and Access to Social Services
Abstract
Chapter 11 Enhancing Human Capital and Access to Social Services | 133 Chapter 11
Assessment
Delivery of a Responsive Healthcare Delivery Systems Health
134 | Western Visayas Regional Development Plan Assessment Report 2019 2022
Chapter 11 Enhancing Human Capital and Access to Social Services | 135
136 | Western Visayas Regional Development Plan Assessment Report 2019 2022
Chapter 11 Enhancing Human Capital and Access to Social Services | 137
138 | Western Visayas Regional Development Plan Assessment Report 2019 2022
Chapter 11 Enhancing Human Capital and Access to Social Services | 139
Medical Doctor
Public Health Nurse
Dentist
Midwife
Nutritionist
Medical Technologist
Sanitary Inspector
Barangay Health Worker
Baseline
1:30,291 1:20,000 1:20,000 1:20,000 1:26,612 1:25,095 1:24,153
1: 17,163 1:20,000 1:20,000 1:20,000 1:7,273 1:6,370 1:6,412
1: 58,486 1:50,000 1:50,000 1:50,000 1:54,325 1:57,282 1:64,801
1: 4,397 1:<5,000 1:<5,000 1:<5,000 1:4,168 1:3,931 1:3,956
1:253,438 1:20,000 1:20,000 1:20,000 1:414,585 1:376,424 1:468,856
2015 1:50,688 1:20,000 1:20,000 1:20,000 1:34,854 1:33,782 1:28,065
2015 1:31,418 1:20.000 1:20.000 1:20.000 1:32,021 1:31,494 1:32,139
2015 1: 27HHs 1:20 HH 1:20 HH 1:20 HH 1:66 HH 1:62 HH 1:63 HH
140 | Western Visayas Regional Development Plan Assessment Report 2019 2022 Indicator
RDP Target Accomplishment Year Value 2020 2021 2022 2019 2020 2021
2015
2015
2015
2015
2015
Nutrition
Chapter 11 Enhancing Human Capital and Access to Social Services | 141
Access to Quality Basic Education for All Basic Education
142 | Western Visayas Regional Development Plan Assessment Report 2019 2022
Elementary 2014 1:33 1:33 1:33 1:33 1:29 1:29 1:29
Secondary 2014 1:27 1:27 1:27 1:27 1:27 1:29 1:29
SPED 2014 NAD 1:15 1:15 1:15 1:15 1:15 1:15
Net enrolment rate
Kindergarten SY 2016 2017 67.40 101.96 101.96 101.96 80.38 66.82 74.41
Elementary SY 2014 2015 88.77 92.77 93.77 94.77 97.38 97.25 93.93
Secondary SY 2014 2015 94.65 96.65 97.15 97.15 84.54 85.89 88.25
Cohort survival rate
Elementary 2016 94.96 97.16 98.16 99.16 97.57 97.72 93.97
Secondary 2016 81.07 89.12 90.12 91.12 89.27 86.41 87.52
Completion rate
Elementary 2016 88.94 96.4 97.4 98.4 97.03 96.7 93.46
Secondary 2016 74.79 87.92 88.92 89.92 88.53 85.19 85.20
Chapter 11 Enhancing Human Capital and Access to Social Services | 143 Indicator Baseline RDP Target Accomplishment Year Value 2020 2021 2022 2019 2020 2021 Teacher to student ratio
144 | Western Visayas Regional Development Plan Assessment Report 2019 2022 Improve Competitiveness and Productivity Higher Education
Technical and Vocational Education and Training (TVET)
Labor and Productivity
Labor and Employment
Chapter 11 Enhancing Human Capital and Access to Social Services | 145
Accomplishments
Indicators
Retrenchment
No. of Establishments 1,013 987 No. of Employees
9,422 12,606
No. of Establishments 204 110 No. of Employees Affected 2,112 691
No. of Establishments 1,217 1,097 No. of Employees Affected 11,554 13,297.00
146 | Western Visayas Regional Development Plan Assessment Report 2019 2022
2020 2021
Retrenched
Shutdown
Total
Moving Forward
Chapter 11 Enhancing Human Capital and Access to Social Services | 147
148 | Western Visayas Regional Development Plan Assessment Report 2019 2022
Reducing Vulnerabilities and Building Safe and Secure Communities
12
150 | Western Visayas Regional Development Plan Assessment Report 2019 2022
Reducing Vulnerabilities and Building Safe and Secure Communities
AbstractChapter 12 Reducing Vulnerabilities and Building Safe and Secure Communities | 151 Chapter 12
Assessment
152 | Western Visayas Regional Development Plan Assessment Report 2019 2022
Chapter 12 Reducing Vulnerabilities and Building Safe and Secure Communities | 153 On reducing vulnerabilities of individuals and families Indicator Baseline RDP Target Accomplishment Year Value 2020 2021 2022 2019 2020 2021 Number of 4Ps beneficiaries increased 2016 193,455 325,411 325,424 325,436 299,843 323,766 316,263 Number of sustainable livelihood assistance beneficiaries 2016 66,306 25,394 27,933 30,726 34,973 17,189 23,457
154 | Western Visayas Regional Development Plan Assessment Report 2019 2022
Chapter 12 Reducing Vulnerabilities and Building Safe and Secure Communities | 155
156 | Western Visayas Regional Development Plan Assessment Report 2019 2022 Indicator Baseline RDP Target Accomplishment Year Value 2020 2021 2022 2019 2020 2021 Number of Social Pension Beneficiaries increased 2015 65,978 315,018 315,018 315,018 1st sem 365,565 2nd sem 364,559 1st sem 364,451 2nd sem 365,908 365,908 Proportion of poor senior citizens 2016 100% 100% 100% 100% 100% 100% 100%
Chapter 12 Reducing Vulnerabilities and Building Safe and Secure Communities | 157
158 | Western Visayas Regional Development Plan Assessment Report 2019 2022
Chapter 12 Reducing Vulnerabilities and Building Safe and Secure Communities | 159 Indicator Baseline RDP Target Accomplishment Year Value 2020 2021 2022 2019 2020 2021 No. of OFs and families availed of trainings/IEC on OF rights and privileges 2018 17,312 18,532 20,385 22,424 22,793 4,147 7,230 No. of OF/OF family members have undergone financial literacy training 2018 1,150 1,217 1,339 1,473 4,313 2,749 3,985 No. of IECs conducted on PPAs to facilitate OF reintegration 2018 8,193 6,236 6,859 7,545 11,090 2,083 5.654
On building safe and secure communities
160 | Western Visayas Regional Development Plan Assessment Report 2019 2022
Chapter 12 Reducing Vulnerabilities and Building Safe and Secure Communities | 161
162 | Western Visayas Regional Development Plan Assessment Report 2019 2022 169 58 5 Injured Dead Missing 373,681 52,337 Partial Total
736.20
445.88
190.75
68.14 8.11
163.94 43.44
Chapter 12 Reducing Vulnerabilities and Building Safe and Secure Communities | 163 2.07 16.42 1.17 0.490.28 3.31 5.4 0.04 2.87 43.09 3.1 0.94 0 5 10 15 20 25 30 35 40 45 50 Infrastructure Social Productive Cross-Cutting Amount (PHP billion) Sector Damage Losses Needs - 2,000.00 4,000.00 6,000.00 8,000.00 10,000.00 12,000.00 2022 2023 2024 Amount (PHP million) 2022 2023 2024 Physical Infrastructure 3,392.67 1,118.55
Social Services 1,303.13 1,027.90
Housing and Settlement 2,796.82 233.51
Livelihood and Bus. Dev't. 110.15
Agriculture and Fisheries 2,813.90
Cross-cutting 100.20 38.59 36.09
164 | Western Visayas Regional Development Plan Assessment Report 2019 2022
Moving Forward
Chapter 12 Reducing Vulnerabilities and Building Safe and Secure Communities | 165
166 | Western Visayas Regional Development Plan Assessment Report 2019 2022
IV INCREASING GROWTH
PART
168 | Western Visayas Regional Development Plan Assessment Report 2019 2022
Taking Advantage of the Demographic Dividend
13
170 | Western Visayas Regional Development Plan Assessment Report 2019 2022
Taking Advantage of the Demographic Dividend
Abstract
Chapter 13 Taking Advantage of the Demographic Dividend | 171 Chapter 13
Assessment
On accelerating demographic transition
172 | Western Visayas Regional Development Plan Assessment Report 2019 2022
370,319
382,422
379,454
368,733
218,577
271,734
60,542
97,537
135,277
166,574
191,187
210,679
242,002
266,510
298,565
328,201
358,894
390,303
410,418
410,646
392,881
Chapter 13 Taking Advantage of the Demographic Dividend | 173 Mortality rates
36,459 33,296
338,796 307,532
241,163
197,525 186,968 167,716 146,803 114,215 82,205 59,299 72,099 500,000 300,000 100,000 100,000 300,000 500,000 0 - 4 5 9 10 14 15 19 20 24 25 29 30 34 35 39 40 44 45 49 50 54 55 59 60 64 65 69 70 74 75 79 80 and over Female Male
174 | Western Visayas Regional Development Plan Assessment Report 2019 2022
Gains from demographic dividend
Chapter 13 Taking Advantage of the Demographic Dividend | 175
Youth Population 15 24 years old (‘000) 19,996 19,839 Labor Force Participation Rate (%) 38.9 33.33
Employment Rate (%) 77.6 84.6
Underemployment Rate (%) 15.7 19.0 Unemployment Rate (%) 22.4 15.4
Youth NEET28 as % of Youth Population 11.4 17.5
Proportion of Youth New Entrants to the Youth Labor Force 10.1 18.9
Youth Mean Hours of Work 35.2 39.6
176 | Western Visayas Regional Development Plan Assessment Report 2019 2022
Youth Employment Indicators July
2020 July 202127
Moving
Chapter 13 Taking Advantage of the Demographic Dividend | 177
Forward
178 | Western Visayas Regional Development Plan Assessment Report 2019 2022
Vigorously Advancing Science, Technology, and Innovation
14
180 | Western Visayas Regional Development Plan Assessment Report 2019 2022
Vigorously Advancing Science, Technology, and Innovation
Abstract
Chapter 14 Vigorously Advancing Science, Technology, and Innovation | 181 Chapter 14
182 | Western Visayas Regional Development Plan Assessment Report 2019 2022 Assessment
Enhancing
On
technology generation,
Chapter 14 Vigorously Advancing Science, Technology, and Innovation | 183
capacity for knowledge and
acquisition, and adoption
increasing STI utilization in Agriculture, Industry and Services
184 | Western Visayas Regional Development Plan Assessment Report 2019 2022
On increasing investments in STI-based start-ups, enterprises and spin offs
On strengthening collaboration among actors in the STI ecosystem
Chapter 14 Vigorously Advancing Science, Technology, and Innovation | 185
186 | Western Visayas Regional Development Plan Assessment Report 2019 2022
Moving Forward
Chapter 14 Vigorously Advancing Science, Technology, and Innovation | 187
188 | Western Visayas Regional Development Plan Assessment Report 2019 2022
PART V ENABLING AND SUPPORTIVE MACROECONOMIC ENVIRONMENT
190 | Western Visayas Regional Development Plan Assessment Report 2019 2022
Ensuring Sound Macroeconomic Policy
15
192 | Western Visayas Regional Development Plan Assessment Report 2019 2022
Ensuring Sound Macroeconomic Policy
Abstract
Chapter 15 Ensuring Sound Macroeconomic Policy | 193 Chapter 15
Assessment
Responsible, strategic, and supportive fiscal sector
On increasing share of local sources of LGU revenue
194 | Western Visayas Regional Development Plan Assessment Report 2019 2022
On strengthening public financial management (PFM) in LGUs
On increasing the share of social services to current operating expenses in LGUs
Chapter 15 Ensuring Sound Macroeconomic Policy | 195
Resilient and inclusive monetary and financial services sectors
On addressing supply side constraints affecting inflation, especially in agriculture/food
196 | Western Visayas Regional Development Plan Assessment Report 2019 2022
Chapter 15 Ensuring Sound Macroeconomic Policy | 197
198 | Western Visayas Regional Development Plan Assessment Report 2019 2022 On strengthening the effectiveness of financial inclusion
Encourage efficiency and innovation in microfinance and micro insurance
Strategic External Trade Policy Regime
Chapter 15 Ensuring Sound Macroeconomic Policy | 199
200 | Western Visayas Regional Development Plan Assessment Report 2019 2022 On promoting key products in the region Indicators / Location 2020 2021 % Change Exports (in million USD) 272.55 563.30 106.68 Port of Iloilo 231.72 516.12 122.73 Port of Pulupandan 40.83 47.18 15.55 2020 2021 Commodity Value (in million USD) Commodity Value (in million USD) 1. Coal 231.48 1. Coal in bulk 515.872 2. Phil. Raw Cane Sugar 40.58 2. Phil. Raw Cane Sugar 46.354 3. Frozen Taru Ika Roll 0.25 3. Steel Scrap 0.48 4. Frozen Marine Products 0.18 4. Frozen Marine Products 0.38 5. Instant Herbal Tea 0.04 5. Cut Foliage 0.17
On facilitating collaboration among academe, research institutions and government agencies to improve product standards
Chapter 15 Ensuring Sound Macroeconomic Policy | 201
On providing adequate infrastructure to promote efficient flow of goods and services .
202 | Western Visayas Regional Development Plan Assessment Report 2019 2022
Moving
Chapter 15 Ensuring Sound Macroeconomic Policy | 203
Forward
204 | Western Visayas Regional Development Plan Assessment Report 2019 2022
Chapter 15 Ensuring Sound Macroeconomic Policy | 205
206 | Western Visayas Regional Development Plan Assessment Report 2019 2022
Supporting and Advocating the National Competition Policy
16
208 | Western Visayas Regional Development Plan Assessment Report 2019 2022
Supporting and Advocating the National Competition Policy
Abstract
Chapter 16 Supporting and Advocating the National Competition Policy | 209 Chapter 16
Assessment
On diminishing anti-competitive practices
Capacity building activities for government agencies and other local government entities conducted
210 | Western Visayas Regional Development Plan Assessment Report 2019 2022
Strengthen inter agency collaboration to foster culture of competition
Mechanism for incorporating competition lens in the local policies developed and review of proposed local competition regulations implemented.
On reducing barriers to entry
Improve the regulatory environment by reducing restrictiveness in key areas
Chapter 16 Supporting and Advocating the National Competition Policy | 211
Aklan 38.8364
39.6627
33.7119 32 Antique 27.3876
30.9286 63 Capiz 35.9979
37.0812
36.9208
31.4658 60 Guimaras 36.9841
32.6431 44 Iloilo 36.5504
37.4560
33.8980 29 Negros Occidental 35.00993
38.7410
35.3915
30.8775
212 | Western Visayas Regional Development Plan Assessment Report 2019 2022 Province 2019 2020 2021 Score National Rank Score National Rank Score National Rank
16
17
73
47
43
49
33
42
37
25
52
63
64
Indicator
of LGUs with improved CMCI ranking by province, cities, and municipalities
(2/6
(7/16 cities)
(50/117
of LGUs with improved CMCI ranking on economic dynamism by province, cities and municipalities
(2/16 cities)
(15/117 municipalities)
(2/6 provinces)
(3/16 cities) 57 (76/133 municipalities)
19 (3/16 cities)
66 (4/6 provinces) 50 (8/16 cities) 34 (45/133 municipalities)
(8/38, 1st 2nd class municipalities) 64 (44/69, 3rd 4th class municipalities) 100 (10/10, 5th 6th class)
56 (9/16 cities) 37 (14/38 (1st 2nd class municipalities) 39 (27/69, 3rd 4th class municipalities) 20 (2/10, 5th 6th class municipalities)
(4/6, Provinces)
Chapter 16 Supporting and Advocating the National Competition Policy | 213
Baseline Target Accomplishment Year Value 2020 2021 2022 2020 2021 Percentage
increased 2019 33
provinces) 44
44
municipalities 72 74 80 33
19
Percentage
increased 2019 13
13
84 86 90
21
67
Reduce administrative burdens on start ups and firms
On reducing limit to entrepreneurship
Conduct of capacity building activities on competitive markets among MSMEs.
Expand the understanding and awareness of market competition, the Philippine Competition Act and the Philippine Competition Commission
214 | Western Visayas Regional Development Plan Assessment Report 2019 2022
Moving Forward
Chapter 16 Supporting and Advocating the National Competition Policy | 215
216 | Western Visayas Regional Development Plan Assessment Report 2019 2022
FOR SUSTAINABLE
PART VI FOUNDATION
DEVELOPMENT
218 | Western Visayas Regional Development Plan Assessment Report 2019 2022
Attaining Just and Lasting Peace
17
220 | Western Visayas Regional Development Plan Assessment Report 2019 2022
Attaining Just and Lasting Peace
Abstract
Chapter 17 Attaining Just and Lasting Peace | 221 Chapter 17
222 | Western Visayas Regional Development Plan Assessment Report 2019 2022 Assessment
Chapter 17 Attaining Just and Lasting Peace | 223 Negotiation and implementation of peace agreements with all internal armed conflict groups conducted Indicator Baseline RDP Targets Accomplishment Year Value 2021 2022 2020 2021 Percentage of HH in conflict affected and conflict vulnerable barangays with access to livelihood and employment opportunities (RPMP/RPA/ABB) 2019 100 100 100 100 100
224 | Western Visayas Regional Development Plan Assessment Report 2019 2022
Local Government Empowerment (LGE) Cluster
Legal
Chapter 17 Attaining Just and Lasting Peace | 225
Cooperation (LC) Cluster International Engagement Cluster
Strategic
226 | Western Visayas Regional Development Plan Assessment Report 2019 2022
Communication (StratCom) Cluster Basic Services (BS) Cluster
Poverty Reduction Livelihood and Employment (PRLE) Cluster
Peace, Law Enforcement and Development Support (PLEDS) Cluster
Chapter 17 Attaining Just and Lasting Peace | 227
Situational Awareness and Knowledge Management
Cluster
Local
228 | Western Visayas Regional Development Plan Assessment Report 2019 2022
(SAKM)
Peace Engagement (LPE) Cluster
Enhanced Comprehensive Local Integration Program (E CLIP) and Amnesty Program Cluster
Sectoral Unification, Capacity building & Empowerment (SUCBE) Cluster
Infrastructure and Resource Management (IRM) Cluster
Chapter 17 Attaining Just and Lasting Peace | 229
Protecting and developing communities in conflict-vulnerable areas
230 | Western Visayas Regional Development Plan Assessment Report 2019 2022
Moving Forward
Chapter 17 Attaining Just and Lasting Peace | 231
232 | Western Visayas Regional Development Plan Assessment Report 2019 2022
Ensuring Security, Public Order, and Safety
18
234 | Western Visayas Regional Development Plan Assessment Report 2019 2022
Ensuring Security, Public Order and Safety
Abstract
Assessment
Chapter 18 Ensuring Security, Public Order and Safety | 235 Chapter 18
236 | Western Visayas Regional Development Plan Assessment Report 2019 2022 Reducing all forms of criminality and illegal drugs Indicator Baseline RDP Target Accomplishments Year Value 2020 2021 2022 2020 2021 Police Recruitment Quota increased by 1,354 2019 500 1,354 1,354 1,354 1,008 100 Police to Population Ratio HUCs 2019 1:832 1:441 1:410 1:385 1:809 1:732 Provinces 2019 1:996 1:529 1:483 1:446 1:851 1:925
Chapter 18 Ensuring Security, Public Order and Safety | 237 Indicator Baseline RDP Targets Accomplishments Year Value 2020 2021 2022 2020 2021 No. of drug affected barangays 2019 1,048 658 328 0 727 783 No. of drug cleared barangays 2019 3,003 1,320 1,650 1,978 3,240 3,513
238 | Western Visayas Regional Development Plan Assessment Report 2019 2022
Ensuring public safety
Chapter 18 Ensuring Security, Public Order and Safety | 239 Indicator Baseline RDP Targets Accomplishment Year Value 2020 2021 2022 2020 2021 Crime volume decreased 2019 29,229 25,229 23,300 21,328 21,276 21,158 Number of murder cases reduced 2020 462 433 429 424 462 385 Average monthly index crime rate reduced 2019 4.20 4.95 4.9 4.84 2.86 3.03 Average monthly non index crime rate reduced 2019 26.51 22.69 22.44 22.19 18.74 8.54 Index crime solution efficiency rate improved 2019 62.01 63.49 64.08 64.67 69.23 78.57 Non index crime solution efficiency rate improved 2019 87.31 80.42 81.16 81.91 92.38 85.3
240 | Western Visayas Regional Development Plan Assessment Report 2019 2022 Indicator Baseline RDP Targets Accomplishment Year Value 2021 2022 2020 2021 No. of recruited fire personnel increased 2019 358 1,053 1,579 186 216 Firetruck to firefighter ratio improved (ideal 1:7) 2019 1:9 1:15 1:19 1:9 1:9 Firefighter to population ratio improved (ideal ratio 1:2000) 2019 1:3,242 1:2,102 1:1,507 1:3,064 1:3,413 Fire incidents decreased by 10% annually 2019 2,156 1,816 1,146 1,382 1,320 Percentage of buildings and establishments inspected against total number of BPLO registered establishments 2019 101.47 100.0 100.0 93.57 104.51
Moving Forward
Chapter 18 Ensuring Security, Public Order and Safety | 241
242 | Western Visayas Regional Development Plan Assessment Report 2019 2022
Accelerating Infrastructure Development
19
244 | Western Visayas Regional Development Plan Assessment Report 2019 2022
Accelerating Infrastructure Development
Abstract
Chapter 19 Accelerating Infrastructure Development | 245 Chapter 19
Assessment
246 | Western Visayas Regional Development Plan Assessment Report 2019 2022
Increasing public infrastructure spending
2,013.20
2,760.40 3,270.60
3,704.90 3,667.20 2,546.00 2,780.00
1,942.20 2,164.40 3,817.20 3,707.90
1,584.20 1,118.70 1,658.70 1,854.20
9,496.00 7,411.40 8,671.00 8,984.60
Occidental 9,754.90 7,013.80 8,018.10 9,448.70 Bacolod City 1,624.50 1,456.00 1,581.50 1,948.80 Iloilo City 1,642.70 1,525.70 1,725.30 2,571.80
Chapter 19 Accelerating Infrastructure Development | 247 Project Name Estimated Cost (PHP ‘000) Funding Source Implementer Status Boracay Circumferential Road 1,940,000 GAA DPWH Completion by 2022 Bacolod Negros Occidental Economic Highway 8,095,000 GAA DPWH Completion by 2023 or beyond Jalaur River Multipurpose Project Stage II, Iloilo 11,212,000 ODA (Korea) NIA Completion by 2023 or beyond Panay Guimaras Negros Island Bridges Project Phase 1 65,701,160 ODA (TBD) DPWH Completion by 2023 or beyond Iloilo Port 9,919,530 PPP (Unsolicited) DOTr/PPA For approval Iloilo International Airport 4,881,800 PPP (Unsolicited) DOTr For approval Bacolod Silay International Airport 12,115,300 PPP (Unsolicited) DOTr For approval Kalibo International Airport 5,513,210 PPP (Unsolicited) DOTr For approval 0 5,000 10,000 15,000 20,000 25,000 30,000 35,000 2018 2019 2020 2021 Approved Budget (in PHP million) Fiscal Year 2018 2019 2020 2021 Aklan
620.50
Antique
Capiz
Guimaras
Iloilo
Negros
Linkage of planning, programming, and budgeting process
248 | Western Visayas Regional Development Plan Assessment Report 2019 2022
Private sector participation
Rehabilitation of Municipal Slaughterhouse, Operation and Maintenance of the Whole Kalibo Meat Plant
30,000 Unsolicited Joint Venture Under Construction
Iloilo City Slaughterhouse Project 139,350 Solicited Joint Venture For procurement
Iloilo City Central and Terminal Public Market 3,050,000 Solicited Not Specified For development
Caticlan Airport Development Project 2,506,000 Unsolicited Contract Add Operate Transfer 54.19% complete Operations, Maintenance and Facility Upgrade of the Kalibo International Airport 3,840,000 Unsolicited Not Specified For approval
Expansion, Operation and Maintenance of Vessel Traffic Services (VTS) in Seven Philippine Ports* 1,448,000 Unsolicited Not Specified For initial evaluation
Chapter 19 Accelerating Infrastructure Development | 249
Project Name
Estimated
Cost (PHP ‘000) Procurement Mode
PPP
Structure Status
Development,
Operation and Management of Bacolod Silay Airport
12,120,000 Unsolicited Not
Specified For approval
Master plans and roadmaps
Government administrative systems and procedures for project implementation
250 | Western Visayas Regional Development Plan Assessment Report 2019 2022
Infrastructure
Enhancing
Chapter 19 Accelerating Infrastructure Development | 251
related research and development
connectivity and mobility Efficiency of transport sector
Transport amenities and facilities
252 | Western Visayas Regional Development Plan Assessment Report 2019 2022
Traffic management
Chapter 19 Accelerating Infrastructure Development | 253
Operation efficiency of airports and seaports
254 | Western Visayas Regional Development Plan Assessment Report 2019 2022
Chapter 19 Accelerating Infrastructure Development | 255 Safety and security of local travelers and tourists Aklan Antique Bacolod
City Capiz
Guimaras Iloilo Iloilo
City
Negros
Occidental
0 20 40 60 80 100 120 140 160 180 200 - 500 1,000 1,500 2,000 2,500 3,000 Number of Deaths Number of Road Crash Cases
256 | Western Visayas Regional Development Plan Assessment Report 2019 2022
Chapter 19 Accelerating Infrastructure Development | 257
258 | Western Visayas Regional Development Plan Assessment Report 2019 2022 Information and communication technology 0 10 20 30 40 50 60 70 80 Philippines
National
Capital Region Western
Visayas Central Visayas Eastern Visayas
Speed (Mbps) Download Upload
Ensuring reliable and adequate power and water supply
Reliability and stability of power
Chapter 19 Accelerating Infrastructure Development | 259
Water supply resources
260 | Western Visayas Regional Development Plan Assessment Report 2019 2022
Efficient use of groundwater
Sanitation and sewerage systems
Chapter 19 Accelerating Infrastructure Development | 261
Strengthening
Adequacy
Flood control systems
Solid
262 | Western Visayas Regional Development Plan Assessment Report 2019 2022
the resilience of communities
and access to social infrastructure
waste management
Disaster response capabilities of agencies and communities
Transport and Utilities in Boracay
Chapter 19 Accelerating Infrastructure Development | 263
Infrastructure and Transport Sector amid COVID-19
Safe, secure, efficient, and reliable transport support
264 | Western Visayas Regional Development Plan Assessment Report 2019 2022
Chapter 19 Accelerating Infrastructure Development | 265 Stable and efficient internet and mobile services Safe working environment for public works sector
Moving Forward
266 | Western Visayas Regional Development Plan Assessment Report 2019 2022
Chapter 19 Accelerating Infrastructure Development | 267
268 | Western Visayas Regional Development Plan Assessment Report 2019 2022
Managing the Environment and Natural Resources
20
270 | Western Visayas Regional Development Plan Assessment Report 2019 2022
Managing the Environment and Natural Resources
Abstract
Chapter 20 Managing the Environment and Natural Resources | 271 Chapter 20
Assessment
Sustained functioning of natural resources
Protection and sustainable management of ecosystems
272 | Western Visayas Regional Development Plan Assessment Report 2019 2022
Chapter 20 Managing the Environment and Natural Resources | 273
Ecotourism sites and resource based enterprises and industries
274 | Western Visayas Regional Development Plan Assessment Report 2019 2022
Improving air, land, and water quality
Quality environmental standards
Chapter 20 Managing the Environment and Natural Resources | 275
276 | Western Visayas Regional Development Plan Assessment Report 2019 2022 66 34 20 0% 20% 40% 60% 80% 100% 2019 2020 2021 Portion of Desirable TSP Levels Maximum Desirable Level at 90 µg/NcM TSP in µg/NcM
Chapter 20 Managing the Environment and Natural Resources | 277 8.0 6.5 8.05.3 5.4 6.0 1.6 2.0 1.0 2.3 2.7 2.8 0.0 0.5 1.0 1.5 2.0 2.5 3.0 0.0 1.0 2.0 3.0 4.0 5.0 6.0 7.0 8.0 9.0 2019 2020 2021 Biochemical Oxygen Demand (in mg/L)Dissolved Oxygen (in mg/L) DO - Aklan River DO - Panay River BOD - Aklan River BOD - Panay River
278 | Western Visayas Regional Development Plan Assessment Report 2019 2022 Capability of environment and natural resources personnel
Increasing adaptive capacities and resiliency of ecosystems
Accessibility of climate and geospatial information and services
Chapter 20 Managing the Environment and Natural Resources | 279
Implementation
Climate
280 | Western Visayas Regional Development Plan Assessment Report 2019 2022
of climate change adaptation and disaster risk reduction
and disaster resilient structures
Rehabilitating Boracay Island’s environment
Enforcement of laws and regulations
Pollution prevention and control
Chapter 20 Managing the Environment and Natural Resources | 281
Moving Forward
282 | Western Visayas Regional Development Plan Assessment Report 2019 2022
Chapter 20 Managing the Environment and Natural Resources | 283
284 | Western Visayas Regional Development Plan Assessment Report 2019 2022
APPENDICES
286 | Western Visayas Regional Development Plan Assessment Report 2019 2022
Acknowledgment
Government Agencies
Appendix A Acknowledgment | 287 Appendix A
288 | Western Visayas Regional Development Plan Assessment Report 2019 2022 Local Government Units
State Universities and Colleges
Appendix A Acknowledgment | 289
Publication Team
Editors
Chapter
290 | Western Visayas Regional Development Plan Assessment Report 2019 2022 Appendix B
Authors Chapter 1 Facilitating Transition, Implementing Change Chapter 2 Regional and Global Trends Chapter 4 Regional Development Plan Framework and Headline Targets Chapter 12 Reducing Vulnerabilities and Building Safe and Secure Communities Chapter 15 Ensuring Sound Macroeconomic Policy Chapter 7 Preserving Traditional Values, Culture, and Heritage Chapter 8 Expanding and Diversifying Opportunities in Agriculture and Fisheries Chapter 9 Expanding and Developing Opportunities in Industry and Services Chapter 10 Developing and Expanding Opportunities in Tourism Chapter 14 Vigorously Advancing Science, Technology and Innovation
Chapter
Chapter
Chapter
Overlay of Economic Growth, Demographic Trends, and Physical Characteristics
Accelerating Infrastructure
Managing the Environment and Natural
Chapter
Chapter
Chapter
Chapter
Chapter
Ensuring People Centered, Clean and Effective Governance
Pursuing Swift and Fair Administration of Justice
Supporting and Advocating the National Competition Policy
Attaining Just and Lasting Peace
Ensuring Security, Public Order, and Safety
Chapter
Chapter
Enhancing Human Capital and Access to Social Services
Taking Advantage of the Demographic Dividend
Consolidation and Layout
Appendix B Publication Team | 291
3
19
Development
20
Resources
5
6
16
17
18
11
13
292 | Western Visayas Regional Development Plan Assessment Report 2019 2022
Appendix B Publication Team | 293
