Eastern Visayas RM

2014 by the National Economic and Development Authority
All rights reserved. Any part of this book may be used and reproduced, provided that proper acknowledgement is made.
Eastern Visayas Updated Regional Development Plan 2014-2016 RESULTS MATRICES
Published by:
National Economic and Development Authority
Regional Office VIII
Government Center, Palo, Leyte
Tel: +63 53 323 3092
nro8@neda.gov.ph
http://nro8.neda.gov.ph
Eastern Visayas Updated Regional Development Plan 2014-2016
RESULTS MATRICES
Foreword

This Eastern Visayas Updated Regional Development Plan (RDP) 2014-2016 Results Matrices (RM) is a companion document of the
Updated Regional Development Plan (RDP) of Eastern Visayas. This has been prepared based on the belief that a good plan is one that
enables its users to know whether it is achieving the desired results. It should be inherent upon any plan to be accompanied by a tool for
monitoring and evaluation (M&E). Otherwise, the plan is just an ambiguous collection of wishes.

The RM then serves as a tool for periodic measurement of the results of the implementation of the RDP. It will help us answer very
important questions in planning Are we achieving our goals and objectives? If yes, how far or near are we from the ideal conditions we
described in the RDP? Then, at the end of the Plan period, can we claim that our efforts have translated to a better life for our people?

This document is aligned with the Presidents Social Contract with the Filipino People and guided by the Updated Philippine
Development Plan (PDP) 2014-2016. Hence, it also contains results/core indicators in the Updated PDP Results Matrices 2014-2016. This is
necessary as the RDP is presupposed to contribute to the attainment of the national goals of poverty reduction and inclusive growth.

Like the Updated RDP, this Updated RM is a product of collaborative efforts. A series of sectoral consultations through interagency
workshops and meetings were conducted, wherein technocrats from the different line agencies and private sector representatives had the
opportunity to give their inputs. The baseline data and targets were initially provided by the authorized agencies. These were validated
during the Sectoral Committee (SecCom) meetings of the Regional Development Council (RDC) VIII. The RDC-SecCom endorsed RM was
actually due for deliberation by the Full Council of the RDC VIII in its last quarter meeting in 2013. Unfortunately, that meeting did not
materialize when Supertyphoon Yolanda hit the region on November 8, 2013. Nevertheless, it was approved for adoption during the March
10, 2014 RDC VIII Executive Committee meeting through RDC VIII ExCom Resolution No. 5, s. 2014 and subsequently confirmed by the RDC
VIII Full Council during its March 25, 2014 through RDC VIII Resolution No. 11, s. 2014.

The RM is not a static document. In the course of the annual monitoring of RDP implementation, it might be necessary to adjust
some of the targets. Hence, it will be subject to continuous updating and enhancement.

The enthusiastic support shown by the officers and members of the RDC Sectoral Committees is hereby acknowledged, for without
it, this RM would not have been made possible. However, we should remember that the RM is not an end in itself. It is just a tool for
knowing whether or not we are in the right development path and how far or near are we from our target destination.

It is hoped that the cooperation of all stakeholders and keyplayers displayed during the preparation of this document will be brought to a
level of commitment so that the hard work by which it was produced will not be futile. The sustained cooperation of everyone concerned is vital
in pursuing our goals of reducing poverty and achieving inclusive growth.

ATTY. BONIFACIO G. UY
Regional Director, NEDA VIII and
Vice-Chair/Acting Chair, RDC VIII
Eastern Visayas
Updated Regional
Development Plan RESULTS MATRICES
2014-2016
Republic of the Philippines

REGIONAL DEVELOPMENT COUNCIL
Eastern Visayas (Region VIII)
Excerpts from the Minutes of the Regional Development Council VIII-Executive Committee (RDC VIII-ExCom) Meeting
held on 10 March 2014 at Tierra de Milagros Resort, Brgy. Arado, Palo, Leyte
RDC VIII-ExCom Resolution No. 5, Series of 2014
APPROVING AND ADOPTING THE UPDATED REGIONAL DEVELOPMENT PLAN - RESULTS MATRICES 2014-2016

WHEREAS, the Results Matrices (RM) serve as an instrument designed to highlight the achievement of results at the different levels in the implementation
of the eight strategic development themed or chapters of the Updated Regional Development Plan (RDP) 2014-2016;

WHEREAS, all the RDC VIII sectoral committees acting as planning committees jointly conducted a series of planning sessions/workshops participated
in by interagency technical planning officers to undertake the validation process and jointly adopted and endorsed to the Full Council their respective strategic
outcomes or chapter results matrices of the updated RDP;

WHEREAS, the revalidated RMs contain a statement of results to be achieved for each strategic theme/chapter of the updated RDP, indicators with
baseline information and end-of-plan targets, and responsible agencies;

WHEREAS, the updated RDP RMs also contain results indicators (or Core Indicators) of the updated Philippine Development Plan Results Matrices
(PDP RMs) 2014-2016, which were adopted or mirrored in the region to track all development activities in the region that shall contribute to the highest-order
objective that is linked to the National Governments goal of Inclusive Growth and Poverty Reduction.

NOW THEREFORE, be it RESOLVED, as it is hereby RESOLVED, to approve and adopt the updated Regional Development Plan - Results Matrices (RDPRM) 2014-2016.

UNANIMOUSLY APPROVED, this 10th day of March, Two Thousand and Fourteen, at Palo, Leyte, Philippines.
Certified true and correct:
ERNESTO T. OCTAVIANO
RDC Acting Secretary
Attested/Approved:
DIRECTOR BONIFACIO G. UY
RDC Vice-Chairperson and Presiding Officer
Republic of the Philippines

REGIONAL DEVELOPMENT COUNCIL
Eastern Visayas (Region VIII)
Eastern Visayas
Updated Regional
2014-2016
Excerpts from the Minutes of the Regional Development Council (RDC) VIII Meeting
held on 25 March 2014 at Tierra de Milagros Resort, Brgy. Arado, Palo, Leyte
RDC VIII Resolution No. 11-A, Series of 2014
CONFIRMING THE APPROVAL OF THE UPDATED REGIONAL DEVELOPMENT PLAN - RESULTS MATRICES 2014-2016

WHEREAS, the Results Matrices (RM) serve as an instrument designed to highlight the achievement of results at the different levels in the implementation
of the eight strategic development themed or chapters of the Updated Regional Development Plan (RDP) 2014-2016;

WHEREAS, all the RDC VIII sectoral committees acting as planning committees jointly conducted a series of planning sessions/workshops participated
in by interagency technical planning officers to undertake the validation process and jointly adopted and endorsed to the Full Council their respective strategic
outcomes or chapter results matrices of the updated RDP;

WHEREAS, the revalidated RMs contain a statement of results to be achieved for each strategic theme/chapter of the updated RDP, indicators with
baseline information and end-of-plan targets, and responsible agencies;

WHEREAS, the updated RDP RMs also contain results indicators (or Core Indicators) of the updated Philippine Development Plan Results Matrices
(PDP RMs) 2014-2016, which were adopted or mirrored in the region to track all development activities in the region that shall contribute to the highest-order
objective that is linked to the National Governments goal of Inclusive Growth and Poverty Reduction;

WHEREAS, the RDC VIII-Executive Committee approved and adopted the updated Regional Development Plan - Results Matrices (RDP-RM) 2014-2016
thru RDC VIII-ExCom Resolution No. 5, Series of 2014.

NOW THEREFORE, be it RESOLVED, as it is hereby RESOLVED, to approve and adopt the updated Regional Development Plan - Results Matrices (RDPRM) 2014-2016.

UNANIMOUSLY APPROVED, this 25th day of March, Two Thousand and Fourteen, at Palo, Leyte, Philippines.
Certified true and correct:
ERNESTO T. OCTAVIANO
RDC Acting Secretary
Attested/Approved:
DIRECTOR BONIFACIO G. UY
RDC Vice-Chairperson and Presiding Officer
Eastern Visayas
Updated Regional
2014-2016
Table of Contents
Foreword
RDC VIII Resolutions
List of Abbreviations and Acronyms
Executive Summary
9
11
Strategic Outcomes, Core and Critical Indicators, Assumptions, Risks, and Annual and End-of-Plan Targets
Chapter 1: Macroeconomy
13
Chapter 2: Competitive and Sustainable Agriculture and Fisheries
18
Chapter 3: Competitive Trade, Industry, and Services
29
Chapter 4: Accelerating Infrastructure Development
34
Chapter 5: Creating Productive Human Resource
44
Chapter 6: Good Governance and the Rule of Law
54
Chapter 7: Peace and Security
61
Chapter 8: Conservation, Protection and Rehabilitation of the Environment and Natural Resources
66
List of Abbreviations and Acronyms

A & D
Alienable and Disposable
AFP
Armed Forces of the Philippines
AHFF
Agriculture, Hunting, Fisheries and Forestry
ALS
Alternative Learning System
BFAR
Bureau of Fisheries and Aquatic Resources
BN
Business Name
BOD
Biological Oxygen Demand
BPLS
Business Permit and Licensing System
CAA
Conflict-Affected Area
CAAP
Civil Aviation Authority of the Philippines
CCT
Conditional Cash Transfer
CHED
Commission on Higher Education
CICT
Commission on Information and Communications
Technology
CIS
Communal Irrigation System
CLEEP
Continuing Labor and Employment Education
Program
CMTS
Cellular Mobile Telephone System
CSE
Crime Solution Efficiency
DA
Department of Agriculture
DepEd
Department of Education
DILG
Department of the Interior and Local Government
DILP
DOLE Integrated Livelihood Program
DOLE
Department of Labor and Employment
DOST
Department of Science and Technology
DOT
Department of Tourism
DOTC
Department of Transportation and

Communications
DPWH
Department of Public Works and Highways
DRR-CCA
Disaster Risk Reduction and Climate Change

Adaptation
DSWD
Department of Social Welfare and Development
DTI
Department of Trade and Industry
ECC
Environmental Compliance Certificate
EMB
Environmental Management Bureau
ERDB
Ecosystems Research and Development Bureau
EV
Eastern Visayas
FDP
Full Disclosure Policy
FMS
Forest Management Services
GIWR
Gross Irrigation Water Requirement
GOCCs
Government-Owned and Controlled Corporations
GRDP
Gross Regional Domestic Product
GVA
Gross Value Added
HH
Household
ICT-BPM
Information and Communications Technology
Business Process Management
ISO
International Organization for Standardization
KALAHI-CIDSS Kapit-bisig Laban sa Kahirapan-Comprehensive and

Integrated Delivery of Social Services
LEP
Ladderized Education Program
LGPMS
Local Governance Performance Management
System
LGU
Local Government Unit
LTO
Land Transportation Office
LWUA
Local Water Utilities Administration
MDG
Millennium Development Goals
MGB
Mines and Geosciences Bureau
MRF
Materials Recovery Facility
MSMEs
Micro, Small and Medium Enterprises
MT
metric ton
NAPC
National Anti-Poverty Commission
NAR
National Arterial Road
NAT MPS
National Achievement Test Mean Percentage Score
NEA
National Electrification Administration
Eastern Visayas
Updated Regional
2014-2016
Eastern Visayas
Updated Regional
2014-2016
10
NGA
National Government Agency
NHA
National Housing Authority
NHIP
National Health Insurance Program
NICCEP
National Industry Cluster Capacity Enhancement
Program
NIPAS
National Integrated Protected Areas
NIS
National Irrigation System
NNC
National Nutrition Council
NRW
Non-Revenue Water
NSCB
National Statistical Coordination Board
NSR
National Secondary Road
NWRB
National Water Resources Board
OFW
Overseas Filipino Workers
OPAPP
Office of the Presidential Adviser on Peace Process
OPI
Overall Performance Index
OSH
Occupational Safety and Health
OSY
Out-of-School Youth
PAMANA
Payapa at Masaganang Pamayanan Program
PCA
Philippine Coconut Authority
PhilFIDA
Philippine Fiber Industry and Development Authority
PMO
Port Management Office
PNP
Philippine National Police
PopCom
Population Commission
PPA
Philippine Ports Authority
PWCZMS
Protected Areas, Wildlife and Coastal Zone

Management Services
RBCO
River Basin Control Office
RBO
River Basin Organization
RDIP
Regional Development Investment Program
RDP
Regional Development Plan
RM
Results Matrices
RORO
Roll-on/roll-off
SHFC
Social Housing Finance Corporation
SRA
Sugar Regulatory Administration
SSF
Shared-Service Facility
SUCs
State Universities and Colleges
TAV
TB
TSP
TVET
WatSan
Training and Advisory Visit

Tubercle Bacillus (Tuberculosis)
Total Suspended Particles
Technical and Vocational Education and Training
Water and Sanitation
Eastern Visayas
Updated Regional
2014-2016
Executive Summary
11

The Eastern Visayas Updated Regional Development Plan 2014-2016 Results Matrices, together with the Updated Regional Development
Investment Program, are the two companion documents of the Updated RDP 2014-2016. As expressed in the updated Plan, the societal goal of
the region is to attain a Better Economy and Lessened Poverty through agri-business, tourism, and information and communications echnology
development. All development activities in the region shall contribute to the highest-order objective that is linked to the national societal goal of
Inclusive Growth, defined as sustained growth that create jobs, draws the majority into the economic and social mainstream, and continuously
reduces mass poverty.

The Updated RM has been designed so as to highlight the achievement of results at the different levels of implementation of the eight
strategic development themes or chapters of the Updated RDP. These are on macroeconomy; trade, industry and services; agriculture and
fisheries; infrastructure; human resource; peace and security; governance and the rule of law; and environment. As such, matrices describing
the desired results for each of these themes/chapters are shown in this document. The matrices contain indicators with baseline data, annual
and end-of-plan targets from 2014 to 2016, as well as the names of agencies responsible for the attainment of those targets. The statements
of results contain the national societal goal, sector and/or subsector/intermediate outcomes that would allow for subsequent performance
assessment and measurement.

The progress of RDP implementation will be monitored on the basis of target outputs and outcomes/impacts, indicated by year and value.
The baseline data are also reflected per indicator to establish the level of performance at which we started, thus provide a benchmark for changes
before and after the period of the Updated RDP. The responsible agency or agencies for each of the desired outcome and output are the ones
responsible for reporting progress.

This Updated RM covers the remaining three years of the Plan period 2014 to 2016. It also contains results indicators (dubbed as Core
Indicators) of the Updated Philippine Development Plan Results Matrix (PDP-RM) 2014-2016 adopted or mirrored in the region. The rest of the
result indicators (tagged as Critical Indicators) are solely or unique for Eastern Visayas Region.

Development results, or simply results, are the outputs, outcomes, or impacts of a development intervention. Outputs are the products,
capital goods, and services that result from a development intervention. Outcomes are the likely or achieved short-term or medium-term effects
of those outputs. These are the observable behavioral and institutional changes, usually resulting from coordinated short-term investments in
individual and organizational capacity building for key development stakeholders. Impacts are the positive and negative primary and secondary
Eastern Visayas
Updated Regional
2014-2016
12
long-term effects both intended and unintended, directly or indirectly of development interventions. The transition of development results
from outputs to outcomes, specifically from the completion of outputs to the achievement of impact, is then a change in developmental condition,
as depicted in the results chain.1
Results Chain
1 United Nations Development Program (UNDP), 2002. Results Based Management: Concepts and Methodology.
2 Desarollo International Consult, Inc. 2012. Results-Based Monitoring and Evaluation Workshop.
Macroeconomy
Eastern Visayas
Updated Regional
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Eastern Visayas
Updated Regional
2014-2016
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Strategic Outcomes
Sector Outcomes
1. High and sustained economic growth achieved
2. Employment increased
3. Poverty incidence among population and families reduced
Core and Critical Indicators and Annual and End-of-Plan Targets

1. GRDP growth rate increased from 1.80% in 2011 to a range of 4.61%-5.61% in 2016
2. Average real per capita GRDP growth in constant 2000 prices increased from PhP36,529 in 2011 to PhP40,802 in 2016
3. AHFF sector growth rate in real terms increased to a range of 4.46% - 5.61% for the period 2014-2016
4. Average industry output increased by PhP82.6 B for the period 2014-2016
5. Industry sector growth rate in real terms increased to a range of 4.49% - 5.57% for the period 2014-2016
6. Average services output increased by PhP67.1 B annually for the period 2014-2016
7. Services sector growth rate in real terms increased to a range of 4.53% - 5.63% for the period 2014-2016
8. Average value of exports increased by 5.0% annually from 2014-2016
9. Employment generation increased by 140,000 annually for the period 2014-2016
10. Underemployment rate decreased to as low as 20% in 2016
11. Average labor productivity increased by 4.2% annually for the period 2014-2016
12. Poverty incidence among population reduced to 21.60% in 2016
13. Annual family income increased from PhP160,000 in 2009 to PhP232,000 in 2016
14. Inflation rate kept low and stable within a range of 3%-5% annual average for the period 2014-2016
15. Gini-coefficient maintained within a range of 0.3932-0.4076 in 2016
Assumptions
1.
2.
3.
4.
5.
6.
7.
Good governance is practiced by local government units

Political stability that would attract investments is sustained
Financial and real property position of the region is strategic
Manufacturing ventures are increasing
Crucial infrastructure support to the agriculture and fishery sector is established
More IT parks are established and accredited
Capacities of LGUs to build resilient communities and adapt to climate change are enhanced
Eastern Visayas
Updated Regional
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15
Risks
1. High vulnerability to disasters and climate change
2. Lack of political will
3. Economic crisis
*Defined as sustained growth that create jobs, draws the majority into the economic and social mainstream, and continuously reduces mass poverty.
(PDP 2011-2016)
Eastern Visayas
Updated Regional
2014-2016
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Objectives/Results
Baseline
Year
Value
2014
Targets
2015
2016
2011
1.80
4.46 - 5.46
4.54 - 5.54
4.61 - 5.61
Average real per capita GRDP in

constant 2000 prices (PhP)
AHFF output (billion PhP)
AHFF growth rate in real terms (%)
Industry output (billion PhP)
Industry growth rate real terms (%)
Services output (billion PHP)
2011
36,529.00
40,802.00
40,802.00
40,802.00
2011
2011
2011
2011
2011
31.10
0.70
66.70
0.40
54.10
38.40
4.37 - 5.37
82.60
4.49 - 5.49
67.10
38.40
4.52 - 5.52
82.60
4.52 - 5.52
67.10
38.40
4.62 - 5.62
82.60
4.57 - 5.57
67.10
Services sector growth rate real

terms (%)
Value of exports (million US$)
Employment generation
(magnitude)
Underemployment rate (%)
Poverty incidence among
population (%)
2011
4.10
4.53 - 5.53
4.59 - 5.59
4.63 - 5.63
2012
2012
730.00
143,700
766.50
140,000
766.50
140,000
766.50
140,000
2011
2012
24.00
45.40
20.00
23.50
20.00
22.60
20.00
21.60
Annual family income (PhP)

Gini coefficient
2009
2009
Indicators/Unit
Societal Goal: Inclusive growth and poverty reduction

Sector Outcomes:
High and sustained GRDP growth rate (%)
economic growth
achieved
Employment
increased
Poverty incidence
among population
and families
reduced
160,000.00
220,000.00
232,000.00
244,000.00
0.4841 0.3932-0.4074 0.3932-0.4074 0.3932-0.4076
Implementing
Agencies
All government
agencies, LGUs,
private sector,
and industry
champions
Eastern Visayas
Updated Regional
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17
Objectives/Results
Labor productivity (PhP)
Baseline
Year
Value
2011
88,268.00
Inflation rate (%)
2012
Indicators/Unit
3.00
2014
91,975.00
Targets
2015
91,975.00
2016
91,975.00
3.00-5.00
3.00-5.00
3.00-5.00
Implementing
Agencies
All government
agencies, LGUs,
private sector,
and industry
champions
Competitive and
Sustainable Agriculture
and Fisheries
Eastern Visayas
Updated Regional
2014-2016
19
Strategic Outcomes
Sector Outcomes
1.
2.
3.
4.
Growth in agriculture and fisheries (A&F) sector increased

Food sufficiency attained
Agriculture and fisheries resilience to climate change increased
Household income from agriculture and fisheries increased
Core and Critical Indicators and End-of-Plan Targets

1. Food subsistence incidence decreased from 23% in 2012 to 11.7% in 2016
2. Rice self-sufficiency ratio increased from 96.56% in 2012 to 114% in 2016
3. Yield of major commodities increased:
Palay from 3.12 MT/ha in 2012 to 4.41 MT/ha in 2016
Banana from 12.11 MT/ha in 2012 to 14.44 MT /ha in 2016
Coconut from 1.26 MT /ha in 2012 to 2.19 MT /ha in 2016
4. Volume of production of major commodities increased:
Palay from 1.014 MMT in 2012 to 1.295 MMT in 2016
Banana from 0.190 MMT in 2012 to 0.232 MMT in 2016
Coconut from 0.457 MMT in 2012 to 0.517 MMT in 2016
5. Average income of families in the A&F sector increased to a range of 2%-4% for the period 2014-2016
6. Net-profit cost ratio for major commodities increased:
Palay from 0.47% in 2012 to 0.71% in 2016
Banana from 1.38% in 2012 to 1.64% in 2016
Coconut from 0.93% in 2012 to 0.97% in 2016
7. Net-profit cost ratio for livestock and poultry increased:
Hog from 0.13% in 2012 to 0.15% in 2016
Chicken from 0.16% in 2012 to 0.29% in 2016
8. Value of A&F production losses and damages due to weather and climate-related disaster reduced decreasing per year from 18% in 2010
Eastern Visayas
Updated Regional
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Assumptions
1. Peace and order situation is stable and continues to support the growth of the agriculture and fisheries sector
2. Industry clustering strategy and value chain development are implemented and supported by the national and local governments and the private
sector
3. International standards are complied with and critical export barriers are removed
4. Farmers are adopting new technology innovations and cooperate with the government on initiatives towards increasing and sustaining crop insurance
coverage
5. National government efforts continue to be converged
Risks
1. High vulnerabilty to disasters and climate change
2. Infestation of diseases
3. Socio-cultural factors among farmers and fisherfolks
Resistance to modern farming practices
Indolence
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Updated Regional
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Eastern Visayas
Updated Regional
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22
Objectives/
Results
Indicators/Unit
Baseline
Year
Societal Goal: Inclusive growth

Regional Goals: Economic growth and poverty reduction
Sector Outcomes
Growth in
AHFF output (billion PhP)
2011
agriculture
and fisheries
increased
Food sufficiency
attained
Food subsistence incidence

(%)
Rice self-sufficiency index (%)
2012
(1st Semester)
2012
Value
Targets
2015
2014
Implementing
Agencies
2016
31.10
38.40
38.40
38.40
23.00
12.70
12.20
11.70
96.56
105.00
109.00
114.00
Yield of major commodities

(MT/ha)
Palay
All government
agencies, LGUs,
private sector,
and industry
champions
DA
DA
Eastern Visayas
Leyte
Southern Leyte
Biliran
Samar
Eastern Samar
Northern Samar
Banana (Saba)
Eastern Visayas
Leyte
2012
2012
2012
2012
2012
2012
2012
3.52
4.01
4.55
4.55
2.60
2.70
2.69
4.21
4.36
5.14
4.78
3.29
4.07
3.61
4.31
4.43
5.24
4.92
3.41
4.16
3.70
4.41
4.48
5.26
4.97
3.54
4.31
3.89
2012
2012
12.11
18.19
13.22
19.86
13.81
20.73
14.44
21.57
Southern Leyte
2012
7.54
8.28
8.67
9.09
Biliran
2012
11.96
13.05
13.63
14.24
Samar
Eastern Samar
Northern Samar
2012
2012
2012
28.31
3.53
3.00
30.99
3.83
3.29
32.40
4.00
3.45
33.93
4.17
3.62
DA
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Updated Regional
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23
Objectives/
Results
Indicators/Unit
Coconut (Copra)
Eastern Visayas
Leyte
Southern Leyte
Biliran
Samar
Eastern Samar
Northern Samar
Sugarcane
Cane production (ton cane/
ha)
Sugar production (Lkg/ha)
Sugar production (Lkg/ton
cane)
Corn
Pineapple
Mango
Coffee
Cacao
Vegetables
Eggplant
Tomato
Cabbage
Cauliflower
Volume of production of
major commodities (MT)
Palay
Baseline
Year
Value
Targets
2015
2014
Implementing
Agencies
2016
PCA
2012
2012
2012
2012
2012
2012
2012
1.26
1.22
1.14
0.87
1.77
1.34
1.22
1.56
1.45
1.47
1.24
2.00
1.70
1.50
1.87
1.68
1.81
1.63
2.24
2.07
1.79
2.19
1.92
2.16
2.03
2.48
2.46
2.09
SRA
2012
55
60
65
75
2012
2012
111.65
2.03
123.60
2.06
135.20
2.08
157.50
2.10
2012
2012
2012
2012
2012
1.58
12.79
38.55
1.13
0.86
1.78
29.20
40.11
1.18
0.89
1.88
37.50
40.91
1.2
0.91
1.98
45.70
5.10
0.9
0.70
2012
2012
2012
2012
6.40
6.55
6.68
5.46
6.66
6.81
12.30
9.20
6.79
6.95
15.20
11.00
11.60
13.80
18.00
12.90
DA
DA
DA
DA
DA
DA
DA
Eastern Visayas
Updated Regional
2014-2016
24
Objectives/
Results
Indicators/Unit
Eastern Visayas
Leyte
Southern Leyte
Biliran
Samar
Eastern Samar
Northern Samar
Banana (Saba)
Eastern Visayas
Leyte
Southern Leyte
Biliran
Samar
Eastern Samar
Northern Samar
Coconut (Copra)
Eastern Visayas
Leyte
Southern Leyte
Biliran
Samar
Eastern Samar
Northern Samar
Abaca
Eastern Visayas
Leyte
Southern Leyte
Baseline
Year
2012
2012
2012
2012
2012
2012
2012
Value
1,014,122
537,378
96,633
67,597
143,468
57,024
112,021
2014
1,222,818
584,811
111,796
71,122
188,952
103,598
162,538
Targets
2015
1,254,400
594,933
113,912
73,222
196,846
106,510
168,977
2016
1,294,977
604,248
115,255
74,425
205,492
115,470
180,086
Implementing
Agencies
DA
2012
2012
2012
2012
2012
2012
2012
190,845
29,886
39,713
11,252
99,760
2,502
7,732
210,384
32,927
43,784
12,405
109,985
2,758
8,525
220,902
34,573
45,973
13,025
115,484
2,896
8,951
231,947
36,302
48,272
13,676
121,258
3,041
9,398
PCA
2012
2012
2012
2012
2012
2012
2012
457,487
145,227
39,767
21,391
64,333
94,734
92,035
487,487
154,750
42,375
22,793
68,552
100,946
98,071
502,488
159,513
43,679
23,495
70,661
104,052
101,088
517,488
164,274
44,983
24,196
72,770
107,159
104,106
PhilFIDA
2012
2012
2012
20,026
7,427
3,502
23,165
8,579
4,054
24,342
9,027
4,257
25,559
9,479
4,469
Eastern Visayas
Updated Regional
2014-2016
25
Objectives/
Results
Indicators/Unit
Biliran
Samar
Eastern Samar
Northern Samar
Sugarcane
Cane production (ton)
Sugar production (Lkg)
Volume of production in
fisheries (MT)
Bangus
Eastern Visayas
Leyte
Southern Leyte
Biliran
Samar
Eastern Samar
Northern Samar
Seaweeds
Eastern Visayas
Leyte
Southern Leyte
Biliran
Samar
Eastern Samar
Northern Samar
Mussels
Baseline
Year
2012
2012
2012
2012
Value
127
1,375
400
7,196
2014
147
1,591
463
8,330
Targets
2015
154
1,671
486
8,747
Implementing
Agencies
2016
162
1,754
511
9,184
SRA
2012
2012
478,500
971,355
534,000
1,100,040
585,000
1,216,800
675,000
1,417,500
BFAR
2013
2013
2013
2013
2013
2013
2013
13,560
2,271
610
29
5,146
4,892
612
14,238
2,385
641
30
5,403
5,137
642
14,950
2,504
673
31
5,674
5,394
674
15,697
2,629
706
33
5,957
5,664
708
BFAR
2012
2012
2012
2012
2012
2012
2012
2012
40,733
21,541.62
1.66
0.10
6,560.68
12,326.83
301.87
6,809.70
58,406
30,910.00
2.39
0.17
9,390.00
17,671.00
432.00
7,507.69
67,211
35,570.00
2.75
0.20
10,805.00
20,336.00
497.00
7,883.08
76,018
40,231.00
3.11
0.23
12,221.00
23,000.00
563.00
8,277.23
BFAR
Eastern Visayas
Updated Regional
2014-2016
26
Objectives/
Results
Indicators/Unit
Invetory of livestock and
poultry
Hog (heads)
Eastern Visayas
Leyte
Southern Leyte
Biliran
Samar
Eastern Samar
Northern Samar
Carabao (heads)
Eastern Visayas
Leyte
Southern Leyte
Biliran
Samar
Eastern Samar
Northern Samar
Cattle (heads)
Eastern Visayas
Leyte
Southern Leyte
Biliran
Samar
Eastern Samar
Northern Samar
Baseline
Year
Value
2014
Targets
2015
2016
Implementing
Agencies
DA
DA
2012
2012
2012
2012
2012
2012
2012
449,174
256,596
34,890
11,223
44,979
36,634
64,852
487,647
307,905
31,207
11,954
44,079
26,693
65,809
494,962
312,524
31,675
12,133
44,740
27,094
66,796
502,387
317,212
32,150
12,315
45,412
27,500
67,798
DA
2012
2012
2012
2012
2012
2012
2012
289,590
155,043
17,648
4,302
39,922
28,206
44,469
288,680
154,401
16,771
4,220
40,344
25,883
47,061
293,011
156,717
17,023
4,283
40,949
26,272
47,767
297,405
159,068
17,278
4,347
41,563
26,666
48,483
DA
2012
2012
2012
2012
2012
2012
2012
21,168
9,679
3,420
1,492
795
2,776
3,006
23,284
11,232
3,455
1,740
811
2,753
3,293
23,632
11,400
3,507
1,766
823
2,794
3,342
23,987
11,571
3,560
1,793
835
2,836
3,392
Eastern Visayas
Updated Regional
2014-2016
27
Objectives/
Results
Agriculture
and fisheries
resilience to
climate change
increased
Incomes in
agriculture
and fisheries
increased
Indicators/Unit
Goat (heads)
Eastern Visayas
Leyte
Southern Leyte
Biliran
Samar
Eastern Samar
Northern Samar
Chicken (birds)
Eastern Visayas
Leyte
Southern Leyte
Biliran
Samar
Eastern Samar
Northern Samar
Value of A&F production
losses and damages due to
weather and climate-related
disasters (%)
Average income of families

in A&F (%)
Baseline
Year
Value
2014
Targets
2015
2016
Implementing
Agencies
DA
2012
2012
2012
2012
2012
2012
2012
56,847
25,048
5,654
14,019
2,186
5,166
4,774
55,252
25,759
4,264
12,512
2,265
5,357
5,095
56,082
26,145
4,328
12,700
2,299
5,438
5,172
56,923
26,537
4,393
12,890
2,334
5,519
5,250
DA
2012
2012
2012
2012
2012
2012
2012
2010
2,208,850
992,134
341,885
129,255
342,727
138,500
264,349
18.00
3,717,896
2,486,324
373,765
122,648
308,053
151,190
275,916
decreasing
3,773,665
2,523,619
379,371
124,488
312,674
153,458
280,055
decreasing
3,830,269
2,561,474
385,062
126,355
317,364
155,759
284,255
decreasing
2009
17,582
(in PhP)
2.00-4.00
2.00-4.00
2.00-4.00
All government
agencies,
LGUs, SUCs,
private sector,
and industry
champions
All government
agencies, LGUs,
private sector,
and industry
champions
Eastern Visayas
Updated Regional
2014-2016
28
Objectives/
Results
Indicators/Unit
Net profit cost ratio for
major commodities (%)
Palay
Banana
Coconut
Sugarcane
livestock and poultry (%)
Hog
Chicken
fishery (%)
Bangus (Cage)
Bangus (Pond)
Baseline
Year
Value
Targets
2015
2014
Implementing
Agencies
2016
2012
2012
2012
2012
0.47
1.38
0.93
0.04
0.65
1.48
0.91
0.22
0.68
1.56
0.93
0.27
0.71
1.64
0.97
0.32
2012
2012
0.13
0.16
0.14
0.29
0.15
0.29
0.15
0.29
DA
DA
PCA
SRA
DA
BFAR
2012
2012
0.47
1.17
0.52
1.29
0.55
1.35
0.58
1.42
Competitive Trade,
Industry and
Services
Eastern Visayas
Updated Regional
2014-2016
29
Eastern Visayas
Updated Regional
2014-2016
30
Strategic Outcomes
Sector Outcomes
1. Diversified and competitive agri-industry
2. Highly developed tourism
3. Viable ICT-BPM

1.
2.
3.
4.
5.
6.
Number of MSME jobs created increased from 10,334 in 2011 to 11,896 in 2016
Number of LGUs with streamlined BPLS increased from 77 in 2012 to 143 in 2016
Domestic sales of MSMEs increased from PhP293 M in 2011 to PhP420 M in 2016
Number of business name (BN) registrations increased from 9,399 in 2011 to 10,000 in 2016
Visitor arrivals increased from 207,417 in 2010 to 705,699 in 2016
Visitor receipts increased:
Foreign from PhP175 M in 2010 to PhP787 M in 2016
Local from PhP2,156 M in 2010) to PhP10,864 M in 2016
7. Number of accredited primary (accommodation) tourism establishments increased from 10 in 2012 to 97 in 2016
8. ICT-BPM revenue increased from PhP355 M in 2010 to PhP3,580 M in 2016
9. Number of ICT-BPM centers/facilities (parks) increased from 1 in 2010 to 3 in 2016
10. Number of ICT-BPM jobs increased from 1,485 in 2010 to 21,000 in 2016
Assumptions
1.
2.
3.
4.
5.
6.
Political climate is stable and supportive of the trade and marketing initiatives of the business sector
Peace and order situation is stable to promote private sector confidence
National government continually supports research and development of new value-adding products and implementation of major programs like the NICCEP
Capacity building programs are sustained and the necessary infrastructure support to the development of tourism destination programs are provided
LGUs and national government provide opportunities for capacity building and credit access to develop MSMEs
International standards are complied with and export barriers are removed
Eastern Visayas
Updated Regional
2014-2016
Risk
1. Peace and order problem
2. Inadequate supply of raw materials and other production inputs
3. Disaster vulnerability
31
Eastern Visayas
Updated Regional
2014-2016
32
Objectives/Results
Indicators/Unit
Baseline
Year

Sector Outcomes:
Diversified and
MSMEs jobs created
2011
competitive agri(number)
industry
Business Name (BN)
2011
registrations (number)
BN processing time
2011
(minutes)
LGUs with streamlined
2012
BPLS (number)
Domestic sales of MSMEs
2011
(PhP)
Assisted MSMEs (number)
2011
Compliance to Fair Trade
2011
law (%)
Consumer complaints
2011
resolved (%)
Shared-service facility
2011
(number)
Highly developed Visitors/tourists arrivals:
tourism
Foreign tourists
2010
Local tourists
2010
Visitors/tourists receipts:
Foreign tourists (million
2010
PhP)
Local tourists (million
2010
PhP)
Value
Targets
2015
2014
Implementing
Agencies
2016
10,334
10,199
11,015
11,896
DTI
9,399
9,500
9,785
10,000
DTI
15
15
15
15
DTI
77
99
121
143
DILG/DTI
293.16
360.29
389
420
DTI
3,603
99
5,228
99
5,647
99
6,098
99
DTI
DTI
98
98
98
98
DTI
26
26
26
26
DTI
16,069
191,348
41,255
569,982
44,040
612,731
47,013
658,686
DOT
DOT
175.00
505.00
540.00
787.00
DOT
2,156.00
6,879.00
7,395.00
10,864.00
DOT
Eastern Visayas
Updated Regional
2014-2016
33
Objectives/Results
Highly Developed
Tourism
Viable ICT-BPM
Indicators/Unit
Tourism establishments:
Accommodation
establishments (number)
Tourist transport
(number)
Travel & tours (number)
Frontliners (number)
Accredited primary tourism
Accommodation
Tourist transport
(number)
Travel & tours (number)
Frontliners (number)
Other tourism
Arrivals of excursionists/
day visitors:
Foreign visitors (number)
Local visitors (number)
ICT-BPM revenue (million
PhP)
ICT-BPM parks (number)
ICT-BPM locators (number)
In ICT Park
Outside ICT Park
ICT-BPM jobs (number)
Baseline
Year
Value
Targets
2015
2014
Implementing
Agencies
2016
2012
439
461
484
508
DOT
2012
DOT
2012
2012
10
1
11
1
12
2
13
2
DOT
DOT
2012
10
88
92
97
DOT
2012
DOT
2012
2012
2012
4
0
0
5
1
5
7
2
7
7
2
7
DOT
DOT
DOT
2011
2011
2010
7,284
157,134
355
8,860
195,207
9,458
209,848
10,096
225,587
3,580
DOT
DOT
2010
2010
2010
2010
2010
1
9
7
2
1,485
3
11
9
2
21,000
DOST, DTI
DOST, DTI
Accelerating
Infrastructure
Development
Eastern Visayas
Updated Regional
2014-2016
35
Strategic Outcomes
Intermediate Outcomes
1.
2.
3.
4.
Performance of agri-business, tourism and ICT improved

Access to social goods and services improved
Environmental quality improved
Resilience to climate change and disaster risk vulnerability decreased
Sector Outcome
Quality, adequacy and accessibility of infrastructure facilities and services

1. Percentage of paved national arterial roads (NAR) increased from 99.4% in 2012 to 100% in 2014
2. Percentage of paved national secondary roads (NSR) increased from 88.22% in 2012 to 100% in 2016
3. Percentage of permanent bridges along NAR increased from 98.53% in 2012 to 100% in 2014
4. Percentage of permanent bridges in good condition along NAR increased from 56.53% in 2012 to 100% in 2016
5. Cargo throughput increased from 1.942 MMT in 2012 to 2.625 MMT in 2016
6. Number of passengers increased from 2.667 M in 2012 to 3.549 M in 2016
7. Number of vessels increased from 12,614 in 2012 to 14,519 in 2016
8. Passenger seating capacity in port terminal buildings increased from 1,890 in 2012 to 2,000 in 2016
9. Annual domestic passenger traffic increased from 1.255 M in 2012 to 1.823 M in 2016
10. Annual domestic cargo traffic increased from 7.605 M kg in 2012 to 11.042 M kg in 2016
11. Annual domestic flights increased from 16,854 in 2012 to 24,470 in 2016
12. Proportion of population with access to potable water (Levels I and II) increased from 49% in 2011 to 88% by end of 2015 (MDG target)
13. Percentage of population with access to basic sanitation (e.g. sanitary toilets) increased from 65% in 2011 to 90% in 2016
14. Percentage of irrigated farmlands over total area of irrigable farmlands increased from 56% in 2012 to 62% in 2016
Eastern Visayas
Updated Regional
2014-2016
36
15. Cropping intensity (based on 2 cropping seasons per crop year) improved:
National Irrigation Systems (NIS) from 180% in 2012 to 192% in 2016
Communal irrigation Systems (CIS) from 115% in 2012 to 150% in 2016
16. Rice sufficiency index increased from 96.56% in 2012 to 114% in 2016
17. Palay yield per hectare increased from 3.45 MT/ha to 4.42 MT/ha in 2016
18. Distribution loss maintained at a level not exceeding the ERC-approved distribution systems loss cap:
Transmission <= 8.5%
Distribution (ECs) <=13.0%
19. Percentage of households/barangays/sitios electrified increased:
Households from 81% in 2012 to 90% in 2016
Barangays from 99.97% in 2012 to 100% in 2016
Sitios from 71% in 2012 to 80% in 2016
20. Cellular mobile telephone system (CMTS) coverage in cities/municipalities increased from 90% in 2012 to 100% in 2016
21. Percentage of public schools with broadband Internet connection increased:
Elementary Schools from 10.91% in 2012 to 100% by 2016
Secondary Schools from 38.93% in 2012 to 100% by 2016
22. Percentage of National Government Agencies (NGAs), Government-Owned and Controlled Corporations (GOCCs), local government units (LGUs),
and state universities and colleges (SUCs) with web/Internet presence increased/maintained:
NGAs and GOCCs with at least Stage 1 from 80% in 2012 to 100% by 2016
LGUs with at least Stage 1:
Provinces from 66.67% in 2012 to 100% in 2016
Cities from 71.43% in 2012 to 100% in 2016
Municipalities from 20% in 2012 to 100% in 2016
SUCs with at least Stage 1 maintained at 100%
23. Percentage of public schools with ideal classroom-to-pupil ratio of 1:45 increased:
Elementary from 81.26% in 2012 to 100% in 2016
Secondary from 43.44% in 2012 to 100% in 2016
24. Percentage of public schools with ideal water and sanitation (WatSan) facilities-to-school children ratio of 1:50 increased:
Elementary and Secondary from 24.18% in 2012 to 100% by 2016
Eastern Visayas
Updated Regional
2014-2016
37
Eastern Visayas
Updated Regional
2014-2016
38
Objectives/Results
Indicators/Units

Intermediate Outcomes:
Performance of agri- Refer to Chapter 2: Competitive and
business, tourism and Sustainable Agriculture and Fisheries,
ICT improved
and Chapter 3: Competitive Trade,
Industry, and Services
Access to social goods Refer to Chapter 5: Creating Productive
and services improved Human Resource
Environmental quality Refer to Chapter 8: Conservation,
improved
Protection and Rehabilitation of the
Environment and Natural Resources
Resilience to climate Refer to Chapter 8: Conservation,
change increased
Protection and Rehabilitation of the
and disaster risk
Environment and Natural Resources
vulnerability
decreased
Sector Outcome
Quality, adequacy
TRANSPORT
and accessibility
of infrastructure
facilities and services
enhanced
Average travel time in key corridors by
road/RORO (hours)
Phil-Japan Friendship Highway
(Maharlika Highway), along TaclobanAllen-Matnog Route
Phil-Japan Friendship Highway
(Maharlika Highway), along TaclobanSan Ricardo-Lipata, Surigao Route
Baseline
Year
Value
Targets
2015
2014
Implementing
Agencies
2016
2012
DPWH/DOTC/
PPA
2012
6.5
DPWH/DOTC/
PPA
Eastern Visayas
Updated Regional
2014-2016
39
Objectives/Results
Indicators/Unit
Baseline
8
7.5
Targets
2015
7
2012
6.5
2012
6.5
2012
2012
22
28
22
24
20
22
18
20
PPA
PPA
2012
2012
2012
2012
1.942
2.677
12.614
1890
2.147
2.941
13.219
2000
2.374
3.231
13.854
2000
2.625
3.549
14.519
2000
PPA
PPA
PPA
PPA
2012
PPA
2012
PPA
2012
2012
2012
3.5
3
3
3
2.5
2.5
2.5
2
2
2.5
2
2
Tacloban-Ormoc-Cebu City Route
Year
2012
Tacloban-Palompon-Bogo, Cebu Route

Tacloban-Sogod-Bato-Jubay, Bohol
Route
Water Transport
Average service time of vessel by PMO
(hours)
Tacloban PMO
Ormoc PMO
Cargo throughput (million MT per
annum)
Philippine Ports Authority (PPA) Ports
Passengers (number in million)
Vessels (number in thousand)
Passenger capacity in port terminal
buildings (number)
Ports certified to ISO standards on
selected process (number)
Ports handling foreign vessels with
minimum draft of (-)10m (number)
Land Transport
Average travel time to key towns/cities
(hours)
Tacloban City-Naval, Biliran
Tacloban City-Ormoc City
Tacloban City-Baybay City
Value
2014
Implementing
Agencies
2016
7
DPWH/DOTC/
PPA
DPWH/DOTC/
PPA
DPWH/DOTC/
PPA
DPWH
DPWH
DPWH
Eastern Visayas
Updated Regional
2014-2016
40
Objectives/Results
Indicators/Unit
Tacloban City-Maasin City via Sogod,
Southern Leyte
Tacloban City-Catbalogan City
Tacloban City-Calbayog City
Tacloban City-Catarman, Northern
Samar via San Isidro
Tacloban City-Catarman, Northern
Samar via Lope de Vega
Tacloban City-Borongan City via South
Samar Coastal Road
Tacloban City-Borongan City via BurayTaft Road
National Roads and Bridges
Road density (kilometer/sq. kilometer)
Total length of national roads
(kilometer)
Length of paved national arterial road
(kilometer)
Length of paved national secondary
road (kilometer)
Length of permanent bridges along
national arterial roads (linear meter)
Number of permanent bridges in good
condition along national arterial roads
Motor Vehicle Registered
Number of Registered Motor Vehicle
For-Hire vehicles (number in
thousand)
Private vehicles (number in thousand)
Baseline
4.5
Targets
2015
3.5
2012
2012
2012
3
5
7
2.5
4
6.5
2012
2012
Year
2012
Value
2014
Implementing
Agencies
2016
3.5
DPWH
2
3.5
6
2
3.5
6
DPWH
DPWH
DPWH
5.5
DPWH
4.5
DPWH
2012
4.5
DPWH
2012
2012
0.107
2,453.530
0.107
2,453.530
0.107
2,453.530
0.107
2,453.530
DPWH
DPWH
2012
1,413.79
1,422.37
1,422.37
1,422.37
DPWH
2012
909.70
950.20
990.70
1,031.16
DPWH
2012
33,588
34,089
34,089
34,089
DPWH
2012
489
685
775
865
DPWH
2012
16.348
18.390
19.126
19.890
LTO
2012
139.627
151.021
157.063
163.344
LTO
Eastern Visayas
Updated Regional
2014-2016
41
Objectives/Results
Indicators/Unit
Air Transport
Annual domestic passenger traffic
(number in thousand)
Weight of annual domestic cargo traffic
(million kilogram)
Annual domestic flights (number in
thousand)
WATER RESOURCES
River basin organizations (RBOs)
institutionalized proportional to the
number of priority basins (number)
River basin master plans developed
(number)
Water Supply
Population with access to potable water
(Levels I & II) (%)*
Households Level III connection
(number)
Households with 24/7 water supply
service (number)
Non-revenue water (%)
Sanitation, Sewerage, & Septage
Population with access to basic
sanitation, i.e. sanitary toilets (%)*
Households practicing septage
management (%)
Irrigation
Irrigated farmlands over total area of
irrigable farmlands (%)
*MDG Target
Baseline
Year
Value
Targets
2015
2012
Implementing
Agencies
2016
2012
1,255.701
1,506.841
1,657.525
1,823.277
CAAP
2012
7.605
9.126
10.038
11.042
CAAP
2012
16.854
20.224
22.246
24.470
CAAP
2010
NWRB/DENR/
RBCO
2010
NWRB/DENR/
RBCO/DPWH
2011
49
86
88
88
2010
85,064
93,900
96,250
98,660
2010
85,065
93,900
96,250
98,660
NAPC/DOH/
DILG/ LGUs/
DSWD
LWUA/WDs/
LGUs
LWUA/WDs
2012
38.00
32.00
29.00
25.00
LWUA/WDs
2011
65.00
80.00
83.80
90.00
2011
65.00
80.00
84.00
90.00
DOH/ DILG/
LGUs
DOH/ DILG/
LGUs
2012
56.00
58.00
60.00
62.00
DA/NIA
Eastern Visayas
Updated Regional
2014-2016
42
Objectives/Results
Indicators/Unit
Cropping intensity (based on 2 cropping
seasons per crop year)
National Irrigation Systems (%)
Communal Irrigation Systems (%)
Gross Irrigation Water Requirement for
palay (cu. m/ha/year)
Baseline
Year
Value
2014
Targets
2015
2016
Implementing
Agencies
2012
2012
2012
180.00
115.00
36,288
185.00
138.00
31,104
190.00
145.00
27,648
192.00
150.00
22,464
DA/NIA
DA/NIA
DA/NIA
Irrigated farmlands over total area of

irrigable farmlands (%)
ENERGY
Capacity (MW)
Transmission loss (%)
Distribution loss of ECs (%)
Households electrified ( %)
Barangays electrified (%)
2012
56.00
58.00
60.00
62.00
DA/NIA
2012
2012
2012
2012
2012
588
<=8.50
<=13.00
90.00
100.00
588
<=8.50
<=13.00
90.00
100.00
588
<=8.50
<=13.00
90.00
100.00
DOE
NGCP
NEA/ECs
NEA/ECs
NEA/ECs
Sitios electrified (%)
2012
588
<=8.50
<=13.00
81.00
99.97
(of 4,372)
71.00
(of 8,043)
74.00
77.00
80.00
NEA/ECs
2012
90.00
100.00
100.00
100.00
CICT/NTC
2012
2012
2012
10.91
38.93
80
40.61
65.37
90
70.30
92.01
95
100.00
100.00
100.00
DepEd
DepEd
CICT/NCC
INFORMATION AND
COMMUNICATIONS TECHNOLOGY
CMTS coverage in cities/municipalities
(%)
Public schools with broadband Internet
connection
Elementary Schools (%)
Secondary Schools (%)
NGAs and GOCCs with Stage 1 web/
Internet presence (%)
Eastern Visayas
Updated Regional
2014-2016
43
Objectives/Results
Indicators/Unit
LGUs with Stage 1 web/Internet
presence (%)
Cities
Provinces
Municipalities
SUCs with Stage 1 web/Internet
presence
(%)
SOCIAL INFRASTRUCTURE
Solid Waste Management
Material Recovery Facilities established
(number)
Solid waste diversion rate (%)
Education
Public schools with ideal classroom-topopulation ratio of 1:45 (%)
Elementary
Secondary
Public schools with ideal WATSAN
facilities to schoolchildren ratio of 1:50
(% and number)
Elementary and Secondary
Baseline
Year
Value
Targets
2015
2014
Implementing
Agencies
2016
2012
2012
2012
71.43
66.67
20.00
85.71
83.33
50.00
100.00
100.00
75.00
100.00
100.00
100.00
LGUs
LGUs
LGUs
2012
100.00
100.00
100.00
100.00
SUCs
2010
10.00
17.00
19.00
21.00
LGUs/EMB
2010
33.00
45
48
50
2012
81.26
(2,961)
43.44
(212)
87.51
(3,189)
62.30
(304)
93.77
(3,417)
81.15
(396)
100.00
(3,644)
100.00
(488)
DepEd
24.18
(999)
62.12
(2,043)
74.73
(3,088)
100.00
(4,132)
DepEd
2012
2012
NSWMC
DepEd
Creating Productive
Human Resource
Eastern Visayas
Updated Regional
2014-2016
45
Strategic Outcomes
Sector Outcome
Productive human resource in support of agri-business, tourism, and ICT developed
Sub-sector Outcomes
1. Access to quality health and nutrition services improved
2. Access to quality education and training improved
3. Access to quality shelter and social protection services improved

1. Maternal mortality rate per 100,000 livebirths decreased from 79% in 2011 to 50% in 2016
2. Infant mortality rate per 1,000 livebirths decreased from 40% in 2011 to 17% in 2016
3. TB mortality rate per 100,000 population decreased from 24.13% in 2011 to <2% in 2016
4. TB cure rate increased from 84% in 2011 to 100% in 2016
5. Prevalence of underweight preschoolers decreased from 15.70% in 2010 to 9.50% in 2016
6. Prevalence of underweight school children decreased from 16.90% in 2009 to 8.50% in 2016
7. Simple literacy rate increased from 93.6% in 2008 to 100% in 2016
8. Functional literacy rate increased from 72.9% in 2008 to 76.9% in 2016
9. Net enrolment rate in elementary increased from 90.44% in SY 2011-2012 to 100% in 2016
10. Net enrolment rate in secondary increased from 48.47% in SY 2011-2012 to 71.97% in 2016
11. Completion rate in elementary increased from 65.58% in SY 2011-2012 to 82.54% in 2016
12. Completion rate in secondary increased from 65.92% in 2011-2012 to 96.51% in 2016
13. Percentage of poor families covered by the National Health Insurance Program (NHIP) increased from 53% in 2008 to 100% in 2016
14. Enrolment rate of poor families covered by the NHIP increased from 74% in 2010 to 100% in 2016
Eastern Visayas
Updated Regional
2014-2016
46
Assumptions
1.
2.
3.
4.
5.
Access to quality health and nutrition services is improved

Families/households cooperate in the implementation of health programs
Access to quality education and training is improved
Business environment is stable
Investments are increasing
Risks
1. Emergence of new diseases/new strain of existing diseases
2. Political instability
3. Economic crisis
Eastern Visayas
Updated Regional
2014-2016
47
Eastern Visayas
Updated Regional
2014-2016
48
Objectives/Results
Indicators/Unit
Baseline
Year
Value
Targets
2015
2014

Sector Outcome: Productive human resource in support of agri-business, tourism and ICT developed
Sub-sector Outcomes:
Access to quality
Maternal mortality rate
2011
79
59
health and nutrition (per 100,000 livebirths)
services improved
Pregnant women with 4
2011
77.30
80.00
pre-natal check-ups (%)
Under-five mortality
2011
53
28
(per 1,000 livebirths)
Infant mortality rate
2011
40
20
(per 1,000 livebirths)
HIV prevalence rate
2011
0.259
0.259
among 15-22 years old
(%)
TB prevalence rate (per
2011
181
168
100,000)
TB case detection rate
2011
58.75
85.00
(%)
TB cure rate (%)
2011
84.00
85.00
Contraceptive
prevalence rate in all
methods (%)
Proportion of
population HH with
access to safe water (%)
Implementing Agencies
2016
52
50
DOH, PHIC, LGUs, and

private sector
85.00
90.00
26.7
25.5
19
17
0.259
0.259
DOH, PHIC, LGUs, and

private sector
DOH, NNC, LGUs, and
private sector
DOH, NNC, LGUs, and
private sector
DOH, POPCOM, LGUs,
and private sector
163
85.00
100.00
2011
27.00
35.00
45.00
2011
71.30
81.00
86.50
159 DOH, LGUs, and private

sector
85.00 DOH, LGUs, and private
sector
sector
65.00
DOH, POPCOM,
LGUs, and private
sector
sector
Eastern Visayas
Updated Regional
2014-2016
49
Objectives/Results
Access to quality
education and
training improved
Indicators/Unit
Proportion of
population HH with
access to sanitary toilets
facilities (%)
Prevalence of
underweight children
under 5 years of age (%)
Prevalence of
underweight
preschoolers (%)
Prevalence of
underweight school
children (%)
Proportion of
households with per
capita intake below
100% dietary energy
requirement (%)
Simple literacy rate (%)
Functional literacy rate

(%)
Ratio of literate females
to males 15-20 years old
Total enrolment in
kindergarten (number)
Total enrolment in
elementary (number)
Total enrolment in
secondary (number)
Baseline
Year
Value
2011
65.00
80.00
Targets
2015
83.80
2014
2016

sector
2009
21.00
11.40
10.50
9.50
NNC
2010
15.70
11.40
10.90
9.50
NNC
2009
16.90
11.06
9.78
8.50
NNC
2008
66.70
41.33
37.10
32.87
NNC
2008
93.60
96.80
100.00
100.00
DepEd
2008
72.90
74.90
75.90
76.90
DepEd
2008
1.03
1.03
1.00
1.00
DepEd
20122013
20122013
20122013
105,626
106,506
107,386
108,266
DepEd
725,501
731,547
737,593
743,639
DepEd
337,506
340,319
343,132
345,945
DepEd
Eastern Visayas
Updated Regional
2014-2016
50
Objectives/Results
Indicators/Unit
Net enrolment rate in
elementary (%)
Net enrolment rate in
secondary (%)
Completion rate in
elementary (%)
Completion rate in
secondary (%)
Cohort survival rate in
elementary (%)
Cohort survival rate in
secondary (%)
Dropout rate in
elementary (%)
Dropout rate in
secondary (%)
Achievement rate (NAT
MPS) in elementary (%)
Achievement rate in
secondary (%)
Trainings for teachers
in the K to 12 Program
(number)
Teachers with training
on K to 12 Program
(number)
OSY who took ALS
program (number)
ALS graduates (number)
*Kindergarten teachers
Baseline
Year
Value
201190.44
2012
201148.47
2012
201165.58
2012
201165.92
2012
201167.07
2012
201168.84
2012
20118.13
2012
20114.68
2012
201176.95
2012
201155.38
2012
20111*
2012
95.22
Targets
2015
97.61
2016
100.00
58.65
64.52
71.97
DepEd
74.06
78.3
82.54
DepEd
79.76
87.74
96.51
DepEd
76.91
81.83
86.76
DepEd
73.04
79.00
87.36
DepEd
4.07
2.04
0.00
DepEd
2.34
1.17
0.00
DepEd
83.49
86.76
90.03
DepEd
67.20
73.11
79.02
DepEd
5**
7***
9****
DepEd
2014
DepEd
20112012
301
9,345
9,389
9,433
DepEd
20112012
20112012
30, 835
31,999
32,264
32,528
DepEd
27, 511
27,740
27,970
28,199
DepEd
** Grades 2 and 8 Teachers
*** Grades 3 and 9 Teachers
**** Grades 4 and 10 Teachers
Eastern Visayas
Updated Regional
2014-2016
51
Objectives/Results
Access to shelter
security improved
Indicators/Unit
TVET enrollees
(number)
TVET graduates
(number)
TVET graduates
assessed (number)
TVET graduates certified
(number)
Certification rate in
TVET graduates (%)
New programs/
qualifications created/
registered relevant
to the industry needs
(number)
Faculty in higher
education with Masters
Degree (%)
Higher education
institutions with
ladderized education
program (%)
DOST scholarship
examinees (number)
DOST scholarship
qualifiers (number)
Municipalities with
DOST scholarship
applicants (number)
Housing targets
Baseline
Year
Value
2012
41,524
2014
42,776
Targets
2015
44,059
2016
46,262
TESDA
2012
36,713
38,498
39,650
41,636
TESDA
2012
29,584
30,176
31,081
32,635
TESDA
2012
27,901
26,555
27,351
28,719
TESDA
2012
94
88
88
88
TESDA
2012
43
43
43
43
TESDA
2009
35.04
100.00
100.00
100.00
CHED
2012
90.00
90.00
90.00
90.00
CHED/TESDA
2012
2,517
2,915
3,206
3,527
DOST
2013
139
172
181
190
DOST
2013
88
92
97
102
DOST
2010
22.4
20.15
21.4
22.78
NHA and SHFC
Eastern Visayas
Updated Regional
2014-2016
52
Objectives/Results
Access to quality
social protection
services improved
Indicators/Unit
Share of socialized
housing to housing
target (%)
Poor households
covered by CCT
(number)
CCT beneficiaries
(number)
Completed sub-projects
under KALAHI-CIDSS
(number)
Informal sector workers,
unemployed persons,
minimum wage earners,
and OFWs and families
with capacity building
services for livelihood
under the DILP
(number)
Jobseekers placed
in local employment
(number)
Workers, jobseekers/
students reached
through CLEEP, TAV, OSH
and other productivity
trainings (number)
Poor senior citizens
covered by social
pension under the
Senior Citizen's Law
(number)
Baseline
Year
Value
2010
18.58
Targets
2015
2014
Implementing
Agencies
2016
71.6
73.2
74.78
NHA and SHFC
2012
298,773
298,773
298,773
298,773
DSWD
2012
221,550
221,550
221,550
221,550
DSWD
2012
276
415
415
415
DSWD
2012
3,118
1,550
1,600
1,650
DOLE
2012
18,548
12,760
14,036
15,440
DOLE
2012
12,271
8,503
9,353
10,289
DOLE
2012
14,294
29,239
34,239
39,239
DSWD and LGUs
Eastern Visayas
Updated Regional
2014-2016
53
Objectives/Results
Indicators/Unit
Poor families covered
by the National Health
Insurance Program (%)
Enrolment rate of poor
families covered by the
NHIP (%)
Baseline
Year
Value
2008
53.00
2010
74.00
2014
100.00
Targets
2015
100.00
2016
100.00
PHIC and LGUs
100.00
100.00
100.00
PHIC and LGUs
Implementing
Agencies
Good Governance
and the Rule of Law
Eastern Visayas
Updated Regional
2014-2016
55
Strategic Outcomes
Sector Outcome
1. Effective, transparent, participative and accountable governance practiced
2. Access to justice enhanced
Sub-sector Outcomes
1.
2.
3.
4.
Public services delivered effectively with greater transparency and accountability

Business-friendly environment enhanced
Democratic institutions strengthened
Rule of law strengthened

1. Number of LGUs with streamlined Business Permits and Licensing System increased from 77 in 2012 to 143 in 2016
2. Number of LGUs with Seal of Good Housekeeping increased:
Provinces from 3 in 2011 to 6 in 2016
Cities from 2 in 2011 to 7 in 2016
Municipalities from 24 in 2011 to 136 in 2016
3. Number of LGUs reaching the benchmark rating of 4 (High) on the state of local governance per performance area increased:
Administrative Governance
Social Governance
Economic Governance
Environmental Governance
Eastern Visayas
Updated Regional
2014-2016
56

Valuing Fundamentals of Good Governance
4. Number of LGUs compliant to Full Disclosure Policy maintained/increased:
Provinces from 6 in 2012 to 6 in 2016 (maintained)
5. Number of LGUs with OPI of 4 valuing fundamentals of government under LGPMS increased:
6. Speedy resolution of cases:
Number of cases disposed within the reglementary period (timeliness) increased from 218 in 2012 to 290 in 2016
Percentage of cases disposed increased by an average of 10% from 2014 to 2016
Assumptions
1. Duty bearers have high integrity to implement and sustain reforms for the performance area in administrative governance and development in
economic, social and environment sectors
2. Stability of budgetary revenue and expenditure shares to provide state entitlements to claim holders is maintained
3. LGUs and regulatory NGAs adopt measures to reduce signatories/procedural steps in the issuance of permits and other government transactions
4. Citizens and state have high respect for institutions that govern them to effect the rule of law and control of corruption (e.g. judiciary, auditing,
police, etc.)
5. Stakeholders have a collective voice through involvement in planning and delivery of services in order to promote participation and transparency
6. Government agencies and instrumentalities dutifully adhere to the requirements of RA 9184 or the Government Procurement Reform Act
Risks
1. Government agencies are indifferent to the length and complexity of public transactions
2. Loss of confidence by the public in the government
3. Anti-corruption programs/measures are ignored or circumvented by unscrupulous public officials
Eastern Visayas
Updated Regional
2014-2016
57
Eastern Visayas
Updated Regional
2014-2016
58
Objectives/Results
Indicators/Unit
Baseline
Year
Value
Societal Goal : Inclusive growth

Sector Outcome: Effective, transparent, participative and accountable governance practiced
Public services delivered
LGUs compliant to FDP
effectively with greater
(number)
transparency and
accountability
Provinces (number)
2012
6
Cities (number)
2012
6
Municipalities (number)
2012
135
LGUs with OPI of 4 on Valuing
2012
Fundamentals of Governance
under LGPMS
Provinces (number)
2012
5
Cities (number)
2012
6
2012
102
Business-friendly
LGUs with streamlined BPLS
2012
77
environment and
(number)
democratic institutions
strenghtened
Agencies with CSC Seal of
2012
33
Excellence (number)
LGUs reaching the benchmark
rating of 4 (High) on the
state of local governance
per performance area under
LGPMS (number)
Targets
2015
2014
Implementing
Agencies
2016
DILG
6
7
136
6
7
136
6
7
136
DILG
5
6
104
99
6
7
106
121
6
7
109
143
DILG/DTI
33
33
33
CSC
Eastern Visayas
Updated Regional
2014-2016
59
Objectives/Results
Indicators/Unit
Baseline
Year
Value
Targets
2015
2014
Implementing
Agencies
2016
Administrative Governance
Provinces (number)
DILG and
LGUs
2011
Cities (number)
Social Governance
2011
2011
7
42
7
50
7
84
7
109
Provinces (number)
Cities (number)
Economic Governance
2011
2011
2011
Provinces (number)
Cities (number)
Environmental Governance
2011
2011
2011
Provinces (number)
Cities (number)
Valuing Fundamentals of
Good Governance
Provinces (number)
Cities (number)
LGUs with Seal of Good
Housekeeping (number)
Provinces (number)
DILG and
LGUs
3
3
72
4
4
86
5
5
120
6
7
130
DILG and
LGUs
5
4
44
5
4
45
6
5
54
6
6
79
DILG and
LGUs
2011
2011
2011
4
5
88
4
5
90
5
6
100
6
7
109
DILG and
LGUs
2011
2011
2011
5
4
89
6
5
90
6
6
108
6
7
109
DILG
2011
Eastern Visayas
Updated Regional
2014-2016
60
Objectives/Results
Indicators/Unit
Cities (number)
Sector Outcome: Access to justice enhanced
Rule of law strengthened Speedy disposition of cases:
Cases disposed within the
reglementary period (number)
Cases disposed (%)
Baseline
Year
2011
2011
Value
Targets
2015
2014
Implementing
Agencies
2016
2
24
3
32
5
104
7
136
2012
218
240
264
290
Ombudsman
2012
10.00
10.00
10.00
Ombudsman
*No baseline value since Ombudsman started raffling cases only in 2012
Peace and
Security
Eastern Visayas
Updated Regional
2014-2016
61
Eastern Visayas
Updated Regional
2014-2016
62
Strategic Outcomes
Sector Outcome
Peaceful, just and safe environment conducive for local economic development
Sub-sector Outcomes
1. Sustained peace and order condition with reduced crime incidence and increased police-to-population ratio
2. Armed conflict effectively addressed and peace and social cohesion strengthened
3. Concerns of women and children in armed conflict effectively addressed

1.
2.
3.
4.
5.
6.
7.
Crime volume reduced by 60% in 2016 from the 2012 level

Crime solution efficiency (CSE) rate increased from 35.81% in 2012 to 70% in 2016
Police-to-population ratio improved from 1:668 in 2012 to 1:500 in 2016
Strength and capability of insurgents reduced to 25% in 2016 from the 2011 level
CAAs reduced from 136 barangays in 2011 to 0 in 2016
Number of conflict-affected areas (CAAs) granted support through PAMANA increased from 0 in 2011 to 136 in 2016
Number of (CAAs) with abused women and children reduced from 136 in 2011 to 0 in 2016
Assumptions
1.
2.
3.
4.
5.
6.
7.
8.
National and local governments are committed to pursue peace and development efforts
National and local governments have the sustained capacity to implement the peace and development agenda
The military and law enforcers maintain integrity and enjoy the trust and confidence of the people
Respect for ceasefire on the sides of the government and the CPP-NPA-NDF is present while peace negotiation is ongoing
Local stakeholders are supportive of the peace process and peace building activities
Pursuit of law and order is sustained by the police
Ex-combatants enjoy infrastructure support, social services and livelihood
Implementing partners that can provide technical and financial assistance on sustainable agriculture-based livelihood and enterprise/skills development
are present
9. Efforts of the DepEd to include peace concepts and initiatives in school curricula are sustained
10. Full commitment and support of LGUs and disaster response mechanisms are present
Eastern Visayas
Updated Regional
2014-2016
63
Risks
1. Emergence of new diseases/new strain of existing diseases
2. Peace and development efforts are not successfully pursued by government, causing dissatisfaction among groups involved in the peace process and
leading to recurrence of conflict and absence of peace and order
3. Fiscal difficulties that will constrain government (agencies and LGUs) from providing resources for peace and development efforts
4. Abuse of human rights by uniformed personnel, which will diminish civilian trust in and cooperation with the military and the police
5. Continued violent and destructive conflicts, even if peaceful negotiated settlement of conflicts is being pursued
6. Political differences among key actors (LGUs and target communities), which may hamper peace building activities
7. Funding constraints that will hinder police visibility, mobility, and communication, thereby resulting in rise of criminality
8. Ex-combatants rejoin armed groups (despite provision of infrastructure support, social services and economic stability) due to political climate or
ideology
9. Fiscal and security factors hindering the involvement of implementing partners
10. Fiscal constraints posing as a constraint in the provision of materials and trainings needed to mainstream peace concepts and initiatives in school
curricula, which will result in non-inclusion of peace concepts from the lowest level of education
11. Fiscal difficulties that may reduce LGU and agency assistance and support
Eastern Visayas
Updated Regional
2014-2016
64
Eastern Visayas
Updated Regional
2014-2016
65
Objectives/Results
Indicators/Unit
Baseline
Year
Value
2014
Societal Goal: Inclusive Growth

Sector Outcome: Peaceful, just and safe environment conducive for local economic development
Sustained peace and
Crime incidence (%)
2012
4,420
60%
order condition with
(number)
reduced crime incidence
and increased police-topopulation ratio
Crime solution efficiency rate (%)
2012
35.81
50.00
Police-to-population ratio
2012
1:668
1:600
Armed conflicts effectively Barangays/CAAs (number)
2011
136
51
addressed and peace
and social cohesion
strengthened
Barangays/CAAs granted support
2011
0
26
through PAMANA (number of
barangays)
Concerns of women and
CAAs with abused women and
2011
136
51
children in armed conflict
children (number)
effectively addressed
Targets
2015
Implementing
Agencies
2016
50%
40%
PNP
60.00
1:550
26
70.00
1:500
0
PNP
PNP
AFP
51
136
26
AFP, OPAPP
AFP
Conservation,
Protection and
Rehabilitation of
Environment and
Natural Resources
Eastern Visayas
Updated Regional
2014-2016
67
Strategic Outcomes
Sector Outcome
Environmental sustainability
Sub-sector Outcomes
1. Healthy ecosystems sustained
2. Environmental quality improved
3. Climate change and disaster risk vulnerability reduced
Core and Critical Indicators and Annual and End-of-Plan Targets

1.
2.
3.
4.
5.
6.
7.
8.
9.
Proportion of land area covered by forest increased from 12% (514,261 has) in 2010 to 21% (785,828 has) in 2016
Forest production areas rehabilitated and maintained increased from 9,353 has in 2011 to 19,018 has in 2016
Mangrove areas rehabilitated and maintained increased from 400 has in 2011 to 500 has. in 2016
Extinction of threatened species of wild flora and fauna prevented by 50% in 2016
BOD level according to usage of other priority rivers already within the water quality criteria of DENR increased by 5 rivers yearly until 2016
Water quality of priority river systems under the Linis Estero/Adopt-a-Waterbody Program improved by 21 waterbodies yearly until 2016
Total suspended particulates (TSP) level below 90 ug/Ncm in Tacloban City sustained until 2016
Number of MRFs established increased from 10 in 2010 to 21 in 2016
LGUs capacitated on climate change adaptation:
Number of LGUs with geo-hazard maps indicating landslide and flood-prone areas increased from 8 in 2010 to 16 yearly until 2016
10. Climate change-resilient, eco-efficient and environment-friendly industries and services and sustainable towns and cities developed, promoted and
sustained through 120 projects issued with ECCs yearly until 2016
Assumptions
1.
2.
3.
4.
National and local government support to environmental preservation goals is sustained

Civil society organizations are actively participating in environmental preservation and conservation
Existing environmental laws and policies are strictly enforced
Sufficient technical experts (e.g. geologists, foresters, etc.) to carry out the mandates of the DENR and its attached agencies are present and provision
of adequate equipment and paraphernalia for environmental management capacity building programs on Disaster Risk Reduction (DRR) and Climate
Change Adaptation (CCA) are sustained
Eastern Visayas
Updated Regional
2014-2016
68
Risks
1. Priority activities of other sectors lead to further degradation of the environment and natural resources
2. Heightened exposure of the region to impacts of climate change
3. Change in political leadership, which may lead to change in priorities
Eastern Visayas
Updated Regional
2014-2016
69
Eastern Visayas
Updated Regional
2014-2016
70
Objectives/Results
Indicators/Unit
Baseline
Year
Societal Goal: Inclusive Growth

Sector Outcome: Environmental sustainability
Healthy ecosystems Proportion of land area
2010
sustained
covered by forest (%
and ha)
Forest production
2011
areas rehabilitated and
maintained (ha)
Mangrove areas
2011
rehabilitated and
maintained (ha)
Population of
threatened species
(number):
Philippine Eagle
2010
(number)
Philippine Cockatoo
2010
(number)
Tarsier (number)
2010
Value
Target
2015
2014
Implementing
Agencies
2016
12%
(514,261)
14%
(585,378)
18%
(675,844)
21%
(785,828)
DENR-FMS
9, 353
19, 159
18, 750
19, 018
DENR-FMS
400
2, 061
599
500
DENR-FMS
DENR PAWCZMS
2
10
10
10
10
20
20
20
20
Eastern Visayas
Updated Regional
2014-2016
71
Objectives/Results
Indicators/Unit
Terrestrial, inland
water, coastal and
marine areas important
for biodiversity and
ecosystem services
effectively and equitably
managed through
NIPAS and other
effective area-based
conservation measures
or modalities
Terrestrial areas
effectively managed
through NIPAS
Sites (number)
Area (ha)
Marine areas
effectively managed
through NIPAS
Sites (number)
Area (ha)
Critical habitat
effectively managed
pursuant to the
Wildlife Act (number)
Enforcement of
environmental laws
Notice of Violation
issued (number)
Baseline
Year
Value
Targets
2015
2014
Implementing
Agencies
2016
DENR PAWCZMS
2010
2010
5
347,496
5
347,396
5
347,496
5
347,496
2010
2010
2010
3
106,440
3
3
106,440
3
3
106,440
3
3
106,440
3
DENR/EMB/
MGB/FMS/
PAWCZMS
2010
50
55
55
55
Eastern Visayas
Updated Regional
2014-2016
72
Objectives/Results
Environmental
quality improved
Indicators/Unit
Cease and Desist
Orders issued
(number)
Cases filed (number)
Beneficiaries with
secured land tenure in
public agricultural A&D
land (number)
Beneficiaries with
secured land tenure
in residential land
(number)
Rivers monitored for
BOD level (number)
LGUs monitored with
increased solid waste
diversion rate (number)
Beach resorts and
marine resource
management projects
with ECCs/CNCs and
other clearances issued
(number of projects)
Water bodies monitored
under the Linis Estero/
Adopt of Waterbody
Program (number)
Bathing beaches
frequently visited
by local and foreign
tourists monitored
(number)
Baseline
Year
2010
Value
Targets
2015
2014
Implementing
Agencies
2016
10
10
10
2010
2010
10
12, 500
12
11, 422
13
11, 422
14
11, 422
DENR-LMS
2010
6, 627
6, 627
7, 621
8, 764
DENR-LMS
2010
DENR - EMB
2010
14
14
14
DENR - EMB
2010
12
13
14
DENR - EMB/
BFAR
2011
2010
12
21
21
(17 existing and 4
new adopted)
5
21
EMB / LGUs
EMB / LGUs
Eastern Visayas
Updated Regional
2014-2016
73
Objectives/Results
Climate change
and disaster
risk vulnerabilty
reduced
Indicators/Unit
Total suspended
particulates (TSP) level
in Tacloban (ug/Ncm)
MRFs established
(number)
Bagacay Mine
rehabilitation:
Structural engineering
established (%)
Mined-out area (ha.)
Revegetated/
Maintained (%)
Climate change
resilient, eco-efficient
and environmentfriendly industries and
services and sustainable
towns and cities
developed, promoted
and sustained (number
of projects issued with
ECC)
LGUs capacitated
on climate change
adaptation:
LGUs with geohazard
maps, indicating
landslide and floodprone areas
Baseline
Year
2010
Value
<=90
2010
10
Targets
2015
2014
Implementing
Agencies
2016
<=90
<=90
<=90
DENR - EMB
17
19
21
LGUs / EMB
MGB/ERDB/ERDS
2010
50.00
95.00
100.00
100.00
MGB-CO
2010
2010
50
71.00
70
100.00
70
100.00
70
100.00
MGB-R8, ERDB
ERDS R8
2012
120
120
120
120
2011
16
16
DENR - EMB
16 DENR-MGB, LGU
Eastern Visayas Updated Regional Development Plan 2014-2016

RESULTS MATRICES
Published by:
National Economic and Development Authority
Regional Office VIII
Government Center, Palo, Leyte
Tel: +63 53 323 3092
nro8@neda.gov.ph
http://nro8.neda.gov.ph

Eastern Visayas RM

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2014 by the National Economic and Development Authority

Eastern Visayas Updated Regional Development Plan 2014-2016

Republic of the Philippines

Certified true and correct:

Republic of the Philippines

Certified true and correct:

Chapter 2: Competitive and Sustainable Agriculture and Fisheries

Chapter 3: Competitive Trade, Industry, and Services

Chapter 4: Accelerating Infrastructure Development

Chapter 5: Creating Productive Human Resource

Chapter 6: Good Governance and the Rule of Law

Chapter 7: Peace and Security

List of Abbreviations and Acronyms

Training and Advisory Visit

Core and Critical Indicators and Annual and End-of-Plan Targets

Good governance is practiced by local government units

Average real per capita GRDP in

Services sector growth rate real

Annual family income (PhP)

Societal Goal: Inclusive growth and poverty reduction

Labor productivity (PhP)

Inflation rate (%)

Growth in agriculture and fisheries (A&F) sector increased

Core and Critical Indicators and End-of-Plan Targets

Societal Goal: Inclusive growth

Food subsistence incidence

Yield of major commodities

Average income of families

Core and Critical Indicators and End-of-Plan Targets

Societal Goal: Inclusive growth

Performance of agri-business, tourism and ICT improved

Core and Critical Indicators and End-of-Plan Targets

Societal Goal: Inclusive growth

Tacloban-Ormoc-Cebu City Route

Tacloban-Palompon-Bogo, Cebu Route

Irrigated farmlands over total area of

Sitios electrified (%)

Core and Critical Indicators and End-of-Plan Targets

Access to quality health and nutrition services is improved

Societal Goal: Inclusive growth

DOH, PHIC, LGUs, and

DOH, PHIC, LGUs, and

159 DOH, LGUs, and private

Functional literacy rate

90.00 DOH, LGUs, and private

** Grades 2 and 8 Teachers

*** Grades 3 and 9 Teachers

**** Grades 4 and 10 Teachers

NHA and SHFC

NHA and SHFC

DSWD and LGUs

PHIC and LGUs

PHIC and LGUs

Public services delivered effectively with greater transparency and accountability

Core and Critical Indicators and End-of-Plan Targets

Provinces from 4 in 2011 to 6 in 2016

Societal Goal : Inclusive growth

Core and Critical Indicators and End-of-Plan Targets

Crime volume reduced by 60% in 2016 from the 2012 level

Societal Goal: Inclusive Growth

Core and Critical Indicators and Annual and End-of-Plan Targets

National and local government support to environmental preservation goals is sustained

Societal Goal: Inclusive Growth

Eastern Visayas Updated Regional Development Plan 2014-2016