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7/31/2019 CRBO2012: Laguna Lake Development Authority Laguna de Bay Basin by Dolora Nepomuceno
http://slidepdf.com/reader/full/crbo2012-laguna-lake-development-authority-laguna-de-bay-basin-by-dolora-nepomuceno 1/14
Laguna Lake Development AuthorityLaguna de Bay Basin
February 8, 2012
Dolora N. NepomucenoDolora N. NepomucenoAssistant General ManagerAssistant General Manager
LLDA
7/31/2019 CRBO2012: Laguna Lake Development Authority Laguna de Bay Basin by Dolora Nepomuceno
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Laguna de Bay
Region• Largest lake in the Philippines,
considered as ecological & economic
resource• Mega watershed, 24 river basins, 63
LGUs with 14.404 million people ofwhich 29 LGUs along the lakeshore
with 3.92 million
• Multiplicity/inter-relationship/conflictsof lake uses
• Strategic location (seat of governmentand headquarters of all linedepartments, the military and policeauthorities)
• Key industrial, commercial andresidential location
900 km2
7/31/2019 CRBO2012: Laguna Lake Development Authority Laguna de Bay Basin by Dolora Nepomuceno
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Legal Framework
Republic Act 4850 (1966) created LLDA to prom ote and accelerat e thedevelopment and balanced grow t h
President ial Decree 813 (1975) expanded LLDA’s mandate t o include
environmental protect ion, and issue perm it s for t he use of surf ace w aters Execut ive Order 927 grant ed LLDA w ater r ight s over sur face w aters;
abate/ cont rol pollut ion; collect fees for t he w ater uses
Phil ippine Clean Water Act (2004) declared Laguna de Bay Water Qualit yManagement Area
I nst it ut ional Arrangements
Administ rat ively at t ached to DENR; int eract s w it h 2 regional ENR off icesw it h decent ralized ENR regulat ory responsibil it ies
Over 30 ot her w ater-related agencies operating in t he basin & 66 LGUsw it h environm ent- relat ed funct ions (1991 Local Governm ent Code) , butLLDA Governing Board has lim it ed stakeholders/ agency representations
Financial Arrangements
Fiscal independence – LLDA authorized to generate, appropriate,channel & leverage it s ow n funds t o fulfil l I WRM roles/ act ivit ies
7/31/2019 CRBO2012: Laguna Lake Development Authority Laguna de Bay Basin by Dolora Nepomuceno
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4
LLDA’s Functions/Mandate
POLICY AND PLANNING**Develop Lake with due regard to
environment and prevention ofecological imbalance
Conduct comprehensive survey/studiesPrepare comprehensive plan to conserve
and utilize resourcesExercise water rights within Laguna LakePrepare a water quality management
programCoordinate policies with other
government agencies andstockholders
REGULATORY***Establish and enforce water quality
standards for industrial, agriculturaland municipal use
Issue and revoke permits for use ofsurface waters within the lake region
Approve development plans proposedby LGUs, private persons orenterprises
Collect fees for use of Laguna Lakeresources for all beneficial
purposes
Compel compliance
INFRASTRUCTURE ANDRESOURCES DEVELOPMENT*Prepares and implement infrastructure
projects such as river works, flood
control and sewerageReclaim portions of the LakeUndertake re-adjustments, relocations or
resettlement of populationsFinance Infrastructure projectsCollect reasonable fees and toll chargesDevelop water supply from groundwater
or Lake water sources
Engage in fish production and otheraquaculture projects
7/31/2019 CRBO2012: Laguna Lake Development Authority Laguna de Bay Basin by Dolora Nepomuceno
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5
LLDA’s Corporate Features
1.Board of Directors as corporate and WQMA governingboard2. Capitalization and financing3. Exercise of corporate powers
-Raise, retain, earmark, use revenues for its operation-Engage in proprietary/income-generating activities(pioneering, non-high risk & mandate-related endeavors)-Create subsidiary corporations
-Enter into joint-venture agreements and other similararrangements-Acquire properties and obtain titles under its name
7/31/2019 CRBO2012: Laguna Lake Development Authority Laguna de Bay Basin by Dolora Nepomuceno
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Board Composition
Representative of the Office of the President
Secretary, DENR Secretary, DTI
Secretary, NEDA
Governor, Province of Laguna
Governor, Province of Rizal Chairman, MMDA
President, League of Rizal and Laguna Lakeshore Mayors
Representative from the Private Investor General Manager, LLDA
As WQMA Governing Board: Additional members -
• President, Federation of River Basin Councils, Inc.
• President , Water Districts Association
7/31/2019 CRBO2012: Laguna Lake Development Authority Laguna de Bay Basin by Dolora Nepomuceno
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LLDA
Stockholders Profile
As of December 2009
0
100
200
300
400
I n
M
i l l i o n
P e s o s
Subscribed
Paid UP
Subscribed 357 18.9 1.286
Paid UP 183.392 11.509 0.628
National Govt Prov of Rizal and Private Investors
7/31/2019 CRBO2012: Laguna Lake Development Authority Laguna de Bay Basin by Dolora Nepomuceno
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Other Fund Sources underLLDA Charter
• National Government subsidies
• Bilateral and multilateral sources (grantsand loans)
• Contracted loans through floating of bondsand other debt instruments
• Investments in secured debt instruments,
marketable securities• Public-private partnerships
• Build-Operate-Transfer contracts or othervariants
8
7/31/2019 CRBO2012: Laguna Lake Development Authority Laguna de Bay Basin by Dolora Nepomuceno
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Revenue Sources
72%
19%
5% 4%
Environmental UserFee
Regulatory Fees
Investment
Service Fees
7/31/2019 CRBO2012: Laguna Lake Development Authority Laguna de Bay Basin by Dolora Nepomuceno
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Sharing scheme for fishpen and fishcage fee share for Laguna de Bay
Project Devt. Fund – source of LLDA equity subsidy for LGUs’ environmental
initiatives funded under LISCOP Project
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11
Advantages of LLDA’s Corporate
Features
1. Unique legal, institutional & financing arrangements –
legislated charter
2.Fiscal autonomy of RBO, mobilization & leveraging of funds to catalyze investments in IWRM includingenvironmental and water-related infrastructure projects
3. Multi-stakeholder engagement paves way for IWRM
investment planning and decision making given multiplicityof actors and interests in a given watershed
4. Innovative financing mechanisms & market-based
incentives adopted for IWRM
7/31/2019 CRBO2012: Laguna Lake Development Authority Laguna de Bay Basin by Dolora Nepomuceno
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Planner,Regulator,and
Developer
Current Structure Prototype Phase Final Phase
LLDA as:
Year 0 Years 1-X After Year X
LLDA as: LLDA as:
Plannerand
Regulator
Plannerand
Regulator
Composite andFunctions
UndifferentiatedFunctions Differentiated Corporatized
Developer
(PDF) LBDC
Framework of the Strategy for theTrunk Infrastructure Development
7/31/2019 CRBO2012: Laguna Lake Development Authority Laguna de Bay Basin by Dolora Nepomuceno
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13
Suggestions on How to Promote
Corporate RBOs in Asia
1. Engaging champions at strategic levels – leadership training on RBM and corporate RBOs
2. High-level dissemination of results/outcomes of
performance benchmarking across different types ofRBOs coupled with sharing of experience and bestpractices
3. Strategic roadmaps to corporatize RBOs,development of modalities, etc.
7/31/2019 CRBO2012: Laguna Lake Development Authority Laguna de Bay Basin by Dolora Nepomuceno
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In
Perspective
14
• Covers well defined area• Extensive and encompassing legal authority, e.g.
- Review/approve development plans/projects- Issues permits for use of lake water
- Collect fees on both intake and discharge of water- Issue permits for discharges
• Authorized to use its revenues for environmental and waterrelated projects
• Singled out as the only authority with a unique legal andinstitutional framework to implement pollution charge system,market-based instruments and other innovative mechanisms
Laguna Lake Development Authority4th Floor Annex Building, SRA CompoundNorth Avenue, Diliman, Quezon City, Philippines
Contact No. +632918-888-5353Homepage: www.llda.gov.phEmail: [email protected]