+ All Categories
Home > Leadership & Management > Albay Governor Salceda presentation at the PMS Arlegui Forum -- PART 1: Transformative Leadership

Albay Governor Salceda presentation at the PMS Arlegui Forum -- PART 1: Transformative Leadership

Date post: 22-Nov-2014
Category:
Upload: zaldy-santillan
View: 86 times
Download: 1 times
Share this document with a friend
Description:
RESOURCE PERSON – Presidential Management Staff (PMS) Arlegui Forum September 22, 2014 @ PMS Central Office, Malacanan Compound, San Miguel, Manila
Popular Tags:
60
Transcript
Page 1: Albay Governor Salceda presentation at the PMS Arlegui Forum --  PART 1: Transformative Leadership
Page 2: Albay Governor Salceda presentation at the PMS Arlegui Forum --  PART 1: Transformative Leadership

Governor Joey Sarte SalcedaClimate Change Academy - DRRM Training Institute

Province of Albay, Philippines

PMS Arlegui Forum PMS Central Office, Arlegui, Manila18 September 2014

THE TRANSFORMATION OF ALBAYINTO THE BEST PROVINCE IN LOCALGOVERNANCE AND THE IMPLEMENTATIONOF DISASTER PREPAREDNESS IN THEPROVINCE

Page 3: Albay Governor Salceda presentation at the PMS Arlegui Forum --  PART 1: Transformative Leadership

3

Page 4: Albay Governor Salceda presentation at the PMS Arlegui Forum --  PART 1: Transformative Leadership

4

MY JOB

• ROLE: Binding agent– Aggregator and weaver of dreams– Resource mobilizer– Great motivator

• LGUs account for only 3% of its underlying GDP. – 17% of GAA– Limited powers

Page 5: Albay Governor Salceda presentation at the PMS Arlegui Forum --  PART 1: Transformative Leadership

Vision Albay as most liveable province known for

good education, good health and good environment and Albayanos as healthy and happy, well-educated and well-trained people and taller and leave a better living conditions to future generations Low-rise, low-energy intensity = low carbon development Safe and shared development= sustainable and climate-

resilient

Ultimate Goals: 10 in 10: 10% poverty in 10 years (Bicol) – zero poverty in

Albay in 10 years Life expectancy: 68.76 (Ph) to 74 (Thai) in 30 years

beginning 2007 Change in height: looking for the science

5

Page 6: Albay Governor Salceda presentation at the PMS Arlegui Forum --  PART 1: Transformative Leadership

Thematics Visioneering To become a California in 30 years in per capita

income with rich agriculture and green energy To become a Bastion of Higher Education in

Luzon To become the Tourism Capital of Southern

Luzon To become the Geonet Capital of the World To remain as Pili Capital of the Philippines To remain as Abaca Crafts Capital of the

Philippines6

Page 7: Albay Governor Salceda presentation at the PMS Arlegui Forum --  PART 1: Transformative Leadership

Albay Provincial Budget“proof of the pudding is in the eating”

EDF (roads)8% EDF (health)

7%

Non-EDF infra0%

Health24%

Education20%

Agriculture4%

Tourism2%

DRR/CCA11%

Social Services14%

Gen. Adm10%

2012

EDF (roads)19%

EDF (health)1%

Non-EDF infra16%

Health14%

Education1%

Agriculture3%

Tourism1%

DRR/CCA5%

Social Services21%

Gen. Adm19%

2007

7

Page 8: Albay Governor Salceda presentation at the PMS Arlegui Forum --  PART 1: Transformative Leadership

Programmatic Themes ALBAY MABUHAY (ensure boat is safe) – recovery from disasters with

focus on DRR - CCA

ALBAY RISING (ensure everyone in the boat) – to regain capacity with focus on Health Education

ALBAY BOOM (push boat to the destination) – to expand economic base through Tourism Rich Agriculture SMEs

ALBAY ROCKS (fortify the boat for the bigger sea) – to flex competitiveness for light industrialization Energy Development More infra

8

Page 9: Albay Governor Salceda presentation at the PMS Arlegui Forum --  PART 1: Transformative Leadership

9

"Sa Albay na hinagupit kamakailan lang ng bagyong Glenda, walang naitalang pumanaw dahil sa bagyo. Salamat sa mabuting pamamahala ni Governor Joey Sarte Salceda. Ang Kung kaya itong gawin ng isang probinsiya na siya ngang natawag na highway ng mga bagyo, bakit naman tayo magdududang di ito makakamit sa mga probinsiyang di highway ng bagyo.”

- PNOY, SONA 2014

Page 10: Albay Governor Salceda presentation at the PMS Arlegui Forum --  PART 1: Transformative Leadership

10

Source: http://www.rappler.com/move-ph/issues/hunger/68045-grace-poe-good-governance-disasters-hunger

Speaking at the Asian Forum on Corporate Social Responsibility on Tuesday, September 2, Senator Grace Poe praised Albay’s transformation into a “disaster resilient” LGU through community-based efforts and through the leadership of Governor Joey Salceda.

Page 11: Albay Governor Salceda presentation at the PMS Arlegui Forum --  PART 1: Transformative Leadership

The record of Albay lies in the consistency and cohesion of good governance, socially desirable and desirably ambitious goals for human development, innovations in programs and projects both in social and economic dimensions of development, productivity in resource utilization and allocation, and verifiable milestones in achievement of goals esp. early achievement of MDGs, participatory planning and execution sets Albay apart from all LGUs under this administration and in recent history. – National Selection Committee

11

Page 12: Albay Governor Salceda presentation at the PMS Arlegui Forum --  PART 1: Transformative Leadership

12

Page 13: Albay Governor Salceda presentation at the PMS Arlegui Forum --  PART 1: Transformative Leadership

13

Page 14: Albay Governor Salceda presentation at the PMS Arlegui Forum --  PART 1: Transformative Leadership

GLENDA Zero Casualty Zero Missing Cleared roads of debris in 2 days NGCP back on 3rd night, but distribution should

take 2 weeks to town centers but 45 days to outer areas

Flights back to normal 2 days after Hotels did not close

14

Page 15: Albay Governor Salceda presentation at the PMS Arlegui Forum --  PART 1: Transformative Leadership

Typhoon Glenda Damage Report

15

Dead 0Missing 0Injured 38

Families 136,825Persons 711,490

Families 100,936Persons 500,506

Cost (PhP)Totally Damaged 25,656 769,680,000.00Critically Damaged 77,496 2,324,880,000.00

Sub-Total 103,152 3,094,560,000.00

PARTIAL DAMAGE AND ACTIVITY MONITORING REPORT - TYPHOON GLENDAas of August 04, 2014

PROVINCIAL DISASTER RISK REDUCTION AMD MANAGEMENT COUNCILALBAY PUBLIC SAFETY AND EMERGENCY MANAGEMENT OFFICE

Provincial Disaster Operation CenterLegazpi City

I- CASUALTIES:

II- AFFECTED POPULATION:

III- EVACUATED POPULATION:

IV- DAMAGED HOUSES

Page 16: Albay Governor Salceda presentation at the PMS Arlegui Forum --  PART 1: Transformative Leadership

Typhoon Glenda Damage Report

16

Type Affected area Production LossCoconut (PCA est.) 9,417 has 1,300,000,000.00Rice 10,420.47 178,712,643.34Corn 1,333 31,455,716.00Vegies, etc 11,051.45 905,215,430.00Fisheries 50 1,845,500.00

Sub-Total 2,417,229,289.34

Type Heads Cost (PhP)Misc 4,942,175.00

Sub-Total 4,942,175.00

VI- DAMAGE TO LIVESTOCK AND POULTRY:

V- DAMAGE TO AGRICULTURE FISHERIES:

PARTIAL DAMAGE AND ACTIVITY MONITORING REPORT - TYPHOON GLENDAas of August 04, 2014

PROVINCIAL DISASTER RISK REDUCTION AMD MANAGEMENT COUNCILALBAY PUBLIC SAFETY AND EMERGENCY MANAGEMENT OFFICE

Provincial Disaster Operation CenterLegazpi City

Page 17: Albay Governor Salceda presentation at the PMS Arlegui Forum --  PART 1: Transformative Leadership

Typhoon Glenda Damage Report

17

DPWH Public infra 1,210,017,000.00 Other Govt Facilities 1,200,000,000.00PEO Roads 288,200,009.00

Bridges 68,500,000.00Spillways, Ripraps, slope protection 117,850,000.00

Flood Control 282,850,000.00Water System 17,600,000.00Irrigation System 48,700,000.00Provincial Buildings 80,150,000.00City/Municipal Infra Facilities 142,500,000.00

Oas Misc facilities & Water system 2,150,000.00Bacacay Water System 15,000,000.00Guinobatan 105,500,000.00Polangui 190,000,000.00Sto Domingo 67,500,000.00Ligao City 18,010,000.00Legazpi City 100,000,000.00Tabaco City 31,571,980.00Camalig 9,050,000.00Malinao 14,098,709.75

Water System 570,000.00Tiwi 14,625,000.00Rapu-rapu 50,000,000.00Jovellar 9,725,000.00DEPED Totally Damaged 17,880,000.00

Partially Damaged 43,150,870.00PVS Facilities 2,122,500.00

8,700,200.00

Sub-Total 4,156,021,268.75

9,672,752,733.09

Communication Equipments (base, HH radios, antenna, repeaters & other paraphernalia

GRAND TOTAL

VII- DAMAGE TO INFRASTRUCTURE:

Page 18: Albay Governor Salceda presentation at the PMS Arlegui Forum --  PART 1: Transformative Leadership

POST GLENDA

18

DANA (Damage and Needs Assessment) completed in 1 week

PAGERR (Plan for Albay Glenda Early Recovery and Reconstruction) by Aug. 30 (45 days)

Monetarist Approaches to Early Recovery

Page 19: Albay Governor Salceda presentation at the PMS Arlegui Forum --  PART 1: Transformative Leadership

MONETARIST APPROACHES to EARLY RELIEF1. Emergency loan of P20,000 to all 27,000 GSIS

members2. 6-months loan repayment moratorium worth P72,000

cash flow savings for 27,000 GSIS members3. P20,000 emergency loan to all 3,000 GSIS pensioners4. P16,000 emergency loan to all 200,000 Pag-Ibig

members5. P100,000 Home Improvement Loan payable in 30

years to all 200,000 Pag-Ibig members6. P30 million ERF for small and medium enterprises7. P37 million from Deped for school repairs8. 10,000 bags of rice for Food for Work program

19

Page 20: Albay Governor Salceda presentation at the PMS Arlegui Forum --  PART 1: Transformative Leadership

20

Page 21: Albay Governor Salceda presentation at the PMS Arlegui Forum --  PART 1: Transformative Leadership

21

Page 22: Albay Governor Salceda presentation at the PMS Arlegui Forum --  PART 1: Transformative Leadership

22

Page 23: Albay Governor Salceda presentation at the PMS Arlegui Forum --  PART 1: Transformative Leadership

23

Page 24: Albay Governor Salceda presentation at the PMS Arlegui Forum --  PART 1: Transformative Leadership

SB Corp. approved a P37M Enterprise Rehabilitation Fund (ERF 2) enterprises affected by Typhoon Glenda. It will carry an 8% interest rate per annum; 5 years repayment period with a 6 to 9 months grace period.

24

Page 25: Albay Governor Salceda presentation at the PMS Arlegui Forum --  PART 1: Transformative Leadership

25

Land Bank of the Philippines

Page 26: Albay Governor Salceda presentation at the PMS Arlegui Forum --  PART 1: Transformative Leadership

The Super Typhoon Reming EventNovember 29, 2006

Affected Areas Cities : 3 Municipalities : 15

Casualties were Confirmed Dead: 618 Injured : 1,465 Missing : 419

Damaged Houses Totally Damaged : 112,074 Substantially Destroyed : 99,986

Affected Population Families : 203,496 Persons : 1,060,875

26

Page 27: Albay Governor Salceda presentation at the PMS Arlegui Forum --  PART 1: Transformative Leadership

27

Page 28: Albay Governor Salceda presentation at the PMS Arlegui Forum --  PART 1: Transformative Leadership

TYPHOON DURIAN (Reming): IMPACTS ON ALBAYFormal / Recorded

Sources of Recovery

1. Public Infrastructure 4,005 27% 3,872 97% Natl Roads/Bridges 2,700 DPWH 1,400 Spcl Item in Natl Budget

980 Realignment/Augmentation 250 Supplemental Natl Budget

Provincial Facilities 98 GSIS 28 Insurance Claim Natl Health Facilities 148 DOH 78 Spcl Item in Natl Budget Local Health Facilities 219 Transfer 160 Spcl Item in Natl Budget

AECID 28 Grant Educational Facilities Basic 630 Deped 630 Spcl Item in Natl Budget

AECID 170 Grant College 210 CHED 148 Spcl Item in Natl Budget2. Agriculture 903 6% 340 38% Crops 570 DA 160 Spcl Item in Natl Budget

DAR 180 Spcl Item in Natl BudgetPCIC 13 Insurance Claim

Irrigation 333 NIA 180 Spcl Item in Natl Budget3. Private Housing 10,045 67% 2,225 22% Totally Damaged: 112,074 7,845 NHA 750 Spcl Item in Natl Budget Partlly Damaged: 99,986 2,200 DSWD 750 Spcl Item in Natl Budget

USAID 125 GrantNGOs 300 GrantsHDMF 300 P100T home improvement loans

Total 14,952 6,437 Recovery rate from formal sources 43%5,078 Recovery from HH sources 34%

11,515 Total Recovery 77%3,437 Unrecovered 23%

Damage Sustained

Rate of Recovery

ItemAmount

2846% of Albay GDP

46% recovery from public

Page 29: Albay Governor Salceda presentation at the PMS Arlegui Forum --  PART 1: Transformative Leadership

Programmatic Themes ALBAY MABUHAY (ensure boat is safe) – recovery from disasters with

focus on DRR - CCA

ALBAY RISING (ensure everyone in the boat) – to regain capacity with focus on Health Education

ALBAY BOOM (push boat to the destination) – to expand economic base through Tourism Rich Agriculture SMEs

ALBAY ROCKS (fortify the boat for the bigger sea) – to flex competitiveness for light industrialization Energy Development More infra

29

Page 30: Albay Governor Salceda presentation at the PMS Arlegui Forum --  PART 1: Transformative Leadership

Zero casualty in 18 of 20 years 8,700 foreign tourists in 2006 to 339,000 in 2013 Environmental Protection: Forest cover increased by 88% and

Mangrove by 4x NAT from 177th in 2007 to 19th in 2012 UNICEF-PIDS: 98% participation rate and dropout rate of 0.3% College grads from 34,000 to 188,000 with 77,137 assisted since

2007 Philhealth from 17,000 to 172,000 MMR of 33 versus 224 national or only 9 mother deaths out of

26,826 live births Population: +66,580 in 7 years from 1.2m to 1.26m or less than

10,000 pa Rice self sufficiency from 73% in 2008 to 94% in 2013; 2nd highest

producer of camote Multi-awarded

7 YEARS AFTER REMING

30

Page 31: Albay Governor Salceda presentation at the PMS Arlegui Forum --  PART 1: Transformative Leadership

Persons Dead Typhoon Mameng Sep 28 1995 10,126 0 71,499,797 Typhoon Rosing Nov 1 1995 440,372 0 539,599,785 Typhoon Pining Nov 12 1997 1800 0 37,663,000 Typhoon Loleng Oct 15 1998 201,834 0 303,950,141 Typhoon Sendang Nov 7 1999 1,122 0 110,000 Mayon Volcano Eruption 1999 68,626 0 284,076,061 Mayon Volcano Eruption 2001 46,914 0 11,937,460 Typhoon Dindo May 13 2004 33,892 0 226,712,081 Typhoon Unding Nov 14 2004 1744 0 42,394,231 Typhoon Yoyong Dec 4 2004 18,372 0 50,590,299 Tropical Storm Caloy May 9 2006 47,065 0 99,346,841 Mayon Volcano Eruption 2006 40,451 0 50,590,299 Typhoon Milenyo Sep 25 2006 698,460 14 1,665,316,133 Typhoon Reming Nov 28 2006 1,060,875 618 3,230,435,702 Typhoon Mina Nov 21 2008 214,734 0 22,800,000 Typhoon Frank Jun 18 2008 138,937 0 21,789,000 Typhoon Dante May 1 2009 49,712 0 238,316,148 Typhoon Pepeng Oct 9 2009 89,926 0 9,000,719 Typhoon Santi Oct 30 2009 671,314 0 6,510,000 Mayon Volcano Eruption July 2009 47,563 0 16,659,000 TS Chedeng May 25 2011 221,094 0 5,710,768 TS Falcon June 22 2011 107,253 0 46,762,630 TY Glenda July 15 2014 711, 490 0 9,117,017,374

Affected Population Calamities Date

Damage Cost (Php)

Major Disaster Events in Albay Province 1995-2014:Zero Casualty in 19 years except 2006

31

Page 32: Albay Governor Salceda presentation at the PMS Arlegui Forum --  PART 1: Transformative Leadership

Goal Indicator Bicol Region Albay

1 Poverty Incidence M H

Subsistence Incidence H H

Underweight (IRS) H H

2 Participation - Elementary L H

Cohort survival - elementary M M

3 Gender parity - elementary H H

4 Under-five mortality H H

Infant mortality H H

Proportion of fully-immunized children M H

5 Maternal mortality rate L H

Contraceptive prevalence rate L M

Condom use rate L M

6 Deaths due to TB L H

Malaria positive cases H H

7 Household with access to sanitary toilets H L

Household with access to safe drinking water H H

Legend:

L low probability H high probability

M medium probability no data

MDGs have been achieved early through ownership of beneficiaries

32

MDGs: Achieved ahead of 2015 exc. MDG 7

Page 33: Albay Governor Salceda presentation at the PMS Arlegui Forum --  PART 1: Transformative Leadership

HEALTH

MDG Health Indicators: 2006 2013 Target Remarks

Under-Five mortality rate (UFMR)

16.5% (357/1,000 live births)

11%(295 / 1,000 live births)

27/1,000Live births Achieved

Infant mortality rate (IMR)

9.43% (237 deaths / 25,132 live

births) * 1,000

7.49%(201/26,826 live births) * 1,000

19/1,000Live births Achieved

Maternal mortality rate (MMR)

87% (22 / 25,132 live

births) * 100,000

33.55%(9 / 26,826 live

births) * 100,000

52/100,000Live births Achieved

Skilled-Birth Attendance (SBA)

43%(10,922 / 25,132 live

births) * 100

90%(24,316 / 26,826 live

births) * 10080% Achieved

Facility-Based Deliveries (FBD)

14%(3,483 / 25,132 live

births) * 100

90%(24,117 / 26,826 live

births) * 10080% Achieved

ALBAY MDG ACHIEVEMENTSCY 2006 VS 2013

33

Page 34: Albay Governor Salceda presentation at the PMS Arlegui Forum --  PART 1: Transformative Leadership

HEALTH

MDG Health Indicators: 2006 2013 Target Remarks

HIV Prevalence Rate

0.0004(5 / 1% of total pop=12,120)

0.00101(13 / % of total pop=12,786)

< 1% of total pop. Achieved

TB Case Detection Rate (CDR) 90% 108% 100 Achieved

TB Cure Rate (CR) 91% 85% 85% AchievedPrevalence of Malnutrition 21% 14.01% 17% Achieved

Households without Access to Safe Water

7.5% 3.8% 6% Achieved

Households without Access to Sanitary Toilets

16.30% 12.44% 13% Achieved

ALBAY MDG ACHIEVEMENTSCY 2006 VS 2013

34

Page 35: Albay Governor Salceda presentation at the PMS Arlegui Forum --  PART 1: Transformative Leadership

HEALTHALBAY MDG ACHIEVEMENTS

CY 2006 VS 2013MDG Health Indicators: 2006 2013 Target Remarks

Fully-Immunized Child (FIC) 77.84% 85% 95%

Anti-Measles Vaccination 83.54% 84.195 95%

Contraceptive Prevalence Rate (CPR)

43% 35% 65%

35

Page 36: Albay Governor Salceda presentation at the PMS Arlegui Forum --  PART 1: Transformative Leadership

HEALTH PHILHEALTH ENROLMENT

2006 2013

18,510 173,262

Albay has been declared Malaria-free in 2008 and Filarias-free in 2012

Pioneered - Alis Excess policy esp. free hospitalization during calamities

36

Page 37: Albay Governor Salceda presentation at the PMS Arlegui Forum --  PART 1: Transformative Leadership

HEALTH Population: +66,580 in 7 years

Live Births

Other health indicators

2006 2013

1,212,020 1,278,600

2006 2013

25,132 26,826

Other health indicators 2006 2013National Voluntary Blood Donation 39% 54%Dengue cases 55 cases 10 casesRabies (Deaths) 7 deaths 5 deaths

37

Page 38: Albay Governor Salceda presentation at the PMS Arlegui Forum --  PART 1: Transformative Leadership

ENVIRONMENT Forest Cover Change, Albay Province

(2003 vs 2010)

Description Land Area (Hectares) % againsttotal land area

Total land area 256,677.00 100%2003 forest cover 26,298.71 10.25%2010 forest cover 44,891.16 17.49%

Forest cover change: Land Area (Hectares) % over total Increase in forest cover in 7 years 18,592.45 88%

Annual rate of gross forest cover increase 2,656.06 ha/year 5.92 percent /year

38

Page 39: Albay Governor Salceda presentation at the PMS Arlegui Forum --  PART 1: Transformative Leadership

ENVIRONMENT Mangrove Reforestation, Albay Province

(2009 vs 2013)Description Land Area (Hectares)

1950’s 5,100 50% were converted to Fishponds Leaving on 700 ha. vegetated

2009 7002013 2,400

Increase in forest cover in 4 years 1,700 More than 3x mangrove forests

Source: Gilbert Gonzales, DENR V

39

Page 40: Albay Governor Salceda presentation at the PMS Arlegui Forum --  PART 1: Transformative Leadership

TOURISM Albay is the center of tourism boom in the Philippines

from only 8,765 foreign tourists in 2006 (36,608 in 2007), Albay foreign arrivals are now at 383,000 of which 300,000 were added from 2010-2013.

Year Tourist Arrivals

2009 235,8572010 299,3632011 350,6292012 523,8322013 874,458

Legazpi City 259,078 rest of Albay 615,380

40

Page 41: Albay Governor Salceda presentation at the PMS Arlegui Forum --  PART 1: Transformative Leadership

EDUCATION From 177th (in 2007) out of 193, Albay leapt to Rank

19th in 2012 out of 203 and 35 in 2013, although it placed 35th in the National Achievement Test (NAT) results in 2013.

From only 34,000 college graduates in 2000, we are now 184,000 principally due to the aggressive funding assistance programs of the PGA.

Based on PIDS UNICEF study, participation rate in Elementary has jumped from 72% to 98% and 0.3% dropout rate versus national average of 1.3%.

41

Page 42: Albay Governor Salceda presentation at the PMS Arlegui Forum --  PART 1: Transformative Leadership

EDUCATION Land Bank of the Philippines has released P380.685 million

out its P700 million loan grant to the Provincial Government of Albay through its Albay Higher Education Contribution Scheme (AHECS). Balance is still with the bank.

76,137 student-grantees in the tertiary level have already received loan assistance under the program since 2010.

School Year No. of scholars / beneficiary Amount (Pm)

2010-2011 20,608 102.042011-2012 27,410 137.052012-2013 17,822 89.12013-2014 10,297 51.48

42

Page 43: Albay Governor Salceda presentation at the PMS Arlegui Forum --  PART 1: Transformative Leadership

EDUCATION Based on their records, some P264,000 have already been

paid by those who have graduated under the program, especially those who took technical vocational courses.

The first payment record was on January 31, 2011 and the latest was on March 25, 2013.

43

Page 44: Albay Governor Salceda presentation at the PMS Arlegui Forum --  PART 1: Transformative Leadership

EDUCATION: BU College of Medicine

44

Page 45: Albay Governor Salceda presentation at the PMS Arlegui Forum --  PART 1: Transformative Leadership

1. Rice Self-sufficiency from 74% to 93%2. Irrigated from 17,000 hectares to 19,433 hectares 3. 2nd biggest producer of camote and biggest

exporter 4. Largest pili hectarage at 2,972 from 1,200 has. 5. On-going programs to make Albay - the GEONET

CAPITAL OF THE WORLD seeking 30% or P12bn revenues versus current market leader Sri Lanka

6. 15-year irrigation program targets 51,000 hectares including 3 degree slope areas

45

AGRICULTURE & FOOD SECURITY

Page 46: Albay Governor Salceda presentation at the PMS Arlegui Forum --  PART 1: Transformative Leadership

AGRICULTURE & FOOD SECURITYPARTICULARS 2008 2009 2010 2011 2012 2013

Net Production (Palay) 147,291 174,165 147,422 155,340 188,532 200,088Net Production (Rice) 95,739 113,207 95,824 100,971 122,546 130,059

Total Consumption 129,730 131,968 132,126 131,579 136,094 140,145Population 1,190,185 1,199,706 1,201,143 1,207,149 1,215,127 1,229,343Per Capita (mt) 109 110 110 109 112 114

Sufficiency Ratio 74% 86% 73% 77% 90% 93%Sufficiency Ratio = ratio between net production (rice) and total consumption

46

Page 47: Albay Governor Salceda presentation at the PMS Arlegui Forum --  PART 1: Transformative Leadership

5-YEAR IRRIGATION DEVELOPMENT PROGRAMSUMMARY of CAPITAL OUTLAY for 2011 to 2015

47

TOTAL- 1,706,800,000

MEDIUM-TERM IRRIGATION DEVELOPMENT MATRIXSUMMARY for 2014 to 2018

TOTAL- 2,073,872,000

Page 48: Albay Governor Salceda presentation at the PMS Arlegui Forum --  PART 1: Transformative Leadership

48

1. Secured 104,000 4Ps in 2014 from 3,500 in 2008

2. CBMS Poverty Benchmarks for all towns (P15m)

3. Albay Mayon Surety Fund for SME loan guaranty (P35m)

4. Albay Packaging Common Service Facility in Cabangan (P24m)

5. Albay Blue encompassing CRABS... awaiting release of BUB/GPBP P464m

SOCIAL EQUITY

Page 49: Albay Governor Salceda presentation at the PMS Arlegui Forum --  PART 1: Transformative Leadership

Pantawid Pamilya Household

Started with only 2,533 beneficiaries in 2008 and lobbied for its increase to 75,600 (P 1.315bn) as of April 30, 2014. And possibly to 113,234 (P 1.785bn) in 2015.

49

MUNICIPALITY SET 1 SET 2 SET 3 SET 4 SET 5 SET 6 SET 7

Bacacay 424 10 2 3,642 119 2,162 6,359 Camalig 1 1 3 4 3,170 96 893 2,010 6,178 City of Ligao 1 909 5 2 5,147 136 3,047 9,247 City of Tabaco 1 1,249 31 2 6,194 212 3,855 11,544 Daraga(Locsin) 1 829 46 3 4,278 120 2,536 7,813 Guinobatan 2 2 4,004 100 1,096 2,505 7,709 Jovellar 1 321 3 1,422 49 913 2,709 Legazpi City 2 1,333 13 6,690 289 145 4,158 12,630 Libon 2,526 1 3 4 2,696 78 2,847 8,155 Malilipot 431 20 2 1,866 39 1,198 3,556 Malinao 440 13 3 2,065 57 1,291 3,869 Manito 1 450 6 1 1,240 26 891 2,615 Oas 2 3,825 146 1,207 2,516 7,696 Pioduran 3 1 660 6 2 3,555 98 2,133 6,458 Polangui 434 5 2 3,475 57 1,949 5,922 Rapu-Rapu 450 1 1,952 31 1,216 3,650 Sto.Domingo (Libog) 387 9 2 1,685 74 961 3,118 Tiwi 2 2,516 37 25 1,426 4,006 TOTAL 2,533 6 8,323 180 20,231 39,885 4,462 37,614 113,234

Potential HH Beneficiaries (Extended Age Coverage 15-

18 years old)

Grand Total

Page 50: Albay Governor Salceda presentation at the PMS Arlegui Forum --  PART 1: Transformative Leadership

Community-Based Monitoring System (CBMS)

50

MODULE 4

Data Collection %

Field Editing % Encoding % Digitizing %Data Processing

%Data Validation

%BDP-SEP

Preparation %

Malilipot 18Malinao 29 100% 100% 100% 89.70% 70% 70% 40%Sto. Domingo 23 100% 100% 100% 100% 100% 100% 100% Sti l l to submit the database and SEPs

Bacacay 56 100% 100% 100% 100%Tiwi 25 100% 100% 100% 100% 100% 100% 100% Sti l l to submit the database and SEPs

TOTAL BARANGAYS 151

Rapu-Rapu 34 100% 100% 100% 100% 100% 100% 100% 18 Brgys . With SEPP; On-going fi na l i zation for the remaining SEPPs

Manito 15 100% 100% 100% 53% 6.60%

Camalig 50 100% 66% 46% 42% 20% Val idati on of activities resched on June 2013

Daraga 54 100% 100% 100% 100% 100% 100% 40% SEPP Preparation on-going

TOTAL BARANGAYS 153

Guinobatan 44Libon 47 100% 100% 100% 100% 100% 100% 100% Round 2: On-going SEPP Preparation

Pioduran 33Polangui 44 100% 100% 91% 95% 66% 52% 2.30%Jovellar 23Oas 53 100% 100% 100% 94% 100% 100% 5.60%TOTAL BARANGAYS 244

Tabaco 47 100% 100% 85% Round 3

Legazpi 70 100% 100% 61% On-going digitizing & encoding

Ligao 55 100% 100% 100% 100% 100% 100% 20%TOTAL BARANGAYS 172

CITIES

FIRST DISTRICT

SECOND DISTRICT

THIRD DISTRICT

MODULE 1 MODULE 2 MODULE 3

MUNICIPALITIESTOTAL NO. OF BRGYS.

REMARKS

STATUS REPORT ON CBMS IMPLEMENTATION (as of July 2013)

Page 51: Albay Governor Salceda presentation at the PMS Arlegui Forum --  PART 1: Transformative Leadership

Community-Based Monitoring System (CBMS)

51

Percentage of

Compliance based on initial ten (10) Brgys.

Percentage of

Compliance based on the entire

Brgys.

Percentage of

Compliance based on Initial ten (10) Brgys.

Percentage of

Compliance based on the entire

Brgys.

Percentage of

Compliance based on initial ten (10) Brgys.

Percentage of

Compliance based on the entire

Brgys.

Percentage of

Compliance based on Initial ten (10) Brgys.

Percentage of

Compliance based on the entire

Brgys.

Percentage of

Compliance based on initial ten (10) Brgys required.

Percentage of

Compliance based on the entire

Brgys.

Percentage of

Compliance based on initial ten (10) Brgys required.

Percentage of

Compliance based on the entire

Brgys.

Percentage of

Compliance based on initial ten (10) Brgys required.

Percentage of

Compliance based on the entire

Brgys.

MALINAO 29 100% 100% 100% 89.70%STO. DOMINGO 23 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%TIWI 25 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%BACACAY 56 100% 100% 100%CAMALIG 50 100% 70% 62% 50% 20% NAPC FocusDARAGA 54 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 50% on-goingMANITO 15 100% 100% 100% 100% 100% 100% 100% 50% NAPC FocusRAPU-RAPU 34 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%OAS 43 100% 100% 100% 94% 100% 100% 30% 11.20% NAPC FocusLIBON 47 100% 100% 100% 100% 100% 100% 100% SEPP On-goingPOLANGUI 44 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 10% 2.20% NAPC FocusGUINOBATAN 44PIODURAN 33JOVELLAR 23MALILIPOT 18

REMARKSMUNICIPALITYNo. of Brgys.

MODULE 1DATA COLLECTION FIELD EDITING

MODULE 2ENCODING DIGITIZING

MODULE 3DATA PROCESSING DATA VALIDATION SEPP

MODULE 4

CBMS STATUS OF 15 MUNICIPALITIES (as of December 2013)

Page 52: Albay Governor Salceda presentation at the PMS Arlegui Forum --  PART 1: Transformative Leadership

DRR - CCA OCD NDRRMC has designated Albay’s CCA-DRRM

Training Institute (CCA-DRRM TI) as training institute as mandated in R.A. 10121 Sec. 9 “I“

We have provided skills training to 7 countries (Laos, Myanmar, Cambodia, Vietnam, Kenya, Nigeria and Timor Leste ), while locally: 7 regions, 26 provinces, 31 cities, 210 municipalities and hundreds of barangays; and in partnerships with NGOs like CNDR -- provided training to firms and communities

Zero casualty achieved in 18 out of 20 years since 1994.

52

Page 53: Albay Governor Salceda presentation at the PMS Arlegui Forum --  PART 1: Transformative Leadership

53

Page 54: Albay Governor Salceda presentation at the PMS Arlegui Forum --  PART 1: Transformative Leadership

54

Page 55: Albay Governor Salceda presentation at the PMS Arlegui Forum --  PART 1: Transformative Leadership

Model Evacuation Centers

55

Page 56: Albay Governor Salceda presentation at the PMS Arlegui Forum --  PART 1: Transformative Leadership

Model Relocation Sites (WB 2013, Oxford University) Taysan (Legazpi City) Banquerohan (Legazpi City) Sta. Monica (Legazpi City) Anislag Phases 1, 2,3 (Daraga) Baldo 1 (Daraga) Baldo 2 (Daraga) Amore (Daraga) Bascaran (Daraga) Penafrancia (Daraga) Pandan (Daraga) Cullat (Daraga) Balinad (Daraga) Banadero (Daraga) Tagaytay (Camalig) Baligang (Camalig) St. Francis of Assisi (Camalig) Mauraro (Guinobatan) Quitago (Guinobatan) Minto (Guinobatan) Tuburan (Ligao) Lanigay (Polangui) San Andres phases 1 & 2 (Sto. Domingo)

56

Page 57: Albay Governor Salceda presentation at the PMS Arlegui Forum --  PART 1: Transformative Leadership

Team ALBAY Humanitarian Missions: 12 major deployments to Disaster Affected Areas)

1st Mission : Typhoon Frank (Fengshen) – Iloilo City on June, 2008

2nd Mission : Typhoon Ondoy (Ketsana) – Bagong Silangan, Quezon City and Cainta, Rizal on September, 2009

3rd Mission : Typhoon Juan (Megi) – Isabela on October, 2010

4th Mission : Typhoon Sendong (Washi) – Cagayan de Oro and Iligan City on December, 2011 [also includes Christmas Treat]

5th Mission : 6.9-Magnitude Earthquake – Guihulngan City, Negros Oriental on February, 2012 [also includes Valentines Treat]

6th Mission : Floods due to Habagat (Southwest Monsoon) – Marikina, Quezon City and Malabon on August, 2012

7th Mission : Cholera & Diarrhea Epidemic – Catanduanes on June, 2012

8th Mission : Typhoon Pablo (Bopha) – Davao Oriental and Compostela Valley on December, 2012

9th Mission : Typhoon Maring (Trami) – Laguna and Cavite on August 2013

10th Mission : 7.2-Magnitude Earthquake –Bohol on October, 2013

11th Mission : Typhoon Yolanda (Haiyan) – Leyte and Samar on November, 2013

12th Mission : Christmas Treat for Typhoon Yolanda Victims – Marabut-Basey, Samar on December, 2013

57

Page 58: Albay Governor Salceda presentation at the PMS Arlegui Forum --  PART 1: Transformative Leadership

58

Page 59: Albay Governor Salceda presentation at the PMS Arlegui Forum --  PART 1: Transformative Leadership

59

Page 60: Albay Governor Salceda presentation at the PMS Arlegui Forum --  PART 1: Transformative Leadership

OPERATION MAYON ERUPTION 2014

“to achieve zero casualty goal”

GOV JOEY SARTE SALCEDAChairman, PDRRMC ALBAY


Recommended