The RRM is an accompanying document of the Regional Development Plan (RDP), along with the Regional Development Investment Program (RDIP). This contains statements of objectives with corresponding indicator framework for the various levels of results (goals and outcomes) to be
achieved under the Plan. As the Plan’s principal monitoring and evaluation (M&E) instrument, the RRM enables reporting on the progress of the Plan and allows for its subsequent assessment and performance measurements.
3. TABLE OF CONTENTS
RDP Chapter/Title Page
SOCCSKSARGEN Regional Results Matrix (RRM), 2014-2016 1-1
SOCCSKSARGEN RRM Integrated Objective Tree 1-3
Chapter 2: Macroeconomy Policy 2-1
Chapter 3: Competitive Industry and Services Sector 3-1
Chapter 4: Competitive and Sustainable Agriculture and Fishery Sector 4-1
Chapter 5: Accelerating Infrastructure Development 5-1
Chapter 6: Towards a Dynamic and Resilient Financial System 6-1
Chapter 7: Good Governance and the Rule of Law 7-1
Chapter 8: Social Development 8-1
Chapter 9: Peace and Security 9-1
Chapter 10: Conservation, Protection and Rehabilitation of the Environment and Natural Resources 10-1
ii
4. SOCCSKSARGEN Regional Results Matrix (RRM), 2014-2016
The RRM is a tool designed to provide results orientation to the Plan. Anchored on results-based management, it shifts the focus from input-output
monitoring to an emphasis on the achievements of outcomes and impact prioritized in the Plan.
The RRM is an accompanying document of the Regional Development Plan (RDP), along with the Regional Development Investment Program
(RDIP). This contains statements of objectives with corresponding indicator framework for the various levels of results (goals and outcomes) to be
achieved under the Plan. As the Plan’s principal monitoring and evaluation (M&E) instrument, the RRM enables reporting on the progress of the Plan and
allows for its subsequent assessment and performance measurements.
In support of the harmonization efforts within the government and anchored on the results framework, the revalidated RRM is aligned with the
President Aquino’s 16-Point Agenda, as follows:
A Commitment to Transformational Leadership
1) From a President who tolerates corruption to a President who is the nation’s first and most determined fighter of corruption.
2) From a government that merely conjures economic growth statistics that our people know to be unreal to a government that prioritizes jobs that
empower the people and provide them with opportunities to rise above poverty.
3) From relegating education to just one of many concerns to making education the central strategy for investing in our people, reducing poverty and
building national competitiveness.
4) From treating health as just another area for political patronage to recognizing the advancement and protection of public health, which includes
responsible parenthood, as key measures of good governance.
5) From justice that money and connections can buy to a truly impartial system of institutions that deliver equal justice to rich or poor.
Economy
6) From government policies influenced by well-connected private interests to a leadership that executes all the laws of the land with impartiality and
decisiveness.
7) From treating the rural economy as just a source of problems to recognizing farms and rural enterprises as vital to achieving food security and
more equitable economic growth, worthy of re-investment for sustained productivity.
8) From government anti-poverty programs that instill a dole-out mentality to well-considered programs that build capacity and create opportunity
among the poor and the marginalized in the country.
9) From a government that dampens private initiative and enterprise to a government that creates conditions conducive to the growth and
competitiveness of private businesses, big, medium and small.
1-1
5. 10) From a government that treats its people as an export commodity and a means to earn foreign exchange, disregarding the social cost to Filipino
families to a government that creates jobs at home, so that working abroad will be a choice rather than a necessity; and when its citizens do
choose to become OFWs, their welfare and protection will still be the government’s priority.
Government Service
11) From Presidential appointees chosen mainly out of political accommodation to discerning selection based on integrity, competence and
performance in serving the public good.
12) From demoralized but dedicated civil servants, military and police personnel destined for failure and frustration due to inadequate operational
support to professional, motivated and energized bureaucracies with adequate means to perform their public service missions.
Gender Equality
13) From a lack of concern for gender disparities and shortfalls, to the promotion of equal gender opportunity in all spheres of public policies and
programs.
Peace and Order
14) From a disjointed, short-sighted Mindanao policy that merely reacts to events and incidents to one that seeks a broadly supported just peace and
will redress decades of neglect of the Moro and other peoples of Mindanao.
Environment
15) From allowing environmental blight to spoil our cities, where both the rich and the poor bear with congestion and urban decay to planning
alternative, inclusive urban developments where people of varying income levels are integrated in productive, healthy and safe communities.
16) From a government obsessed with exploiting the country for immediate gains to the detriment of its environment to a government that will
encourage sustainable use of resources to benefit the present and future generations.
This RRM document also contains the overall objective tree that illustrates the overall results framework and the individual objective tree per chapter
that guides the overall results and outcome directions of the Plan. Further, this document includes the corresponding indicator framework for the various
levels of results (goals and outcomes) per chapter in order to help track and monitor the progress of the Plan and allow for its subsequent assessment and
evaluation.
1-2
6. 1-3
Globally competitive and
innovative industry and
services sectors achieved
(Chapter 3)
Competitive and sustained
growth in agriculture and
fishery sector achieved
(Chapter 4)
Rapid and
sustained
economic growth
achieved
INCLUSIVE GROWTH AND POVERTY REDUCTION
Human development condition
improved
Stable
macro-
economy
achieved
(Chapter 2)
Financial
system made
resilient and
inclusive
(Chapter 6)
Effective and
transparent
governance
practiced
(Chapter 7)
Access to
justice
enhanced
(Chapter 7)
Stable regional
security
environment
achieved
(Chapter 9)
Natural
resources
conserved,
protected and
rehabilitated
(Chapter 10)
Efficient and
effective
infrastructure
facilities and
services
achieved
(Chapter 5)
SOCCSKSARGEN Region - Integrated Objective Tree, RRM 2014-2016
Environmental
quality for a
cleaner and
healthier
environment
improved
(Chapter 10)
Adaptive
capacities of
human
communities to
natural hazards
improved
(Chapter 10)
Access to quality basic social
services improved
(Chapter 8)
7. 2-1
Inclusive Growth and Poverty
Reduction
Stable Macroeconomy Achieved
Development
Opportunities
Equalized
Goal:
Sector
Outcome:
Sub-sector
Outcome:
Stable fiscal
management
attained
High Economic
Growth Sustained
SOCCSKSARGEN (Region XII) Regional Results Matrix Statement of Objectives
Chapter 2: Macroeconomic Policy
8. 2-2
SOCCSKSARGEN (Region XII) Regional Results Matrix, 2014-2016
Chapter 2: Macroeconomic Policy
Year Value 2013 2014 2015 2016
Sustained economic growth of 8 to 10% 2012 8.10%
Average per capita GRDP of PhP 52,000 to Php 54,000 by
2016
2012 from 45.050
to 45.620
from 48.750
to 49.830
from 50.460
to 52.060
from 52.330
to 54. 980
Growth in agriculture, hunting, fishery and forestry maintained 2012 5.40%
Higher growth rates in industry sustained 2012 10.80%
Growth rates in services increased 2012 8.10%
Achieved a low and stable inflation rate of below 5% 2012 2.60%
Reduced poverty incidence of population 2012 45.80% 23.40% 23.40%
Reduced poverty incidence of families 2009 37.50% 20.40% 20.40%
Employment rate increased 2012 96.00% 96.40% 96.60% 96.80% 97.00% 97.00%
Underemployment rate reduced 2012 22.10% 18.50% 18.30% 18.10% 17.90% 15.00%
Labor productivity improved 2012 66,026 69,300 72,737 76,373 80,162
Agricultural productivity increased
Unemployment rate in the AFF reduced
Underemloyment rate in the AFF decreased
Increased real property tax collection by 6% annually (PhP
Million)
2012 732.772 777 823 873 925
925
Increased local revenue collection by 8% annually (PhP
Million)
2012 1,604.840 1,733 1,872 2,022 2,183 2,183
Increased internal revenue collection by 10% annually (PhP
Million)
2012 5,244.319 1,733 1,733 1,733 1,733
Decreased average IRA dependency of LGUs (in percent) 2008 82%
8% to 10%
IAs
Goal : Inclusive Growth and Poverty Reduction
Sector Outcome: Stable Macroeconomy Achieved
Sub-Sector
Outcome: Sustained
High Economic
Growth
Objectives/ Results
16-Point
Agenda
INDICATORS
Baseline Target
End of Plan
Period
8% to 11%
8% to 10%
below 5%
Sub-Sector
Outcome:
Stable fiscal
management
attained
Sub-Sector
Outcome:
Equalized
Development
Opportunities
3% to 5%
data to be generated
data to be generated
data to be generated
data to be generated
9. 3-1
Inclusive Growth and Poverty
Reduction
Globally competitive and innovative
industry and services sector achieved
Productivity increased Consumer welfare
enhanced
Business environment
improved
SOCCSKSARGEN (Region XII) Regional Results Matrix Statement of Objectives
Chapter 3: Competitive Industry and Services Sector
Goals:
Sector
Outcome:
Sub-sector
Outcome:
10. 3-2
SOCCSKSARGEN (Region XII) Regional Results Matrix, 2014-2016
Chapter 3: Competitive Industry and Services Sectors
Year Value 2013 2014 2015 2016
Employment generated from the industry and services sectors
increased
► SPES placed 2010 7,062 9,300 9,300 10,230 11,253 DOLE XII
► Informal/formal sector workers provided with
assistance
2010 822 4,888 5,374 5,911 6,503 DOLE XII
► Job seekers placed 2010 47,636 42,000 46,200 50,820 55,902 DOLE XII
Higher growth rates in industry sustained (in %) 2012 10.80
NSCB XII,
NSO XII
Growth rates in services increased (in %) 2012 8.10
NSCB XII,
NSO XII
Jobs generated from MSME and mining development increased 2010 27,981 32,227 34,483 36,896 39,479 DTI XII
Achieved a low and stable inflation rate of below 5% (in %) 2012 2.60
NSCB XII,
NSO XII
Philippine Business Registry (PBR) fully-operationized
DTI XII,
DILG XII,
LGUs
% of PBR Transaction Rate (Number of PBR Trasanctions/Total
Number of New e-BNRs)
2012 2 10 20 50 80
DTI XII,
DILG XII,
LGUs
% of LGUs that have adopted the streamlined BPLS sustained 2012 100 100 100 100 100
DTI XII,
DILG XII,
RC3
% of BN registered within 15 minutes sustained 2012 90 90 90 90 90 DTI XII
IAs
8 to 11
8 to 10
data to be generated
below 5
Target
End of Plan
Period
Baseline
Sector Goal : Inclusive Growth and Poverty Reduction
Intermediate
Outcome 1
Business
Environment
improved
Sector Outcome:
Globally
competitive and
innovative industry
and services sector
achieved
Objectives/ Results
16-Point
Agenda
INDICATORS
11. 3-3
Year Value 2013 2014 2015 2016
IAs
Target
End of Plan
Period
Baseline
Sector Goal : Inclusive Growth and Poverty Reduction
Objectives/ Results
16-Point
Agenda
INDICATORS
Labor productivity improved 2010 59,086 69,300 72,737 76,373 80,162
NSCB XII,
NSO XII
(% growth from baseline value) 17 23 29 36
Industry output increased 2010 2.9 6.3 6.6 7.0 7.4 DTI XII
Value of MSMEs investments increased (in Billion pesos) 2010 2.149 2.526 2.703 2.892 3.094 DTI XII
Value of exports increased (in Million dollars) 2010 632.084 554.769 582.507 611.632 642.214 DTI XII
Amount of domestic investments generated (as a result of DTI
impacted activities), PhP Million
3,000.00 3,300.00 3,630.00 3,990.00 DTI XII
Tourist arrivals increased 2012 682,468 750,715 825,786 908,365 999,201 DOT XII
Average hotel occupany rate increased 2011 62 64.75 67.5 70.25 73 DOT XII
Level of consumer awareness on rights to (i)safety (ii) information
(iii) choice (per 3rd party survey) increased
49 65 70 80
DTI XII
% of consumer complaints resolved within the prescribed time ( 7
days mediation; 21 days arbitration)
2012
90 80 80 80 80
DTI XII
Intermediate
Outcome 3
Consumer welfare
enhanced
Intermediate
Outcome 2
Productivity
increased
12. 4-1
SOCCSKSARGEN (Region XII) Regional Results Matrix Statement of Objectives
Chapter 4: Competitive and Sustainable Agriculture and Fishery Sector
Competitive and sustained growth in
agriculture and fishery sector achieved
Food security improved
Productivity and production in
agriculture and fishery
sector increased
Access to Land and Land Rights
equalized
Inclusive Growth and Poverty
Reduction
Goals:
Sector Outcome:
Sub-sector
Outcome:
13. 4-2
Year Value 2013 2014 2015 2016
Rice Self-Sufficiency Ratio 2012 127 130 139 149 160 160
DA XII /
BAS XII
Stable average inflation rates among basic food
commodities
2012 2.20%
NSCB /
NEDA XII
Level of postharvest losses reduced
Palay 2012 14% 13% 12% 11% 10% 10%
Corn 2012 9% 8% 7% 6% 5% 5%
Yield of major commodities increased (in metric tons per
hectare):
1. Palay 2010 3.59 4.04 4.16 4.28 4.41 4.41
Irrigated 2010 3.82 4.30 4.43 4.57 4.70 4.70
Rainfed 2010 2.78 3.20 3.29 3.39 3.49 3.50
2. Corn 2010 2.62 3.06 3.08 3.11 3.12 3.12
White 2010 1.75 2.20 2.26 2.36 2.37 2.37
Yellow 3.09 3.43 3.44 3.44 3.45 3.45
3. High Value Commercial Crops
a) Coffee 2010 1.10 1.10 1.10 1.10 1.10 1.10
b) Banana 2010 35.69 38.57 38.56 38.57 38.57 38.57
c) Mango 2010 3.36 3.18 3.18 3.18 3.18 3.18
d) Rubber 2010 4.70 4.62 4.62 4.62 4.62 4.62
e) Oil Palm 2010 7.27 8.06 8.06 8.06 8.06 8.06
f) Pineapple 2010 34.95 34.06 34.06 34.06 34.06 34.06
SOCCSKSARGEN (Region XII) Regional Results Matrix (RRM), 2014-2016
Chapter 4: Competitive and Sustainable Agriculture and Fishery Sector
Objectives/
Results
16-Point
Agenda
INDICATORS
Baseline Annual Target
End of Plan
Target
IAs
Societal Goal: Inclusive growth and poverty alleviation achieved
Sector Outcome: Competitive and sustained growth in agriculture and fishery sector achieved
Sub-Sector Outcome: Food security improved
Intermediate
Outcome:
Productivity and
production in
agriculture and
fishery sector
increased
2 & 7
Single-digit inflation, not more than 5%
DA XII /
BAS XII
DA XII /
BAS XII
14. 4-3
Year Value 2013 2014 2015 2016
Objectives/
Results
16-Point
Agenda
INDICATORS
Baseline Annual Target
End of Plan
Target
IAs
Societal Goal: Inclusive growth and poverty alleviation achieved
Sector Outcome: Competitive and sustained growth in agriculture and fishery sector achieved
Sub-Sector Outcome: Food security improved
g) Coconut 2010 4.67 5.57 5.57 5.57 5.57 5.57
h) Asparagus 2010 12.91 11.38 11.38 11.38 11.38 11.38
i) Sugarcane 2010 43.13 59.20 59.20 59.20 59.20 59.20
j) Durian 2010 1.89 2.05 2.05 2.05 2.05 2.05
k) Lanzones 2010 0.71 0.27 0.27 0.27 0.27 0.27
l) Rambutan 2010 2.83 1.16 1.16 1.16 1.16 1.16
m) Papaya 2010 45.31 48.61 48.61 48.61 48.61 48.61
Volume of production increased ( in metric tons of live
weight):
Livestock:
Carabao 2012 12,831 13,636 14,045 14,466 14,900 14,900
Cattle 2012 1,851 19,259 19,387 20,432 21,045 21,045
Hog 2012 119,193 131,125 135,059 139,111 143,284 143,284
Goat 2012 6,509 7,774 7,929 8,088 8,250 8,250
Poultry:
Chicken 2012 33,747.00 36,529.00 37,625.00 38,754.00 39,917.00 39,917.00
Duck 2012 3,699.00 4,274.00 4,359.00 4,446.00 4,535.00 4,535.00
Fisheries: (in metric tons)
1. Commercial Fisheries 2010 211,231.61 274,906.00 294,149.00 314,740.00 336,772.00 336,772.00
2. Inland Municipal Fisheries 2010 24,382.01 31,999 34,188 36,534 37,275 37,275
3. Marine Municipal Fisheries 2010 21,867.23 24,910 24,998 25,108 26,740 26,740
4. Acquaculture 2010 24,452.87 37,277 41,005 45,106 49,616 49,616
Increased ratio of irrigated farmlands to total area
irrigable farmlands 2010 37.78% 40.59% 41.05% 41.98% 42.91%
NIA XII
DA XII /
BAS XII
DA XII /
BAS XII
BFAR XII/
BAS XII
15. 4-4
Year Value 2013 2014 2015 2016
Objectives/
Results
16-Point
Agenda
INDICATORS
Baseline Annual Target
End of Plan
Target
IAs
Societal Goal: Inclusive growth and poverty alleviation achieved
Sector Outcome: Competitive and sustained growth in agriculture and fishery sector achieved
Sub-Sector Outcome: Food security improved
% of landless farmers under CARP decreased 2010 24,043 DAR
% of ancestral domains issued with Certificate of Ancestral
Domain Claims (CADCs) increased
2010 NCIP
% of ancestral land issued with Certificate of Ancestral Land
Titles (CALTs) issued increased
2010
8.000
NCIP
% of ancestral domains with SDPP 2010 NCIP
% of ADSDPP incorporated in the development plans of
LGUs 2010
NCIP
% of beneficiaries issued with patents as classified
Sub-Sector
Outcome: Equal
Access to Land
and Land Rights
16. 5-1
Inclusive Growth & Poverty Reduction
Environmental
Quality
improved
Safer & more
Secure
Environment
Ensured
Governance
Improved
Growth in
Agriculture,
Fishery and
Industry
Increased
Human
Development
Condition
Improved
Access to Quality
Basic Social Services
Improved
Water Security Achieved
Reliable Energy Supply Attained
Effective Communications Attained
Mobility and Accessibility Improved
Efficient and Effective Infrastructure Facilities and Services Achieved
Sector
Outcome
Sub-
Sector
Outcome
Intermediate
Outcome
SOCCSKSARGEN (Region XII) Regional Results Matrix Statement of Objectives
Chapter 5: Accelerating Infrastructure Development
17. 5-2
SOCCSKSARGEN (Region XII) Regional Results Matrix (RRM), 2014-2016
Chapter 5: Accelerating Infrastructure Development
Year Value 2013 2014 2015 2016
Increase number of classrooms constructed (2012-2013) DepEd
- Elementary 2010-2011 14,287 14,872
- Secondary 2010-2011 4,406 4,797
B. Health Related Infrastructures
Increased number of government hospitals upgraded/constructed
DOH
- Primary 2010 8
- Secondary 2010 3
- Tertiary
Increased number of Barangay Health Stations Constructed 2010 44 DOH
Inreased number of RHUs Upgraded 2010 DOH
C. Social Welfare Related Infrastructures
Increased number of Day Care Centers constructed 2010 DSWD
Increased number of Day Care Centers accredited 2010 DSWD
D. Socialized Housing
Increased number of socialized housing units provided 2012 3,166 2,578 1,945 5,250 3,950 13,723
HUDCC,
NHA, LGUs
IAs
Annual TargetsObjectives/
Results
16-Pt.
Agenda
INDICATORS
Baseline End of Plan
Target
Sector Outcome: Human Development Condition Improved
Sub-Sector Outcome: Access to Quality Basic Social Services Improved
Intermediate
Outcome:
Efficient and
Effective
Infrastructure
Facilities and
Services
Achieved
2, 3, 4, 5, 8,
13, 14
A. Education Related Infrastructures
data to be generated
data to be generated
data to be generated
data to be generated
data to be generated
data to be generated
data to be generated
18. 5-3
Year Value 2013 2014 2015 2016
IAs
Annual TargetsObjectives/
Results
16-Pt.
Agenda
INDICATORS
Baseline End of Plan
Target
A. Flood Control and Drainage Facilities
Increased number of newly-constructed flood control and drainage
facilities/projects 2010 48 projects 47 projects 37 projects 33 projects DPWH
Increase number of newly-constructed local flood control and
drainage facilities/projects 2010 LGUs
Increase number of rehabilitated/improved local flood control and
drainage facilities/projects 2010 LGUs
B. Early Warning System
Increased number of early warning system installed 2010
LGUs, DOST,
DILG
C. LGU Capacity to Respond to Disasters
Increased number of LGU equipment for disaster response
provided/acquired
2010 LGUs
Increased number of Septage Treatment Facility constructed 2010 DENR, LGUs
Increased number of LGUs served by Sanitary Land Fill 2010 DENR, LGUs
Increased number of barangays served by Materials Recovery
Facility
2010 DENR, LGUs
Sector Outcome: Environmental Quality Improved
Sub-Sector Outcome: Waste Water and Solid Waste Management Improved
Intermediate
Outcome:
Efficient and
Effective
Infrastructure
Facilities and
Services
2, 4, 5, 6, 15,
16
data to be generated
Intermediate
Outcome:
Efficient and
Effective
Infrastructure
Facilities and
Services
Achieved
2, 9, 12, 14,
15, 16
data to be generated
data to be generated
data to be generated
data to be generated
data to be generated
Sector Outcome: Safer and More Secure Environment Ensured
Sub-Sector Outcome: Disaster Preparedness and Response Improved
data to be generated
19. 5-4
Year Value 2013 2014 2015 2016
IAs
Annual TargetsObjectives/
Results
16-Pt.
Agenda
INDICATORS
Baseline End of Plan
Target
Increase number of water supply projects constructed/improved by
LGUs
LGUs, DILG
- Level I
- Level II (Cotabato Province only) 2010 15 15 17 20
- Level III (Cotabato Province only) 2010 5 5 5 5
Increase number of beneficiaries provided with water supply
system by LGUs
2010 LGUs
- Level I
- Level II (Cotabato Province only) 2010 600 600 680 800
- Level III (Cotabato Province only) 2010 200 200 200 200
served by water districts 2010
Cotabato City Water District 2010 25,049 27,702 28,542 29,382 30,222
Gen. Santos City Water District 2010 34.35% 36.34% 38.15% 39.78% 41.25% 41.25%
Kidapawan City Water District 2010 20,790 25,800 30,000 31,200 32,500
Metro Midsayap Water District 2010 3,676 4,160 5,360 7,180 8,960
M'lang Water District 2010 475 150 150 150 150 150
Kabacan Water District 2010 4,519 5,474 5,887 6,292 6,713
Malungon Water District 2010 634 795 1,011 1,227 1,455 1,637
City of Koronadal Water District 2010 8783 40% 52% 76% 107%
Polomolok Water District 2010 10950 11.11% 7% 8.75% 5.96%
Norala Water District 2010 811 1,105 1,255 1,455 1,555 1,655
Surallah Water District 2010 28% 37% 40% 43% 46%
Sector Outcome: Human Development Condition Improved and Growth in Agriculture, Fishery and Industry Increased
Sub-Sector Outcome: Water Security Achieved
Water
Districts
Note: Of the total thirty-six (36) water districts in the region, only eleven (11) have submitted, as shown on the table above
Intermediate
Outcome:
Efficient and
Effective
Infrastructure
Facilities and
Services
Achieved
2, 4, 5, 6, 7,
8, 9, 10, 14,
15, 16
A. Water Supply
data to be generated
data to be generated
Cotabato Province
Sarangani Province
South Cotabato
20. Year Value 2013 2014 2015 2016
IAs
Annual TargetsObjectives/
Results
16-Pt.
Agenda
INDICATORS
Baseline End of Plan
Target
B. Irrigation
Improved cropping intensity (based on 2-yr crop scenario per 100
hectare - service area) (%) 2010 164.18 184.03 185.00 185.00 185.00 NIA
Increased palay yield per hectare (in MT/ha.) 2010 84.00 87.50 90.00 90.00 90.00 NIA
Increase number of hectares of irrigation system upgraded and
rehabilitated 2011 6,089.00 3,640.00 1,125.00 21,213.92 7,877.00 NIA
Increase number of hectares of irrigation system restored 2011 823.00 1,823.00 1,854.00 1,105.50 314.00 NIA
Increase number of hectares of pump irrigation system operational
2010 50.00 83.00 25.00 NIA
Increase number of hectares generated from newly constructed
national and communal irrigation projects (NIS, CIS) 2012 1,321.00 1,062.00 865.00 2,743.00 2,732.00 NIA
Increase number of hectares generated from construction of
extension projects for NIS and CIS 2010 150.00 1,064.00 435.00 NIA
Increase total irrigated area in hectares developed 2010 110,926.51 119,189.51 120,514.51 123,257.51 125,989.51 NIA
Increased ratio of irrigated farmlands to total area irrigable
farmlands (%)
2010 37.78 40.59 41.05 41.98 42.91 NIA
Increased percentage of barangay energization (%) 2012 100.00 100.00 DOE, ECs
Expand number of households energized by Electric
Cooperatives/Private Distributors
2012
446,433
(56.60%)
ECs, DUs
Expand number of sitios energized by Electric
Cooperatives/Private Distributors 2012
6,475
(64.42%)
ECs, DUs
Expand number of barangays energized by DOE 2012
1,194
(100%)
DOE
Expand number of sitios energized by DOE 165 DOE
Increased total transformer capacity (MVA) 2012 361 DOE
Maximum Demand (MW) 2012 221.07 DOEdata to be generated
Intermediate
Outcome:
Efficient and
Effective
Infrastructure
Facilities and
Services
Achieved
2, 4, 5, 6, 7,
8, 9, 10, 14,
15, 16
Sector Outcome: Human Development Condition Improved; Growth in Agriculture, Fishery and Industry Increased; and Governance Improved
Sub-Sector Outcome: Reliable Energy Supply Attained
data to be generated
data to be generated
data to be generated
data to be generated
2, 5, 6, 7, 9,
14, 15, 16
Intermediate
Outcome:
Efficient and
Effective
Infrastructure
Facilities and
Services
Achieved
5-5
21. 5-6
Year Value 2013 2014 2015 2016
IAs
Annual TargetsObjectives/
Results
16-Pt.
Agenda
INDICATORS
Baseline End of Plan
Target
Decreased ratio of maximum demand to transformer capacity,
assuming 90% system power factor (%) 2012 68.04 DOE
Increased capacity with reserve (MW) - calculated based on
projection
2012 DOE
Decreased average number of hours of power outages (curtail) per
day per distribution utilities 2012 ECs, DUs
Increased coverage of Cellular Mobile Telephone System (CMTS)
by barangay
2010 CelCos
Sustained landline interconnectivity among TelCos in the region 2010 100% 100% 100% 100% 100% NTC, TelCos
Increase number of installed landline telephone facilities in the
municipalities
2010 10% 10% 10% 10% 10% NTC, TelCos
A. Land Transport
Increased length of national roads rehabilitated/improved (Km) 2010
9.2 5.5 5.5 5.5
DPWH
Increased length of national roads concreted/widened (Km) 2010 1511.946 +162.14 km +156.90 +120.59 Km +120.59 Km DPWH
(951.726) =1,113.866 =1270.766 =1,391.356 =1511.946
11,378.09
(10,238.09)
Increased length of national bridges rehabilitated (Lm) 2010 56.20 18 15 - - DPWH
total length=
1511.946
total length=
1511.946
total length=
1511.946
total length=
1511.946
total length=
1511.946
area=
19,474.28
area=
19,474.28
area=
19,474.28
area=
19,474.28
area=
19,474.28
0.07763/sq.km 0.07763/sq.km 0.07763/sq.km 0.07763/sq.km 0.07763/sq.km
250 Lm
data to be generated
data to be generated
data to be generated
Quality Improved
Sub-Sector Outcome: Mobility and Accessibility Improved
Intermediate
Outcome:
Efficient and
Effective
Infrastructure
2, 3, 4, 5, 6,
7, 8, 9, 10,
14, 15, 16
Facilities and
Services
Achieved 190 Lm
Sector Outcome: Human Development Condition Improved; Growth in Agriculture, Fishery and Industry Increased; Governance Improved; and Safer and More Secure Environment Ensured
Sub-Sector Outcome: Effective Communications Attained
Intermediate
Outcome:
Efficient and
Effective
Infrastructure
Facilities and
Services
1, 2, 3, 6, 7,
8, 9, 10, 12,
14
data to be generated
DPWH
Increased road density (length of national roads/land area)
2010 DPWH
Increased length of national bridges constructed (Lm) 2010 440 Lm 260 Lm
22. 5-7
Year Value 2013 2014 2015 2016
IAs
Annual TargetsObjectives/
Results
16-Pt.
Agenda
INDICATORS
Baseline End of Plan
Target
Increased in total length of national arterial roads with Roughness
Index of 3.0 (not yet available in the region) 2010 DPWH
Increased percentage of paved road length 2010 62.95% 73.67% 84.04% 92.02% 100% DPWH
Increased percentage of permanent bridges along national arterial
roads 2010 89.98% 93.84% 96.13% 98.33% 100% DPWH
Increased length of local roads rehabilitated/improved (Km) 2010 LGUs
Sarangani Province 2010 157.365 49 2.46 1 6.07
Sultan Kudarat 2010 3402.74 17.03 32.87 46.00 10.00
Kidapawan City 2010 447.67 447.67 447.67
Cotabato City 2010 86 6 6 7 7 112
Increased length of local roads concreted/widened (Km) 2010 LGUs
Sarangani Province 2010 3.528 3.36 3.71 6.41 6.07
Sultan Kudarat 2010 80.387 4.4 1.5 2.7
Kidapawan City 2010 25.6 27.6 29.6
Cotabato City 2010 78 4 6 7 7 102
Increased length of local bridges constructed (Lm) 2010 LGUs
Sarangani Province 2010 30
Sultan Kudarat 2010 3,636.98 81
Kidapawan City 2010
Cotabato City 2010 248.45 25 30 30 30 363.45
Increased length of local bridges rehabilitated (Lm) 2010 LGUs
Sarangani Province 2010 80
Sultan Kudarat 2010 2,139.19 75
Kidapawan City 2010 180 78 102
Cotabato City 2010 23 13.5 35 18
Under contract by Road Korea. Gathering of data is on-going.
Accomplishment Report is not yet submitted at the Central Office
data to be generated
23. 5-8
Year Value 2013 2014 2015 2016
IAs
Annual TargetsObjectives/
Results
16-Pt.
Agenda
INDICATORS
Baseline End of Plan
Target
Increased road density (length of farm-to market roads/land area)
2010 LGUs
Sarangani Province 2010 0.78 0.82 0.98 1 1.12
Sultan Kudarat 2010 0.73 0.73
Increased percentage of paved local road length 2010 LGUs
Sarangani Province 2010 98.00% 1.92% 2.96% 4.75% 6.35%
Sarangani Province 2010 2.36 0.129 0.044 0.044
Cotabato City 2010 5.13% 7.70% 8.98% 30.79%
Increased percentage of permanent bridges along local roads
2010 LGUs
Increased length of farm-to-market roads rehabilitated/improved
(Km)
2003-2010 208.21
(Cumulative)
0.45 0.45 LGUs
Increased length of farm-to-market roads concreted/widened (Km) 2011-2012 12.47
(Cumulative)
7.03 30.6 30.6 23.77 92 LGUs
Increased length of bridges constructed along farm-to market roads
(Lm)
2003-2010 208.21
(Cumulative)
30 45 145 220
LGUs
Increased length of bridges rehabilitated along farm-to market
roads (Lm)
2010 LGUs
Increased road density (length of along farm-to market roads/land
area)
2010 LGUs
Increased percentage of paved farm-to market road length 2010 LGUs
Increased percentage of permanent bridges along farm-to market
roads
2010 LGUs
data to be generated
data to be generated
data to be generated
data to be generated
24. 5-9
Year Value 2013 2014 2015 2016
IAs
Annual TargetsObjectives/
Results
16-Pt.
Agenda
INDICATORS
Baseline End of Plan
Target
B. Water Transport
Increased cargo throughput 2010 2,113,778 2,425,457 2,487,683 2,559,619 2,630,756 PPA
Increased number of vessels 2010 1,184 952 952 955 959 PPA/Marina
Increased number of ports certified to ISO standards on selected
processes
2010 1 PPA
C. Air Transport
Increased annual domestic passenger traffic (in millions)
Cotabato Airport 2010 198,005 300,000 350,000 350,000 350,000 400,000
CAAP -
Cotabato
General Santos Airport 2010 198,005 300,000 300,000 320,000 360,000 400,000
CAAP -
Gensan
Increased annual domestic cargo traffic 2010 CAAP
Increased annual domestic flights 2010 CAAP
Intermediate
Outcome:
Efficient and
Effective
Infrastructure
Facilities and
Services
Achieved
2, 3, 4, 5, 6,
7, 8, 9, 10,
14, 15, 16
25. 6-1
SOCCSKSARGEN (Region XII) Regional Results Matrix Statement of Objectives
Chapter 6: Towards a Dynamic and Resilient Financial System
Financial System Made Resilient and Inclusive
Inclusive Growth & Poverty Reduction
GOAL:
SECTOR
OUTCOME:
26. 6-2
SOCCSKSARGEN (Region XII) Regional Results Matrix, 2014-2016
Chapter 6: Towards a Dynamic and Resilient Financial System
Year Value 2013 2014 2015 2016
% increase in the number of nationwide bank branches and
other financial institutions in the region
2012 197 increased by
1% annually
205.00 BSP
% increase in the number of deposit accounts BSP
% increase in deposit liabilities (In Billion Pesos) 2010 55.54 increased by
10 %
annually
81.29 BSP
% increase in loan portfolio (In Billion Pesos) 2010 17.27 increased by
10 %
annually
25.25 BSP
Sector Outcome:
Financial System
Made Resilient and
Inclusive
IAs
End of Plan
Period
Goal : Inclusive Growth and Poverty Reduction
Objectives/ Results INDICATORS
Target
16-Point
Agenda
Baseline
27. 7-1
Goal:
Sector
Outcome:
Sub-sector
Outcome:
SOCCSKSARGEN (Region XII) Regional Results Matrix Statement of Objectives
Chapter 7: Good Governance and the Rule of Law
Access to Justice
enhanced
Inclusive Growth and Poverty
Reduction
Full Implementation
of EO 304 (transfer of
regional offices to
Koronadal City)
achieved
Professionalization of
Civil Service
improved
Government
Expenditures
rationalized
Local Governance
improved
Justice System
strengthened
Effective and Transparent
Governance practiced
28. 7-2
SOCCSKSARGEN (Region XII) Regional Results Matrix, 2014-2016
Chapter 7: Good Governance and the Rule of Law
Year Value 2013 2014 2015 2016
Sub-Sector Outcome:
Full Implementation
of EO 304 (transfer
of regional offices to
Koronadal City)
Achieved
% of Agencies that have transferred to Koronadal City 2012 41.00 72 81 90 100 100
NEDA/ RDC
XII
% of agencies compliant with ARTA increased 2012 168.00
% of agencies passing the ARTA-Report Card Survey with
very satisfacory rating increased
2012 20.00 30 40 50.00% 60 60.00% CSC XII
Increased % of examinees passing the civil service exams 2012 7.50% 12.00% 14.00% 16.00% 18.00%
Increased % of examinees passing the NAPOLCOM exams
% of government employees and workers with CS eligibility
increased
% of government offficials with CES eligibility increased
Sub-Sector Outcome:
Government
Expenditures
Rationalized
Absorptive capacity (project funds expenditure rate) of IAs
increased
IAs
Goal : Inclusive Growth and Poverty Reduction
Sector Outcome: Effective and Transparent Governance Practiced
Sub-Sector Outcome:
Improved
Professionalization
of Civil Service
Objectives/ Results
16-Point
Agenda
INDICATORS
Baseline Target
End of Plan
Period
29. 7-3
Year Value 2013 2014 2015 2016
IAs
Goal : Inclusive Growth and Poverty Reduction
Objectives/ Results
16-Point
Agenda
INDICATORS
Baseline Target
End of Plan
Period
% of LGUs with required plan documents (ELA, CLUPs,
CDPs/PDPFPs) increased
% of LGUs compliant with ARTA
% of LGUs passing the ARTA-Report Card Survey
% of LGUs that regularly update the data on Local Governance
Performance Monitoring System (LGPMS)
% of LGUs passing the seal of good housekeeping
% of LGUs that adopted and implemented CBMS for planning,
budgeting and program targeting
% of LGUs with Functional Special Local Bodies (LPOC, LDC
and LCPC)
% of Cases (criminal and civil) Filed
% of Cases (criminal and civil) Terminated
% of Cases (admin, prosecutor and labor) Filed
% of Cases (admin, prosecutor and labor) Terminated
% of clients rehabilitated increased
% of investigation cases disposed
Sector Outcome: Enhanced Access to Justice
Sub-Sector Outcome:
Justice System
Strengthened
Sub-Sector Outcome:
Local Governance
Improved
30. 8-1
Access to Social
Protection
Services
enhanced
Inclusive Growth and Poverty
Reduction
Access to Quality Basic Social
Services improved
Access to
Adequate and
Safe Housing
improved
Access to Quality Education
and Training for Globally
Competitive Human
Resources improved
Universal Access to
Quality Health
Care, Nutrition and
Sanitation
improved
SOCCSKSARGEN (Region XII) Regional Results Matrix Statement of Objectives
Chapter 8: Social Development
Goal:
Sector
Outcome:
Sub-sector
Outcome:
31. 8-2
SOCCSKSARGEN (Region XII) Regional Results Matrix, 2014-2016
Chapter 8: Social Development
Year Value 2013 2014 2015 2016
4 Maternal mortality rate per 100,000 livebirths reduced 2010 81.20 *75 *70 *60 *52 *(NDHS)
Infant mortality rate per 1,000 livebirths reduced 2010 4.63 4 4 4 3 DOH
Under five mortality rate per 1,000 livebirths reduced 2010 7.27 *25 *(NDHS)
Prevalence of underweight children (0-71 months) reduced 2010 9.31 NNC
HHs access to sanitary toilets increased 2010 80.71 90 90 90 90 DOH
HHs access to safe water increased 2010 90.25 88 88 88 88 DOH
Malaria morbidity rate per 100,000 population reduced 2010 18.89 0.05 0.05 0.05 0.05 DOH
Tuberculosis cure rate increased 2010 86.61 85 85 85 85 DOH
Percent of fully immunized children increased 2010 87.29 95 95 95 95 DOH
Percent of fully immunized mothers increased DOH
Contraceptive prevalence rate (all methods) 2010 59.88 55 60 65 65 DOH/POP
Proportion of births attended by skilled attendants increased 2010 65.08 75 80 85 90 DOH
Proportion of facility-based deliveries increased 2010 40.2 DOH
Prenatal services coverage increased 2010 DOH
Post natal services coverage increased 2010 DOH
National Health Insurance Program coverage rate increased 2010 90 90 90 90 PHIC
Hospital bed to population ratio increased 2010
Primary 2010
Secondary 2010
Tertiary 2010
Hospital manpower to population ratio increased 2010
Physician 2010
Nurse 2010
Midwife 2010
Sanitary lnspector 2010
Dentist 2010
(10 % reduction per year)
(same as above)
Sector Goal: Inclusive Growth and Poverty Reduction
Sector Outcome: Access to Quality Basic Social Services Improved
Sub-Sector
Outcome:
Universal Access
to Quality Health
Care, Nutrition and
Sanitation
lAsObjectives/ Results
16-Pt.
Agenda
INDICATORS
Baseline Annual Targets End of Plan
Target
33. 8-4
Year Value 2013 2014 2015 2016
Sector Goal: Inclusive Growth and Poverty Reduction
lAsObjectives/ Results
16-Pt.
Agenda
INDICATORS
Baseline Annual Targets End of Plan
Target
% of poor households covered by conditional cash transfer under the
4Ps increased
2012 67 63 66 57 24 24 DSWD
% of women in especially difficult circumstances decreased 2012 38 50 75 100 100 100 DSWD
% of children in hazardous work decreased 2012 DSWD
% of children in need of special protection decreased 2012 118 100 100 100 100 100 DSWD
% of poor senior citizens covered by social pension (senior citizens
law) increased
2012 77 100 100 100 100 100 DSWD
Job placement rate increased (jobseekers placed in local
employment)
2010
47,636
DOLE
15 % Share of end-user financing to housing target met* (*HDMF -
GSC inputs only)
2010 857 HDMF
% of housing backlogs reduced 2010 HUDCC
% of housing demand addressed/satisfied 2010 HUDCC
Sub-Sector
Outcome:
Access to
Adequate and
Safe Housing
Sub-Sector
Outcome:
Enhanced Access
to Social
Protection
Services
8
34. 9-1
SOCCSKSARGEN (Region XII) Regional Results Matrix Statement of Objectives
Chapter 9: Peace and Security
Inclusive Growth and Poverty Reduction
Stable Regional Security Environment
Achieved
Goal:
Sector Outcome:
Sub-sector
Outcome:
Intermediate
Outcome:
Preparedness
against natural
calamities and
disasters
addressed
Security sector
enhanced
Health
condition of
population in
conflict-
affected areas
improved
Education
status of
children in
conflict-
affected areas
improved
Livelihood,
entrepreneur
and
employment
status of adult
population in
conflict-
affected areas
adequately
provided
Improved Peace
and Security
improved
Conflict Affected
Communities
stabilized
35. 9-2
SOCCSKSARGEN (Region XII) Regional Results Matrix, 2014-2016
Chapter 9: Peace and Security
Year Value 2013 2014 2015 2016
Maternal Mortality Rate reduced
Infant Mortality Rate reduced
Access to Sanitary Toilets increased
Access to Safe Water increased
Net Enrolment Rate increased
Cohort Survival Rate increased
Completion Rate increased
Employment Rate increased
% Increase in family income of conflict-affected areas
Intermediate Outcome:
Improved education
status of children in
conflict-affected areas
Intermediate Outcome:
Improved livelihood,
entrepreneur and
employment status of
adult population in
conflict-affected areas
data to be gathered
data to be gathered
data to be gathered
data to be gathered
data to be gathered
IAs
Goal : Inclusive Growth and Poverty Reduction
Sector Outcome: Stable Regional Security Environment Achieved
Sub-Sector Outcome: Conflict Affected Communities Stabilized
Intermediate
Outcome:Improved
health condition of
population in conflict-
affected areas
Objectives/ Results
16-Point
Agenda
INDICATORS
Baseline Target
End of Plan
Period
data to be gathered
data to be gathered
data to be gathered
data to be gathered
36. 9-3
Year Value 2013 2014 2015 2016
IAs
Goal : Inclusive Growth and Poverty Reduction
Sector Outcome: Stable Regional Security Environment Achieved
Objectives/ Results
16-Point
Agenda
INDICATORS
Baseline Target
End of Plan
Period
% increase in the number of trained individuals on Disaster
Preparedness (sources of data: DRRMC agencies)
% increase in the number of LGU-Volunteer Organizations
partnership in disaster response (LGUs, DepEd, DRMMC
agencies, OCD)
Crime volume reduced
Crime solution efficiency improved
Crime clearance efficiency improved
Fire prevention and control improved
Fireman to population ratio improved (RA 6975)
Increased percentage of fire incidents responded to (within 7
minutes (from fire station to fire scene)
Police to population ratio improved (RA 6975)
% Increase in the number of cleared barangays from NPA
affectation (source of data: AFP)
% increase in the number of handed-over internal security
efforts (ISE) lead role to LGUs (source of data: AFP)
% increase in the number of Anti-Drug Campaigns (awareness
and opertion) PDEA and other law enforcement agencies
data to be gathered
data to be gathered
data to be gathered
data to be gathered
data to be gathered
data to be gathered
data to be gathered
data to be gathered
data to be gathered
data to be gathered
Intermediate Outcome:
Security sector
enhanced
Sub-Sector Outcome: Improved Peace and Security
Intermediate Outcome:
Preparedness against
natural calamities and
disasters addressed
data to be gathered
data to be gathered
37. 10-1
SOCCSKSARGEN (Region XII) Regional Results Matrix Statement of Objectives
Chapter 10: Conservation, Protection and Rehabilitation of the Environment and Natural Resources
Goal:
Sector Outcome:
Sub-sector
Outcome:
Intermediate
Outcome:
Inclusive Growth and Poverty Reduction
Forests &
watersheds
protected/
conserved
Adaptive capacities of human
communities to natural
hazards improved
Coastal marine
resources
managed
Adaptive capacities
of LGUs to manage
disaster enhanced
Air pollution in
Region XII & major
urban centers in
the region
enhanced
Water pollution
especially in major
water bodies
reduced
Waste disposal
reduced & waste
disposal system
improved
Environmental quality for a
cleaner and healthier
environment improved
Natural resources conserved,
protected and rehabilitated
Adaptive capacities
of communities to
manage disaster
improved
38. 10-2
SOCCSKSARGEN (Region XII) Regional Results MatriX (RRM), 2014-2016
Chapter 10: Conservation, Protection and Rehabilitation of the Environment and Natural Resources
Year Value 2013 2014 2015 2016
Sub-Sector
Outcome: Forests
and Watersheds
Protected and
Conserved
15 & 16 % increase in forest cover in Timberland 2013 357,505 has. 6%
22,732 has.
4%
15,934 has.
3.9%
15,925 has.
4.2%
8,075 has
430,171 has. DENR XII/
LGUs
Sub-Sector
Outcome: Coastal
Marine Resources
Managed
16 % increase of coral reef rehabilitated/maintained 2013 4,415 has 31%
2000 has.
49%
6,200 has.
19.31%
3,020 has.
16.46%
3,080 has.
18,715 has. DENR XII
Sub-Sector
Outcome: Air
Pollution in Region
XII and Major Urban
Centers in the
Region Reduced
16 Total Suspended Particles (TSP) level maintained/reduced in
the established monitoring stations in the region (Gen. Santos
City, Koronadal City and other stations)
2012 c/o EMB EMB XII
Biochemical Oxygen Demand (BOD) level maintained within
standard (based on Clean Water Act) for the following water
bodies as WQMA:
EMB XII
1) Silway River
2) Sarangani Bay
3) Lake Sebu
data to be gathered
data to be gathered
data to be gathered
IAs
Sector Goal: Inclusive Growth and Poverty Alleviation
Sector Outcome 1: Natural Resources Conserved, Protected & Rehabilitated
Sector Outcome 2: Environmental Quality for a Cleaner and Healthier Environment Improved
0 to 80 µg/Ncm (good)
Baseline Target End of Plan
Target
Sub-Sector
Outcome: Water
Pollution especially
in Major Water
Bodies Reduced
16
Objectives/ Results
16-Pt.
Agenda
INDICATORS
39. 10-3
Year Value 2013 2014 2015 2016
IAs
Sector Goal: Inclusive Growth and Poverty Alleviation
Baseline Target End of Plan
Target
Objectives/ Results
16-Pt.
Agenda
INDICATORS
% of municipalities/cities served by Sanitary Land Fills (SLF) 100%
EMB XII,
DILG XII,
LGUs
% of municipalities/cities with Material Recovery Facilities
(MRFs)
100%
EMB XII,
DILG XII,
LGUs
% of provinces/cities/municipalities/barangays with functional
DRRMCs & DRRMOs maintained/improved
OCD/DILG
- provinces 100% 100% 100% 100%
- cities/municipalities 100% 100% 100% 100%
- barangays 50% 75% 100% 100%
% of provinces/cities/municipalities/barangays with DRR/CCA
enhanced PDPFPs/CLUPs/BDRRMPs achieved and updated
OCD/DILG
- provinces 100% 100% 100% 100%
- cities/municipalities 100% 100% 100% 100%
- barangays 50% 75% 100% 100%
Sub-Sector
Outcome: Adaptive
Capacities of
Communities
Improved
15 % of cities/municipalities with geohazard maps indicating
landslides, flood prone areas, etc.
2010 19 19 MGB XII
Sub-Sector
Outcome: Waste
Disposal Reduced
and Waste
Disposal System
Improved
16
Sector Outcome 3: Resilience of Natural Systems Enhanced with Improved Adaptive Capacities of Human Capacities
Sub-Sector
Outcome: Adaptive
Capacities of LGUs
to DRR/CCA
Improved/
Enhanced
16