Western Visayas Regional Development Report 2020 | i
ii | Western Visayas Regional Development Report 2020
Western Visayas Regional Development Report 2020 | iii
The Western Visayas Regional Development Report 2020 was approved on September 24, 2021 by the Regional Development Council during its 3rd Quarter Full Council Meeting through Resolution No. 56, Series of 2021.
See Annex for the RDC Resolution.
© 2021 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 REPORT 2020 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
iv | Western Visayas Regional Development Report 2020
Western Visayas Regional Development Report 2020 | v
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Message
RDC VI Chairperson
Western Visayas Regional Development Report 2020 | vii
Message
RDC VI Co-Chairperson
viii | Western Visayas Regional Development Report 2020
Message
RDC VI Vice Chairperson
Western Visayas Regional Development Report 2020 | ix
Table of Contents Messages from the Regional Development Council VI
Part I - Introduction
Part II - Enhancing the Social Fabric (Malasakit)
Part III - Inequality Reducing Transformation (Pagbabago)
Part IV - Increasing Growth (Patuloy na Pag-unlad)
x | Western Visayas Regional Development Report 2020
Part V - Enabling and Supportive Macroeconomic Environment
Part VI - Foundation for Sustainable Development
Western Visayas Regional Development Report 2020 | xi
List of Figures and Tables Chapter 3
Chapter 4
Chapter 5
Chapter 6
xii | Western Visayas Regional Development Report 2020
Chapter 7
Chapter 8
Chapter 9
Western Visayas Regional Development Report 2020 | xiii
Chapter 10
Chapter 11
Chapter 12
Chapter 13
Chapter 14
xiv | Western Visayas Regional Development Report 2020
Chapter 15
Chapter 16
Chapter 17
Chapter 18
Chapter 19
Western Visayas Regional Development Report 2020 | xv
Chapter 20
xvi | Western Visayas Regional Development Report 2020
01 Facilitating Transition, Implementing Change
Message List of Figures and Tables | 1
2 | Western Visayas Regional Development Report 2020
Chapter 01
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 2020
Promoting Philippine culture and values
Chapter 01 Facilitating Transition, Implementing Change | 5
Pagbabago: Inequality-reducing Transformation
Expanding economic opportunities in Agriculture, Forestry, and Fisheries
Expanding economic opportunities in Industry and Services
6 | Western Visayas Regional Development Report 2020
Developing and Expanding Opportunities in Tourism
Accelerating human capital development
Chapter 01 Facilitating Transition, Implementing Change | 7
Reducing vulnerability of individuals and families
8 | Western Visayas Regional Development Report 2020
Patuloy na Pag-unlad: Increasing Growth Potential
Reaching for the demographic dividend
Chapter 01 Facilitating Transition, Implementing Change | 9
Vigorously advancing Science, Technology, and Innovation
Enabling and Supportive Economic Environment
Ensuring sound macroeconomic policy
10 | Western Visayas Regional Development Report 2020
Leveling the playing field through a National Competition Policy
Chapter 01 Facilitating Transition, Implementing Change | 11
Foundations for Sustainable Development
Attaining just and lasting peace
12 | Western Visayas Regional Development Report 2020
Ensuring security, public order, and safety
Chapter 01 Facilitating Transition, Implementing Change | 13
Accelerating infrastructure development
Ensuring ecological integrity, clean and healthy environment
14 | Western Visayas Regional Development Report 2020
The year 2020
Chapter 01 Facilitating Transition, Implementing Change | 15
16 | Western Visayas Regional Development Report 2020
02 Global and Regional Trends and Prospects
Chapter 01 Facilitating Transition, Implementing Change | 17
18 | Western Visayas Regional Development Report 2020
Chapter 02
Global and Regional Trends and Prospects
Health and Environmental Trends The COVID-19 Pandemic
Chapter 02 Global and Regional Trends and Prospects | 19
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Climate Change ℃ ℃
℃ ℃
℃
℃
℃
Chapter 02 Global and Regional Trends and Prospects | 21
℃
℃
℃
℃
Political Trends LGUs’ critical role in the fight against COVID-19
Strengthened decentralization and improved delivery of services
22 | Western Visayas Regional Development Report 2020
Barangay programs to catalyze end of local communist armed conflict
Economic Trends
Chapter 02 Global and Regional Trends and Prospects | 23
Social and Demographic Trends Job disruptions due to COVID-19 pandemic
24 | Western Visayas Regional Development Report 2020
Global demographic trends will remain broadly the same.
Aging global population
Chapter 02 Global and Regional Trends and Prospects | 25
Technological Trends
26 | Western Visayas Regional Development Report 2020
03 Overlay of Economic Growth, Demographic Trends and Physical Characteristics
Chapter 02 Global and Regional Trends and Prospects | 27
28 | Western Visayas Regional Development Report 2020
Chapter 03
Overlay of Economic Growth, Demographic Trends and Physical Characteristics
Economic and Demographic Trends
Gross Regional Domestic Product
2011
2012
2013
2014
2015
2016
2017
2018
2019
2020
10-Year Average
Philippines
3.9
6.9
6.8
6.3
6.3
7.1
6.9
6.3
6.1
(9.6)
4.7
NCR
2.3
6.2
6.6
5.5
6.3
7.2
5.6
5.6
7.0
(10.1)
4.2
Region
Chapter 03 Overlay of Economic Growth, Demographic Trends and Physical Characteristics | 29
2011
2012
2013
2014
2015
2016
2017
2018
2019
2020
10-Year Average
CAR
0.5
0.2
6.7
5.1
4.2
2.8
9.4
5.7
4.4
(9.9)
2.9
Ilocos Region
3.9
5.3
8.5
6.6
5.4
8.1
5.6
5.9
7.3
(7.7)
4.9
Cagayan Valley
6.4
7.0
8.9
8.4
4.1
4.9
7.8
4.6
6.9
(9.9)
4.9
Central Luzon
7.8
8.4
6.0
7.7
6.1
7.9
10.4
6.9
5.9
(13.9)
5.3
CALABARZON
2.3
7.9
7.3
5.8
6.9
6.9
7.7
7.1
4.6
(10.5)
4.6
MIMAROPA
3.9
5.4
4.2
10.1
4.8
5.0
6.3
8.6
4.3
(7.6)
4.5
Bicol Region
3.5
10.1
10.1
5.9
10.6
7.2
5.5
6.9
8.2
(8.4)
6.0
Western Visayas
6.3
7.2
4.3
5.3
7.6
5.9
8.3
4.8
6.3
(9.7)
4.6
Central Visayas
7.1
9.3
7.9
7.4
6.1
7.4
7.1
7.1
6.2
(9.9)
5.6
Eastern Visayas
2.7
-2.5
6.0
0.1
6.4
14.3
3.0
7.0
5.6
(7.6)
3.5
Zamboanga Peninsula
0.1
11.2
5.2
7.4
9.1
5.1
3.1
6.3
4.6
(5.2)
4.7
Northern Mindanao
6.0
7.3
5.9
8.5
5.8
7.9
6.0
7.1
5.6
(5.2)
5.5
Davao Region
3.9
7.1
6.2
9.1
8.0
9.2
8.8
7.2
7.1
(7.6)
5.9
SOCCSKSARGEN
4.8
7.9
9.0
6.1
3.4
4.5
7.8
6.9
3.5
(4.3)
5.0
Caraga
7.0
10.4
9.4
8.9
6.6
6.2
6.1
5.2
5.4
(7.2)
5.8
BARMM
2.9
2.6
4.6
6.3
1.0
3.5
10.1
7.7
5.8
(1.9)
4.3
Region
Per Capita GRDP1
Human Development Index
30 | Western Visayas Regional Development Report 2020
Population
Chapter 03 Overlay of Economic Growth, Demographic Trends and Physical Characteristics | 31
Accomplishments Regional Agglomeration
32 | Western Visayas Regional Development Report 2020
Connectivity
Chapter 03 Overlay of Economic Growth, Demographic Trends and Physical Characteristics | 33
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Chapter 03 Overlay of Economic Growth, Demographic Trends and Physical Characteristics | 35
Vulnerability Reduction
36 | Western Visayas Regional Development Report 2020
Balik-Probinsya, Bagong Pagasa Program
Chapter 03 Overlay of Economic Growth, Demographic Trends and Physical Characteristics | 37
Profile of Applicants
38 | Western Visayas Regional Development Report 2020
Moving Forward
Chapter 03 Overlay of Economic Growth, Demographic Trends and Physical Characteristics | 39
40 | Western Visayas Regional Development Report 2020
Chapter 03 Overlay of Economic Growth, Demographic Trends and Physical Characteristics | 41
42 | Western Visayas Regional Development Report 2020
04 Regional Development Plan Framework and Headline Targets
Chapter 03 Overlay of Economic Growth, Demographic Trends and Physical Characteristics | 43
44 | Western Visayas Regional Development Report 2020
Chapter 04
Regional Development Plan Framework and Headline Targets
Accomplishment
Chapter 04 Regional Development Plan Framework and Headline Targets | 45
46 | Western Visayas Regional Development Report 2020
Achieving a sustained economic growth
Chapter 04 Regional Development Plan Framework and Headline Targets | 47
Indicator
Baseline
Annual Plan Targets1
Accomplishment
Year
Value
2019
2020
2021
2022
2019
2020
GRDP (at constant 2018 prices) growth increased1
2018
4.8
6.0-6.3
6.3-6.8
6.8-7.1
7.1-7.6
6.4
(9.7)
GRDP per capita (PhP) increased (at constant 2018 prices)
2017
106,750
116,803
126,855*
131,882*
116,803
104,422
GRDP per capita growth rate (%) increased
2018
3.78
4.6
4.6
4.6
4.6
5.43
(10.5)
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
2.5-3.0
0.5
6.2
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
9.4-10.6
6.2
(8.9)
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
7.9-8.2
8.2
(14.3)
1 2
Adjusted annual targets, Western Visayas RDP, 2017-2022 Midterm Updates Adjusted targets based on reclassified and rebased GRDP (at constant 2018 prices)
48 | Western Visayas Regional Development Report 2020
Chapter 04 Regional Development Plan Framework and Headline Targets | 49
Share to GRDE
Growth Rate (%) 2018-2019
Growth Rate (%) 2019-2020
2019
2020
Household final consumption expenditure (HFCE)
5.4
(8.5)
90.0
91.3
Government final consumption expenditure (GFCE)
7.5
8.1
12.6
15.0
Expenditure Item
50 | Western Visayas Regional Development Report 2020
Share to GRDE
Growth Rate (%) 2018-2019
Growth Rate (%) 2019-2020
2019
2020
Gross capital formation (GCF)
10.3
(28.0)
18.7
15.0
Exports of Goods and Services to the rest of the world (EX world)
4.7
(38.8)
7.7
5.3
Imports of Goods and Services from the rest of the world (IM world)
(7.0)
(17.5)
17.3
15.3
Net exports of goods and services to the rest of the Philippines (NX Phil)
34.2
(18.3)
-11.6
(10.6)
Expenditure Item
Stable inflation rate
Chapter 04 Regional Development Plan Framework and Headline Targets | 51
Commodity Group
Inflation Rate (%)
Change (%)
2019
2020
2.4.
3.1 I
29.16
2.5
2.5
0.00
Food
2.2
2.2
0.00
Non-Alcoholic Beverages
6.3
6.0
(4.76)
II. Alcoholic Beverages and Tobacco
12.0
17.6
46.66
Alcoholic Beverages
4.0
13.8
245.00
Tobaccco
15.8
19.2
21.51
1.7
2.6
52.94
Clothing and Footwear
1.9
2.6
36.84
Housing, Water, Electricity, Gas and Other Fuels
2.2
1.4
(36.36)
Furnishing, HH Equipment and Routine House Maintenance
2.9
4.8
65.51
Health
2.3
4.2
82.60
Transport
0.4
4.7
1,075.00
Communication
0.6
0.4
(33.33)
Recreation and Culture
2.6
1.1
(57.69)
-
2.3
1.9
2.6
All Items I. Food and Non-Alcoholic Beverages
III. Non-Food
Education Restaurants and Miscellaneous Goods and Services
52 | Western Visayas Regional Development Report 2020
36.84
Reducing Underemployment
Baseline
Annual Plan Targets
Accomplishment
Year
Value
2019
2020
2021
2019
2020
EO Plan Target
Unemployment rate (%) decreased
2015
5.4
5.0
>5.0
>5.0
4.7
7.9
4.4
Youth unemployment Rate (%) decreased*
2016
7.3
13.2
>13.0
>13.0
_
Underemployment Rate (%) decreased
2016
19.1
10.0-11.0
9.0-10.0
8.0-9.0
11.2
Indicator
12.6 11.7
7.0-8.0
*No regional breakdown for youth unemployment
Chapter 04 Regional Development Plan Framework and Headline Targets | 53
Reducing Poverty
Baseline
Indicator
Full Year Accomplishment
Plan Targets
Year
Value
2018
2022
2015
2018
Poverty Incidence among population (% of Population reduced)
H1 2015
31.4
21.1
18.8
24.6
16.3
Magnitude of poor population (in million)
2015
1.9
1.3
Subsistence Incidence among population (% of population reduced))
H1 2015
8.1
4.2
13.1
Poverty Incidence (%) Province
2015
2018
Percentage Point Difference (2018-2015)
2015
2018
16.1
12.1
(3.9)
5.1
1.6
Antique
26.0
19.1
(6.9)
7.6
1.9
Capiz
11.7
6.2
(5.6)
4.8
0.9
Guimaras
5.2
9.5
4.3
4..6
1.9
Iloilo
22.0
16.5
(5.5)
2.6
1.5
Negros Occidental
33.0
19.4
(13.6)
3.0
1.9
54 | Western Visayas Regional Development Report 2020
18.8
Standard Error
Aklan
*Significant difference based on α=10
EO Plan Target
Mitigating the Impact of the Pandemic
Paving the Path for Recovery and Resilience
Chapter 04 Regional Development Plan Framework and Headline Targets | 55
56 | Western Visayas Regional Development Report 2020
05 Ensuring People-Centered, Clean and Effective Governance
Chapter 04 Regional Development Plan Framework and Headline Targets | 57
58 | Western Visayas Regional Development Report 2020
Chapter 05
Ensuring People-Centered, Clean and Effective Governance Abstract
Accomplishments Reducing Corruption
Chapter 05 Ensuring People-Centered, Clean and Effective Governance | 59
Baseline Indicator
Target
Accomplishments
Year
Value
2020
2019
2020*
No. of LGUs conferred with Seal of Good Local Governance (SGLG) award increased
2016
45
52
18
-
No. of LGUs provided with Performance Challenge Fund (PCF) incentive increased
2016
40
52
18
-
*SGLG Awards and PCF incentives were suspended per BLGS memo dated April 30, 2020
Achieving seamless service delivery
Enhancing administrative governance
60 | Western Visayas Regional Development Report 2020
Chapter 05 Ensuring People-Centered, Clean and Effective Governance | 61
Baseline Indicator
Year
Value
Target
Accomplishment
2020
2019
2020
Reporting Entity
Number of LGUs compliant with Public Financial Management Standards (once every three years) increased/maintained Submitted Assessment Report
2015
139
139
-
134
DBM 6
Submitted Improvement Plan
2015
133
139
-
134
DBM 6
Submitted PFMIP Tracking Table Report
2015
30
-
52
N.A.
DBM 6
Increased Assessment Tool Scores
2015
1
30
-
100
DBM 6
With 3.0 & above PFMAT score
2015
7
30
-
71
DBM 6
Local revenues increased by 9% annually (in billion PhP)
2015
7.465
11.486
19.387
11.42
BLGF 6
Internal Revenue Allotment dependency ratio of LGUs reduced by 3% annually
2015
87.0
78.0
64.9
72.4
BLGF 6
Percentage of LGUs in the upper 1/3 of the competitiveness ranking increased
2018
38
50
-
57
DTI 6
Empowering and engaging full citizenry
62 | Western Visayas Regional Development Report 2020
Baseline
Target
Accomplishment
Year
Value
2020
2019
2020
Reporting Entity
Number of LGUs with updated Comprehensive Land Use Plan
2015
9
1
6
1
DHSUD 6
Number of LGUs compliant with the Full Disclosure Policy increased
2016
117
139
131
138
DILG 6
Percentage of LGUs that are complying with 25% or more NGO representation in LDCs (%)
2015
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
Indicator
Chapter 05 Ensuring People-Centered, Clean and Effective Governance | 63
Strengthening the civil service
Moving Forward •
•
•
64 | Western Visayas Regional Development Report 2020
•
•
•
•
•
Recommendations •
•
•
Chapter 05 Ensuring People-Centered, Clean and Effective Governance | 65
•
•
66 | Western Visayas Regional Development Report 2020
06 Pursuing Swift and Fair Administration of Justice
Chapter 05 Ensuring People-Centered, Clean and Effective Governance | 67
68 | Western Visayas Regional Development Report 2020
Chapter 06
Pursuing Swift and Fair Administration of Justice Abstract
Accomplishments Enhancing civil, criminal and administrative justice system
Chapter 06 Pursuing Swift and Fair Administration of Justice | 69
Indicator
Baseline Year
Value
Target
Accomplishment
2020
2019
2020
Reporting Entity
90
87.35
85.81
CSC 6
Administrative Case Disposition Rate (%) (Promulgation Rate)
2018
Number of investigation cases referred by Courts or Board of Pardons and Parole (BPP) handled
2016
1,639
1,706
5,892
5,382
DOJ-PPA 6
Percentage (%) of probation investigation recommendations sustained by the Courts/BPP
2016
99.42
95.00
99.94
99.06
DOJ-PPA 6
Percentage (%) of investigation reports completed/forwarded to Courts or BPP within the prescribed period
2016
81.19
95.00
57.24
63.14
DOJ-PPA 6
Number of handled supervision cases referred by Courts and BPP
2016
93.16
4,535
6,335
7,439
DOJ-PPA 6
Percentage (%) of supervision recommendations sustained by the Courts and BPP
2016
99.47
95.00
100.00
99.93
DOJ-PPA 6
Percentage (%) of client’s compliance to the terms of their probation and/or parole conditions
2016
98.60
97.00
99.34
99.19
DOJ-PPA 6
70 | Western Visayas Regional Development Report 2020
Improving sector efficiency and accountability
Chapter 06 Pursuing Swift and Fair Administration of Justice | 71
Indicator
Baseline
RDP Targets
Accomplishment
Year
Value
2020
2019
2020
Percentage (%) of clients participating in the rehabilitation program
2016
98.24
95.00
96.94
97.61
Percentage (%) of volunteer probation aides mobilized for the rehabilitation program of clients
2016
84.31
76.00
97.24
97.48
Number of rehabilitation and intervention services rendered to clients
2016
352,513
90,675
153,294
157,207
72 | Western Visayas Regional Development Report 2020
Chapter 06 Pursuing Swift and Fair Administration of Justice | 73
Baseline
RDP Targets
Accomplishment
Indicator
Year
Value
2020
2019
2020
Reporting Entity
Jail population density ratio of inmate per square meter space attained (number of PDL/4.7 sq.m.)
2015
3.0
2.0
2.0
2.02
BJMP 6
Escorting ratio improved (1:1+1)
2015
1:3
1:1
156:141
158:125
BJMP 6
Custodial ratio improved
2015
1:21
1:10
1:18
1:19
BJMP 6
Resolution rate for Katarungang Pambarangay cases increased (%)
2018
82.86
83.10
79.56
82.99
DILG 6
Detention and rehabilitation facilities: Number of jails constructed, upgraded and maintained
2015
35
38
38
38
BJMP 6
Percentage of persons deprived of liberty released through Good Conduct and Time Allowance
2018
13.88
-
4.49
0.82
BJMP 6
1
DILG 6
One Justice Zone established
Moving Forward •
•
•
74 | Western Visayas Regional Development Report 2020
•
•
•
Recommendations •
•
•
•
•
Chapter 06 Pursuing Swift and Fair Administration of Justice | 75
76 | Western Visayas Regional Development Report 2020
07 Preserving Traditional Values, Culture and Heritage
Chapter 06 Pursuing Swift and Fair Administration of Justice | 77
78 | Western Visayas Regional Development Report 2020
Chapter 07
Preserving Traditional Values, Culture and Heritage Abstract
Chapter 07 Preserving Traditional Values, Culture and Heritage | 79
Accomplishment On valuing our diverse culture
Indicator
Baseline
Accomplishment (*cumulative)
Target
Reporting Entity
Year
Value
2019
2020
2021
2019
2020
Number of declared heritage and historical structures with completed State of Conservation reports (SOC) increased
2018
33
No target identified
No target identified
No target identified
n.d.
1
NCCA
Number of documentations
2018
13
15
17
19
24
31*
NCCA
80 | Western Visayas Regional Development Report 2020
Indicator
Baseline
Accomplishment (*cumulative)
Target
Reporting Entity
Year
Value
2019
2020
2021
2019
2020
Number of KDCs on Culture, SLTs and Institutes of Living Traditions (ILTs) established and maintained
2015
20
32
36
37
47
56*
NCCA
Number of cultural / built heritage sites, structures and other assets and properties conserved, restored and preserved
2018
101
105
110
115
286
290*
NCCA
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
205*
LGUs (6 Provincial, 2 HUCs Tourism Offices)
conducted on Philippine intangible and cultural heritage and indigenous knowledge systems and practices (KSPs) increased
Chapter 07 Preserving Traditional Values, Culture and Heritage | 81
On inculcating values for the common good
82 | Western Visayas Regional Development Report 2020
Indicator
Baseline
2019
2020
Reporting Entity
2020
2021
24,729
361,029
400,029
600,058
115,795
39,769
DOT, LGUs (Provincial/HUCs Tourism Offices)
Number of local 2018 programs, projects and activities undertaken to increase public awareness on values, culture, heritage and the arts
n.d.
No regional targets identified
No regional targets identified
No regional targets identified
101
73
LGUs (Provincial/HUCs Tourism Offices)
Number of programs 2018 that promote Filipino values for the common good at the level of public service increased
n.d
No regional targets identified
No regional targets identified
No regional targets identified
2
No Submission
CSC
2015
Value
Accomplishment
2019
Number of standard promotional materials incorporating local history and culture developed and disseminated
Year
Target
On advancing pagkamalikhain or values of creative excellence
Chapter 07 Preserving Traditional Values, Culture and Heritage | 83
Indicator Number of regional arts academies and schools implementing special programs in the arts increased (cumulative)
Baseline Year 2016
Target
Value
2019
Accomplishment
2020
2021
2019
2020
Reporting Entity
10
17
20
23
79
79
CHED
Number of higher 2018 education enrollees in specialized culture and arts programs increased
9,000
11,000
12,000
13,000
11,413
5,592
CHED
Number of higher education graduates in culture and arts-related disciplines increased
2018
2,000
3,000
3,000
3,000
4,425
2,357
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
1,705
1,622
TESDA
Number of enrollees in the Special Program for the Arts (SPA) by Division increased
2017
6,100
6,222
6,346
6,472
7,441
8,716
DepEd
Number of researches undertaken related to traditional values, culture and heritage increased
2018
n.d.
No regional No regional No regional 20 target target target identified identified identified
36*
SUCs
Number of local films produced / assisted and promoted in the region increased
2018
n.d.
No regional No regional No regional 22 target target target identifies identified identified
18
NCCA, DOT, FDCP
84 | Western Visayas Regional Development Report 2020
Chapter 07 Preserving Traditional Values, Culture and Heritage | 85
On strengthening culture-sensitive governance and development
Indicator Number of inclusive cultural structures / hubs established as civic agencies for dialogues, cultural exchange activities of the community
Baseline
Target
Accomplishment
Year
Value
2019
2020
2021
2019
2020
2018
29
31
96
192
31
77*
86 | Western Visayas Regional Development Report 2020
Reporting Entity LGUs (Provincial/HUC Tourism Offices)
Indicator
Baseline
Target
Year
Value
2019
Number of capacitybuilding / trainings for planners and other stakeholders to design, formulate and execute culturerelated plans, programs, projects and activities increased
2018
n.d.
Increased number of development plans with culture components
2016
n.d.
Percentage of LGUs with established and functional Local Culture and Arts Councils (LCACs) increased (in %)
2018
n.d.
Percentage of LGUs with cultural maps completed (in % cumulative)
2016
n.d.
Percentage of LGUs with submitted local cultural inventories increased
2018
1
Number of LGUs with mainstreamed heritage conservation, preservation in local plans, zoning ordinances and investment programs
2016
3
5
Number of Programs, Projects and Activities (PPAs) to promote local culture and history conducted / supported
2015
116
Number of regional culture, heritage and arts policy formulated and passed (cumulative)
2018
n.d.
2020
Accomplishment 2021
Reporting Entity
2019
2020
12
32
NEDA, LGUs (Provincial/HUC Tourism Offices), SUCs
6
8
LGUs (Provincial/HUC Tourism Offices)
90 (reported)
92* (reported to NCCA and validated)
DILG
expanded (cumulative) No regional No regional No regional targets targets targets identified identified identified
6
10
15
No regional No regional No regional targets targets targets identified identified identified
30 (validated) 50
70
NCCA
85
14
30* (15 are ongoing)
NCCA
50
19
47* (8 new)
NCCA
5
27
78
111*
DILG LGUs (Provincial/HUC Tourism Offices)
77
36
270
521
1
1
1
1
No regional No regional targets targets identified identified
1,554 NCCA, DILG, (19 funded CHED, DepEd, through TESDA, DOT, DTI, NCCA DA, LGUs grants) (Provincial/HUC Tourism Offices), SUCs, 3
RCHAC
Chapter 07 Preserving Traditional Values, Culture and Heritage | 87
On COVID-19 Rehab and Recovery Plan
88 | Western Visayas Regional Development Report 2020
Moving Forward
Chapter 07 Preserving Traditional Values, Culture and Heritage | 89
Recommendations
90 | Western Visayas Regional Development Report 2020
Chapter 07 Preserving Traditional Values, Culture and Heritage | 91
92 | Western Visayas Regional Development Report 2020
08 Expanding and Diversifying Opportunities in Agriculture and Fisheries
Chapter 07 Preserving Traditional Values, Culture and Heritage | 93
94 | Western Visayas Regional Development Report 2020
Chapter 8
Expanding and Diversifying Opportunities in Agriculture and Fisheries Abstract
Chapter 8 Expanding and Diversifying Opportunities in Agriculture and Fisheries | 95
Accomplishment
Indicator
Annual 2019
2020
0.5
6.2
AFF Growth Rate AFF Gross Value Added (in thousand Php)
(At constant prices, 2018)
96 | Western Visayas Regional Development Report 2020
153,436,676
154,272,027
163,899,174
On expanding economic opportunities in AFF AFF productivity within ecological limit improved
Chapter 8 Expanding and Diversifying Opportunities in Agriculture and Fisheries | 97
Baseline
Indicator
Year
Value
Target 2019
2020
Accomplishment 2021
2019
2020
Reporting Entity
Increased yield of major commodities from 2015 level (in MT/Ha) Palay
2015
3.30
3.66
3.68
3.73
3.32
3.49
DA
White Corn
2015
1.92
2.22
2.28
2.31
1.84
1.93
DA
Yellow Corn
2015
3.62
3.92
4.05
4.17
3.7
3.71
DA
Corn
Indicator
Baseline Year
Target
Value
2019
Accomplishment
2020
2021
2019
2020
Growth Rates (%)
Production of selected crops (in MT) Sugarcane
2015
13,420,517
-
-
-
12,642,927
15,279,680.12
20.9
Banana
2015
285,578
311,165
375,731
396,924
304,644
293,419.13
(3.7)
Mango
2015
51.972
50,529
148,438
192,969
54,105
51,421.07
(4.8)
Cacao
2015
n.d.
-
-
-
96
115.80
20.6
Coconut
2015
410,888
-
-
-
513,397
521,586.92
1.6
Coffee
2015
4,391
4,346
9,104
10,925
4,313
4,179.68
(3.1)
Calamansi
2015
4,659
-
-
-
4,133
4,369.72
5.7
Pineapple
2015
16,847
18,288
48,116
62,551
18,054
17,943.09
(0.6)
Watermelon
2015
83,876
81,590
146,700
168,705
72,575
77,398.21
6.6
Tomato
2015
10,462
12,711
12,717
13,352
11,484
11,813.34
2.9
Eggplant
2015
16,987
18,327
22,266
23,824
16,572
17,115.70
3.3
Ampalaya
2015
2,808
3,175
3,414
3,584
3,003
3,260.65
8.6
Squash
2015
13,944
15,079
20,416
22,457
13,766
13,847.61
0.6
98 | Western Visayas Regional Development Report 2020
Baseline
Indicator
Year
Target
Value
2019
Accomplishment
2020
2021
2019
Growth Rates (%)
2020
String beans
2015
9,273
9,655
11,272
11,836
9,367
9,120.74
(2.6)
Okra
2015
1,687
2,149
2,051
2,154
2,169
2,250.83
3.8
Indicator
Baseline
Target
Accomplishment
Value
2019
2020
2021
2019
2015
307,333.79
269,672.06
270,035.30
270,414.01
381,415.31
376,350
PSA
Commercial
2015
50,392
61,251
64,314
67,530
68,466.03
65,860
PSA
Municipal
2015
102,998
107,180
108,252
109,334
111,287.76
99,937
PSA
Aquaculture
2015
153,943
199,534
212,903
227,168
201,661.52
210,553
PSA
Seaweeds
2015
80.6
98.0
102.87-
108.0
73.441
72.823
BFAR
Oyster
2015
8.4
9.1
9.3
9.4
12.626
13.963
BFAR
Fisheries Production (in MT)
2020
Reporting Entity
Year
Other Products
Indicator
Baseline Year
Target
Value
2019
2020
Accomplishment 2021
2019
2020
Number of heads of the following: Swine
2015
1,293,661
1,241,241
1,307,289
1,313,825
1,250,681
1,219,234
Goat
2015
516,075
510,853
527,739
531,670
505,698
517,049
Chicken
2015
Cattle
2015
249,446
245,906
253,711
266,396
243,979
246,650
Carabao
2015
311,366
303,919
345,356
355,712
299,589
293,017
Goat (liveweight)
2015
7,097
3,971
7,224
7,274
6,967
6,789.76
Pork
2015
178,334
183,730
186,385
188,454
191,899 195,297.87
Chicken Meat
2015
89,910
107,000
123,762
131,930
117,439 117,019.37
18,836,869 20,583,500
23,114,390 24,963,542 20,472,979 19,910,979
Volume of Production (in MT)
Chapter 8 Expanding and Diversifying Opportunities in Agriculture and Fisheries | 99
Indicator
Baseline Year
Target
Value
2019
Accomplishment
2020
2021
2019
Reporting Entity
2020
Self-sufficiency ratio of commodities improved Rice
2015
119
120
120
120
115
125
DA
White Corn
2015
282
319
325
330
193
207
DA
Yellow Corn
2015
28
39
40
40
33
34
DA
Fish
2015
107
110
110
110
114.40
114.37
100 | Western Visayas Regional Development Report 2020
BFAR
Indicator
Baseline Year
Value
Target 2019
Accomplishment
2020
2021
2019
2020
Reporting Entity
Irrigation Service area coverage increased (%) Developed new service areas of National Irrigation System (NIS) increased (in ha)
2015
53,884.82
54,211.08
54,519.08
54,698.08
54,211.08
54,519.08
NIA
Developed new service areas of Communal Irrigation System (CIS) increased (in ha)
2015
37,335.63
43,228.67
44,163.63
45,829.63
43,228.67
43,228.67
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 (1 DD 100% / 1 SWIP 66%)
DA
One-Stop-Shop / Shallow Tube Wells (STW) / Pump Irrigation System Open Source (PISOS) / Pump & Engine
2015
n.d.
286
242
147
98
13
DA
Solar Powered Irrigation System (SPIS)
2015
n.d.
-
-
-
8
-
DA
Chapter 8 Expanding and Diversifying Opportunities in Agriculture and Fisheries | 101
Indicator
Baseline Year
Target Value
2019
Accomplishment
2020
2021
2019
Reporting Entity
2020
Number of practical and appropriate machineries distributed Tractor
2015
71
70
71
71
51
15
DA
Floating Tiller
2015
30
-
-
-
-
Transplanter
2015
n.d.
38
38
38
12
7
DA
Harvester
2015
11
8
8
7
11
8
DA
Thresher
2015
n.d.
24
20
19
45
3
DA
Dryer
2015
4
44
97
45
10
-
DA
Reaper
2015
n.d.
25
26
26
23
12
DA
Paddy Huller
2015
n.d.
6
5
5
-
-
DA
Corn Sheller
2015
2
5
3
3
10
15
DA
Corn mill
2015
n.d.
2
2
2
5
1
DA
Greenhouse
2015
n.d.
-
-
-
8
17
DA
Rainsheller
2015
n.d.
-
-
-
-
-
DA
Screenhouse
2015
n.d.
-
-
-
-
-
DA
Nursery
2015
n.d.
-
-
-
11
10
DA
Seed storage / Onion hanger storage
2015
n.d.
3
-
DA
Coffee Roaster
2015
n.d.
4
3
3
-
-
DA
Coffee Dehuller
2015
8
-
-
-
-
-
DA
Coffee Dryer
2015
n.d.
-
-
-
-
-
DA
Coffee Grinder
2015
n.d.
3
3
3
-
-
DA
Deco Machine
2015
2
-
-
-
-
-
PhilFIDA
Deco Machine
2015
4
2
2
0
0
0
PCA
Multi-Fiber Deco Machine
2015
n.d.
-
2
-
-
PhilFIDA
DA
Spindle Stripping Machine
102 | Western Visayas Regional Development Report 2020
Indicator
Baseline Year
Target
Value
2019
Accomplishment
2020
2021
2019
2020
Reporting Entity
Number of agricultural inputs provided Coconut seedlings
2016
355,000
500,000
500,000
500,000
1,241,812
149,292
PCA
Seeds (in kg.)
2015
1,435,935
1,383,740
1,466, 764
1,534,769
715,573
810,745
DA
Fingerlings (in mil pcs.)
2016
1.28
1.5
1.5
1.5
3.027
11.19
BFAR
Fertilizers (bags)
2016
10,258
20,000
20,000
20,000
5,754
5,269
PCA
Fertilizers (in kg.)
2015
97,784
7,500,000
8,000,000
8,500,000
15,000
119,970 (organic) 215,950 (inorganic)
DA
(organic fertilizer)
Corms
2015
n.d.
3,000
3,000
3,000
18,777
30,350
PhilFIDA
Suckers
2015
n.d.
12,000
15,000
15,000
117,017
94,675
PhilFIDA
Chapter 8 Expanding and Diversifying Opportunities in Agriculture and Fisheries | 103
Indicator
Baseline Year
Target
Value
2019
Accomplishment
2020
2021
2019
Reporting Entity
2020
Number of extension workers increased Agriculture
2015
1,427
1,294
1,294
1,294
2,016
2,272
DA
Fishery
2015
141
141
141
141
141
141
BFAR
Coconut Industry
2016
69
74
74
74
(31)
(42)
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
1:365
1:324
Fishery
2015
1:1,089
1:1,089
1:1,089
1:1,089
1:1,159
1:1,163
BFAR
Coconut industry
2016
1:1,000
1:1,000
1:1,000
1:1,100
1:380
1:8,792
PCA
Fiber Industry
2015
1:1,200
-
-
-
-
1:1,189
PhilFIDA
Number of fishponds / fish farms accredited
2012
57
62
62
62
33
51
BFAR
Number of fish plants HACCP accredited
2012
12
13
13
13
27
12
BFAR
Number of farms assisted for GAP and GAHP Certification
2016
26
20
20
20
11
8
DA
AFF based enterprises increased
104 | Western Visayas Regional Development Report 2020
DA
Indicator
Baseline Year
Target
Value
Accomplishment
2019
2020
2021
2019
2020
Reporting Entity
No RDP target identified
No RDP target identified
No RDP target identified
200,475.71
209,794.82
PSA
Areas planted to priority commodity crops (in ha) Sugar
2015
n.d
Mango
2015
9,957
75
50
30
75
50
DA
Coffee
2015
8,217
55
40
50
55
40
DA
Cacao
2015
116
260
80
50
260
80
DA
Banana
2015
32,720
30
30
30
20
30
DA
Ampalaya
2015
385
4.127
4
4
9.6
80
DA
Eggplant
2015
1,552
16.009
16
16
9.6
33.6
DA
Okra
2015
866
5
5
5
50.4
97
DA
Squash Fruit
2015
866
9.096
9
9
7.2
18
DA
String Beans
2015
859
8.5297
9
9
63
120
DA
Abaca
2015
8,926
100
500
500
121.270
119.50
PhilFIDA
2016
177
235
259
285
9,683
11,672
TESDA
Number of agriculture and fishery-based MSMEs supported
Chapter 8 Expanding and Diversifying Opportunities in Agriculture and Fisheries | 105
On increasing access to economic opportunities of small farmers and fisherfolk Access to value chains increased
Indicator
Baseline Year
Target
Accomplishment
Value
2019
2020
2021
2019
2020
Reporting Entity
Farm-to-Market roads constructed (in km) to link production areas to markets
2015
n.d.
-
26,471
0
45.49588
25.915
DPWH
Number of fisherfolk association organized / assisted
2015
n.d.
12
15
15
3
14
DA, BFAR
Number of seaweed association organized / assisted
2015
10
12
12
12
10
30
BFAR
Number of rural-based organizations assisted
2016
4
6
6
6
6
1
DA
Number of market consolidators assisted / supported •
Agriculture
2015
30
35
35
35
37
51
DA
•
Fishery
2015
1
5
5
5
3
100
BFAR
•
Others markets
2015
7
1
1
1
15
84
DAR
Number of capacity-building trainings on value adding activities conducted •
Agriculture
2015
1
1
1
1
1
-
DA
•
Fishery
2016
4
1
1
1
4
10
BFAR
•
Other trainings
2016
4
58
32
DAR
Number of commodities 2015 with value chain studies conducted
1
-
2
DA
106 | Western Visayas Regional Development Report 2020
3
-
-
Baseline
Target
Accomplishment
Value
2019
2020
2021
2019
2020
Reporting Entity
Number of provinces 2015 assisted in the preparation of Provincial Commodity Investment Plan (PCIP)
1
6
-
-
6
6
DA
Number of sub-projects 2015 funded
3
6/b
-
DA
42
51
DA
Indicator
Year
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
Note:
/a /b
– Cumulative accomplishment for CY 2017 and 2018 – Funded under the Philippine Rural Development Project
Chapter 8 Expanding and Diversifying Opportunities in Agriculture and Fisheries | 107
Access of small farmers and fisherfolks to land and water resources increased and protected
108 | Western Visayas Regional Development Report 2020
Indicator
Baseline Year
Target
Value
2019
Accomplishment
2020
2021
2019
Reporting Entity
2020
Targeted area for land acquisition and distribution completed (in ha)
2015
1,025
12,356
1,000
1,000
7,106
8,554
DAR
Number of emancipation patents / certificate of land ownership awards (CLOAs) awarded
2015
1,025
10,482
1,000
1,000
7,116
3,388
DAR
Targeted cases involving land holdings covered under Land Acquisition and Distribution (LAD) were resolved
2015
3,394
3,833
1,641
1,477
10,330
7,241
DAR
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
6
1
BFAR
Fiber Industry
2016
1
1
1
1
1
0
PhilIFIDA
184,493
190,512
217,523
209,200
PCIC
Other Financial Resource Assistance to Farmers and Fisherfolks Number of small farmers and fisherfolks provided with agricultural insurance
2015
59,648
-
Number of small farmers and fisherfolks indemnified
2015
20,110
No RDP target identified
No RDP target identified
No RDP target identified
130,964
97,932
PCIC
Total indemnity for small farmers and fisherfolks (in million Php)
2015
144.580
No RDP target identified
No RDP target identified
No RDP target identified
980.753
506.724
PCIC
Access to innovative financing increased
Chapter 8 Expanding and Diversifying Opportunities in Agriculture and Fisheries | 109
On COVID-19 Rehabilitation and Recovery Plan
110 | Western Visayas Regional Development Report 2020
Moving Forward
Recommendation
Chapter 8 Expanding and Diversifying Opportunities in Agriculture and Fisheries | 111
112 | Western Visayas Regional Development Report 2020
09 Expanding and Developing Opportunities in Industry and Services
Chapter 8 Expanding and Diversifying Opportunities in Agriculture and Fisheries | 113
114 | Western Visayas Regional Development Report 2020
Chapter 09
Expanding and Developing Opportunities in Industry and Services Abstract
Chapter 09 Expanding and Developing Opportunities in Industry and Services | 115
Accomplishment
116 | Western Visayas Regional Development Report 2020
Gross Value Added (PhP’000)
Indicator
2018
Total Industry
Growth Rates (%)
2019
2020
2018-2019
2019-2020
181,542,556
192,649,883
175,425,460
6.1
(8.9)
Mining and Quarrying
24,880,626
30,660,543
26,126,451
23.2
(14.8)
Manufacturing
90,572,274
96,173,695
93,043,011
6.2
(3.3)
Electricity, steam, water and waste management
13,269,981
13,916,927
13,711,541
4.9
(1.5)
Construction
52,819,675
51,898,719
42,544,457
(1.7)
(18.0)
Impact of COVID-19 based on the frequency of responses
Total Number of Respondents
Loss of Income
Stopped Operation
Laid-Off Employees
Others
Bamboo
20
19
11
4
1
Cacao
18
16
12
7
1
Coffee
27
21
15
6
2
IT-BPM
23
15
4
2
8
Processed Fruits & Nuts
42
32
23
3
4
Wearable and Home-style
76
57
47
10
3
Priority Cluster
Chapter 09 Expanding and Developing Opportunities in Industry and Services | 117
Indicator
Gross Value Added (PhP’000)
Growth Rates (%)
2018
2019
2020
2018-2019
2019-2020
Total Services
525,128,536
566,987,455
486,120,792
8.0
(14.3)
Wholesale and Retail Trade, Repair of motor vehicles and motorcycles
158,000,481
165,274,536
159,272,854
4.6
(3.6)
Transportation and Storage
67,861,399
75,128,753
45,780,205
10.7
(39.1)
Accommodation and food service activities
18,666,106
24,369,131
9,897,148
30.6
(59.4)
Information and communication
28,450,470
30,017,821
31,131,908
5.5
3.7
Financial and insurance activities
50,288,337
58,429,347
60,373,057
16.2
3.3
Real estate and ownership of dwellings
44,855,498
45,322,531
39,290,341
1.0
(13.3)
Professional and business services
26,910,493
27,632,203
25,862,456
2.7
(6.4)
Public administration and defense; compulsory social activities
28,178,156
31,751,202
32,987,874
12.7
3.9
Education
49,112,764
52,451,891
48,751,626
6.8
(7.1)
Human health and social work activities
18,137,211
19,468,347
16,296,691
7.3
(16.3)
Other Services
34,667,621
37,141,693
16,476,631
7.1
(55.6)
118 | Western Visayas Regional Development Report 2020
On expanding economic opportunities in Industry and Services Local and foreign investments increased
Chapter 09 Expanding and Developing Opportunities in Industry and Services | 119
Baseline
Target
Accomplishment
Year
Value
2019
2020
2021
2019
2020
Reporting Entity
Total approved investments (in million PhP)
2018
14,789
24,748
34,748
44,748
6,512.88
3,049.57
DTI
Value of exports (in million USD)
2016
353.91
No regional No regional No regional target target target identified identified identified
480.91
272.55
BOC
Value of imports (in billion Php)
2016
25.53
No regional No regional No regional target target target identified identified identified
37.67
22.51
BOC
Number of firms of Newly registered Domestic Stock Corporations
2016
740
No regional No regional No regional target target target identified identified identified
213/b
289/b
SEC
Amount initial paid-up capital investments / contributions of newly registered domestic stock corporations (in million Php)
2016
1,347
No regional No regional No regional target target target identified identified identified
509.92/b
386.24/b
SEC
Number of firms of Newly registered Domestic Non-Stock Corporations
2016
513
No regional No regional No regional target target target identified identified identified
43/b
17/b
SEC
Amount initial paid-up capital investments / contributions of newly registered domestic non-stock corporations (in million Php)
2016
66
No regional No regional No regional target target target identified identified identified
11.66/b
0.84/b
SEC
Number of Firms of Newly Registered Domestic Partnership
2016
123
No regional No regional No regional target target target identified identified identified
4/b
4/b
SEC
Amount of the initial paid-up 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
6.32/b
11.29/b
SEC
Number of newly approved (original) business names increased
2016
17,828
30,000
30,000
30,000
35,423
26,830
DTI
Number of approved renewal of business names increased
2016
3,159
4,000
4,000
4,000
5,281
3,678
DTI
Number of conducted skills and productivity trainings increased
2018
n.d.
348
205
DTI
Indicator
No regional No regional No regional target target target identified identified identified
Note: a/ includes foreign paid-up capital and contribution b/ preliminary data as of April 2020
120 | Western Visayas Regional Development Report 2020
Competitiveness, innovativeness and resilience increased
Chapter 09 Expanding and Developing Opportunities in Industry and Services | 121
Market access improved
Consumer access to safe and quality goods and services ensured
• • • •
122 | Western Visayas Regional Development Report 2020
Chapter 09 Expanding and Developing Opportunities in Industry and Services | 123
On increasing access to economic opportunities in Industry and Services for MSMEs, cooperatives, and OFs Access to production networks improved
Baseline
Target
Accomplishment 2019
2020
Reporting Entity
No regional No regional No regional target target target identified identified identified
109
109
DTI
n.d.
No regional No regional No regional target target target identified identified identified
6
6
DTI
2018
n.d.
No regional No regional No regional target target target identified identified identified
-
17
DTI
Number of newly registered / confirmed cooperatives increased (cumulative)
2016
1,649
32
32
32
134
184 (50 actual)
CDA
Number of trainees on Financial Literacy training for MSMEs, cooperatives, OFs (with their families) and other stakeholders increased (cumulative)
2016
n.d.
30
30
30
761
1,161 (400 actual)
CDA
Number of LGUs assisted in the development of promotional collaterals increased
2018
n.d.
No regional No regional No regional target target target identified identified identified
5
-
DTI
Number of developed promotional collaterals increased
2018
n.d
No regional No regional No regional target target target identified identified identified
28
17
DTI
Indicator
Year
Value
Number of established and maintained Negosyo Center’s increased (cumulative)
2018
40
Number of trade investment missions conducted
2018
Number of established regional product brands increased
124 | Western Visayas Regional Development Report 2020
2019
2020
2021
Access to finance improved
Chapter 09 Expanding and Developing Opportunities in Industry and Services | 125
Productivity, efficiency and resiliency improved
126 | Western Visayas Regional Development Report 2020
On COVID-19 Rehabilitation and Recovery Plan
Chapter 09 Expanding and Developing Opportunities in Industry and Services | 127
Moving Forward
Recommendation
128 | Western Visayas Regional Development Report 2020
Chapter 09 Expanding and Developing Opportunities in Industry and Services | 129
130 | Western Visayas Regional Development Report 2020
10 Developing and Expanding Opportunities in Tourism
Chapter 09 Expanding and Developing Opportunities in Industry and Services | 131
132 | Western Visayas Regional Development Report 2020
Chapter 10
Developing and Expanding Opportunities in Tourism Abstract
Chapter 10 Developing and Expanding Opportunities in Tourism | 133
Accomplishment
Baseline
Target
Accomplishment
Year
Value
2019
2020
2021
2019
2020
Reporting Entity
Number of tourist arrivals increased (in millions)
2018
4.96
5.42
6.09
1.46a
5.89
1.07
DOT
Tourist revenues increased (in billion pesos)
2018
104.86
114.58
129.79
7.71 a
131.43
22.93
DOT
Number of employment from tourismoriented establishments generated
2018
28,956
31,852
35,037
38,540
33,661
7,741
DOT
Indicator
134 | Western Visayas Regional Development Report 2020
2019 Rank
2020
Country of Origin
Arrivals
Rank
Change
Country of Origin
Arrivals
1
China
455,911
1
+1
Korea
60,986
2
Korea
434,806
2
-1
China
41,124
3
United States
64,094
3
=
United States
11,290
4
Taiwan
34,462
4
+2
Australia
5,451
5
Japan
22,402
5
+3
Russia
4,552
6
Australia
21,640
6
+1
United Kingdom
4,358
7
United Kingdom
19,270
7
-3
Taiwan
3,449
8
Russia
16,697
8
-3
Japan
3,301
9
Canada
14,371
9
=
Canada
3,212
10
Germany
13,451
10
=
Germany
3,081
Chapter 10 Developing and Expanding Opportunities in Tourism | 135
On upgrading and sustaining the quality and variety of tourism sites and services Formulation and updating of tourism plans and programs facilitated.
136 | Western Visayas Regional Development Report 2020
Indicator
Target (Cumulative)
Baseline
Accomplishment (Cumulative)
Reporting Entity
Year
Value
2019
2020
2021
2019
2020
Number of LGUs with Tourism Code or Tourism Master Plans increased
2015
14
71
95
123
75
83
DOT / LGUsTourism Offices of 6 Provinces and 2 HUCs
Number of new tourism areas / destinations developed
2015
41
92
119
146
195
230
LGUs-Tourism Offices of 6 Provinces and 2 HUCs
40 (2020 actual) Number of local and international tourism investment and marketing missions conducted increased.
2015
Number of DOT-accredited establishments / pasalubong centers / tourism accreditors increased
2015
105
177
195
210
180
188
DOT
8 (2020 actual) 197
254
321
393
2,476
3,306
1,322 (2019 actual)
830 (2020 actual)
DOT
New tourism areas, products and services developed and marketed.
Chapter 10 Developing and Expanding Opportunities in Tourism | 137
Improved access, connectivity and infrastructure support facilities.
138 | Western Visayas Regional Development Report 2020
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 | 139
Interventions to properly and effectively rehabilitate Boracay Island sustained.
On increasing access to opportunities in tourism sector Capacity of labor and employment force of the tourism sector enhanced.
140 | Western Visayas Regional Development Report 2020
Tourism linkage to agriculture, industry and services sector strengthened.
Capability of local producers to make quality and more competitive tourism products improved.
Indicator
Baseline
Target
Accomplishment
Year
Value
2019
2020
2021
2019
2020
Number of trained tourism and frontline service workers increased
2018
3,058
3,211
3,371
3,540
8,354
11,153
Government and private sector investments in tourism generated (in billion Php)
2018
2,799 (2020 actual) 12.21
14.65
17.58
21.10
3.56
0.122
Reporting Entity DOT, LGUsTourism Offices of 6 Provinces and 2 HUCs Iloilo City and Iloilo Province
Chapter 10 Developing and Expanding Opportunities in Tourism | 141
On COVID-19 Rehabilitation and Recovery Plan
Moving Forward
142 | Western Visayas Regional Development Report 2020
Recommendations
Chapter 10 Developing and Expanding Opportunities in Tourism | 143
144 | Western Visayas Regional Development Report 2020
11 Enhancing Human Capital and Access to Social Services
Chapter 10 Developing and Expanding Opportunities in Tourism | 145
146 | Western Visayas Regional Development Report 2020
Chapter 11
Enhancing Human Capital and Access to Social Services
Abstract
Chapter 11 Enhancing Human Capital and Access to Social Services | 147
Accomplishment Healthcare delivery systems
148 | Western Visayas Regional Development Report 2020
Baseline Indicator Households enrolled in NHIP increased
RDP Target
Accomplishment
Year
Value
2019
2020
2021
2018
2019
2020
2015
3,479,244
4,248,157
4,672,973
5,140,270
4,052,355
3,813,348
3,779,652
Chapter 11 Enhancing Human Capital and Access to Social Services | 149
Baseline Indicator
RDP Target
Accomplishment
Year
Value
2019
2020
2021
2018
2019
2020
Percent of provinces/HUCs/ ICC with Health Care Provider Networks (HCPN) established 12
-
-
4/8
6/6
6/6
-
4/8
6/6
Number of medical student scholars increased
2017
33
20
20
20
41
Capability-building trainings conducted for health allied professionals increased
2016
27
16
16
16
41
Baseline Indicator
Year
RDP Target
Pinoy Pinoy MD- 106 MD- 142 Midwifery Midwifery - 254 - 309 38
96
Accomplishment
Value
2019
2020
2021
2018
2019
2020
Medical Doctor
2015
1:30,291
1:20,000
1:20,000
1:20,000
1:30,114
1:26,612
1:25,095
Public Health Nurse
2015
1: 17,163
1:10,000
1:10,000
1:10,000
1:20,180
1:7,273
1:6,370
Dentist
2015
1: 58,486
1:50,000
1:50,000
1:50,000
1:59,978
1:54,325
1:57,282
Midwife
2015
1: 4,397
1:<5,000
1:<5,000
1:<5,000
1:4,783
1:4,168
1:3,931
Nutritionist
2015
1:253,438
1:20,000
1:20,000
1:20,000
1:458,150
1:414,585
1:376,424
Medical Technologist
2015
1:50,688
1:20,000
1:20,000
1:20,000
1:46,086
1:34,854
1:33,782
Sanitary Inspector
2015
1:31,418
1:20.000
1:20.000
1:20.000
1:30,907
1:32,021
1:31,494
Barangay Health Worker
2015
1: 27HHs
1:20 HH
1:20 HH
1:20 HH
1:30 HH
1:66 HH
1:62 HH
150 | Western Visayas Regional Development Report 2020
Chapter 11 Enhancing Human Capital and Access to Social Services | 151
Baseline Indicator
Year
RDP Target
Value
2019
2020
Accomplishment 2021
2018
2019
2020
Facility-based births increased (%)
2015
88.85
95.00
90.00
90.00
93.82
95.41
94.50
Births attended by skilled personnel increased (%)
2015
90.41
95.00
90.00
90.00
94.77
96.40
96.12
Maternal mortality ratio (per 100,000 live births) improved
2015
72.87
70.00
70.00
70.00
86.72
66.45
92.88
Infant mortality ratio (per 1,000 live births) improved
2015
10.27
10.00
10.00
10.00
11.02
8.65
9.55
Under five mortality ratio (per 1,000 live births) improved
2015
14.13
14.00
14.00
14.00
15.62
11.78
12.87
Neonatal mortality rate improved
2015
5.93
7.00
7.00
7.00
6.33
4.54
6.61
175.00
169.00
164.00
87
187.44
244.95
Premature mortality rate (per 100,000 population) attributed to cardiovascular disease, cancer, diabetes and chronic respiratory diseased decreased
152 | Western Visayas Regional Development Report 2020
Baseline Indicator
RDP Target
Accomplishment
Year
Value
2019
2020
2021
2018
2019
2020
Proportion of fully-immunized children increased
2015
67.06%
95%
95%
95%
63.15%
69.30%
71.02%
Newborns initiated to breastfeeding within one hour after birth increased
2015
57.33%
80%
85%
90%
48.48%
85.51%
91.07%
Prevalence of exclusive breastfeeding improved
2015
51.74
At least 50%
≥50%
≥50%
47.09%
85.41%
72.50%
Chapter 11 Enhancing Human Capital and Access to Social Services | 153
Baseline Indicator
Year
RDP Target
Value
2019
Accomplishment
2020
2021
2018
2019
2020
Filariasis-free endemic provinces increased 13
2015
3 of 4
4 of 4
4 of 4
4 of 4
3 of 4
3 of 4
3 of 4
Malaria-free provinces increased 14
2015
<1% indigenous cases
5
6
6
0 indigenous case; 5 imported cases
4
5
554
536
526
554
554
554
Tuberculosis incidence (per 100,000 population) improved
Coverage of Target Pop in endemic area(s) w/ mass treatment for filariasis”
154 | Western Visayas Regional Development Report 2020
Baseline Indicator
Year
Value
RDP Target 2019
2020
Accomplishment 2021
2018
2019
2020
Number of persons living with HIV/AIDS maintained
2015
<1%
<1%
<1%
<1%
<1% (672 cases)
<1% (608)
<1% (623)
Percent of Antiretroviral Therapy (ART) coverage increased 15
2018
70%
70%
75%
80%
62%
65%
66.82%
Number of newly diagnosed HIV cases”
Chapter 11 Enhancing Human Capital and Access to Social Services | 155
Baseline Indicator
Year
Value
Death rate due to road traffic injuries decreased (per 100,000 population)
156 | Western Visayas Regional Development Report 2020
RDP Target 2019 ≤ 7.90
2020 ≤ 10.00
Accomplishment 2021 ≤ 10.00
2018 10.87
2019 10.13
2020 8.93
Baseline Indicator Incidence of low birth weight among newborns reduced 17
Year
Value
RDP Target
Accomplishment
2019
2020
2021
2018
2019
2020
14
14
14
13.25
9.01
12.81
Chapter 11 Enhancing Human Capital and Access to Social Services | 157
Basic, Higher, and Technical Education
Basic education
Baseline Indicator
Year
RDP Target
Accomplishment
Value
2019
2020
2021
2018
2019
2020
Teacher-to-student ratio improved 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
1:29
1:27
1:29
SPED
2014
NAD
1:15
1:15
1:15
1:15
1:15
1:15
158 | Western Visayas Regional Development Report 2020
Higher education
Chapter 11 Enhancing Human Capital and Access to Social Services | 159
Indicator
Baseline Year
Value
Number of students enrolled in higher education increased
RDP Target 2019
2020
Accomplishment 2021
191,378
2018
2019
2020
191,974
181,509
175,315 Breakdown not yet available
SUCs
2015
188,864
94,432
70,824
94,432
107,924
94,126
Private HEIs
2015
169,896
84,948
63,711
84,948
71,375
73,342
Local Colleges (LUCs)
2015
11,998
11,998
2,235
3,100
12,675
14,041
160 | Western Visayas Regional Development Report 2020
Technical and Vocational Education and Training (TVET)
Labor and productivity
Chapter 11 Enhancing Human Capital and Access to Social Services | 161
Regional Recovery Program on COVID-19
162 | Western Visayas Regional Development Report 2020
Chapter 11 Enhancing Human Capital and Access to Social Services | 163
Moving Forward
Recommendations
On health and nutrition • • • • • •
164 | Western Visayas Regional Development Report 2020
On education • o o o o
• • • • • • • • • • • •
On improving employability and productivity • • • • • • •
On response to COVID-19 •
Chapter 11 Enhancing Human Capital and Access to Social Services | 165
• o o o • •
166 | Western Visayas Regional Development Report 2020
12 Reducing Vulnerabilities and Building Safe and Secure Communities
Chapter 11 Enhancing Human Capital and Access to Social Services | 167
168 | Western Visayas Regional Development Report 2020
Chapter 12
Reducing Vulnerabilities and Building Safe and Secure Communities Abstract
Chapter 12 Reducing Vulnerabilities and Building Safe and Secure Communities | 169
Accomplishment Vulnerability Reduction Social Services
Indicator
Baseline Year
Value
Number of 4Ps beneficiaries increased
2016
193,455
Number of sustainable livelihood assistance beneficiaries
2016
66,306
*SDG tier 1 indicators **Indicators supportive of sector strategies
170 | Western Visayas Regional Development Report 2020
RDP Target 2019
25,394
2020
27,933
Accomplishment 2021
30,726
2018
2019
2020
310,997
299,843
323,766
34,973
17,189
23,457
Chapter 12 Reducing Vulnerabilities and Building Safe and Secure Communities | 171
172 | Western Visayas Regional Development Report 2020
Housing and Resettlement
Disaster Resiliency
Chapter 12 Reducing Vulnerabilities and Building Safe and Secure Communities | 173
Location
Kalahi-CIDSS NCDDP Project
Balete, Aklan
Improving Community Access through Improvement/Concreting of Road
Pavia, Iloilo
Improving Access to Basic Social Services through Community Managed Concreting of Road; Improving Access to Basic Social Services to Ensure Peace and Order Through CommunityManaged Installation of CCTV; Flood Prevention through CommunityManaged Construction of Drainage System
Altavas, Aklan
Road Concreting at Sitio Tibak Barangay Talon, Altavas, Aklan (Continuation of cycle-1 SP Project)
Pontevedra, Negros Occidental
Improvement of .324km Barangay Access Road
Numancia, Aklan
Improving Community Drainage System through Construction of Drainage Canal
174 | Western Visayas Regional Development Report 2020
Rehabilitation and Recovery Program on COVID-19
Moving Forward
Chapter 12 Reducing Vulnerabilities and Building Safe and Secure Communities | 175
Recommendations
• • • • • • • • • • •
• • •
• • • • • •
176 | Western Visayas Regional Development Report 2020
• • • • • •
Chapter 12 Reducing Vulnerabilities and Building Safe and Secure Communities | 177
178 | Western Visayas Regional Development Report 2020
13 Taking Advantage of the Demographic Dividend
Chapter 12 Reducing Vulnerabilities and Building Safe and Secure Communities | 179
180 | Western Visayas Regional Development Report 2020
Chapter 13
Taking Advantage of the Demographic Dividend Abstract
Chapter 13 Taking Advantage of the Demographic Dividend | 181
Accomplishment Demographic Transition
TOTAL POPULATION Area PHILIPPINES
May 2000
May 2010
POPULATION GROWTH RATE (%)
Aug 2015
May 2020
20002010
20102015
20152020
20102020
76,506,928
92,337,852
100,981,437
109,035,343
1.90
1.72
1.63
1.67
6,211,038
7,102,438
7,536,383
7,954,723
1.35
1.13
1.14
1.14
Aklan
451,314
535,725
574,823
615,475
1.73
1.35
1.45
1.40
Antique
472,822
546,031
582,012
612,974
1.45
1.22
1.10
1.16
Capiz
654,156
719,685
761,384
804,952
0.96
1.08
1.18
1.13
Guimaras
141,450
162,943
174,613
187,842
1.42
1.33
1.55
1.43
1,559,182
1,805,576
1,936,423
2,051,899
1.48
1.34
1.23
1.29
366,391
424,619
447,992
457,626
1.49
1.02
0.45
0.75
2,136,647
2,396,039
2,497,261
2,623,172
1.15
0.79
1.04
0.91
429,076
511,820
561,875
600,783
1.78
1.79
1.42
1.61
REGION VI
Iloilo City of Iloilo Negros Occidental City of Bacolod
182 | Western Visayas Regional Development Report 2020
Chapter 13 Taking Advantage of the Demographic Dividend | 183
184 | Western Visayas Regional Development Report 2020
Maximizing Gains from Demographic Dividend
Moving Forward
•
•
Chapter 13 Taking Advantage of the Demographic Dividend | 185
•
•
Recommendations
• • •
• •
•
•
186 | Western Visayas Regional Development Report 2020
14 Vigorously Advancing Science, Technology and Innovation
Chapter 13 Taking Advantage of the Demographic Dividend | 187
188 | Western Visayas Regional Development Report 2020
Chapter 14
Vigorously Advancing Science, Technology and Innovation Abstract
Chapter 14 Vigorously Advancing Science, Technology and Innovation | 189
Accomplishment On 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
190 | Western Visayas Regional Development Report 2020
Indicator
Baseline Year
Accomplishment (Cumulative)
Target
Value
2019
2020
2021
2019
2020
Reporting Entity
Number of advocacy undertaken to promote the utilization of HRRDA 20182022
2018
12
12
12
38
39
DOST WVCIEERD
Percentage of researches undertaken based on the HRRDA 2018-2022 (in %)
2018
5.00
8.00
10.00
31.51
100.00
DOST
Number of DOST-science education institute qualifiers increased
2016
234
234
234
1,543
187
DOST 2,068 525 (2020 actual qualifiers)
Number of S&T personnel capacitated
2016
560
657
685
700
2,999 4,421
DOST WVHRDC, SUCs
1,422 (2020 actual) Percentage of R&D proposal funded (in%)
2016
60.00
60.00
70.00
85.00
98.05
80.24
DOST, DA, SUCs
Number of R&D Centers established and maintained
2016
7
33
-
-
49
19
DOST CapSU, ASU, ISCOF
Number of Balik Scientists in the region
2018
9
10
15
15
5
5
RRDIC DOST
Number of science researches completed under the Special Science Program
2018
n.d
No regional targets identified
539
769
DepEd
Number of Enrollees in Special Science Program (Basic Education) increased
20152016
5,020
5,500
6,000
6,500
8,953
10,885
DepEd
Number of schools offering Special Science Program (Basic Education) increased
20152016
4a 15b 30c
5a 17b 35c
6a 19b 37c
7a 20b 40c
8a 22b 46c
8a 24b 47c
DepEd
Note:
No regional No regional targets targets identified identified
230 (2020 actual researches)
National Recognition Regional Recognition /c Division Recognition /a
/b
Chapter 14 Vigorously Advancing Science, Technology and Innovation | 191
Conducive environment for increasing STI engagements created
Foreign and overseas Filipino STI expertise tapped
192 | Western Visayas Regional Development Report 2020
STI culture fostered
On increasing STI utilization in Agriculture, Industry and Services Publicly funded R&D were utilized and promoted for commercialization
Chapter 14 Vigorously Advancing Science, Technology and Innovation | 193
Indicator
Baseline
Target
Accomplishment (Cumulative)
Reporting Entity
Year
Value
2019
2020
2021
2019
2020
Number of R&D projects implemented
2016
110
130
260
390
695
870
DOST, WVHRDC DA SUCs
Number of transferred and adopted technologies from publicly-funded R&D
2016
7
26
33
40
115
193
DOST, DA SUCs
Number of commercialized technologies from R&D
2016
1
7
10
15
19
25 (only 2 in 2020 actual)
DOST
Number of research / IT outputs utilized for decision-making by LGUs, national and local policymakers
2016
100
144
144
144
125
139
DOST SUCs
Number of IPR applications assisted
2016
17
57
60
65
247
273
SUCs
Number of IPR application granted (industrial patent / copyright)
2017
2
8
20
30
77
92
ISCOF ASU WVSU
Number of registered utility models increased
2016
42
45
47
50
-
50
SUCs, Research Consortia
14 (2020 actual)
Vibrant intellectual property rights (IPR) culture developed
194 | Western Visayas Regional Development Report 2020
On 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 | 195
Baseline
Target
Accomplishment
Year
Value
2019
2020
2021
2019
2020
Reporting Entity
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
16
11
DOST
Number of TBIs established and maintained
2018
No regional targets identified
No regional targets identified
No regional targets identified
7
10
DOST ISATU
Number of S&T related services provided (MSMEs, start-ups, enterprises, spinoffs, technopreneurs)
2016
247
255
270
698
845
DOST WVSU
Indicator
22
On strengthening collaboration among actors in the STI ecosystem R&D collaboration across sectors strengthened
196 | Western Visayas Regional Development Report 2020
International cooperation in STI intensified
Indicator
Baseline
Accomplishment (Cumulative)
Target
Reporting Entity
Year
Value
2019
2020
2021
2019
2020
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
322
358
SUCs
Number of research papers presented in international fora/conferences
2018
n.d
No regional targets identified
No regional targets identified
No regional targets identified
138
167
SUCs
On COVID-19 Rehabilitation and Recovery Plan
Chapter 14 Vigorously Advancing Science, Technology and Innovation | 197
Moving Forward
198 | Western Visayas Regional Development Report 2020
Recommendations
Chapter 14 Vigorously Advancing Science, Technology and Innovation | 199
200 | Western Visayas Regional Development Report 2020
15 Ensuring Sound Macroeconomic Policy
Chapter 14 Vigorously Advancing Science, Technology and Innovation | 201
202 | Western Visayas Regional Development Report 2020
Chapter 15
Ensuring Sound Macroeconomic Policy Abstract
Chapter 15 Ensuring Sound Macroeconomic Policy | 203
Accomplishment Responsible, strategic and supportive fiscal sector Increase share of local sources of LGU income to total current operating income
204 | Western Visayas Regional Development Report 2020
Province
Annual Regular Income
Total Income
Total Expenditure
2020
2019
2020
2019
2020
Aklan
1.25
1.38
1.25
0.37
0.65
Antique
0.95
1.33
1.09
0.57
0.68
Capiz
1.19
1.27
1.47
0.88
0.80
Guimaras
0.99
0.59
0.65
0.37
0.51
Iloilo
1.68
2.62
3.04
1.30
1.48
Negros Occidental
1.07
3.33
3.016
1.37
1.3
Baseline
Indicator Year IRA Dependency Ratio
Target Value
2020
Accomplishment 2021
2019
2020
2017
81.86
78.0
76.0
64.9
72.4
Provinces
2017
67.09
-
-
66.09
76.83
Cities
2017
81.95
-
-
81.47
65.7
Municipalities
2017
75.60
-
-
76.55
75.75
2017
23.87
24.0
25.0
25.64
20.0
Provinces
2017
21.63
-
-
22.73
16.58
Cities
2017
32.64
-
-
33.39
28.0
Municipalities
2017
17.35
-
-
17.58
14.0
Ratio of local sources of LGU income to total current operating income increased (%)
Ratio of expenditure on social services to total current operating expenditures increased
7.08
Provinces
2017
4.14
Cities
2017
Municipalities
2017
6.0
7.0
2.57
2.09
6.22
7.44
10.42
6.08
7.10
7.01
Chapter 15 Ensuring Sound Macroeconomic Policy | 205
Fiscal Responses to COVID-19
Strengthen public financial management
206 | Western Visayas Regional Development Report 2020
Resilient and inclusive monetary and financial services Address supply-side constraints affecting inflation, especially in agriculture/food
Chapter 15 Ensuring Sound Macroeconomic Policy | 207
Strengthen the effectiveness of financial inclusion
208 | Western Visayas Regional Development Report 2020
Average Number of Banking Offices
Location
2018
2019
2020
Nationwide
12,030
12,568
12,907
National Capital Region
3,694
3,783
3,836
Western Visayas
697
720
744
Central Visayas
822
876
899
Eastern Visayas
243
272.5
288
2019 Location
Total
Head Offices
2020 Branches/ Other Offices
Total
Head Offices
Branches/ Other Offices
Nationwide
12,820
547
12,273
12,994
535
12,459
National Capital Region
3,826
79
3,474
3,846
79
3,767
Visayas
1,918
100
1.818
1,942
97
1,845
Western Visayas
735
46
689
753
45
708
Cenral Visayas
897
39
858
900
37
863
Eastern Visayas
286
15
271
289
15
274
Chapter 15 Ensuring Sound Macroeconomic Policy | 209
On-site Location
2019
Nationwide
Off-site 2020
2019
Total 2020
2019
2020
11,989
12,344
9,791
10,434
21,780
22,778
National Capital Region
4,646
4,737
3,602
3,733
8,248
8,470
Visayas
1,722
1,758
1,423
1,546
3,145
Western Visayas
656
682
406
442
1,062
1,124
Central Visayas
810
812
853
925
1,663
1,737
Eastern Visayas
256
264
164
179
420
443
Strategic External Trade Policy Regime Promote key export products of the region
Indicators/ Location
2019
2020
Port of Iloilo
439.02
231.72
Sub-Port of Pulupandan
41.89
40.83
Total
480.91
272.55
210 | Western Visayas Regional Development Report 2020
Facilitate collaboration among academe, research institutions, private sector, and government agencies to improve product standards
Provide adequate infrastructure to promote efficient flow of goods and services
Chapter 15 Ensuring Sound Macroeconomic Policy | 211
Province/HUC 2019 Region VI
2020 National Road Length (km)
Total (km)
Paved 2020
Concrete
Unpaved Asphalt
Gravel
Earth
3,028.76
3,061.57
760.49
2,300.33
0.76
-
Aklan
170.47
170.47
142.85
27.62
-
-
Antique
340.11
340.68
83.43
257.05
0.20
--
Capiz
344.11
345.90
70.61
275.29
-
-
Guimaras
128.96
128.96
13.92
115.04
-
-
Iloilo
848.80
854.59
156.55
697.48
0.57
-
99.28
109.84
25.53
84.31
-
-
1,020.37
1,031.41
215.98
815.43
-
-
75.99
79.72
51.61
28.11
-
-
Iloilo City Negros Occidental Bacolod City
Moving Forward
212 | Western Visayas Regional Development Report 2020
Recommendations
Chapter 15 Ensuring Sound Macroeconomic Policy | 213
214 | Western Visayas Regional Development Report 2020
Chapter 15 Ensuring Sound Macroeconomic Policy | 215
216 | Western Visayas Regional Development Report 2020
16 Supporting and Advocating the National Competition Policy
Chapter 15 Ensuring Sound Macroeconomic Policy | 217
218 | Western Visayas Regional Development Report 2020
Chapter 16
Supporting and Advocating the National Competition Policy Abstract
Chapter 16 Supporting and Advocating the National Competition Policy | 219
Accomplishment On diminishing anti-competitive practices Capacity-building activities for government agencies and other local government entities conducted
Strengthen inter-agency collaboration to foster culture of competition
220 | Western Visayas Regional Development Report 2020
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
Province
2019
2020
Score
National Rank
Score
National Rank
Aklan
38.8364
16
39.6627
17
Antique
27.3876
73
37.0812
47
Capiz
35.9979
43
36.9208
49
Guimaras
36.9841
33
37.4560
42
Iloilo
36.5504
37
38.7410
25
Negros Occidental
35.0993
52
35.3915
63
Chapter 16 Supporting and Advocating the National Competition Policy | 221
Indicator Percentage of LGUs with improved CMCI ranking by province, cities, and municipalities increased
Baseline
Target
Accomplishment
Year
Value
2020
2021
2022
2019
2020
2018
68
72
74
80
33 (2/6 provinces)
33 (2/6 provinces)
44 (7/16 cities)
19 (3/16 cities)
44 57 (50/117 municipalities) (76/133 municipalities) Percentage of LGUs with improved CMCI ranking on economic dynamism by province, cities and municipalities increased
2018
80
84
86
90
13 (2/16 cities)
19 (3/16 cities)
13 (15/117 municipalities)
21 (8/38, 1st-2nd class mun.) 64 (44/69, 3rd-4th class) 100 (10/10, 5th-6th class)
222 | Western Visayas Regional Development Report 2020
Reduce administrative burdens on start-ups and firms
On reducing limit to entrepreneurship Conduct of capacity building activities on competitive markets among MSMEs.
Chapter 16 Supporting and Advocating the National Competition Policy | 223
Expand the understanding and awareness of market competition, the Philippine Competition Act and the Philippine Competition Commission
Moving Forward
Recommendations
224 | Western Visayas Regional Development Report 2020
Chapter 16 Supporting and Advocating the National Competition Policy | 225
226 | Western Visayas Regional Development Report 2020
17 Attaining Just and Lasting Peace
Chapter 16 Supporting and Advocating the National Competition Policy | 227
228 | Western Visayas Regional Development Report 2020
Chapter 17
Attaining Just and Lasting Peace Abstract
Chapter 17 Attaining Just and Lasting Peace | 229
Accomplishments
Negotiating and implementing peace agreements with all internal armed conflict groups
230 | Western Visayas Regional Development Report 2020
Chapter 17 Attaining Just and Lasting Peace | 231
Local Government Empowerment (LGE) Cluster: Lead Agency - Department of Interior and Local Government
Legal Cooperation (LC) Cluster: Lead Agency - Department of Justice
232 | Western Visayas Regional Development Report 2020
The International Engagement Cluster: Lead Agency - Department of Foreign Affairs
Strategic Communication (StratCom) Cluster: Lead Agency - Philippine Information Agency
Basic Services (BS) Cluster: Lead Agency - Department of the Interior and Local Government
Chapter 17 Attaining Just and Lasting Peace | 233
Poverty Reduction Livelihood and Employment (PRLE) Cluster: Lead Agency – Technical Education and Skills Development Authority
Peace, Law Enforcement and Development Support (PLEDS) Cluster: Lead Agencies - Armed Forces of the Philippines and Philippine National Police
234 | Western Visayas Regional Development Report 2020
Situational Awareness and Knowledge Management (SAKM) Cluster: Lead Agency - National Intelligence Coordinating Agency
Local Peace Engagement (LPE) Cluster: Lead Agencies - DILG and Office of the Presidential Adviser on the Peace Process (OPAPP)
Enhanced Comprehensive Local Integration Program (E-CLIP) and Amnesty Program Cluster: Lead Agency - DILG
Sectoral Unification, Capacity-building & Empowerment (SUCBE) Cluster: Lead Agency- DILG)
Chapter 17 Attaining Just and Lasting Peace | 235
Infrastructure and Resource Management (IRM) Cluster: Lead Agencies Department of Public Works and Highways and Department of Environment and Natural Resources
236 | Western Visayas Regional Development Report 2020
Protecting and developing communities in conflict-vulnerable areas
Chapter 17 Attaining Just and Lasting Peace | 237
Moving Forward •
•
•
•
•
•
•
•
238 | Western Visayas Regional Development Report 2020
•
•
Recommendations •
•
•
•
Chapter 17 Attaining Just and Lasting Peace | 239
240 | Western Visayas Regional Development Report 2020
18 Ensuring Security, Public Order and Safety
Chapter 17 Attaining Just and Lasting Peace | 241
242 | Western Visayas Regional Development Report 2020
Chapter 18
Ensuring Security, Public Order and Safety Abstract
Chapter 18 Ensuring Security, Public Order and Safety | 243
Accomplishment Reducing all forms of criminality and illegal drugs
Baseline
RDP Targets
RDP Target
Year
Value
2020
2019
2020
2016
373
1,354
500
905
HUCs
2016
1:662
1:441
1:832
1:809
Provinces
2016
1:921
1:529
1:996
1:997
Indicator Police Recruitment Quota increased by 1,354
Accomplishments
Police-to-Population Ratio
244 | Western Visayas Regional Development Report 2020
Chapter 18 Ensuring Security, Public Order and Safety | 245
Indicator
Baseline
RDP Targets
Accomplishments
Year
Value
2020
2019
2020
No. of drug-affected barangays
2015
1,978
658
1,048
727
No. of drug-cleared barangays
2015
0
3,098
3,003
3,240
246 | Western Visayas Regional Development Report 2020
Indicator
Baseline
RDP Targets
Accomplishment
Year
Value
2020
2019
2020
Crime volume decreased
2018
29,216
25,272
29,229
21,276
Number of murder cases reduced
2018
471
457
452
462
Average monthly index crime rate reduced
2018
5.38
8.31
4.20
2.86
Average monthly non-index crime rate reduced
2018
24.66
22.69
26.51
18.74
Index crime solution efficiency rate improved
2018
58.79
41.5
62.01
69.23
Non-index crime solution efficiency rate improved
2018
74.46
81.32
87.31
92.38
Chapter 18 Ensuring Security, Public Order and Safety | 247
Ensuring public safety
248 | Western Visayas Regional Development Report 2020
Baseline Indicator
RDP Targets
Accomplishment
Year
Value
2020
2019
2020
No. of recruited fire personnel increased
2016
138
702
358
186
Firetruck to firefighter ratio improved (ideal 1:7)
2016
1:5
1:11
1:9
1:9
Firefighter to population ratio improved (ideal ratio 1:2000)
2016
1:6,475
1:2,864
1:3,744
1:3,749
Fire incidents decreased by 10% annually
2016
2,156
1,415
1,812
1,372
Percentage of buildings and establishments inspected against total number of BPLO-registered establishments
2016
93.8
100.0
100.79
93.57
Regional Recovery Plan on COVID-19
Moving Forward •
Chapter 18 Ensuring Security, Public Order and Safety | 249
•
•
• •
•
•
•
•
Recommendations •
•
250 | Western Visayas Regional Development Report 2020
•
•
•
•
•
•
Chapter 18 Ensuring Security, Public Order and Safety | 251
252 | Western Visayas Regional Development Report 2020
19 Accelerating Infrastructure Development
Chapter 18 Ensuring Security, Public Order and Safety | 253
254 | Western Visayas Regional Development Report 2020
Chapter 19
Accelerating Infrastructure Development Abstract
Chapter 19 Accelerating Infrastructure Development | 255
Accomplishments
Increasing public infrastructure spending
256 | Western Visayas Regional Development Report 2020
Implementation Area
No. of Projects
Allocation (PhP ‘000)
2019
2020
Aklan
85
188
121.18
397,500
2,687,360
576.07
Antique
282
84
-70.21
3,218,703
2,517,507
-21.79
Capiz
90
169
87.78
1,772,940
3,775,660
112.96
Guimaras
110
85
-22.73
1,061,724
1,646,696
55.10
Iloilo
374
415
10.96
6,679,441
8,511,541
27.43
Negros Occidental
457
346
-24.29
6,819,548
7,881,128
15.57
Bacolod City
75
62
-17.33
1,375,952
1,532,452
11.37
Iloilo City
129
82
-36.43
1,354,741
1,723,299
27.21
Regionwide
183
107
-41.53
2,297,300
502,500
-78.13
1,785
1,538
-13.84
24,977,849
30,778,143
23.22
Region VI Total
Change (%)
2019
2020
Change (%)
Linkage of planning, programming and budgeting process
Chapter 19 Accelerating Infrastructure Development | 257
Project Name
Estimated Cost (PhP ‘000)
Procurement Mode
PPP Structure
Status
Joint-Venture Project on Bulk Water Supply (JV1), Metro Iloilo Water District
2,080,000
Unsolicited
Joint Venture
Under construction
Joint-Venture Project on Bulk Water Supply (JV2), Metro Iloilo Water District
12,350,000
Unsolicited
Joint Venture
Under preconstruction
Expansion, Operation and Maintenance of Vessel Traffic Services (VTS) 1,448,000 in Seven Philippine Ports*
Unsolicited
Not specified
For initial evaluation
Development, Operation and Management of Bacolod-Silay Airport
12,120,000
Unsolicited
Not specified
For approval
Operation and Maintenance with Improvement and Expansion Arrangement of Iloilo Commercial Port Complex and Port of Dumangas Project
12,340,000
Unsolicited
Build-OperateTransfer
For approval
Iloilo City Slaughterhouse Project
139,350
Solicited
Joint Venture
For development
Iloilo City Central and Terminal Public Markets
TBD
Solicited
TBD
For development
Joint Venture Project on Bulk Water Supply (JV1) 170 MLD Bulk Water Supply Project, Metro Iloilo Water District
2,800,000
Unsolicited
Joint Venture
Under construction
Rehabilitation of Municipal Slaughterhouse, Operation and Maintenance of the Whole Kalibo Meat Plant
30,000
Unsolicited
Joint Venture
Under construction
Operations, Maintenance and Facility Upgrade of the Kalibo International Airport
3,840,000
Unsolicited
Not specified
For approval
* Project implemented at national level with several regions included. Budget not exclusively for the implementation in Region VI.
258 | Western Visayas Regional Development Report 2020
Private Sector Participation
Funding Source
Lead Agency
Status
1,660,000
GAA
DPWH
Ongoing
14,819,000
ODA
NIA
Ongoing
7,339,000
GAA
DPWH
Ongoing
Panay-Guimaras-Negros Bridge Phase I
65,701,160
ODA
DPWH
Pre-Construction
Bacolod-Silay International Airport
19,240,000
PPP
DOTr
For approval
Iloilo International Airport
4,593,000
PPP
DOTr
For approval
Kalibo International Airport
3,844,000
PPP
DOTr
For approval
Project Name Boracay Circumferential Road Jalaur River Multipurpose Project – Stage II Bacolod-Negros Occidental Economic Highway
Estimated Cost (PhP ‘000)
Chapter 19 Accelerating Infrastructure Development | 259
Master plans and roadmaps
Government administrative systems and procedures on project implementation
260 | Western Visayas Regional Development Report 2020
Infrastructure-related research and development
Enhancing connectivity and mobility
Chapter 19 Accelerating Infrastructure Development | 261
Province/ Highly Urbanized City Aklan
Good
Fair
Poor
Bad
Not Assessed*
Total
94.81
61.46
7.04
3.79
3.37
170.47
141.35
120.81
42.08
27.47
8.97
340.68
Bacolod City
35.86
24.75
9.75
0.27
9.09
79.72
Capiz
91.08
125.93
62.09
38.45
28.36
345.90
Guimaras
69.53
24.38
6.56
0.18
28.32
128.96
451.04
212.89
92.32
59.86
38.49
854.59
71.2
27.62
6.01
0.86
4.15
109.84
498.03
300.08
93.42
48.33
91.60
1,031.41
1,452.90
897.92
319.27
179.21
212.35
3,061.57
Antique
Iloilo Iloilo City Negros Occidental Region VI
*Road sections not assessed are either undergoing construction, repair or related works.
262 | Western Visayas Regional Development Report 2020
Efficiency of transport sector
Road Name
Estimated Cost (PhP ‘000)
Length* (lane km)
Scope
Panay East-West Road, Iloilo Section (with bridge)
120,000
1.640
Construction of gravel road and concrete bridge and ROW acquisition
Silay-Patag-Cadiz-Calatrava Road, Negros Occidental
210,000
7.402
Construction of concrete road and ROW acquisition
Himamaylan City-Negros Oriental BoundaryTayasan Road, Negros Occidental
105,000
5.640
Construction of concrete road and ROW acquisition
Candoni-Gatuslao-Basay Boundary Road, Negros Occidental
101,000
4.240
Construction of concrete road
Bago-Maao-Louisana-Binubuhan-San MiguelHaguimit-La Castellana Road, Negros Occidental
150,000
7.606
Construction of concrete road
* bridge components are not included in the road length since they are measured in square meters on the DPWH
Chapter 19 Accelerating Infrastructure Development | 263
Traffic management
264 | Western Visayas Regional Development Report 2020
Operation efficiency of airports and seaports
Chapter 19 Accelerating Infrastructure Development | 265
Indicator Flights increased by 5% annually (number)
Baseline Year
Target
Value
2019
Accomplishment
2020
2021
2019
2020
2017
76,467
80,290
84,305
88,520
80,075
23,223
Incoming
2017
38,228
40,139
42,146
44,254
40,311
11,611
Outgoing
2017
38,239
40,451
42,159
44,266
39,764
11,612
Night-rated airports increased (cumulative)
2018
4
4
4
4
4
4
Air passenger movement increased by 7% annually (millions)
2017
7.784
8.329
8.912
9.536
9.100
1.662
Cargo shipped by air increased (metric tons, cumulative)
2018
46,805
49,800
53,004
56,433
50,390
17,115
Incoming (increased by 5% annually)
2018
30,424
31,594
33,542
35,219
28,580
9,215
Outgoing (increased by 5% annually)
2018
16,381
17,855
19,462
21,214
21,810
7,900
2018
10.153
10.762
11.408
12.092
11.474
4.174
PMO – Panay-Guimaras
2018
4.657
4.937
5.233
5.547
5.815
2.359
PMO – Negros-Banago-BREDCO
2018
5.496
5.825
6.175
6.545
5.659
1.815
Cargo shipped increased annually (millions, metric tons)
2018
20.308
20.98
21.096
21.86
25.628
21.434
International (increased by 1%)
2018
8.599
8.685
8.772
8.86
14.299
10.877
PMO – Panay-Guimaras
2018
7.757
7.661
7.738
7.815
13.195
10.100
PMO – Negros-Banago-BREDCO
2018
1.014
1.024
1.034
1.045
1.104
0.777
Domestic (increased by 5%)
2018
11.709
12.295
12.324
13.000
11.329
10.557
PMO – Panay-Guimaras
2018
5.203
5.464
5.151
5.468
5.565
4.768
PMO – Negros-Banago-BREDCO
2018
6.506
6.831
7.173
7.532
5.764
5.789
Passengers transported by sea increased by 6% annually (millions, number of passengers)
266 | Western Visayas Regional Development Report 2020
Safety and security of local travelers and tourists
Information and communication technology
Chapter 19 Accelerating Infrastructure Development | 267
Indicator
Baseline Year
Accomplishment
2019
2020
2021
2019*
2020
Average broadband download speed increased (megabits per second, Mbps)
-
10.00
10.00
No data
10.00
Percentage government agencies connected to broadband internet (%)
-
40.00
40.00
No data
53.00
-
40.00
40.00
No data
59.00
Percentage of SUCs and other public HEIs connected to broadband internet (%)
-
30.00
30.00
No data
52.00
Percentage of public hospitals and rural health units connected to broadband internet (%)
-
30.00
30.00
No data
69.00
Percentage of LGUs connected to broadband internet (%)
Value
Target
No baseline data
* Procurement activities for necessary equipment conducted toward the end of 2019 and actual data gathering for indicators began in 2020.
Ensuring reliable and adequate power and water supply Reliability and stability of power
268 | Western Visayas Regional Development Report 2020
Indicator
Baseline
Target
Accomplishment
Year
Value
2019
2020
2021
2019
2020
Renewable energy capacity increased (MW)
2018
-
-
-
-
505.80
624.50
Percent of households with electricity from total number of households* (%)
2018
87.00
90.00
95.00
98.00
90.92
92.98
* Baseline data number of households is 1,711,168. Accomplishment figures are based on updated number of households at 1,716,637.
Since 2019, a new formula was adopted for computing the electrification level which is the difference of potential household and unserved household over potential household.
Water supply sources
Indicator
Baseline Year
Target
Value
2019
Accomplishment
2020
2021
2019
2020
Cropping intensity increased, NIS (%)
2018
162.35
-
-
-
182.47
192.75
Cropping intensity increased, CIS (%)
2018
116.50
-
-
-
151.68
146.01
Actual irrigated area from the potential irrigable area increased (%)
2018
54.37
65.00
77.00
88.00
55.71
56.58
Restored irrigation service areas (ha)
2018
-
366
606
523
105
115
Rehabilitated irrigation service areas increased (ha)
2018
-
5,616
1,230
4,551
4,277
-
Developed new services areas increased, NIS (ha)
2018
58,855.08
61,048
68,211
75,374
54,211.08
54,519.08
Developed new services areas increased, CIS (ha)
2018
41,228.13
46,728
52,228
57,728
43,228.67
44,163.63
Coverage area of irrigation facilities increased (ha)
2018
-
1,817
8,213
7,787
2,327
3,570
Chapter 19 Accelerating Infrastructure Development | 269
Efficient use of groundwater
Indicator*
Baseline
Target
Accomplishment
Year
Value
2019
2020
2021
2019
2020
Percentage of households with access to safe water supply to total number of households increased (%)
2018
91.98
92.00
93.00
95.00
85.43
94.48
Households served by Level 3 water supply systems increased (%)
2018
39.23
-
-
-
39.76
40.16
* Number of households per record of DOH for the baseline, target, and accomplishment values is 1,694,547. This number was specific to
these two indicators only.
270 | Western Visayas Regional Development Report 2020
Sanitation and sewerage systems
Strengthening resilience of communities Adequacy and access to social infrastructure
Indicator Percentage of barangays with barangay health stations from total number of barangays increased (%) Percentage of barangays with rural health units or urban health units from the total number of barangays increased* (%)
Baseline Year
Value
Target
Accomplishment
2019
2020
2021
2019
2020
-
-
-
49.20
50.73
-
-
-
36.53
38.13
No baseline data
* The DOH pre-determined that the region required at least 375 units. Accomplishments in the said indicator are based on this number.
Chapter 19 Accelerating Infrastructure Development | 271
Flood control systems
Solid waste management
Indicator
Baseline Year
Value
Percentage of LGUs with access to sanitary landfills (%) Number of LGUs served by sanitary landfills Percentage of cities/municipalities with waste segregation programs increased (%)
272 | Western Visayas Regional Development Report 2020
No baseline data
Target
Accomplishment
2019
2020
2021
2019
2020
-
-
-
8.27
9.02
-
-
-
20
21
-
-
-
No data
78.95
Disaster-response capabilities of agencies and communities
Transport and Utilities in Boracay
Chapter 19 Accelerating Infrastructure Development | 273
Infrastructure and Transport Sector amid COVID-19 Safe, secure, efficient and reliable transport support
274 | Western Visayas Regional Development Report 2020
Stable and efficient internet and mobile services
Safe working environment for public works sector
Chapter 19 Accelerating Infrastructure Development | 275
Moving Forward
276 | Western Visayas Regional Development Report 2020
Recommendations
Chapter 19 Accelerating Infrastructure Development | 277
278 | Western Visayas Regional Development Report 2020
20 Managing the Environment and Natural Resources
Chapter 19 Accelerating Infrastructure Development | 279
280 | Western Visayas Regional Development Report 2020
Chapter 20
Managing the Environment and Natural Resources Abstract
Chapter 20 Managing the Environment and Natural Resources | 281
Accomplishments
Sustained functioning of natural resources Protection and sustainable management of ecosystems
282 | Western Visayas Regional Development Report 2020
Indicator
Baseline
Target
Accomplishment
Year
Value
2019
2020
2021
2019
2020
Forest cover increased (ha)
2018
7,129
8,216
21,386
26,257
8,216
21,143
Area of forestland under effective management increased (ha)
2018
7,129
8,216
21,386
26,257
8,216
21,143
Production and protection forests delineated (km)
2018
0
968
1,968
5,222
968
1,446.17
Number of wildlife permit applications processed and issued
2018
288
83
45
133
418
587
Legislated protected area boundaries demarcated on the ground (km, cumulative)
2018
0
0
104.86
232.2
0
0
Number of residential free patents issued increased
2018
3,704
5,844
8,064
17,938
5,921
8,001
Number of coastal LGUs with established protected areas networks
2018
6
2
2
2
2
-
Number of coastal LGUs provided with technical assistance on integrated coastal management (ridge to reef approach)
2018
4
6
16
31
3
12
Number of priority inland wetlands effectively managed and protected increased
2018
4
1
4
4
1
4
Number of caves with high conservation value effectively managed and protected
2018
1
6
15
20
6
9
Chapter 20 Managing the Environment and Natural Resources | 283
284 | Western Visayas Regional Development Report 2020
Indicator
Baseline
Target
Accomplishment
Year
Value
2019
2020
2021
2019
2020
Number of mining rights monitored as to compliance with work program, terms and conditions, and requirements
2018
22
24
24
24
32
34
Number of mining rights monitored as to compliance with safety, health, environment and social development programs
2018
33
24
24
24
32
35
Ecotourism sites and resource-based enterprises and industries
Chapter 20 Managing the Environment and Natural Resources | 285
Indicator
Baseline
Target
Accomplishment
Year
Value
2019
2020
2021
2019
2020
Area of bamboo plantation established (ha, cumulative)
2018
1,068
1,118
14,168
14,348
1,118
13,965
Area with agroforestry system (ha, cumulative)
2018
2,142
2,232
4,609
5,559
2,410
2,410
Number of jobs generated from reforestation and non-timber or agroforestry enterprises (i.e. NGP, CBFM, etc.) increased (cumulative)
2018
36,791
45,422
57,265
68,517
70,201
128,492
Number of biodiversity-friendly enterprises increased (cumulative)
2018
18
35
35
38
49
49
Number of ecotourism sites or areas developed
2018
2
1
1
1
1
-
286 | Western Visayas Regional Development Report 2020
Improving air, land and water quality Air, land and water quality standards
Indicator
Baseline
Target
Accomplishment
Year
Value
2019
2020
2021
2019
2020
Air quality in major urban centers improved (TSP) (µg/NcM) (Max. = 90, Lapaz, Iloilo City Station)
2017
49.17
90
90
90
66.06
34
Number of water bodies monitored
2018
56
16
16
16
68
59
Panay River
2018
6.6
5
5
5
5.3
5.4
Aklan River
2018
8.4
5
5
5
8
6.5
Dissolved Oxygen (mg/L), Min.
Biological Oxygen Demand (mg/L), Max. Panay River
2018
1.9
10
10
10
2.3
2.7
Aklan River
2018
1.33
10
10
10
1.55
2
Chapter 20 Managing the Environment and Natural Resources | 287
288 | Western Visayas Regional Development Report 2020
Indicator
Baseline Year
Target
Value
2019
Accomplishment
2020
2021
2019
2020
Number of LGUs with approved 10year SWMP, cumulative
2018
63
80
97
114
109
111
Number of LGUs with operational sanitary landfill, cumulative
2018
10
-
-
-
11
12
Number of LGUs with operational materials recovery facilities, cumulative
2018
111
116
121
126
133
133
Capability of environment and natural resource personnel
Chapter 20 Managing the Environment and Natural Resources | 289
Increasing adaptive capacities and resiliency of ecosystems Accessibility of climate and geospatial information and services
290 | Western Visayas Regional Development Report 2020
Indicator
Baseline
Target
Accomplishment
Year
Value
2019
2020
2021
2019
2020
Number of geohazard, vulnerability, risk assessment and mapping conducted, cumulative
2018
12
23
32
42
23
28
Number of LGUs provided with IEC on geohazard and results of the vulnerability and risk assessment, cumulative
2018
20
34
46
55
34
39
Number of LGUs with reviewed DRRM/CCA-enhanced plans, CLUP Comprehensive Land Use Plan
2018
24
50
70
79
48
64
Comprehensive Development Plan
2018
0
-
-
-
76
95
Local Disaster Risk Reduction and Management Plan
2018
28
-
-
-
60
83
Local Climate Change Action Plan
2018
96
-
-
-
0
118
Implementation of climate change adaptation and disaster risk reduction
Chapter 20 Managing the Environment and Natural Resources | 291
Climate and disaster-resilient structures
Rehabilitating Boracay Island’s environment
Enforcement of laws and regulations
292 | Western Visayas Regional Development Report 2020
Pollution prevention and control
Moving Forward
Chapter 20 Managing the Environment and Natural Resources | 293
Recommendations
294 | Western Visayas Regional Development Report 2020
Chapter 20 Managing the Environment and Natural Resources | 295
296 | Western Visayas Regional Development Report 2020
2 | Western Visayas Regional Development Report 2020