1
Table of Contents
Page No.
Message from the Regional Director ……………………………………………..……………………………………… 2
Message from the Assistant Regional Director ……………………………………………………………………… 3
Compliance to Full Disclosure Policy (FDP) ……………………………………………………………………………. 4
Seal of Good Housekeeping (SGH) …………………………………………………………………………………………. 5
Performance Challenge Fund (PCF) 2012 ………………………………………………………………………………. 6
Monitoring Performance Challenge Fund (PCF) 2012 (Photos) ……………………………………………. 7
Local Governance Performance Management System (LGPMS) ………………………………………….. 8
Local Governance Performance Management System (LGPMS) -Photos ……………………………. 9
The Anti-Red Tape Act- Report Card Survey (ARTA-RCS) ……………………………………………………. 10
Gawad Pamana ng Lahi (GPL) Award ……………………………………………………...…………………………….. 11
Lupong Tagapamayapa and Incentives Award (LTIA) ……………………………………………………………. 12
Outstanding Barangay Peace & Order Committee (BPOC) ………………………………………………….. 13
Enhancing LGU Capacity on Disaster Risk Reduction and Management and Climate
Change Adaptation (DRRM-CCA)……………………………………………………………………………………… 14
Community-Based Disaster Risk Reduction and Management (CBDRRM) Plans ……………….. 15
Photos of Tapatan on DRR-CCA.……………………………………………………………………………………………… 16
Capability Building in Mainstreaming Disaster Risk Reduction and
Climate Change Adaptation (DRR-CCA) in Local Planning Project ………………………………… 17
Seal of Disaster Preparedness (SDP).………………………………………………………………………………………. 18
Community-Based Monitoring System (CBMS) ………………………………………………………………...…… 19
Streamlining the Business Permits and Licensing System (BPLS) ………………………………………….. 20
Sagana at Ligtas na Tubig sa Lahat (SALINTUBIG) Program ……………………………………………….. 21
Status of Implementation (2011 beneficiaries) …………………………………………………………………. 21
Status of Implementation (2012 beneficiaries) …………………………………………………………...……. 22
List of Activities Conducted ……………………………………………………………………………………………….. 22
SALINTUBIG photos …………………………………………………………………………………………………………... 23
The PAyapa at MAsaganang PamayaNAn (PAMANA-DILG ) ……………………………………………….. 24
PAMANA-DILG 2012 ……………………………………………………………………………………………………..….. 25
Mainstreaming GAD in Local Governance ……………………………………………………………………………….26
2012 Personnel Movement ……………………..…………………………………………………………………………….... 26-27
2012 Financial Report ………………………………………………………………………………………………………………. 28
The 25th Cordillera Administrative Region Anniversary: Journey of a Gong! ………………………. 29
2
Message from the Regional Director
The accomplishments of targets and objectives always leave a wonderful
feeling of satisfaction and self-fulfillment.
The report marks the 22nd year of DILG-CAR existence. As we revisit our
accomplishments, we have all the reason to congratulate ourselves for the things we
achieved as presented in this report. And to re-affirm our commitment to sustain and
scale-up our performance.
Let me acknowledge our dynamic PDs and CD for their inspiring leadership
without which their teams could not have successfully contributed their crucial share
towards the accomplishment of our target recognizing the obstacles and the con-
straints they face in the field operation.
Though we may feel good about our accomplishments, I am sure that we are
all aware that we can still do better. There are more things to be done. We can still
excel. We can still do more in our service to the LGUs by making the presence of our
organization really felt in this part of the country.
And ultimately, the true measurement of our accomplishment is seeing our
LGUs progressively getting better at what they are expected to do and the people
they serve are the beneficiary of good governance and development.
Let us look forward to greater productivity in 2013!
JOHN M. CASTAÑEDA, CESO III
Regional Director
3 Tappia Water Falls, Batad, Banaue, Ifugao
This Annual Report is the summary of the humble accomplishments of the
entire workforce of the DILG-CAR forming part of the Department’s
accomplishment for CY 2012.
I take pride in presenting this report considering that I was only here last
week of April 2012. The efforts of the men and women of DILG-CAR deserve to
be applauded for their exemplar teamwork towards achieving their targets.
I trust that the spirit of teamwork will always bind us together, inspire us to
perform better than ever and therefore scaling our performance to greater
heights.
Under the strong leadership of our Regional Director, John M. Castaṅeda,
we will strive to be at our best despite the odds and continue to excel this 2013
for greater productivity.
JONATHAN PAUL M. LEUSEN JR., CESO IV
Assistant Regional Director
Message from the Assistant Regional Director
4
FDP Form B - Reports required Quarterly
In compliance to the
Full Disclosure Policy
(FDP), 82 of the 83
LGUs in the region
(99%) have complied
with the annual requirements while 80 LGUs
(96%) have complied with the quarterly
requirements.
Compliance to Full Disclosure Policy (FDP)
FDP Form A – Reports required Annually
LGOO V Florinda Garcia and ADC Bable G. Adnol scrutinizing the Full disclosure Policy compliance
of LGU-Buguias last October 9, 2012.
5
N ow on its 3rd year of
implementation since
CY 2010, the Seal of Good Housekeeping (SGH)
for LGUs is in line with the Department’s
commitment to aggressively scale up
interventions to elevate the practice of
governance that values development outcomes
into institutionalized status.
It aims to recognize local governments
that accord primacy to the principle of
performance, accountability, transparency and
participation. Such principles are essential in
building the long term foundation of a
responsible local government system in the
country. All provinces, cities and
municipalities are covered. LGU passers to the
SGH qualify them to access the Performance
Challenge Fund.
The scaled-up SGH is
implemented in three (3) levels: Bronze,
Silver and Gold, the latter to be
implemented in CY2013. Likewise,
the implementation was conducted in
two (2) Phases: Phase I was for those
LGUs assessed and nominated to the
Gawad Pamana ng Lahi (GPL) while
Phase II was for the rest of LGUs not
covered in Phase I . The SGH-Silver and
GPL regional nominees are as
follows:
Courtesy call with Gov. Elias Bulut, Jr. during SGH and ARTA-RCS on-site validation on September 14, 2012. (SGH Validator Florinda M. Garcia, ARTA-RCS Validator Filipinita M. Galvez, OIC-PD Marvin A. Basquez and a staff of the Governor.
Seal of Good Housekeeping (SGH)
Monitoring Team with Atty. Materno Luspian, Mayor, Mankayan, Benguet before the conduct of the SGH and ARTA-RCS validation on October 9, 2012.
The results of the Phase II SGH Bronze and Silver recipients wil l be released in CY
2013 after the national validation.
6
CAR also supports the PCF paperless
submission of reports through the PCF
Website. As a result of the “End-User’s
Training on PCF Web Application System”, all
PCF-funded projects for 2010, 2011 and 2012
including projects under the Gawad Pamana ng
Lahi (GPL) were already encoded and
updated in the PCF
Website.
The implementation for the 2011 PCF
funded projects went full blast this 2012
recording a 95% accomplishment (22 out of 23)
while 5 out of the 16 round 2(1st-3rd Class LGUs)
PCF recipients also completed their projects as
of end of December, 2012.
Also included in the monitoring of PCF
funded projects are the Gawad Pamana ng Lahi
(GPL) recipients for 2011. All three projects were
completed for Santa Marcela, Tabuk City and
Benguet Province, awardees for the municipal,
city and provincial levels.
Performance Challenge Fund (PCF) 2012
Year of Release No. of LGU-PCF
Recipients
Status of Implementation
Completed Ongoing
2011 - Round 1 (4th-6th Class
LGUs)
23 Municipalities 22 1(Tanudan)
Gawad Pamana ng Lahi 3 (P/C/M) 3 -
2012 - Round 2 (1st-3rd Class LGUs) 4 Provinces 1(Kalinga) 3
1 City 1(Tabuk City) -
11 Municipalities 3(Kabugao, Tuba,
Itogon)
8
Gawad Pamana ng Lahi 3 (P/C/M) - 3
TOTAL 30 15
Status of PCF/GPL Projects
RD John Castañeda, Tuba Mayor Florencio Bentrez, and Benguet PD Rufina Fegcan do the honors of cutting the ribbon during the inauguration of the Product Display Center, 2012 PCF completed project of Tuba, Benguet.
7
Completion of Multi Purpose Bldg, Tadian, Mt. Province
Installation of Stonewall, Sagada, Mt. Province
Spillway in Lagangilang, Abra
Improvement of access road to sanitary landfill at Lagawe, Ifugao
Cutting of ribbon for the completed PCF project on September 23, 2012 at Poblacion, Kabugao, Apayao.
RD John Castañeda with Gov. Eugene Balitang and the constituents of Ifugao during the Inauguration of the Banaue Public Market, a 2010-2011 PCF subsidized project, last May 26, 2012.
PCF projects approved for 2012 Monitoring Performance Challenge Fund (PCF) 2012
8
The LGPMS is a self-assessment
management and development tool for local
governments generally to strengthen their
capability for effective delivery of basic services
to their constituents. It is a web-based system
that has the ability to produce information on the
state of local governance performance, and the
state of local development, using governance
and development indicators. Its website address
is www.blgs.gov.ph/lgpms.
Of the total 83 LGUs in the region,
only three (3) have not submitted their
Annual Reports integrating therein their
State of Local Governance Reports
(SLGRs) as basis in communicating their
state of local governance performance.
These LGUs are Tineg, Abra and Natonin
and Sagada, Mt. Province. Based on the
system generated reports, the Over all
Performance Index (OPI) of the LGUs in
the region showed that 66 LGUs
performed High while 17 performed Fair.
Local Governance Performance Management System (LGPMS)
In CY 2011, the Department of Health and
the Department of Tourism converged with the
DILG in making LGPMS as a common platform on
local government information. As such, the LGU
Scorecards on Health of the DOH and the Local
Tourism Statistics of the DOT are both
integrated to LGPMS as sub-systems to generate
crucial information particular to health and
tourism which can be used primarily by the said
agencies and the LGUs for planning a n d
i n v e s t m e n t p r o g r a m m i n g .
Over all Performance Index (OPI) of LGUs in CAR
9
The LGPMS Regional and Provincial Focal Persons with ARD Jonathan Paul M. Leusen, Jr. during the LGPMS
Stewardship Awards Ceremony with a special citation for CAR for the Best SLGR, Dec. 11, 2012 at the
Imperial Palace Suites, Manila.
RD Castañeda highlights SGH and LGPMS in Cordillera Summit on Administrative Governance in support
to the 25th year anniversary of the Cordillera on June 20-22, 2012, Hotel Supreme Convention Plaza,
Magsaysay Avenue, Baguio City.
Local Governance Performance Management System (LGPMS)
10
Ratings attained by the six (6) Provinces and
the two (2) Cities
T he Anti-Red Tape Act- Report
Card Survey (ARTA-RCS) was
administered in all the local government units in
the Cordillera Administrative Region by the
DILG-CAR clusters leaders for the provinces and
HUC and by the municipal local government
operations officers (MLGOO) for the
municipalities through a cross-posting scheme.
The activity was conducted within the month of
July 2012. After the conduct of the ARTA-RCS,
Provincial and Regional Validation Teams were
deployed to perform an on- site validation from
August 2 to November 9, 2012. Hereunder is the
result of the ARTA-RCS on-site validation:
The Anti-Red Tape Act- Report Card Survey (ARTA-RCS)
LGU
No. of LGUs with
Excellent Rating Good
Rating
Province 4 2
City 2 -
Total 6 2
Province
No. of Municipalities with
Excellent
Rating
Good
Rating
Acceptable
Rating
Failed
Rating
Abra 9 13 3 2
Apayao 6 1 - -
Benguet 3 8 2
Ifugao 4 7 - -
Kalinga 2 5 - -
Mt. Province 6 3 1 -
Total 30 (40%) 37 (49%) 6 (8%) 2 (3%)
ARTA-RCS Validation at Sta. Marcela, Apayao on August 15, 2012
LGOO V Filipinita Galvez and HRMO of Tabuk City clarifying from the PESO Staff some items in the citizen’s charter (On-site validation August 6, 2012)
Ratings attained by the 76 Municipalities
11
The regional awarding was conducted on 25 October 2012 during the Regional Convention
on Issues and Prospects on Regional Autonomy and Seal of Good Housekeeping at the Citylight
Hotel, Baguio City. All the winners received cash prizes, trophies and plaques of commendation while
the finalists received plaques of recognition.
Gawad Pamana ng Lahi (GPL) Award
The GPL Winners with the DILG-CAR Officials ( standing from left: CD Evelyn B. Trinidad, PD Anthony I. Ballug, PD
Crescencio J. Calina, OIC Marleen M. Guerzon, PD Francisco R. Gamatero and OIC PD Marvin A. Basquez. Seated,
extreme left: ARD Jonathan Paul M. Leusen Jr, City Mayor Ferdinand B. Tubban, Governor Nestor B. Fongwan,
Municipal Mayor Kenneth Dale Mangaoang and RD John M. Castañeda, CESO III )
Provincial Category
Winner : Benguet (with PhP 3M cash prize)
Finalists : Ifugao and Mt. Province
City Category
Winner : Tabuk City (with PhP 2M cash prize)
Finalist : Baguio City
Municipal Category
Winner : Balbalan, Kalinga (with PhP 1M cash prize)
Finalists : Calanasan & Sta. Marcela, Apayao
Tadian, Mt. Province
12
Lupong Tagapamayapa Incentives and Award (LTIA)
The establishment of the Lupong Tagapamayapa Incentive Awards (LTIA) is aimed at
giving official recognition and tribute to Lupons for exemplary performance in the
implementation of the Katarungang Pambarangay at the grassroots.
Awards are conferred to outstanding Lupons along the following categories:
Outstanding Lupong Tagapamayapa in Highly Urbanized Cities;
Outstanding Lupong Tagapamayapa in Component Cities/
Independent Component Cities;
Outstanding Lupong Tagapamayapa in 1st to 3rd Class Municipalities; and
Outstanding Lupong Tagapamayapa in 4th to 6th Class Municipalities.
All Lupong Tagapamayapa in CAR are eligible to participate in the contest and will be evaluated
on the basis of:
(a) effectiveness in securing KP objectives;
(b) efficiency in operation; and
(c) creativity and resourcefulness of the mediators.
The Regional Awards Committee and the DILG Regional Technical Working Group met to assess,
select and declare the most outstanding lupons in the region that were nominated to the national
search.
HUC Category – Irisan, Baguio City
1st to 3rd Class Municipality – Tuding, Itogon, Benguet
4th to 6th Class Municipality – Ambassador, Tublay, Benguet (national finalist)
National Validating Team during the on-site validation at Ambassador, Tublay
13
Outstanding Barangay Peace and Order Committee
Now on its 2nd year of implementation,
DILG-CAR initiated the Search for the Most
Outstanding Barangay Peace and Order
Committee (BPOC) for CY 2012 to recognize and
reward the outstanding performance of the
committee while encouraging others to do the
same. Plaques of commendation and cash prizes
were awarded to the winning barangays plus cash
incentive of PhP 2,000.00 for the MLGOO
concerned. All the non-winning regional finalists
were awarded certificates of recognition.
2nd Place
PB Cruso M. Daguioa Jr.
Ambassador, Tublay, Benguet
PhP 15,000.00 cash prize
LGOO V Rene Vincent I. Ballug
3rd Place
PB Marlo B. Ganti
Subusob, Sallapadan, Abra
PhP 10,000.00 cash prize
LGOO V Mory D. Paleng
Special Award
PB Benjamin Macadangdang
Lourdes Subdivision Extension,
Baguio City
PhP 5,000.00
LGOO VI Samson Appoy
Awarding of the Most Outstanding BPOC for CY 2012 conferred during the CRPOC 4th Quarter Meeting on Nov.
29, 2012.held at Azalea Residences, Baguio City. 1st Place - Barangay Dalupirip, Itogon,Benguet
In the photo (L-R): PB Ramon Cariṅo, Gov. Eugene Balitang (Benguet), RD John M. Castaṅeda, Mayor Mauricio
Domogan (Baguio) and RD Benjamin Magalong (PRO-COR)
BARANGAY
1st Place
PB Ramon L. Cariṅo
Dalupirip, Itogon, Benguet
PhP 20,000.00 cash prize
LGOO VI Marleen M. Guerzon
14
Enhancing LGU Capacity on Disaster Risk Reduction and Management and Climate Change Adaptation (DRRM-CCA)
LGCDD Chief Rene V. Valera of DILG-CAR
recognized participants from the upstream,
midstream and downstream of the Abra and
Abulog River Basins.
To launch this program at the regional level using the River Basin Approach, a Collaboration
Workshop for the Abra and Abulog River Basins was conducted last 17 July 2012 at Hotel Supreme,
Baguio City.
Target participants for this activity were local chief executives, vice governors/mayors, SP/B
Chair on Environment, LDRRMO, SK Provincial/Municipal Federation President, Liga ng mga Barangay
Provincial/Municipal Federation Presidents, CSOs, RDC and DILG personnel from 47 municipalities in
six provinces and one city from Regions 1, 2 and CAR. A total of 364 participants were expected to
attend; 198 confirmed their participation and 232 attended the collaboration workshop.
Participants came up with an output to define the roadmap for the river basins. Succeeding
activities include inter-agency meetings to firm up commitments made during the collaboration
workshop.
DILG-CAR is also a participant to the collaboration workshops for the Agno River Basin hosted
by DILG R1 and the Cagayan River Basin conducted by DILG R2.
DILG-CAR RD John M. Castañeda in his opening
statement during the Collaboration Workshop said that the
presence of LCEs is a manifestation of their interest for
alliance building in coming up with a good master plan for the
river basins.
15
Community-Based Disaster Risk Reduction and Management (CBDRRM) Plans
A Training of Trainers was conducted
last October 23-25, 2012 at Hotel Henrico,
Baguio City at the regional level
participated by MLGOOs and functionaries
from the 22 high risk cities and
municipalities in CAR. This was rolled out in
the covered municipalities and all 451
barangays have completed their BDRRMs
with early warning systems and evacuation
centers, barangay disaster profile and
checklist.
Meanwhile, the capacity enhancement aspect aims to share knowledge, promote tools and
methodologies in mainstreaming to CLUPs and CDPs, and develop capabilities of LGUs and
communities to be safe and resilient.
Member agencies of the Cordillera Regional Disaster Risk Reduction Council, where DILG-CAR
heads the thematic area on disaster preparedness firmed up their commitment to the regional DRRM
programs and activities and came up with the following programs and activities;
Drafting of the regional disaster risk reduction and management plan;
Conduct of the first local disaster risk reduction and management officers’ convention;
Seminar-workshops for the crafting of the provincial and municipal plans of Baguio City, the
provinces of Abra, Apayao, Benguet, Kalinga, and Mt. province and all their 62 municipalities
and one city. (Ifugao is scheduled for 2013 for lack of time).
Province/HUC: 3 completed, 4 on-going
Municipality/City: 35 completed, 41 on-going
Conduct of Training on the Integrated Command System.
A Seminar- Workshop on the Conduct of Infrastructure Audit conducted last November 6-9,
2012 at Ridgewood Residence Apartelle and Hotel, Baguio City was participated by 50 MLGOOs and
functionaries from the six provinces and one HUC, and nine city/municipalities of CAR.
An action plan was crafted per LGU for the conduct of audit for government buildings by first
quarter of 2013. Advocacies for DILG DRRM-CCA activities such as the conduct of the Seal of Disaster
Preparedness and the Compendium for Disaster Preparedness were done during the conduct of the
above seminar-workshops.
16
Tapatan at CAR. RD John M Castaneda, RDC CoChair Virgilio Bautista, USec for Local Government
Austere Panadero and Baguio City Mayor Mauricio Domogan lead the more than 400 participants sing
the Philippine National Anthem during the Tapatan held at Hotel Supreme on July 16, 2012. The
second Tapatan held in the Cordillera focused on Disaster Preparedness and Climate Change
Adaptation and integrated LGU Recognition as part of the 25th Anniversary celebration of the
Cordillera Administrative Region. Luna (Apayao) Mayor, Hon. Betty Verzola receives a plaque for
making Cordillera proud for its good governance.
Tapatan on DRR-CCA
17
The project was funded from the Special
Autonomy Fund (SAF) with a total project costs of
One Million Pesos (PhP 1,000,000.00), excluding
the amount in excess of the P1M that may be
provided by member agencies. The project
covers the capital towns of the provinces in CAR
to include provinces not covered by the NEDA
Project. Apart from the foregoing benefits, the
proposed project, when completed shall serve as
a catalyst for other worthwhile activities to be
pursued. Such other projects include the
formulation of the Local Disaster Risk Reduction
Management Plans.
The project’s components are the
following:
1) Build local capabilities for the
establishment of an information database
system for purposes of DRRM/CCA in
local planning; and
2) Capacitate LGUs to prepare their
respective DRR/CCA-enhanced CLUPs and
CDPs from which Local Disaster Risk
Reduction and Management Plans and
Disaster Contingency Plans may be drawn
and established.
The first tranche of the project in the
amount of PhP 500,000.00 was implemented for
2012 covering the first component. The
following trainings were conducted for the
component 1:
Orientation Cum Training-Workshop on
Data Gathering for the Establishment of
Information Database for DRR and CCA
(July 2-6, 2012)
Training-Workshop on data processing
and Map Analysis for the Establishment of
Information Database for DRR and CCA
(November 26-29, 2012).
Capability Building in Mainstreaming Disaster Risk Reduction and Climate Change Adaptation (DRR-CCA) in Local Planning Project
Dr. Daniel C. Peckley, Jr. of UP ICE delivering his topics during the Training-Workshop on Data Processing and Map Analysis for the Establishment of Information Database for DRR and CCA at Burnham Suite, Baguio City.
Signing of the Memorandum of Understanding between and among DILG, HLURB, DENR, OCD, DOST and NEDA.
Interaction between the participants and the agency heads during the Orientation Cum Training on Data Gathering for the Establishment of Information Database for DRR and CCA at the Sen. Nene Pimentel Hall, DILG-CAR, Barangay Center, Baguio City.
18
Seal of Disaster Preparedness (SDP)
One of the highlights during the
TAPATAN last July 16, 2012 is the launching of the
Seal of Disaster Preparedness (SDP). The SDP for
floods is conferred to local governments for
demonstrating an acceptable level of disaster
preparedness and disaster preparedness
response before and during floods, as an official
symbol of excellence. The Seal initially focuses on
flooding in cities and municipalities identified by
the Mines and Geosciences Bureau and the River
Basin Control Office of the Department of
Environment and Natural Resources as
flood-prone areas, susceptible to river floods and
flashfloods.
For 2012, the DILG-CAR completed the
assessment for the identified flood-prone areas in
CAR consisting of five (5) provinces, two (2)
cities and twenty (20) municipalities. The data
gathering and first verification were conducted by
the provincial/municipal verification teams
through cross-posting while the second
verification was conducted only in the
Municipality of La Trinidad in Benguet due to time
constraints.
The verification team in a courtesy call with Mayor
Gregorio Abalos, Jr.
Local Disaster Risk Reduction and management Officer (LDRRMO) of La Trinidad Mr. Yoshio Labi presenting the DRRM situation of his municipality
The members of the national verification team (from left): Felizardo Garcia, Esther Santiago and Neftali Marilla of Baguio-Benguet Public Information and Communications Group; Rhea Rojo of BLGS and Johnny Mauting of DILG-CAR)
19
After the initial implementation of the
CBMS in CAR in 2007 covering six UNFPA pilot
areas, 16 other non-UNFPA areas had entered
into MOA for the first or second round
implementation of the system with the CBMS
Network Team, BLGD and DILG-CAR. The new
LGUs are from Abra (Luba and Tubo) while for
the second round implementation were from
Ifugao (covering all the 11 municipalities) and Mt.
Province (Barlig, Bontoc and Sadanga). As of end
of December 2012, there are 46 LGUs that have
implemented the system.
The following municipalities and city had
requested technical assistance from DILG-CAR for
the conduct of the CBMS modular trainings in
2012:
Module I – Luba, Tubo, Bontoc, all 11
municipalities of Ifugao and Pinukpuk (Kalinga)
Module II – Luba, Tubo, Bontoc, Sadanga,
Pinukpuk and all 11 municipalities of Ifugao
Module III – Luna and Sta. Marcela (Apayao),
all 7 municipalities of Kalinga and Tabuk City.
Community-Based Monitoring System (CBMS)
A single round comprises the full cycle of
CBMS implementation to include the advocacy, the
four modular trainings, community validation and
plan dissemination.
Implementation of CBMS in CAR
LGU status of implementation per round
CBMS Module III Training for Luna and Sta. Marcela at the MasCoop Training Center, Masisit, Sanchez Mira, Cagayan
CBMS Orientation for the LGU of Apayao Province at Luna Municipal Hall
20
The BPLS Streamlining program is presently implemented only in selected LGUs all over the
country. Initially, this region only covers three (3) pilot LGUs, namely Baguio City; La Trinidad,
Benguet; and Bangued, Abra. For CY 2012, seventeen (17)priority tourism areas were included as
target as identified by the Department of Tourism (DOT). DILG-CAR and DTI-CAR jointly conducted
the orientation in these target LGUs.
As of December 31, 2012, all the additional 17 LGUs were oriented on the BPLS. Some LGUs
not included in the priority tourism areas signified their intentions to adopt the BPLS reforms in
their respective LGUs. As of even date, Bangued, Abra and La Trinidad, Benguet have already
streamlined its processes and have adopted and utilized the unified form. However, said LGUs only
establish or set-up their Business One Stop Shop (BOSS) for the whole month of January of every
Streamlining the Business Permits and Licensing System (BPLS)
Target for 2010 Baguio City, Bangued, Abra, La Trinidad, Benguet
Province Target Municipalities
Apayao Kabugao
Benguet Itogon, Kabayan, Tuba, Tublay
Ifugao Banaue, Lagawe, Hungduan, Kiangan
Kalinga Balbalan, Pinukpuk, Tabuk, Tinglayan
Mt. Province Bontoc, Natonin, Paracelis, Sagada
Non Target LGUs signifying
intention to enroll with BPLS
Total
Target for 2012 - 17 Tourism
Areas
Pasil, Lubuagan and Rizal all of Kalinga Province
23 LGUs
Joint DILG-DTI BPLS Orientation November 14-15, 2012 at Sen. Nene Pimentel Hall, DILG-CAR
TARGET LGUs
21
For 2012, the implementation of the
Salintubig Program covering the 2011 and 2012
beneficiaries were monitored.
Other activities, such as meetings,
conferences and trainings were also conducted
targeting concerned personnel of the beneficiary
LGUs including the beneficiaries for the 2013
Bottom-up Budgeting Process with identified water
system projects.
The table below shows the status of
implementation of the Program as of December 31,
2012. For the 2011 beneficiaries, there were 2 LGUs
that have completed construction – Calanasan and
Kabugao. Construction in the other 12 LGUs are still
on-going while 1 is on the process of bidding and
another LGU still completing its documentary
requirements. For the 2012 beneficiaries, 3 LGUs
have on-going construction while the rest are still in
the process of procurement. All of the 2012
beneficiaries have been released their 50% first
tranche.
The Sagana at Ligtas na Tubig sa
Lahat (SALINTUBIG) Program,
which started in 2011, is designed
to provide grant financing and
capacity development programs to
enhance/improve capacities of the
LGUs and water service providers
in planning, implementation and
operation and management of water supply
facilities in a sustainable manner and for the
implementation of water supply projects in the
following: a) waterless municipalities; b) poorest
barangays with high level of waterborne diseases; c)
resettlement areas; and d) Rural Health Units/ birthing
clinics without access to safe water. It is jointly
implemented by the Department of the Interior and
Local Government (DILG), Department of Health
(DOH) and the National Anti-Poverty Commission
(NAPC).
LGU Beneficiary Status of Implementation (2011 Beneficiaries) Status of Fund Release
Tineg, Abra Construction Phase (2%) 40% of 8M released
Calanasan, Apayao Completed 90% of 10M released
Conner, Apayao Construction Phase (40%) 40% of 10M released
Flora, Apayao Construction Phase (75%) 90% of 10M released
Kabugao, Apayao Completed 90% of 10M released
Pudtol, Apayao Construction Phase (81%) 90% of 10M released
Sta. Marcela, Apayao Construction Phase (90%) 90% of 10M released
CPLA and Thematic Areas
Dominglay, Licuan-Baay, Abra Construction Phase (40%) 40% of 1.3M released
Sta. Maria, Alfonso Lista, Ifu-
gao
Construction Phase (37%) 40% of 0.160M released
Gohang, Banaue, Ifugao Construction Phase (30%) 40% of 1.6M released
Uhaj, Banaue, Ifugao Construction Phase (25%) 40% of 1.6M released
San Fernando, Banaue, Ifugao Construction Phase (30%) 40% of 1.6M released
Tinoc, Ifugao Construction Phase (Mobilization) 40% of 5M released
Ableg, Pasil, Kalinga Construction Phase (Mobilization) 40% of 1.2M released
Upper Lubo, Tanudan, Kalinga Implementation Phase
(Procurement Process)
40% of 1M released
Asibanglan, Pinukpuk, Kalinga Pre-Implementation Phase (Completing documentary
requirements)
No release yet
Sagana at Ligtas na Tubig sa Lahat (SALINTUBIG) Program
22
LGU Beneficiary Status of
Implementation
Status of Fund Release
Waterless Barangays
Luna, Apayao ImplementationPhase (Procurement Proc-
ess)
50% of 3M released
Balbalan, Kalinga Construction Phase (20%) 50% of 3M released
Alfonso Lista, Ifugao Construction Phase (15%) 50% of 3M released
Kiangan, Ifugao Construction Phase (Mobilization) 50% of 3M released
Lamut, Ifugao Implementation Phase (Procurement
Process)
50% of 3M released
Lagawe, Ifugao Implementation Phase (Procurement
Process)
50% of 3M released
Waterless Rural Health Units (RHU)
Buguias RHU, Buguias, Benguet Implementation Phase (Procurement
Process)
50% of 1M released
Taga RHU, Pinukpuk, Kalinga Implementation Phase (Procurement
Process)
50% of 1M released
Tinglayan RHU, Tinglayan, Kalinga Implementation Phase (Procurement
Process)
50% of 1M released
Title of Activity Date and Venue Participants
Program Monitoring and
P l a n n i n g - M e e t i n g o n
Procurement and Construction
Supervision
February 7, 2012 at the
DILG-Apayao Provincial Office,
Luna, Apayao
Municipal Planning and Development
Coordinator, Municipal Engineer and
Municipal Local Government Operations
Officer (MLGOO) of the following
municipalities: Calanasan, Conner, Flora,
Kabugao, Pudtol and Sta. Marcela and
representatives from the Provincial Engineer’s
Office
Consultation Conference on the
Implementation of the Sagana
at Ligtas na Tubig sa Lahat
Program in the Cordillera
Administrative Region
May 9, 2012 at the Pimentel
Hall, DILG-CAR Regional
Office, Upper Session Road,
Baguio City
Municipal Mayors, Municipal Engineers,
Municipal Planning and Development
Coordinators and 1 Staff of the following
LGUs: Calanasan, Conner, Flora, Kabugao,
Pudtol, Sta. Marcela, Tineg, Licuan-Baay,
Banaue, Alfonso Lista, Tinoc, Tanudan,
Pasil, Pinukpuk, Luna, Alfonso Lista,
Kiangan, Lagawe, Lamut and Balbalan
For the other activities to assist the beneficiaries in the implementation of the Program, the
DILG-CAR in coordination with the Office of Project Development Services conducted five (5) as listed
in the table below.
List of Activities Conducted
23
Orientation Training on
Human Rights-Based
Local Water Governance
July 24-26, 2012 at
Banaue Hotel, Banaue,
Ifugao
Municipal Engineer, Municipal Planning and
Development Coordinator, Municipal Health
Officer, Municipal Local Government
Operations Officer, SB Member on
Appropriation and a CSO Representative of
the following LGUs: Calanasan, Conner, Flora,
Kabugao, Pudtol and Sta. Marcela
Program Planning-Workshop
and Skills Enhancement on
Procurement, Fund Management
and Construction Supervision
November 6-9, 2012 at
Burnham Suites, Kisad
Road, Baguio City
Municipal Planning Development Coordinator,
Municipal Engineer, Municipal Accountant, BAC
Chairman, 1 Technical Working Group (TWG)
Member and Municipal Local
Government Operations Officer of the
following LGUs: Luna, Alfonso Lista, Kiangan,
Lagawe, Lamut and Balbalan
Program Orientation cum
Planning and Workshop on
Project Proposal Preparation
November 27-29, 2012 at
Summer Place Hotel,
Marcos Highway, Baguio
City
Mayor, Planning and Development Coordinator,
Engineer, CSO Representative and Municipal
Local Government Operations Officer of the
following LGUs: Pilar, Sallapadan, Tayum,
Tubo, Aguinaldo, Alfonso Lista, Banaue,
Hungduan, Tabuk City, Lubuagan, Pinukpuk,
Tinglayan, Sadanga and Sagada
SALINTUBIG Monitoring
The source of the water system project of Kiangan, Ifugao
The monitoring team headed by ARD Jonathan Paul Leusen having an exit conference with officials of Tineg
The completed reservoir of Pudtol, Apayao
Tap stand already in use
24
In order to
strengthen peace-
building,
reconstruction and
development in
Conflict Affected
Areas (CCAs), the Government is adopting a
two-pronged approach: (1) negotiated
political settlement of all armed conflict
through peace negotiations and (2) under-
taking programs aimed at addressing the root
causes of armed conflicts through interventions
on the ground.
The PAyapa at MAsaganang PamayaNAn
or (PAMANA) - DILG Fund program was
embodied in the Philippine Development Plan
for 2011-2016 was thus launched as a
framework for intervention in conflict-affected
areas and vulnerable areas to complement the
government’s peace negotiation efforts in line
with its commitment to address the causes of
conflict and issues affecting the peace process.
Rehabilitation of Challug-Mangay Communal Irrigation System in Bugnay, Tinglayan, Kalinga as the Regional Inspection Team lead by ARD Jonathan Paul M. Leusen verifies the 53% completion as of 7 December 2012.
Site for the Construction of Betwagan Bridge in Sadanga, Mt. Province with initial amount of 21M for CY 2012. Picture taken during the field validation on 18 December 2012.
PAMANA MOA Signing on 28 November 2012 held at Summer Place Hotel, Marcos Highway, Baguio City for Pinukpuk, Tabuk City in Kalinga and Sadanga, Mt. Province. In the picture, DILG-CAR RD John M. Castañeda, Usec Ma. Cleofe Gettie C. Sandoval of OPPAP, Mayor Gabino P. Ganggangan witnessed by the 2 standing DILG PDs, PD Francisco R. Gamatero, Kalinga and PD Anthony I. Ballug, Mt. Province.
PAyapa at MAsaganang PamayaNAn (PAMANA – DILG )
25
PAMANA – DILG Fund 2012
26
CY 2012 was a momentous year for the personnel movements in DILG-CAR. The residual vacancies
resulting from the filling up of vacant positions under the approved RATPLAN, filling up of key positions
(LGOO VI and the CAO positions) and positions vacated thru retirement and separation of personnel has
opened opportunities from LGOO V positions down to the Administrative Aide IV positions involving all
operating field units as well as in the regional office. Said personnel movements resulted to the
promotion of 24 personnel, one (1) transfer from the administrative group to the technical group and
hiring of 15 new employees inclusive of one (1) re-employment and six (6) transferees from other
government agencies. The following are the personnel movements for the year, to wit:
All the LGUs in CAR
formulated their respective
GAD Plan and Budget and
organized their respective
Local Committee on
Anti-Trafficking and GAD
Focal Point Systems. Also,
the 1,175 barangays
established their VAW
Desks. Several GAD related trainings were
also conducted for its personnel.
Mainstreaming GAD in Local Governance
Gender Sensitivity Training for DILG-CAR personnel
RETIREMENTS
RESIGNATION/
SEPARATION
TRANSFER OF
EMPLOYMENT
2012 Personnel Movement
27
SHIFTING
Name Position Station Date of Appointment
CHUNANON, Kliene P. LGOO II Ifugao February 1, 2012
NAMINGIT, Gyda H. ADA VI Ifugao July 23, 2012
TURQUEZA, Fritz Jon N. ADA IV FAD, RO July 23, 2012
ANGGADNA, Mario Jr., D. LGOO II Ifugao September 3, 2012
CALINA, Crescencio II B. LGOO II Mt. Province September 3, 2012
ELVEÑA, Hanna Lynel G. LGOO II Kalinga September 3, 2012
ESTELON, Juvy Jane D. LGOO II Apayao September 3, 2012
FEGCAN, Erwin Gerald T. LGOO II Mt. Province September 3, 2012
MONAYAO, Jeda P. LGOO II Ifugao September 3, 2012
VISITACION, Rhiener C. LGOO II Apayao September 3, 2012
MATIB, Louven L. Statistician II LGMED September 7, 2012
LUCAS, Chris B. LGOO II Kalinga September 7, 2012
SAHOY, Jonilou F. LGOO II Benguet September 7, 2012
TRINIDAD, Santos B. AO III FAD September 11, 2012
NEWLY-HIRED
PERSONNEL
PROMOTIONS
RE-EMPLOYMENT
28
2012 Financial Report
The table below shows
the status of funds for
the year 2012. MOOE
funds for PAMANA,
PCF, GPL and
SALINTUBIG projects
were provided as
subsidies to LGUs. The
undisbursed amount for
PDAF will benefit the
municipality of San
Isidro, Abra and
Barangay Irisan, Baguio
City as financial
assistance for the
purchase of one
multi-cab unit each for
peace and order
purposes.