DILG Annual Report CY 2015 - LML final

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We sustained the drive for LGU transparency, accountability and performance The Full Disclosure Policy (FDP) continued to inspire provinces, cities, municipalities and even barangays to reveal to their constituents through various means, where and how they utilized their resources. Since the introduction of the Policy in 2010, we recorded an annual average of 95% compliance rate of our LGUs. This year, compliance rate reached to 94% or a total of 1,495 LGUs (73 provinces, 139 cities and 1,283 municipalities). At the barangay level, since the FDP was introduced in 2011, we logged a consistently increasing trend of compliance - from 64% or 25,186 barangays in said year to 36,506 barangays in CY 2015. The creation of the FDP Portal in CY 2012 further gave the public easier access to LGU financial documents online. The said portal serves as the primary platform of information on LGU financial disclosure which also highlights the Department’s commitment to Open Data Partnership and the open data portal (data.gov.ph) of the national government. The Department continued to provide the Performance Challenge Fund (PCF) to those LGUs conferred with the Seal of Good Local Governance (SGLG) which showed their strong performance in the areas of good financial housekeeping, disaster preparedness, social protection, business competitiveness, environmental protection and peace and order and public safety. For this year, a total of 254 SGLG passers were provided the PCF amounting to a total of Php1 Billion which they will be using to implement pro-poor and developmental projects in their respective communities, which include concreting of pathways and rough roads, construction of farm-to-market roads and bridges, construction of public markets, school buildings, health facilities, water supply facilities, evacuation centers, flood control systems, and sanitary landfills, among others. The SGLG is indicative of how successful the DILG was able to steer the LGUs in translating good governance practices. The Seal was recognized in the 2015 Open Government Awards (OGA) by placing 12th from among the 30 participating countries at the international award for showcasing the active involvement of different stakeholders in good governance -- civil society organizations, central and local governments, businesses, and aid donors. The 2015 OGA aims to recognize how government initiatives promote the values of accountability, transparency and participation, and foster improvement of public service delivery. Since PCF’s inception in 2010, the Department has already provided financial subsidy amounting to Php3.949 Billion to a total of 2,223 good performing local government units (LGUs) which funded 2,187 projects related to local economic development, disaster risk reduction and management, ecological solid waste management, and the Millennium 6 D e p a r t m e n t o f t h e I n t e r i o r a n d L o c a l G o v e r n m e n t ANNUAL REPORT 2015
Development Goals (MDGs). Of the projects identified, 1,946 projects (89%) were already completed and are now benefitting the people in the LGUs with the remaining 241 projects (11%) now in various stages of implementation. BEFORE Financial documents of LGUs were not disclosed to the public Local financial performance not known to the community Mechanisms and processes for citizen participation in local governance not optimized NOW Data required for disclosure can be viewed by the public through web portals, print media, and in conspicuous places within the LGU LGUs are now assessed, recognized and given incentives for good local governance Opportunities have been supported for citizens to participate in local governance Table 1. SGH / SGLG Passers and PCF Qualified LGUs through the years (CY 2010 to CY 2015) SGH / SGLG PASSERS CY 2010 CY 2011 CY 2012 CY 2013 CY 2014 CY 2015 30 LGUs 30 Ms 1,327 LGUs 71 Ps 111 Cs 1,145 Ms 1,372 LGUs SGH Silver: 52 Ps 90 Cs 865 Ms Transition Year from SGH to SGLG 248 LGUs** 28 Ps 27 Cs 193 Ms 254 LGUs 41 Ps 28 Cs 185 Ms PCF BENEFICIARIES 30 LGUs 30 Ms 397 LGUs 17 Ps 33 Cs 347 Ms SGH Bronze: 8 Ps 17 Cs 340 Ms 560 LGUs 58 Ps 70 Cs 432 Ms 734 LGUs * 22 Ps 62 Cs 650 Ms 248 LGUs ** 28 Ps 27 Cs 193 Ms 254 LGUs 41 Ps 28 Cs 185 Ms * Includes the additional 13 Yolanda-affected LGUs. ** The recipients for PCF 2014 were based from the remaining 1 st class LGUs with SGH 2012 and revalidated via 2012 Good Financial Housekeeping, wherein 248 of the 273 LGUs were declared eligible to access the Fund. The Barangay Seal of Good Governance (BSOGO) is an initiative of DILG- Region IVA which aims to come up with synchronized plan of action among all the barangays in the region in order to further enhance barangay operations and sustain the gains of good governance. In 2015, the data capture form was pilot tested in 310 barangays from selected cities and municipalities (1 st -3 rd and 4 th -6 th class) in the region. D e p a r t m e n t o f t h e I n t e r i o r a n d L o c a l G o v e r n m e n t ANNUAL REPORT 2015 7
Page 1 and 2: Republic of the Philippines DEPARTM
Page 3: DILG in 2015: Deepening Good Local
Page 6 and 7: We helped LGUs obtain the means to
Page 9: INTRODUCTION The year 2015 proved t
Page 14 and 15: Matibuey Hanging Footbridge in San
Page 16 and 17: Likewise, the following were also o
Page 18 and 19: Policy Subject Particulars MC 2015-
Page 21 and 22: Making businesses thrive in LGUs pr
Page 23: To improve the country’s policy a
Page 26 and 27: We boosted the capacities of LGUs t
Page 28 and 29: Checklist of Critical Preparation f
Page 30 and 31: Before and After. Municipal Trainin
Page 32 and 33: BEFORE AND AFTER THE REHABILITATION
Page 34 and 35: Before and After. Comparative photo
Page 36 and 37: BEFORE AND AFTER THE REHABILITATION
Page 39 and 40: Poverty reduction initiatives agree
Page 41 and 42: “We, here in Barbaza, have benefi
Page 43 and 44: The newly purchased DRRM equipment
Page 45 and 46: Hundreds of participants composed o
Page 47: Empowered the citizenry in reportin
Page 50 and 51: We further strengthened police, fir
Page 52 and 53: PHILIPPINE NATIONAL POLICE To make
Page 54 and 55: Following the success of Oplan Lamb
Page 56 and 57: BUREAU OF FIRE PROTECTION The Depar
Page 58 and 59: BUREAU OF JAIL MANAGEMENT AND PENOL
Page 60 and 61: PHILIPPINE PUBLIC SAFETY COLLEGE Th
Page 63 and 64:
Improving internal governance capac
Page 65 and 66:
INNOVATIONS FOR THE LGUs The LGU I
Page 67 and 68:
D e p a r t m e n t o f t h e I n t
Page 69 and 70:
DILG - LOCAL GOVERNMENT SECTOR PRIO
Page 71 and 72:
DILG - LOCAL GOVERNMENT SECTOR OUTC
Page 73 and 74:
Local governments are key pillars i
Page 75 and 76:
Where We Are and What We Should Do
Page 77 and 78:
DIRECTORY OF OFFICIALS OFFICE OF TH
Page 79 and 80:
DILG REGIONAL OFFICES MARIA LOURDES
Page 81 and 82:
At the heart of the Department of t
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DILG Annual Report CY 2015 - LML final

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