rd quarter progress report for cy 2017 - dilg.gov.ph · region 12 - soccsksargen 132 120 5 7 region...

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3rd QUARTER PROGRESS REPORT

FOR CY 2017

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EXECUTIVE SUMMARY: BACKGROUND

1. The Performance Challenge Fund (PCF) is an incentive provided to Local

Government Units (LGUs) in the form of financial grant for local development

projects included in their Annual Investment Program (AIP)/ Local Development

Investment Program (LDIP). The PCF aims to recognize good governance

performance particularly in the areas of transparency, accountability, participation

and service delivery.

2. The Department of the Interior and Local Government (DILG) has been

implementing the PCF since 2010 that aims to foster the alignment of the local

development initiatives with the national goals and priorities. Specifically, it

encourages LGUs to put a premium on performance in order for them to avail the

financial subsidy to jumpstart and sustain projects geared towards the achievement

of the Millennium Development Goals, Maintain Core Road Network to boost

tourism and local economic development, comply with the Ecological Solid Waste

Management Act of 2000, comply with the Philippine Disaster Risk Reduction &

Management Act of 2010/ Climate Change Act of 2009 and projects that are under

Transparency and Accountability.

3. For more than seven years of implementation, starting from its pilot stage in 2010

up to the Calendar Year 2017, the DILG through the Bureau of Local Government

Development (BLGD) monitors the over-all project implementation of more than

two thousand PCF projects nationwide. A total of 2,861 PCF projects were

registered in the PCF Portal (http://pcf.dilg.gov.ph) as of 30 September 2017. Out of

the 2,861 PCF projects, there are 2,629 completed projects, 131 projects that are still

on-going and 101 projects are still in the complying stage with the documentary

requirements of PCF. (See Table 3)

4. LGU Projects are under five categories or pillars as follows: 905 Millennium

Development Goal (MDG) projects, 1,476 Local Economic Development (LED)

projects, 140 Ecological Solid Waste Management (ESWM) projects, 338 Disaster

Risk Reduction and Management (DRRM)/ Climate Change Adaptation (CCA)

projects and 2 projects under Transparency and Accountability. (See Table 5 &

Figure 2)

5. From FYs 2010 to 2016, a total amount of Php 4.9304 Billion has been released to

qualified LGUs for this program. This year, FY 2017 General Appropriations Act

(GAA) has allocated One Billion Three Million Seven Hundred Thousand Pesos

(P1,003,700,000.00) for the Performance Challenge Fund which shall cover the

financial subsidy to qualified LGUs under the Local Governance Performance

Management Program for the implementation of projects aligned to the Philippine

Development Plan 2017-2022, Chapter V: Subsector Outcome 3: Administrative

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governance enhanced. The PDP identifies the importance of empowering LGUs to improve their ability to deliver public service and promoting accountability.

LEGAL BASIS OF REPORTING AND SCOPE

6. As per Republic Act No. 10924, FY 2017 General appropriations Act (GAA),

specifically, Special Provision(s) No. 1 re Performance Challenge Fund thereof,

requires the DILG to submit to the Department of Budget and Management (DBM),

Speaker of the House of Representatives, the President of the Senate of the

Philippines, the House Committee on Appropriations and the Senate Committee on

Finance, either in printed form or by way of electronic document, quarterly reports

on financial and physical accomplishments and to ensure that said reports are posted

on the DILG website.

7. Taking into consideration the information from the Database system for M&E, the

PCF website promotes transparency in the implementation of public projects,

encourages participation of the citizenry in monitoring and to institute mechanism

for on-line reporting towards a paper-less submission of reports for efficiency. The

report covered the over-all status of implementation of the Performance Challenge

Fund subsidized projects in all Regions of the country from January to September

2017.

I. PROVISION OF FINANCIAL SUBSIDY TO LGUs

A. 2017 PCF FOR SGLG PASSERS

The Seal of Good Local Governance (SGLG) symbolizes integrity and good

governance through continuing governance reform and sustained local

development. It is a progressive assessment system adopted by the Department to

give distinction to remarkable local government performance across

In light of national government thrusts, organizational commitments, and

emerging good governance frameworks, the Seal or SGLG further aligns its

parameters to help meet expectations and contribute in realizing target outcomes

relative to local governance. Most notably accounted for is the Philippine

Development Plan (PDP) to help bring about the current Administration’s vision of

inclusive growth, high trust society, and a globally-competitive knowledge

economy, following the principles of Malasakit, Pagbabago at Patuloy na Pag-unlad.

On the other hand, the Performance Challenge Fund pursues the DILG’s

banner campaign on transparency, accountability and good local governance,

advocating that transparency and accountability in local government operations

will lead to improved service delivery systems and ultimately improved living

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conditions of the people in the community. The Department strengthens its

campaign to encourage continuous improvement in the performance of local

government units (LGUs) by raising the bar of excellence to qualify for the incentive

support for local development projects.

For this FY 2017, the General Appropriations Act (GAA) allocated an

amount of One Billion Three Million Seven Hundred Thousand Pesos

(P1,003,700,000.00) for the Performance-Based Challenge Fund. The said allocation

is intended specifically to those LGUs that will pass the Seal of Good Local

Governance (SGLG) criteria for CY 2017.

In view thereof, the CY 2017 SGLG awardees will be eligible to access the

2017 PCF incentives.

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II. STATUS OF IMPLEMENTATION OF PCF SUPPORTED PROJECTS

As of 30 September 2017, a total of 2,598 projects have been completed by the LGU

beneficiaries. The table below shows the status of implementation of PCF supported

projects from 2010-2016.

Table 1: PCF Projects from CY 2010-2016

* Based on the data taken from PCF Website as of September 30, 2017

YEAR Total No of

Projects

Completed projects Ongoing projects Not yet started

No. % No. % No. %

2010 31 31 100.00% - - - -

2011 631 630 99.84% 1 0.16% - -

2012 740 739 99.86% 1 0.14% - -

2013 760 755 99.34% 4 0.53% 1 0.13%

2014 239 209 87.45% 17 7.11% 13 5.44%

2015 299 239 79.93% 43 14.38% 17 5.69%

2016 161 26 16.15% 65 40.37% 70 43.48%

TOTAL 2,861 2,629 91.89% 131 4.58% 101 3.53%

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Table 2: Project Status Summary for CY 2010 – 2016

*Based on the data taken from PCF Website as of September 30, 2017

REGION

TOTAL

NUMBER OF

ENCODED

PROJECTS

NO. OF

COMPLETED

PROJECTS

NO. OF ON-

GOING

PROJECTS

NO. OF NOT-

YET

STARTED

PROJECTS

REGION 01 -

ILOCOS REGION 421 387

20 14 REGION 02 -

CAGAYAN VALLEY 277 256 8 13

REGION 03 -

CENTRAL LUZON 294 264 10 20

CORDILLERA

ADMINISTRATIVE

REGION

131 119 4 8

REGION 04A -

CALABARZON 233 214 2 17

REGION 04B -

MIMAROPA 119 107 6 6

REGION 05 - BICOL

REGION 130 128 2 0

NATIONAL

CAPITAL REGION 12 7 5 0

REGION 06 -

WESTERN VISAYAS 327 305 19 3

REGION 07 -

CENTRAL VISAYAS 120 100 12 8

REGION 08 -

EASTERN VISAYAS 89 80 9 0

REGION 09 -

ZAMBOANGA

PENINSULA

85 82 3 0

REGION 10 -

NORTHERN

MINDANAO

124 111 10 3

REGION 11 -

DAVAO REGION 134 131 2 1

REGION 12 -

SOCCSKSARGEN 132 120 5 7

REGION 13 -

CARAGA 211 197 14 0

AUTONOMOUS

REGION IN MUSLIM

MINDANAO

22 21 0 1

TOTAL 2861

2629 131 101

91.89% 4.58% 3.53%

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Table 3: Distribution by Project Category (2010-2016)

PCF Category Number of

Projects Percentage

Millennium Development

Goals (MDG) 905 31.63%

Local Economic Development

(LED) 1476 51.59%

Disaster Risk Reduction and

Management (DRRM) 338 11.81%

Ecological Solid Waste

Management (ESWM) 140 4.89%

Transparency and

Accountability 2 0.07%

TOTAL 2,861 100.00%

Figure 1

905

1476

338

140 2

Number of Projects

Millennium Development Goals (MDG) Local Economic Development (LED)

Disaster Risk Reduction and Management (DRRM) Ecological Solid Waste Management (ESWM)

Transparency and Accountability

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Table 4: Distribution by Project Category for CY 2010


Projects Percentage

Millennium Development Goals

(MDG)

13 41.94%


(LED)

14 45.16%


Management (DRRM)

3 9.68%


Management (ESWM)

1 3.23%

TOTAL 31 100%

Figure 2

13

14

31

Number of Projects



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Table 5: Project Status Summary for CY 2010

Region Total No. of

PCF Projects

No. of

Completed

Projects

Percentage of

Completed

Projects

REGION 01 - ILOCOS REGION 2 2 100%

REGION 02 - CAGAYAN VALLEY 2 2 100%

REGION 03 - CENTRAL LUZON 0 N/A N/A

CORDILLERA ADMINISTRATIVE

REGION

2 2 100%

REGION 04A - CALABARZON 2 2 100%

REGION 04B - MIMAROPA 0 N/A N/A

REGION 05 - BICOL REGION 3 3 100%

NATIONAL CAPITAL REGION 0 N/A N/A

REGION 06 - WESTERN VISAYAS 2 2 100%

REGION 07 - CENTRAL VISAYAS 4 4 100%

REGION 08 - EASTERN VISAYAS 2 2 100%

REGION 09 - ZAMBOANGA

PENINSULA

2 2 100%

REGION 10 - NORTHERN

MINDANAO

4 4 100%

REGION 11 - DAVAO REGION 1 1 100%

REGION 12 - SOCCSKSARGEN 0 N/A N/A

REGION 13 - CARAGA 4 4 100%

AUTONOMOUS REGION IN

MUSLIM MINDANAO

1 1 100%

Total 31 31 100%

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Projects Percentage


(MDG) 225 35.66%


(LED) 304 48.18%





TOTAL 631

100.00%


Figure 3

225

304

65

37

Number of Projects



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Region

Total No.

of PCF

Projects

No. of

Completed

Projects

% of

Completed

Projects

No. of

On-

Going

Projects

% of On-

Going

Projects

REGION 01 - ILOCOS REGION 108 108 100 - -

REGION 02 - CAGAYAN VALLEY 37 37 100 - -

REGION 03 - CENTRAL LUZON 43 43 100 - -

CORDILLERA ADMINISTRATIVE

REGION

34 34 100 - -

REGION 04A - CALABARZON 55 55 100 - -

REGION 04B - MIMAROPA 25 25 100 - -

REGION 05 - BICOL REGION 33 33 100 - -

NATIONAL CAPITAL REGION 0 0 0 - -

REGION 06 - WESTERN VISAYAS 104 104 100 - -

REGION 07 - CENTRAL VISAYAS 17 16 94.12 1 5.88

REGION 08 - EASTERN VISAYAS 10 10 100 - -


PENINSULA

26 26 100 - -


MINDANAO

33 33 100 - -

REGION 11 - DAVAO REGION 16 16 100 - -

REGION 12 - SOCCSKSARGEN 9 9 100 - -

REGION 13 - CARAGA 73 73 100 - -


MUSLIM MINDANAO

8 8 100 - -

Total 631 630 99.84 1 0.16


http://pcf.dilg.gov.ph/popups/viewprojectstatus.php?year=2011&region=1&bencat=%25&type=completed

http://pcf.dilg.gov.ph/popups/viewprojectstatus.php?year=2011&region=1&bencat=%25&type=ongoing

































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Figure 4

358

321

42 19

Number of Projects




Projects Percentage


(MDG) 358 48.38%


(LED) 321 43.38%





TOTAL 740 100.00%


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Table 9: Project Status Summary for the CY 2012

Region Total No. of

PCF Projects

No. of

Completed

Projects

% of

Completed

Projects

No. of On-

Going Projects

% of On-

Going

Projects

No. of Not-

Yet Started

Projects

% of On-

Going

Projects

REGION 01 - ILOCOS REGION 92 92 100.00%

- - - -

REGION 02 - CAGAYAN

VALLEY 112 111 99.11%

1 0.89 - -

REGION 03 - CENTRAL LUZON 103 103 100.00% - - - -

CORDILLERA

ADMINISTRATIVE REGION 23 23 100.00%

- - - -

REGION 04A - CALABARZON 60 60 100.00% - - - -

REGION 04B - MIMAROPA 35 35 100.00% - - - -

REGION 05 - BICOL REGION 15 15 100.00% - - - -

NATIONAL CAPITAL REGION 1 1 0.00% - - - -

REGION 06 - WESTERN

VISAYAS 71 71 100.00%

- - - -

REGION 07 - CENTRAL

VISAYAS 6 6 100.00%

- - - -

REGION 08 - EASTERN

VISAYAS 14 14 100.00%

- - - -


PENINSULA 22 22 100.00%

- - - -


MINDANAO 21 21 100.00%

- - - -

REGION 11 - DAVAO REGION 63 63 100.00% - - - -

REGION 12 - SOCCSKSARGEN 53 53 100.00% - - - -

REGION 13 - CARAGA 44 44 100.00% - - - -


MUSLIM MINDANAO 5 5 0.00%

- - - -

Total 740 739 99.86% 1 0.14% - -




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Figure 5

133

459

123

44 1

Number of Projects





Projects Percentage


(MDG) 133 17.50%


(LED) 459 60.39%





Transparency and

Accountability 1 0.13%

TOTAL 760 100.00%


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Region

Total No.

of PCF

Projects

No. of

Completed

Projects

% of

Completed

Projects

No. of On-

Going

Projects

% of On-

Going

Projects

No. of Not-

Yet Started

Projects

% of Not-

yet

Started

Projects

REGION 01 - ILOCOS REGION

96 96 100.00%

- - - -

REGION 02 - CAGAYAN

VALLEY 66 66 100.00%

- - - -

REGION 03 - CENTRAL LUZON 31 31 100.00% - - - -

CORDILLERA


- - - -

REGION 04A - CALABARZON 73 71 97.26% 1 1.37 1 1.37

REGION 04B - MIMAROPA 29 28 96.55% 1 3.45 - -

REGION 05 - BICOL REGION 54 54 100.00% - - - -

NATIONAL CAPITAL REGION 0 0 0.00% - - - -

REGION 06 - WESTERN

VISAYAS 107 106 99.07%

1 0.93 0 0%

REGION 07 - CENTRAL

VISAYAS 56 56 100.00%

- - - -

REGION 08 - EASTERN

VISAYAS 40 40 100.00%

- - - -


PENINSULA 27 27 100.00%

- - - -


MINDANAO 32 31 96.88%

1 3.13 0 0%

REGION 11 - DAVAO REGION 20 20 100.00% - - - -

REGION 12 - SOCCSKSARGEN 16 16 100.00% - - - -

REGION 13 - CARAGA 60 60 100.00% - - - -



- - - -

Total 760 755 99.34% 4 0.53% 1 0.13%



http://pcf.dilg.gov.ph/popups/viewprojectstatus.php?year=2013&region=4&bencat=%25&type=notyetstarted







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PCF Category Number of Projects Percentage


(MDG) 55 23.01%

Local Economic Development (LED) 132 55.23%



Ecological Solid Waste Management

(ESWM) 14 5.86%

Transparency and Accountability 1 0.42%

TOTAL 239

100.00%


Figure 6

55

132

37

14 1

Number of Projects




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Region

Total No.

of PCF

Projects

No. of

Completed

Projects

% of

Completed

Projects

No. of On-

Going

Projects

% of On-

Going

Projects

No. of Not-

Yet Started

Projects

% of Not-

yet Started

Projects


30 30 100.00% 0 0.00% 0 0.00%

REGION 02 - CAGAYAN

VALLEY 25 23 92.00%

1 4.00%

1 4.00%

REGION 03 - CENTRAL LUZON 18 18 100.00% 0 0.00% 0 0.00%

CORDILLERA


1 14.29%

0 0.00%

REGION 04A - CALABARZON 28 18 0.00% 1 0.00% 9 0.00%

REGION 04B - MIMAROPA 14 10 71.43% 3 21.43% 1 7.14%

REGION 05 - BICOL REGION 8 8 100.00% 0 0.00% 0 0.00%

NATIONAL CAPITAL REGION 3 3 100.00% 0 0.00% 0 0.00%

REGION 06 - WESTERN

VISAYAS 16 11 0.00%

5 0.00%

0 0.00%

REGION 07 - CENTRAL

VISAYAS 8 7 0.00%

1 0.00%

0 0.00%

REGION 08 - EASTERN

VISAYAS 0 0 0.00%

0 0.00%

0 0.00%


PENINSULA 4 2 0.00%

2 0.00%

0 0.00%


MINDANAO 11 8 72.73%

2 18.18%

1 9.09%

REGION 11 - DAVAO REGION 21 20 95.24% 1 4.76% 0 0.00%

REGION 12 - SOCCSKSARGEN 32 31 96.88% 0 0.00% 1 3.13%

REGION 13 - CARAGA 14 14 100.00% 0 0.00% 0 0.00%



0 0.00%

0 0.00%

Total 239 209 84.27% 17 6.85% 13 5.24%


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Projects Percentage

Millennium Development Goals 84 28.09%

Local Economic Development 164 54.85%




Management 9 3.01%

TOTAL 299 100.00%


Figure 7

84

164

42

9

Number of Projects

Millennium Development Goals Local Economic Development

Disaster Risk Management Ecological Solid Waste Management

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Region

Total No.

of PCF

Projects

No. of

Completed

Projects

% of

Completed

Projects

No. of On-

Going

Projects

% of On-

Going

Projects

No. of Not-

Yet Started

Projects

% of Not-

yet Started

Projects


49 48 97.96% 1 2.04% 0 0.00%

REGION 02 - CAGAYAN

VALLEY 16 14 87.50%

2 12.50%

0 0.00%


CORDILLERA


2 25.00%

0 0.00%




NATIONAL CAPITAL REGION 3 3 100.00% 0 0.00% 0

REGION 06 - WESTERN

VISAYAS 24 11 0.00%

12 0.00%

1 0.00%

REGION 07 - CENTRAL

VISAYAS 26 11 0.00%

10 0.00%

5 0.00%

REGION 08 - EASTERN

VISAYAS 13 13 100.00%

0 0.00%

0 0.00%


PENINSULA 4 3 0.00%

1 0.00%

0 0.00%


MINDANAO 22 14 63.64%

7 31.82%

1 4.55%



REGION 13 - CARAGA 5 2 40.00% 3 60.00% 0 0.00%



0 0.00%

0 0.00%

Total 299 239 94.09% 43 16.93% 17 6.69%


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Projects Percentage

Millennium Development Goals 37 22.98%

Local Economic Development 82 50.93%




Management 16 9.94%

TOTAL 161 100.00%


Figure 7

37

82

26

16

Number of Projects

Millennium Development Goals Local Economic Development

Disaster Risk Management Ecological Solid Waste Management

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Region

Total No.

of PCF

Projects

No. of

Completed

Projects

% of

Completed

Projects

No. of On-

Going

Projects

% of On-

Going

Projects

No. of Not-

Yet Started

Projects

% of Not-

yet Started

Projects


44 11 25.00% 19 43.18% 14 31.82%

REGION 02 - CAGAYAN

VALLEY 19 3 15.79%

4 21.05%

12 63.16%


CORDILLERA


1 9.09%

8 72.73%




NATIONAL CAPITAL REGION 5 0 0.00% 5 100.00% 0

REGION 06 - WESTERN

VISAYAS 3 0 0.00%

1 0.00%

2 0.00%

REGION 07 - CENTRAL

VISAYAS 3 0 0.00%

0 0.00%

3 0.00%

REGION 08 - EASTERN

VISAYAS 10 1 10.00%

9 90.00%

0 0.00%


PENINSULA 0 0 0.00%

0 0.00%

0 0.00%


MINDANAO 1 0 0.00%

0 0.00%

1 0.00%



REGION 13 - CARAGA 11 0 0.00% 11 100.00% 0 0.00%



0 0.00%

1 0.00%

Total 161 26 8.50% 65 21.24% 70 22.88%


rd quarter progress report for cy 2017 - dilg.gov.ph · region 12 - soccsksargen 132 120 5 7 region...

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