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The economic roadmap of Region VIII for the period 2011-2016
Citation preview
EASTERN VISAYAS
REGIONAL DEVELOPMENT PLAN
2011-2016
FEBRUARY 2011
TABLE OF CONTENTS
RDC Resolution No. 6 s. 2011 i
Message from the President ii
Message from the Secretary of Socio-Economic Planning iii
Message from the RDC Chair iv
Foreword v
CHAPTER 1 ASSESSMENT OF OPPORTUNITIES AND CHALLENGES Physical Resources 1
General Land and Water Characteristics 1
Environmental Characteristics 5
Population/Demography 9
Macroeconomic Performance 10
Status of the Tourism Industry 14
Status of the Agri-business Industry 18
Status of the Information and Communications Technology (ICT) Industry 23
Access to Social Services 25
Education and Skills Development 25
Health 29
Nutrition 31
Housing and Access to Sanitary Facilities 33
Access to Utility and Infrastructure Services 35
Road Transport 35
Water Transport 37
Air Transport 37
Irrigation and Water Supply 38
Energy 39
Communications/Telecommunications 41
State of Local Governance 42
Summary of Issues and Challenges 46
Summary of Opportunities 49
CHAPTER 2 STRATEGIC FRAMEWORK
Development Vision 51
Development Goals and Objectives 51
Development Strategies 52
CHAPTER 3 RESULT EVALUATION AND MONITORING
Result Evaluation and Monitoring Matrix (REMM) 60
List of Tables Table 1. Land Area by Province, 2006 1
Table 2. Land Classification, 2006 3
Table 3. Resource Profile, 2006 3
Table 4. Proclaimed Major Watershed Areas, 2005 4
Table 5. Disaster-Prone Areas, 2009 6
Table 6. Existing Dumpsites and Junk Facilities, 2009 7
Table 7. Demographic Trends, 2000-2007 9
Table 8. Labor Force and Employment Status of Household Population,
2004-2009 11
Table 9. Labor Productivity by Major Industry Group, 2008 12
Table 10. Top Exports, 2005-2009 13
Table 11. Top Imports, 2005-2009 13
Table 12. Poverty Incidence among Population, 2003-2009 14
Table 13. Subsistence Incidence among Population, 2003-2009 14
Table 14. Distribution of Tourists Arrivals in Central Philippines, 2006 15
Table 15. Palay Production, 2004-2009 19
Table 16. Sufficiency Index, 2009 20
Table 17. Production of Selected Crops, 2007-2008 20
Table 18. Outsourcing Companies (ICT) 23
Table 19. Major Service Providers (ICT) 23
Table 20. TESDA Graduates in ICT-Related Diploma, 2009 24
Table 21. Performance Assessment Education and Manpower, 2008-2010 25
Table 22. Performance Indicators by Level of Education and by Gender, 2009-2010 26
Table 23. Participation Rates, Elementary and Secondary, 2009-2010 26
Table 24. Cohort Survival Rates, Elementary and Secondary, 2009 26
Table 25. Completion Rate vs. 2009-2010 Target 27
Table 26. Completion Rate Public Elementary 27
Table 27. Public Secondary 27
Table 28. Results of the 2009 NAT Elementary and Secondary 28
Table 29. Number of Government and Private Schools 28
Table 30. Maternal, Infant and Under-5 Mortality Rates 29
Table 31. Trends in Mortality Leading Causes 30
Table 32. Victims of Sexually Transmitted Diseases, 2010 30
Table 33. National Roads, by District, by Type of Pavement, as of December 2000 35
Table 34. Road Density, by Type, by Province 36
Table 35. Motor Vehicle Registration, by Type, 2005-2009 36
Table 36. Status of Irrigation Development, by Province, by Type, (In hectares)
as of December 2009 39
Table 37. Status of Electrification, by Province, by Cooperative, as of December 2009 40
Table 38. Basic Telephone Indicators, 2006-2009 41
Table 39. State of Local Governance, 2009 42
Table 40. Regional Summary Report Administrative Governance, 2009 43
Table 41. Regional Summary Report Economic Governance, 2009 43
Table 42. Regional Summary Report of Environmental Governance, 2009 44
Table 43. Regional Summary Report Social Governance, 2009 45
Table 44. Regional Summary Report Valuing Fundamentals of Governance, 2009 45
Table 45. Proportion of Population below the Poverty Threshold (Target), 2011-2016 60
Table 46. Proportion of Population below the Subsistence (Food) Threshold (Target),
2011-2016 61
Table 47. GRDP Growth Rates, 2011-2016 61
List of Figures Figure 1. Projected Population by Age and Sex Group, 2010 9
Figure 2. GRDP Growth Rates, 2004-2009 10
Figure 3. AFF Sector Growth Rates, 2004-2009 10
Figure 4. Industry Sector Growth Rates, 2004-2009 10
Figure 5. Services Sector Growth Rates, 2004-2009 11
Figure 6. Tourism Development Areas (TDAs) 16
Figure 7. Trends in the Prevalence of Underweight among 0-5 Years Old Children,
2003, 2005, 2008 (NNS) 31
Figure 8. Trends in the Prevalence of Malnutrition among 0-6 Years Old Children,
2005-2009 (OPT) 31
Figure 9. Comparative Data on the Trends of Underweight among 6-10 Years Old
Children, 2003, 2005, 2008 32
Figure 10. Comparative Data on the Prevalence of Chronic Energy Deficiency and
Overweight, 2008 32
Figure 11. Comparative Data on the Prevalence of Iron Deficiency Anemia (IDA)
among Various Population Groups, 1998 and 2008 33
Figure 12. Transport Network 38
List of Acronyms
4Ps Pantawid Pamilyang Pilipino Program
BAS Bureau of Agricultural Statistics
BDS Business Development Services
BFAR Bureau of Fisheries and Aquatic Resources
BLGF Bureau of Local Government Finance
BNR Business Names Registration
BPLS Business Permit and Licensing System
CAPE Comprehensive Agricultural Productivity Enhancement
CBMS Community-Based Monitoring System
CDA Cooperative Development Authority
CFV Commercial Fishing vessel
CHED Commission on Higher Education
CLEEP Continuing Labor and Employment Education Program
CLUP Comprehensive Land Use Plan
CMTS Cellular Mobile Telephone Service
CPH Census of Population and Housing
CSO Civil Society Organization
DA Department of Agriculture
DAC Development Administration Committee
DAR Department of Agrarian Reform
DENR Department of Environment and Natural Resources
DepEd Department of Education
DILG Department of Local Government
DOH-CHD Department of Health-Center for Health Development
DOLE Department of Labor and Employment
DOST Department of Science and Technology
DOT Department of Tourism
DOTC Department of Telecommunications Commission
DPWH Department of Public Works and Highways
DRR Disaster Risk Reduction
DRRMC Disaster Risk Reduction and Management Committee
DSWD Department of Social Welfare and Development
DTI Department of Trade and Industry
EDC Energy Development Committee
EMB Environment Management Bureau
ETT Economic Transformation Team
EVCIERD Eastern Visayas Consortium for Industry and Energy Research and Development
FDA Food and Drugs Administration
FIDA Fiber Development Authority
FIES Family Income and Expenditure Survey
FMR Farm-to-Market Road
FNRI Food and Nutrition Research Institute
GDP Gross Domestic Product
GFIs Government Financing Institutions
GIS Geographic Information System
GMOs Genetically Modified Organisms
GRDP Gross Regional Domestic Product
GSIS Government Service Insurance System
HEIs Higher Education Institutions
HLURB Housing and Land Use Regulatory Board
ICT Information and Communication Technology
IMR Infant Mortality Rate
JMC Joint Memorandum Circular
LCEs Local Chief Executives
LEIPO Local Economic and Investment Promotion
LGPMS Local Governance Performance Monitoring System
LIDE Leyte Industrial Development Estate
LRED Local and Regional Economic Development
LTFRB Land Transportation Franchising and Regulatory Board
LTO Land Transportation Office
MARINA Maritime Industry Authority
MDG Millennium Development Goals
MFIs Micro Finance Institutions
MGB Mines and Geosciences Bureau
MMR Maternal Mortality Rate
MPEX Manufacturing Productivity Extension
MPs Mariculture Parks
MSMEs Micro, Small and Medium Enterprises
MTPDP Medium-Term Philippine Development Plan
NAPC National Anti-Poverty Commission
NCPP National Coconut Productivity Program
NEA National Electrification Administration
NEDA National Economic and Development Authority
NERBAC National Economic Research and Business Action Center
NFA National Food Authority
NHA National Housing Authority
NIA National Irrigation Administration
NNC National Nutrition Council
NSCB National Statistical Coordination Board
NSO National Statistics Office
NTC National Telecommunications Commission
NWPC National Wages and Productivity Commission
OCD Office of the Civil Defense
ODRE Ownership Dwellings and Real Estate
OFW Overseas Filipino Workers
OTOP One Town One Product
PAMANA Payapa at Masaganang Pamayanan
PAs Protected Areas
PASAR Philippine Associated Smelting and Refining Corporation
PBR Philippine Business Registry
PCA Philippine Coconut Authority
PD Presidential Decree
PDDCP Product Development and Design Center of the Philippines
PDMS Poverty Database Monitoring System
PETCs Private Emission Testing Centers
PhilHealth Philippine Health Insurance Corporation
PHILPHOS Philippine Phosphate Fertilizer Corporation
PNP Philippine National Police
POC Peace and Order Council
POPCOM Population Commission
POTOS Products and Other Trade Organizations Summit
PPA Philippine Ports Authority
PPHF Pre-Post-Harvest Facilities
PPP Public-Private Partnership
PS Procurement Service
R&D Research and Development
RBOs Rural-Based Organizations
RDC Regional Development Council
REMM Result Evaluation and Monitoring Matrix
RITECC Regional Information Technology and E-Commerce Committee
ROP Roll-Out-Plan
RORO Roll-On/Roll-Off
RPM Responsible Parenting Movement
RSET Regional Social Economic Trends
RuMEPP Rural Micro Enterprise Promotion Program
SCUBA Self-Contained Underwater Breathing Apparatus
SET-UP Small Enterprise Technology Upgrading Program
SINP Samar Island Natural Park
SMEs Small Medium Enterprises
SUCs State Universities and Colleges
TCS Transport, Communications and Storage
TDAs Tourism Development Areas
TELOF Telecommunications Office
TESDA Technical Education and Skills Development Authority
TVET Technical Vocational Education and Training
U5MR Under-Five Mortality Rate
UNAIP Unified National Artificial Insemination Program
ViCARP Visayas Consortium for Agriculture and Resources Program
VSU Visayas State University
WINAP Workers’ Income Augmentation Program
Republic of the Philippines REGIONAL DEVELOPMENT COUNCIL
Eastern Visayas (Region VIII)
Excerpts from the Minutes of the RDC Meeting Held February 18, 2011 at the RDC Conference Room, NEDA Region VIII Government Center, Palo, Leyte
RDC Resolution No. 6 (s. 2011)
APPROVING THE 2011-2016 EASTERN VISAYAS
MEDIUM-TERM REGIONAL DEVELOPMENT PLAN Whereas, Memorandum Circular No. 3, issued September 2, 2010, signed by the Executive Secretary Paquito N. Ochoa, Jr. directs the formulation of the 2011-2016 Medium-Term Philippine Development Plan (MTPDP) and the Medium-Term Public Investment Program (MTPIP); Whereas, corollary to the MTPDP and MTPIP formulation are the formulation of the Medium-Term Regional Development Plans (MTRDP) and Regional Development Investment Programs (RDIP); Whereas pursuant to the above memorandum, the RDC through its sectoral committees, formulated the 2011-2016 Eastern Visayas Medium-Term Regional Development Plan; Whereas, the Plan embodies the region’s long-term vision of making Eastern Visayas an eco-toruism haven, agri-business leader and an information and communication technology leader; Whereas, the Plan also supports the present administration's “Social Contract with the Filipino People” as mandated by Memo Circular No. 3; Whereas, on December 6, 2010, the RDC Executive Committee passed Resolution No. 11, (s. 2010), endorsing the Draft 2011-2016 MTRDP to the RDC for approval. NOW THEREFORE, BE IT RESOLVED AS IT IS HEREBY RESOLVED, to approve the 2011-2016 Eastern Visayas Medium-Term Regional Development Plan for adoption. UNANIMOUSLY APPROVED, February 18, 2011. Certified Correct: Attested: MA.VICTORIA C. CUAYZON BUENAVENTURA C. GO-SOCO, JR. Acting Secretary Vice-Chair
Approved:
GOV. CARLOS JERICHO L. PETILLA
Chair
___________________________________________________________________________________ Secretariat: RDC chair’s Office: NATIONAL ECONOMIC AND DEVELOPMENT AUTHORITY (NEDA) 2F NEDA Regional Office No. VIII Building Regional Office No. VIII Telephone No. 524-9306; Fax: 323-8823 Government Center, Palo, Leyte, Philippines, 6501 email: [email protected] Telephone Nos. 323-3090 to 94, 323-2975, 323-2147, 323-4118; Fax: 323-3093 URLs: http://www.rdc8.ph, http://www.evis.net.ph Email:[email protected] – URL: http://www.neda8.ph http://www.evonline.net.ph
i
ii
Message
I commend the NEDA Regional Development Councils and all
stakeholders in the 17 regions for coming together to formulate
your respective Regional Development Plans. May this partnership
among regional and local institutions, the private sector, and civil
society ensure the continued success of these programs and the
distribution of their benefits throughout the country.
Along with the Philippine Development Plan, the RDPs will guide our development efforts in the
next five years, and will act as a common roadmap for our country’s development and for the
establishment of the necessary infrastructure that will help us achieve our goal of increasing
economic and social opportunities for our people. Guided by our commitment to the UN
Millennium Development Goals, our concerted efforts will not only help accelerate economic
growth, but will also give our provinces improved access to quality education, health, and social
services.
We came to government with a mandate to eradicate poverty and create a better future for our
nation. As we carry out key reforms in the bureaucracy, we also strive to set in place an
environment of sustainable and equitable progress in the coming years. Together, let us fulfill the
potential of our great nation.
BENIGNO S. AQUINO III
President
Republic of the Philippines
M A N I L A
May 2011
OFFICE OF THE PRESIDENT OF THE PHILIPPINES
iii
Message
The Regional Development Plans (RDPs) represent the aspirations of
Filipinos in different areas of the country. As accompanying documents
of the Philippine Development Plan (PDP) 2011-2016, the RDPs also
provide the spatial dimension to the national plan by identifying the
regions’ contributions to our goal of a high, sustained and broad-based
growth. This “inclusive growth” involves rapid economic expansion
that must reach population groups throughout the country through the
provision of productive employment opportunities, thereby reducing poverty.
The attainment of our goals requires massive investments in infrastructure, social services and other
productive activities. The PDP, along with the RDPs are the key instruments that will guide the proper
and equitable allocation of resources to ensure improvements in the welfare of our people. Likewise,
our plans shall direct our efforts in protecting the environment, reducing climate and disaster risks,
promoting good governance and ensuring peace and stability.
The RDPs provide the framework for local development. We thus enjoin the local government units to
align their local plans and programs with the RDPs. We likewise seek the support of regional
institutions and the private institutions in the realization of the plans which many of them have
helped prepare. We need to strengthen our multistakeholder cooperation particularly as we promote
public-private partnership to improve the provision of services for our people.
I thank the Regional Development Councils (RDCs) for spearheading the preparation of the RDPs and
we count on their continued leadership in coordinating development efforts in the regions.
CAYETANO W. PADERANGA, JR.
Secretary of Socioeconomic Planning and NEDA
Director-General
NATIONAL ECONOMIC AND DEVELOPMENT AUTHORITY
iv
Message
On behalf of the Regional Development Council (RDC), I am pleased to
present to you the Eastern Visayas 2011-2016 Medium-Term Regional
Development Plan.
This plan outlines the development framework the region would push
forward in the next six years. It envisions the collective aspirations of
the regional planners and other stakeholders in the region. This Plan
supports the present administration’s Social Contract with the Filipino people that gives emphasis on
government transparency and accountability; poverty reduction; rapid equitable economic growth; just,
inclusive and lasting peace; and sustainable development with climate change mitigation and
adaptation.
2004-2010 has been a rough period for the region as shown by the unstable growth of our Gross
Regional Domestic Product (GRDP) and the increasing poverty incidence. These will be our major
challenges in the next six years and the RDC will take the lead in addressing these challenges.
The pursuit of economic development always involves two essential tasks: policy-making and policy
execution. The first role is already partially fulfilled with the RDP as solid evidence but the second task
is more critical as it demands the policies to be put into action by means of efficient program and
project implementation. The Plan is indeed timely as I am to commence my duties as RDC Chair. The
RDC will be the prime mover of development in the region and this plan will be our guide.
In the next six years, we will strengthen partnership with the private sector by involving them in the
implementation of this Plan. We will pursue a more aggressive and intensive approach in marketing
and developing our potentials especially in eco-tourism, agri-business and ICT. Ensuring the
implementation of this Plan will be everyone’s role. Thus, I call for a collaborative effort of all sectors.
It may not be that easy, but neither would it be very difficult, if all of us will give our support and
commitment. This is our development blueprint so let us give it our best effort and thereby improve
the economic and social well-being of the people of Eastern Visayas as we continue to contribute to
national development.
CARLOS JERICHO L. PETILLA
RDC Chair and Governor of Leyte
REGIONAL DEVELOPMENT COUNCIL
Eastern Visayas
v
Foreword
The 2011-2016 Regional Development Plan (RDP) of Eastern Visayas
is a successor plan of the previous regional development plans (the
most recent covered the years 2008-2010).
The Development Vision of the region is “to make Eastern Visayas an
eco-tourism haven, and an agri-business and Information and
Communication Technology (ICT) leader where related activities in
agriculture, services and industry are cognizant of environmental
sustainability and where men and women are secure, are self-sufficient and are economically
empowered”. This vision is based on the strategic location of the region and its abundant resources
for agri-business and tourism. ICT is underscored in this Plan because of its immense potential in
providing employment. Through this development thrust, the region will have better employment and
increased incomes of the population.
This RDP was crafted through participatory planning. Assessment and validation of the previous plan
was done, followed by a series of sectoral planning workshops and consultations with the department
heads of the different regional line agencies, local government units, and representatives from the
private sector. Our deepest gratitude goes to those who actively participated in the planning process.
This Plan will serve as a blueprint for the national line agencies and the local officials in the region in
their decision-making processes. Embodied in the Plan are set of strategies that will guide them in
coming up with sound and viable programs and projects that will lead to the development of the
region.
The Plan also provides the private sector with precise information of the current situation of the
region that will help them plan for their businesses.
Together with the mix of eco-tourism, agri-business, and ICT strategies in this Plan, it is anticipated
that poverty in the region will be substantially reduced by 2016. All those involved in the
implementation of this Plan will have to rise up to the challenge by working together and moving in
the same direction.
BUENAVENTURA C. GO-SOCO, JR.
RDC Vice-Chair and
NEDA Regional Director
NATIONAL ECONOMIC AND DEVELOPMENT AUTHORITY
Region VIII
Chapter 1:
Assessment of Opportunities and Challenges
This section presents the socio-economic conditions of the region based on its inherent
characteristics and performance in the various sectors during the previous plan period. The
discussion highlights the opportunities available to the region and the challenges it has to
meet in the next six years (2011-2016).
Eastern Visayas is naturally endowed with abundant resources, which can be tapped to
improve the quality of life of its people. Part of the challenge that the region faces is how to
put these resources to best use towards attaining the region’s vision of becoming an
eco-tourism haven, an agri-business leader, and ICT leader.
I. PHYSICAL RESOURCES
General Land and Water Characteristics
Location
Eastern Visayas is located in the eastern part of the Philippine islands, facing the Pacific Ocean. It
serves as the geographical backbone of the country. It lies in the mid-easternmost border of the
Philippine archipelago linking Luzon and Mindanao through the national arterial road network called
the Maharlika Highway. Region VIII is strategically located because it is the only gateway to northern
and southern parts of the country via the Philippine-Japan Highway and roll-on roll-off ports.
The region is bounded on the south by the Surigao Channel and the Mindanao Island; on the north by
San Bernardino Strait and the tip of the Bicol Peninsula; on the west by the Surigao Channel,
Camotes and Visayan Seas, and the Cebu and Bohol Islands; and on the east by the Leyte Gulf, the
Philippine Sea and the Pacific Ocean.
Land Area
The region has a total land area of
2,143,169 hectares. This accounts
for approximately 7.14% of the
country’s total land area of
30,000,000 hectares.
Province Total Land Area % to Total
Biliran Island 55,549 3
Leyte Island 744,757 35
Leyte 571,277 27
Southern Leyte 173,480 8
Samar Island 1,342,863 66
Samar 559,100 26
Eastern Samar 433,965 20
Northern Samar 349,798 16
Table 1. Land Area by Province, 2006 (in hectares)
Source: DENR Region VIII
1
Topography
Eastern Visayas is composed of the islands of Leyte, Samar and Biliran. These three islands have
relatively flat areas near and along the coasts and mountainous areas in the midst.
The Samar Island is characterized by mountain ranges with forest and deep valleys. The Leyte Island,
on the other hand, is extensively flat on the northern part and mountainous on its southern and south-
western portions. Scattered coastal flatlands are found in the northwest of the island. Biliran, the
smallest island of the region, has large mountainous interior and narrow coastal areas.
The lowlands of Eastern Visayas are endowed with rich land resources – fertile soil, abundant water
and wet climate suitable for agriculture.
Slope
Some 39% or 841,400 hectares of the region’s total land area has 0-18% slope, while 404,400
hectares has 0-3% slope, which are generally flatlands and irrigable, thus suitable for settlement and
agriculture. A total of 318,800 hectares has 3-8% slope – suitable for agriculture as well as
non-agricultural development. The 8-18% slope covers around 318,800 hectares suitable for planting
seasonal and permanent crops. These are also good for rain forestation technology (multi-level
agriculture and forest production).
On the other hand, approximately 51% (1,103.3 hectares) of the region’s total land area has 18-50%
slope, described as rolling to steep areas. Slopes of 18-30%, which covers 564.5 hectares, are
appropriate for production forest (timber). Meanwhile 30-50% slope, constituting 538.8 hectares, is
moderately steep to very steep ranges. These are suitable for timber production and adventure tourism.
The remaining 10% (211.6 hectares) of the area has a very steep slope to extremely rough
mountainous. These are often called cloud forest. This area keeps the air clean, sustains the supply of
water, and protects the soil from landslides.
The region experiences unpredictable weather conditions due to climate change. In order to avert
untoward incidents like avalanche, which could bring great damage to life and properties, areas with
50% slopes or more must be held in reserve as protection forest. Areas with 18% slope and below 50%
slope can still be used for production but limited to forest production. Coconut and abaca production
must be discouraged along these areas since these areas are prone to erosion. Death of fish and other
marine resources was traced to so much erosion in the upland. Estuaries and coastal ecosystem were
destroyed by siltation.
Elevation
The region’s land area elevation ranges from less than 100 to more than 1,000 meters. However,
predominant in all the provinces are elevations that are less than 100-meter range. Only the provinces
of Leyte and Biliran have areas with elevation of more than 1,000 meters but account for only .02% of
the total land area of the region. Areas with elevation of above 500 but below 1,000 meters can be
utilized for agro-forestry; areas with 1,000 meters and above must be set aside as protection forest. In
areas with below 18% slope, agricultural production can be undertaken.
2
Climate
The region has two types of climate: Type A (wet or rainy) and Type C (moist or rain is sufficiently
distributed). Type A is felt throughout the year with 1.5 dry months while Type C is sufficiently
distributed with at most 4.5 dry months. About 81% of the area of the region is affected by wet season
while only 19% of the area experiences the moist season.
Climate is an important factor in agricultural productivity. Any drastic change in climate will cause
economic burden and affect the survival of the region. Specifically, it could adversely affect agriculture,
forestry and water resources.
Land Classification
Of the region’s total land area, forest land accounts for 52.18% while 47.82% are alienable and
disposable lands.
Eastern Visayas is basically an agricultural area with 45% of its total land area devoted to agriculture.
The top three provinces whose agricultural land is more than 50% of its land area are Leyte (58%),
Northern Samar (57%) and Southern Leyte (52%). The province of Samar has the least agricultural
land, which is 28%.
Region/Province Forest Land A&D Total Land Area % to Total
Philippines 15,792,418 14,207,582 30,000,000
Region VIII 1,118,214 1,024,955 2,143,169
Leyte 89,744 381,532 571,276 27
Biliran 26,900 28,650 55,550 3
Southern Leyte 47,519 125,961 173,480 8
Samar 62,644 196,456 559,100 6
Eastern Samar 289,743 144,222 433,965 20
Northern Samar 201,664 148,134 349,798 16
Table 2. Land Classification, 2006 (in hectares)
Source: DENR Region VIII
Region/Province Forest Land A&D Total Land Area % to Total
Region VIII 1,118,214 1,024,955 2,143,169
Leyte 89,744 381,532 571,276 27
Biliran 26,900 28,650 55,550 3
Southern Leyte 47,519 125,961 173,480 8
Samar 62,644 196,456 559,100 6
Eastern Samar 289,743 144,222 433,965 20
Northern Samar 201,664 148,134 349,798 16
Table 3. Resource Profile, 2006 (in hectares)
Source: DENR Region VIII
3
Among agricultural products, coconut is the major crop that utilizes a large part of the agricultural land
of the region. Rice comes in second; majority of it is found in the province of Leyte and in the three
provinces of the Samar Island. Abaca is abundantly grown in the province of Northern Samar while
sugarcane is grown mainly in Leyte.
Water Resources
The region is practically covered by watershed areas, which are rich sources of water. It has nine major
proclaimed watershed areas covering a total area of 32,450 hectares as of 2005.
Water supply for irrigation facilities is dependent on these watersheds. Degradation of these
watersheds will hinder the agricultural productivity of the region.
Major rivers are found in the three islands of Samar, Leyte and Biliran. The province of Samar has four
major rivers, namely: Gandara, Gibatan, Calbiga and Basey. Eastern Samar has six: Dolores, Ulut, Oras,
Taft, Suribao and Llorente while Northern Samar has three: Catubig, Catarman and Palapag. The
province of Leyte has principal rivers, namely: Binahaan-Kilt, Anilao-Malbasag and Daguitan.
Meanwhile, Southern Leyte has Subang Dako and Hinabian. Biliran has two principal rivers: Anas and
Caraycaray.
The region is also endowed with five major bays that are abundant sources of coastal and marine
resources. These are the Maqueda Bay in Samar; Carigara Bay and Ormoc Bay in Leyte; San Pedro Bay
in Leyte and Samar; and Sogod Bay in Southern Leyte.
Mineral Resources
The region is rich in mineral resources encased in 563,049 hectares. A total of 220,046 hectares
(39%) is covered by mining rights and 343,003 hectares (61%) by mineral reservation, including
geothermal.
The top three metallic deposits of the region are bauxite, nickel and chromite. Around 149.4 million
tons are bauxite or aluminum, which are abundant in San Jose de Buan and Gandara, Samar, in the
Province Name of Watershed Municipalities Covered % to Total
Leyte Palompon Watershed Forest Reserve Palompon, Villaba 2,392
Biliran Anas Watershed Forest Reserve Naval, Almeria and Culaba 1,142
Southern Leyte Hinabian, Lawigan Forest Reserve St. Bernard, Silago 4,536
Samar Catbalogan Watershed Forest Reserve Catbalogan, Jiabong 805
Pan-as Watershed Forest Reserve Calbayog City 5,132
Loog Watershed Forest Reserve Basey 1,866
Eastern Samar Bolusao Watershed Forest Reserve Lawaan, Marabut 4,055
Jicontol Watershed Forest Reserve Can-avid, Dolores 7,390
Northern Samar Catubig Watershed Forest Reserve Catubig, Palapag 5,132
Table 4. Proclaimed Major Watershed Areas, 2005 (in hectares)
Source: DENR Region VIII
4
southern part of Eastern Samar, and in the island of Batag, Northern Samar. Open mining either in
upland or coastal areas threatens the fishing industry because of siltation which destroys the coastal
ecosystem.
In summary, Eastern Visayas has a wide array of opportunities that could be made to work to its
advantage. These include its strategic location being the only road link from Luzon to Mindanao and
vice-versa, natural endowments in the form of vast agricultural lands and other natural resources
conducive to agricultural production, sea and inland waters rich in salt and fresh water fish and other
marine products, rich mineral deposits, extensive coastlines, unspoiled scenic islands, beaches and
caves offering a perfect haven for nature tripping, abundant water and power supply, and the presence
of 11 state universities and colleges (SUCs) and private education and social service facilities. All of
these can support the needs of agri-business, ICT and eco-tourism industries.
The Samar Island Natural Park
The Samar Island Natural Park (SINP) offers large prospects for eco-tourism in the region. There are
around 56 potential eco-tourism sites identified within the SINP area, three of which are included in the
national eco-tourism strategy.
The SINP has been declared as one of the protected areas (PAs) of the country by virtue of Presidential
Proclamation No. 442 issued by then President Gloria Macapagal-Arroyo on August 13, 2003.
It has a total land area of 333,300 hectares and a buffer zone of 125,400 hectares, which is about
34% of Samar Island’s total land area. The SINP has the largest continuous tropical rainforest in the
Philippines with 360,000 hectares of natural forest including 120,000 hectares of old growth forest
(25% of the national total).
Within the SINP, there are four PAs: the Sohoton Natural Bridge National Park, Calbiga Caves Protected
Landscape, Jicontol Natural Park, and Taft Forest Philippine Eagle Wildlife Sanctuary.
There are also 25 critical watersheds covered by the SINP, which assures continuous flow of water that
is essential for domestic, agricultural, commercial and industrial needs of Samar Island.
Environmental Characteristics
The current ecological state of the region is a critical factor to consider in the entire plan period and
beyond.
Disasters and Geo-hazard Areas
The region is vulnerable to geo-hazards as manifested by the number of disasters that happened in the
region that resulted to loss of life and damage to properties.
In the past 20 years, aside from typhoons, the region experienced the following major disasters:
1) flashflood in Ormoc City and Burauen, Leyte on November 5, 1991, killing around 8,000 people;
2) landslide in Guinsaugon, St. Bernard, Southern Leyte on February 2006, burying an entire village
and killing almost 1,200 people; and 3) landslide/flashflood in Panaon Island, Southern Leyte on
December 19, 2003 claiming the lives of more than 100 people.
5
Based on the Rapid Geo-hazards Assessment the most common geo-hazards of the region are:
landslide, flood, earthquake and earthquake-related hazards, coastal erosion, volcanic eruption, and
subsidence (lowering of the ground)/carbonate sinkholes (a geological condition wherein sinkholes are
developed in limestone or carbonate rocks).
Hazard Description Areas to be Affected
Earthquake
Parallel NW Faults to the
Philippine Fault Zone (PFZ)
25 km danger zone along the
Philppine Fault Zone
NNE Splay Fault from PFZ
Leyte: Tacloban City, Babatngon, San Miguel, Sta. Fe,
Palo, Tanauan and Tolosa
Samar: San Sebastian Calbayog and Catbalogan
Eastern Samar: Can-avid and Giporlos
Leyte: Leyte, Carigara, Kananga, Capoocan, Jaro,
Tunga, Ormoc City, Albuera, Burauen, Baybay, Abuyog
and Mahaplag
Southern Leyte: Silago, Sogod, Bontoc, Tomas Oppus,
Malitbog, Padre Burgos, Hinunangan, Limasawa, St.
Bernard, San Juan, Hinundayan, Anahawan, Liloan,
San Franicsco, Pintuyan and San Ricardo
Southern Leyte: Maasin City, Bontoc, Malitbog and
Tomas Oppus
Landslide Leyte: Coastal Section of Abuyog. Upland and mountainous portion of Ormoc City and Isabel, Leyte
Southern Leyte: Hilly areas of Maasin City
Mountainous portion of Sogod, Southern Leyte
Samar: Rock formation of Catbalogan, Samar
Tsunami Samar: Calbayog City, Catbalogan, San Sebastian
Northern Samar: Catarman and low-lying municipalities
Eastern Samar: The whole of Eastern Samar since it is
fronting the Philippine Trench
Southern Leyte: The coastal villages of Panaon Island
Volcanic
Eruption Biliran: Maripipi and Kawayan
Southern Leyte: San Juan
Liquefaction Leyte: Alang-alang, Pastrana, Dagami, Sta. Fe,
Tabontabon, Dulag, Tolosa, Tanauan, San Miguel,
Tacloban City
Table 5. Disaster-Prone Areas in Region VIII, 2009
Source: OCD Region VIII
6
Water and Air Quality
Past studies and monitoring made on water sources of the region have shown that Eastern Visayas is
facing a water pollution problem coming from a number of sources. Domestic waste is one of them.
Other sources are wastewater discharges from industries and factories, water transportation facilities,
among others.
As part of the system to ensure air quality management, major industrial firms such as power plants,
refinery plants, manufacturing and processing plants are being required to install a continuous
emission monitoring system. These establishments are being monitored for their compliance to this
requirement. There are 20 Private Emission Testing Centers (PETCs) in Eastern Visayas to assist in the
monitoring of mobile sources.
Furthermore, LGUs are mandated by the Clean Air Act and the Local Government Code to implement
programs on Air Quality Management and to abate pollution coming from mobile, stationary, and area
sources. Control of open burning of garbage is being done. This requirement is also incorporated in
the process of issuing business permits to industries, commercial establishments, and institutions.
Solid Waste Disposal
Efforts to comply with Republic Act 9003 (Philippine Ecological Solid Waste Management Act of 2000)
are being exerted in the region. Since putting up a sanitary landfill is costly, the LGUs have resorted to
other types of safe disposal. The table below presents an inventory of other forms of solid waste
disposal mechanisms prescribed in RA 9003 adopted in the region.
Solid waste, when improperly disposed, can be a hazard to the surrounding environment as well as to
aquatic resources. Improper dumping leads to death of fish and land animals as well as diseases and
death to man. Death of animals such as cattle and carabao contributes to poverty as they are
commonly used in farming.
Some wastes can also be very harmful to the atmosphere. They can lead to the destruction of the
ozone layer resulting to global warming. These wastes may also cause illness. Air pollution can also
lead to formation of acidic rain, which is dangerous to crop life since it removes soil fertility.
Province Number of
LGUs
Open Dumpsite Controlled Dumpsite Junkshop
Number % Number %
Biliran 8 5 63 1 13
Leyte 45 29 64 6 13 114
Southern Leyte 19 12 63 4 21 16
Samar 26 14 54 5 19 30
Eastern Samar 23 19 83 2 9 10
Northern Samar 24 15 63 1 4 28
Total 143 94 65 19 13 206
Table 6. Existing Dumpsites and Junk Shop Facilities, 2009
Source: EMB Region VIII
7
Solid waste also affects drainage when dumped in drainage channels and gutters because it blocks the
sewerage. This causes flooding and affects soil drainage, which hinders the growing of crops.
Water-proof waste materials can be dangerous to the aeration system of the soil, hindering agricultural
production. Uncontrolled dumping of solid waste can lead to wastage of land. Many lands are used as
dumping sites but are later abandoned. This reduces fertile cultivatable land, likewise affecting the
region’s agricultural output.
Poor waste management also results to unsightly surroundings. This could turn off tourists, and may
therefore harm the tourism industry.
Spread of diseases can also happen with poor solid waste disposal. Bottles, tires and the like, if
dumped anywhere, collect water and become a breeding ground for mosquitoes.
Challenges:
Owing to the natural and physical environment of Eastern Visayas, there is a host of challenges that the
region must contend with. These include:
1. Being ready to face unpredictable weather conditions and protect itself from the natural
geo-hazards to which it is prone and vulnerable
2. Sustaining its natural resources including water
3. Halting the deterioration of the environment through proper waste disposal
8
II. POPULATION/DEMOGRAPHY
Population
In the 2007 Census of Population and Housing (CPH), Eastern Visayas registered a total population of
3,912,936. At 8.4% higher than the population in 2000, its annual population growth rate was placed
at 1.12%, lower than the national growth rate of 2.04%. Eastern Visayas ranks 7th from the region with
the lowest population.
Among its six provinces, Northern Samar had the highest annual growth rate of 1.3%.
Population density in 2007 was recorded at 168 persons per square kilometers, an increase of 12
persons per square kilometer from the year 2000.
The region’s sex ratio in the 2010 projected population
is 104 men for every 100 women. In terms of age, the
region has a relatively young population. This age
structure indicates a higher dependency ratio and the
need for more basic social services.
Human Development Index
In 2000, the Human Development Index (HDI) in
Eastern Visayas was pegged at 0.656, an improvement
of 4.3% over the last three years. Among provinces,
Southern Leyte, Leyte and Biliran are slightly better off than the three Samar provinces.
Life expectancy was recorded at 69 years in 2000, an increase of one year life compared to 1997. Dur-
ing these periods, combined enrolment rate (elementary and secondary) was higher by 1.6 (84.5 in
2000 and 82.9 in 1997) while functional literacy rate was maintained at 83.79%. Real per capita
income, on the other hand, lowered to 21,104 from 21,877.
Table 7. Demographic Trends, 2000-2007
Region/Province Population
Annual Population
Growth Rate Population Density
2000 2007 2000 - 2007 2000 2007
Philippines 76,504,008 88,574,614 2.04 255 -
Region VIII 3,610,355 3,912,936 1.12 155 168
Leyte 1,592,336 1,722,036 1.09 244 264
Biliran 140,274 150,031 0.93 262 280
Southern Leyte 360,160 390,847 1.13 200 217
Samar 641,124 695,149 1.12 106 115
Eastern Samar 375,822 405,114 1.04 81 87
Northern Samar 500,639 549,759 1.3 136 149
Source: NSCB Region VIII
Figure 1. Projected Population by Age and Sex Group, 2010
Source: NSO Region VIII
9
III. Macroeconomic Performance
Slow Economic Growth
From 2004 to 2009, the Gross Regional
Domestic Product (GRDP) of Eastern
Visayas grew at an average rate of 3.6%,
short of the RDP target of 6.1% and the
average national growth rate of 4.8%. The
region’s contribution to the national
economy remains at an average of 2.2%
The Agriculture, Fishery and Forestry (AFF)
Sector, which accounts for around 33.5% of
the GRDP, showed an uptrend up to 2006.
It continued to grow up to 2008 but at a
slower rate. In 2009, AFF plunged down
to -1.6%.
The sharp decline in 2009 is attributed to
heavy rains during the early part of the year
and infestation of pests and diseases in
major production areas. Palay, corn,
coconut, abaca and sugarcane were the
most affected. The agriculture and fishery
subsector accounts for 33.5% of the GRDP,
making it the biggest contributor to the
regional economy. The forestry subsector
contributes only .01%.
The Industry Sector comprises 30.2% of the
regional economy, whereas 19.6% come
from the manufacturing subsector where
PASAR and PHILPHOS in the Leyte Industrial
Development Estate (LIDE) are the key
players. The rest comes from construction
(7%), electricity and water (3%) and mining
and quarrying (0.6%). The manufacturing
subsector is the second biggest contributor
to the GRDP.
From 2004 to 2009, the sector showed a
5.55.8
6.4 6.7
5.96.2
5.2
3.1
5.2
3.1 3.4
1.8
0
1
2
3
4
5
6
7
8
2004 2005 2006 2007 2008 2009
Target
Actual
Figure 2. GRDP Growth Rates, 2004-2009
Source: NSCB Region VIII
6.57.0
7.3 7.6
5.6 6.2
3.6
4.55.3 5.1
4.9
-1.6
-4.0
-2.0
0.0
2.0
4.0
6.0
8.0
10.0
2004 2005 2006 2007 2008 2009
Target
Actual
Figure 3. AFF Sector Growth Rates, 2004-2009
Source: NSCB Region VIII
5.0 4.86.0
6.5 6.76.7
7.8
2.8
7.6
-1.6
2.2
4.8
-4.0
-2.0
0.0
2.0
4.0
6.0
8.0
10.0
2004 2005 2006 2007 2008 2009
Target
Actual
Figure 4. Industry Sector Growth Rates, 2004-2009
Source: NSCB Region VIII
10
fluctuating trend. Growth in 2004 was above the RDP target, which could be attributed to the
implementation of major government infrastructure projects and high prices of copper products in the
world market. It went down to 0.1% in 2005 due to the temporary shutdown of PHILPHOS for
maintenance operation. With increased demand for basic metals and high prices in the international
market, it bounced back to 7.6% in 2006 and down again in 2007 due to drop in the production of
basic metals. Exportation of metal products was moderated during the year due to the appreciation of
the peso. Data show that the total performance of the industry sector is highly affected by PASAR and
PHILPHOS.
The Services Sector accounts for 36.2% of the
GRDP. Ownership Dwellings and Real Estate
(ODRE) and Trade are the two largest
contributors to this sector. The sector managed
a positive growth from 2004 to 2009. In 2007,
it posted a high growth rate brought about by
the robust growth in trade with the proliferation
of Taiwanese and Korean establishments in the
capital towns of the region.
Lack of Employment Opportunities and Low Labor Productivity
As of 2009, the region had a population (15 years old and over) of 2.6 million, placing the labor force
population at 1.7 million. Labor force participation rate was estimated at 66.1%. Males have high labor
force participation rates than females.
The region had an employment rate of 94.6%, lower than the rates in 2007 and 2008. Of those
employed, 47.9% are working in the AFF Sector, 42.3% in the Services Sector, and 9.9% in the Industry
Sector. Males showed to have slightly higher employment rates than females. Almost 60.0% of those
5.25.5
5.8 6.0
5.5
5.8
4.84.9
3.2
5.5
3.0
2.6
0.0
1.0
2.0
3.0
4.0
5.0
6.0
7.0
2004 2005 2006 2007 2008 2009
Target
Actual
Figure 5. Services Sector Growth Rates, 2004-2009
Source: NSCB Region VIII
Employment Status 2004 2005 2006
Total Female Male Total Female Male Total Female Male
Household Population 15
years old and over 2,463
2,541
2,429
In the Labor Force 72.1 58.1 85.6 66.2 51.4 80.7 66.0 50.6 80.8
Employed 90.7 88.7 92.0 95.5 95.7 95.4 94.2 94.2 95.2
AFF 49.0 31.2 59.9 49.3 30.5 59.2 48.6 30.0 60.2
Industry 10.6 8.7 11.8 8.8 8.3 11.3 9.7 8.0 10.8
Services 40.5 60.1 28.4 41.7 61.1 29.4 41.8 62.1 29.1
Unemployed 9.3 11.3 8.0 4.5 4.3 4.6 4.8 5.8 4.2
Visibly Underemployed 16.1 12.6 18.3 17.6 16.2 18.3 21.4 17.9 23.5
Table 8. Labor Force and Employment Status of Household Population 15 Years Old and Over, 2004-2009
(number in thousand and rate in percent)
11
working in the AFF sector are males. In the services sector, 66.4% are females. Underemployment rate
was high at 17.2%. More males than females are underemployed.
In terms of labor productivity,
workers in the electricity,
water and manufacturing
sector have the highest
productivity at P762,700 and
P384,934 per worker,
respectively. However, this
high productivity is thinly felt
since the industry sector
employs only around 10% of
the total employed persons in
the region. Ironically, in the
AFF Sector where almost half
of the region’s employed are
working, productivity is
lowest at only P66,789.
Limited External Trade
The region’s exports largely come from PASAR and PhilPhos. In 2005-2009, the port of LIDE in Isabel,
Leyte contributed around 78.6% to the region’s total value of exports. Manufactured goods classified
chiefly by materials accounted for 74.8% of the bulk of exports in 2005-2006 while copper cathodes
accounted for 70.9% of the bulk of exports in 2007-2009. Other products exported by the region
include gold (unwrought or in semi-manufactured forms), crude coconut oil, mineral or chemical
fertilizers, copper anodes and silver (in unwrought or in semi-manufactured forms).
Source: NSCB Region VIII
Employment Status 2007 2008 2009
Total Female Male Total Female Male Total Female Male
Household Population 15
years old and over 2,536
2,603
2,658
In the Labor Force 51.1 80.3 64.8 48.8 79.9 66.1 50.7 81.0 51.1
Employed 94.8 95.4 95.5 95.3 95.7 94.6 94.3 94.8 94.8
AFF 28.2 59.4 47.0 27.1 58.8 45.5 25.8 57.2 28.2
Industry 8.3 11.2 10.0 7.6 11.2 10.0 7.8 11.4 8.3
Services 64.1 29.2 43.0 65.3 30.2 44.6 66.4 31.4 64.1
Unemployed 5.2 4.7 4.5 4.8 4.3 5.4 5.6 5.3 5.2
Visibly Underemployed 14.6 19.9 18.0 14.2 20.1 17.2 14.1 19.1 14.6
*electricity, gas and water
Table 9. Labor Productivity by Major Industry Group, 2008
(in million at current prices)
Source of Basic Data: DOLE-NWPC, NSCB Region VIII
Major Industry Group Philippines Region VIII AGRICULTURE, FISHERY AND FORESTRY
Agriculture, Fishery and Forestry 91,643 66,789
INDUSTRY
Mining and Quarrying 702,468 190,671
Manufacturing 565,480 384,934
Construction 188,987 182,357
Electricity and Water 1,812,431* 762,700
SERVICES
Transportation, Communication and Storage 196,458 78,439
Trade 168,818 35,432
Finance 607,226
224,040
Real Estate and Private Services 134,588
Government Service - 189,017
12
Cont. Table 8
The port of LIDE also accounted for 78.6% of the region’s imports in 2007-2009. Crude materials,
indelible except fuels were the top import commodities in 2005 while copper ores and concentrates
comprised the bulk of imports in 2007-2009. Other imports include natural calcium phosphates,
natural aluminum phosphates and phosphatic chalk, urea and sulphur.
Table 10. Top Exports, 2005-2009 (value in thousand US dollars)
Product 2005 2006 2007 2008 2009
Total 412,534 1,539,618 1,653,374 2,018,323 966,812
Manufactured goods classified chiefly by material 312,768 1,154,679
Chemical and related products 71,121 98,202
Animal and vegetable oil, fats and waxes 27,100 52,684
Crude materials, indelible except fuels 8,981 3,085
Food and live animals 1,511 3,240
Copper cathodes 1,293,928 1,309,187 685,545
Gold (unwrought or in semi-manufactured forms) 105,782 287,236 94,181
Silver(unwrought or in semi-manufactured forms) 94,624
Copper anodes for electrolytic refining 155,184
Crude coconut oil 57,124 123,786 61,486 Coconut (copra), palm kernel or babassu oil and fractions thereof
32,316
Sulphuric acid from copper smelter and others 47,744
Mineral or chemical fertilizers 55,821
Refined oil (cochin) 28,077
Source: NSCB Region VIII
Table 11. Top Imports, 2005-2009 (value in thousand US dollars)
Product 2005 2006 2007 2008 2009
Total 509,879 488,974* 469,629 510,833 964,679
Crude materials, indelible except fuels 423,002
Chemical and related products 62,170
Mineral fuels, lubricants and related materials 7,830
Manufactured goods classified chiefly by materials 8,117
Machinery and transport equipment 8,760
Copper ores and concentrates 374,455 362,622 823,215
Anhydrious ammonia 18,324 18,159
Urea, whether or not in aqueous solution 23,089 26,485
Copper anodes for electrolytic refining 14,689
Iron ores and concentrates 20,688
Gypsum; anhydrite; plasters 13,819
Natural calcium phosphates, natural aluminium
phosphates and phosphatic chalk
18,411 33,795
Potassium chloride 8,817
Sulphur of all kinds, other than sublimed sulphur,
precipitated sulphur and colloidal sulphur/crude
or unrefined
18,003 20,022
*No available data per commodity
Source: NSCB Region VIII
13
Worsening Poverty
Over a period of six years, poverty
situation in Eastern Visayas steadily
worsened. From 7th in 2003, Eastern
Visayas now ranks 5th in terms of
severity of poverty among the 17
regions. Between 2003 and 2009, the
magnitude of poor population increased
by 3.8% (33,809) or an addition of
166,550 individuals bringing the total
number of poor population to 1.7
million.
The region’s poverty incidence is higher by 12.3 percentage points compared with the 20.9% at the
national level. Among the six provinces, only Leyte and Northern Samar showed declining poverty
incidence from 2006 to 2009.
At 41.4% poverty incidence in 2009, the
region is still far from attaining the MDG
target of 26.3% in 2011.
The magnitude of food-poor population
also increased by 0.3%, an addition of
45,176 individuals in 2009. This
translates to 794,766 people who
cannot even meet the basic food
requirements.
IV. Status of the Tourism Industry
Tourist Arrivals
Using registered tourist arrivals as an indicator, the region’s tourism industry has a lot to catch up
compared with other areas in Central Philippines.
The main entry point to Eastern Visayas, which is Tacloban City, has a registered tourist arrivals of only
145,000 in 2006. This number accounts for only 4% of the tourist arrivals in the entire Central
Philippines.
Table 12. Poverty Incidence among Population, 2003-2009
Source: NSCB Region VIII
Table 13. Subsistence Incidence among Population, 2003-2009
Region/Province 2003 2006 2009
Region VIII 15.3 18.7 19.0
Biliran 14.3 14.3 11.8
Eastern Samar 18.3 22.6 32.2
Leyte 15.7 15.7 13.4
Northern Samar 18.0 34.9 27.4
Southern Leyte 15.4 9.7 15.6
Samar 11.0 16.7 22.5
Source: NSCB Region VIII
Region/Province 2003 2006 2009
Region VIII 37.6 39.0 41.4
Biliran 38.2 33.8 34.9
Eastern Samar 36.4 47.8 54.0
Leyte 37.2 34.9 34.3
Northern Samar 44.6 53.8 51.2
Southern Leyte 37.7 30.2 43.3
Samar 33.9 38.1 45.0
14
Tourism Establishments
The 2008 statistics on tourism establishments showed that Eastern Visayas holds only 0.85% of the
tourism establishments in the Philippines. Central Visayas holds 8%, Western Visayas, 5%, Northern
Mindanao, almost 3%, and Bicol almost 2%. MIMAROPA, composed of Mindoro, Marinduque, Romblon
and Palawan, however, holds lesser establishments (0.64%) than that of Eastern Visayas.
The bulk (64%) of major tourism establishments in Eastern Visayas is along food services, followed by
accommodation facilities, and then night-time amenities like bars. Services and facilities offered in
these establishments cater more to domestic visitors. Quality-wise, only a few of these establishments
are considered to be at par with the standards of the international market.
Tourism Development Areas (TDAs)
The region’s tourist destination areas are not yet as ready as the other regions in meeting the demands
of domestic and foreign tourists. Although some of them are now serving the domestic market, much
has yet to be done, particularly in upgrading facilities that will cater satisfactorily to the international
market.
Hotels and restaurants are among the flourishing business establishments in cities, capital towns, and
tourist destinations of the region. Generally, the quality of services is at par with the standards of the
domestic market. There are some that can meet international standards but these are mostly found in
cities, capital towns and tourist destinations of the Northeastern Leyte-Basey and Marabut Area,
Southern Leyte Area, and Eastern Samar Area.
Preserving and sustaining our natural resources is paramount in promoting eco-tourism. The
proclamation of the Samar Island Natural Park (SINP) is a most welcome opportunity for the tourism
* Note: Figures rounded/STMP-CP
Table 14. Distribution of Tourists Arrivals in Central Philippines, 2006
Destination Foreigners Balikbayans Locals Total % Distribution
Tacloban City 7,000 N/A 138,000 145,000 4
Cebu 475,000 3,000 772,000 1,250,000 31
Iloilo 40,000 31,000 294,000 365,000 9
Boracay 185,000 32,000 358,000 575,000 14
Guimaras 9,000 N/A 166,000 175,000 4
Bohol 45,000 5,000 170,000 220,000 6
Negros Occidental 30,000 15,000 375,000 420,000 11
Negros Oriental 20,000 1,000 134,000 155,000 4
Camiguin 12,000 2,000 206,000 220,000 6
Camarines Sur 13,000 13,000 234,000 260,000 7
Palawan 50,000 N/A 140,000 190,000 5
Total 886,000 102,000 2,987,000 3,975,000 100
Source: DOT Region VIII
15
industry of Region VIII. Found within the SINP area are major attractions in the Northeastern
Leyte-Basey and Marabut Area.
The Sustainable Tourism Management Plan for Central Philippines, supported by Republic Act 9593
known as the Tourism Act of 2009, paves the way to making eco-tourism a sunrise industry in Eastern
Visayas.
Said plan has identified six Tourism Development Areas (TDAs) for the
region based on the availability of attractions, facilities and services;
capacity of the environment to sustain tourism development; accessibility
from key source market; among others.
Figure 6. Tourism Development Areas (TDAs)
16
Rock Formation, Biri Island
Calbiga Cave
Sohoton Cave
McArthur Landing Memorial
Lake Danao Zipline, Agas-agas Bridge Calanggaman Island Biliran Shifting Sandbar
Calicoan Surf Camp, Guiuan
Higatangan Island
www.calicoansurfcamp.com
www.lagawan.info
http://samar.lgu-ph.com
http://iloveeasternvisayas.com/
http://www.visitmyphilippines.com
The TDAs of the region are as follows:
Northeastern Leyte-Basey and Marabut Area
Under this TDA, Tacloban City is the regional and provincial capital and gateway for Leyte First District
and Samar District Two, close to San Juanico Bridge, the longest bridge in the Philippines. This TDA
offers a wide range of hotels and food centers, where accommodation establishments have amenities,
attractions and activities and souvenirs in place. The Tacloban Convention Center is one of the
must-be amenities in Tacloban City as the core destination. The conduct of national conventions in
Tacloban City is the region’s top tourist drawer. This TDA also includes Tanauan, a favorite venue for
skim boarding competitions. Roads and bridges along this TDA are well-paved except in some isolated
cases that need immediate repair. Tourist-worthy vehicles are moving around these areas.
Northwestern Leyte-Biliran Area
It covers the Third, Fourth and Fifth Districts of Leyte and Biliran Island Province. This TDA offers good
to best quality resorts, hotels and food centers. Attractions under this TDA also include nature
activities like rafting in Lake Danao, island hopping in Cuatro Islas, ecological tripping in Tres Marias,
among others. Swimming and snorkeling are likewise safe activities within the island destinations.
The center here is Ormoc, a port city in the Bay of Ormoc facing Camotes Island. It has become a
provincial hub on the western side of Leyte because of its protected harbor. Ormoc City is a
transportation hub as there are regular shipping lines and fast craft services to and from Cebu City.
Roads and bridges along this TDA are concretely paved.
In Biliran, activities include hot-bath swimming and snorkeling in its marine-bound and island
destinations and trekking and cool-bath swimming in forest-bound and waterfall spots. Roads and
bridges along this TDA need improvement although some road sections are concretely paved.
Southern Leyte Area
It covers 12 municipalities, the pacific towns, and the capital city of Maasin in the province of Southern
Leyte. This TDA has lots of deep-seated coral reefs, thus activities here include scuba diving and
snorkelling. Whale-shark watching is also another attraction. Sogod Bay Area offers opportunities for
viewing whale sharks across Sogod and Liloan Bays in addition to its pristine reefs, walls and caves. It
is also in this area where the Agas-agas Bridge in Sogod is found. Being the tallest bridge in the
country, it is being eyed as a site for adventure tourism such as bungee jumping and zip line.
West Samar Area
This TDA covers Catbalogan, the capital town of the Province of Samar and Calbayog City, the lone city
in Samar, dubbed as the city of waterfalls.
Catbalogan enjoys the amenities associated with cities, being the center of trades and commerce
compounded with the fact that is a major hub along the Pan Philippine Highway.
Attractions in this area are the Calbiga Caves and Tinagoan Cave. This area is also popularly known as
the island of waterfalls such as the Lulugayan Falls, Pinipisakan Falls, Darosdos Falls, Pan-as Falls and
Ton-ok Falls. Other places to visit are island municipalities with scenic beaches.
17
Eastern Samar Area
This area is inclusive of the Guiuan Group of Islands declared as small island tourism zone as well as
Southeastern Samar covering all other municipalities of Eastern Samar. The Guiuan Group of Islands is
a protected landscape and seascape. This TDA has several other island escapades – white island
beaches, enchanted island, among others. Activities under this TDA include swimming and snorkeling
in its marine-bound and island destinations and trekking in forest-bound and waterfall spots.
Northern Samar Area
This area includes the Balicuatro Group of Islands and Pacific Towns. Activities under this TDA likewise
include scuba diving, snorkeling, and shark viewing. A primary attractive spot is Biri-LaRosa, which is a
protected landscape and seascape. Biri showcases marvelous rock formations brought about by the
waves of San Bernardino Strait.
Among these TDAs, three are considered emerging destinations in Eastern Visayas. These are:
1) Northeastern Leyte-Basey and Marabut Area, 2) Eastern Samar Area, and 3) Southern Leyte Area.
This is because these areas can offer better, if not the best, 5As in tourism – access, accommodation,
attraction, activities/amenities, and acceptance of the communities. The rest of the TDAs are
considered potential destinations.
Challenges:
Challenges in the tourism industry of the region have something to do with the gaps seen in the tourism
value chain for almost all TDAs. These are in:
1. Promoting and advertising of the TDAs
2. Putting in place the necessary infrastructure support and social amenities
3. Capacity building for human resource requirements
4. Protecting the environment
5. Building stronger public and private collaboration to do all of the above
V. Status of the Agri-business Industry
The agri-business industry in the region offers great potential for creating employment in the region.
Abundant human and natural resources, existing technology, government policies, local and global
opportunities – these factors can be tapped to bring agri-business to a higher level towards economic
progress in the region.
However, agricultural productivity in the region is low compared to national standards. This is the
reason why farm income is insufficient to provide a decent living to rural families. Since the region is
predominantly agricultural, 33.2% of families in the region live below poverty line.
18
Agricultural Inputs
A major constraint to agricultural production is the high cost of agricultural and fishery inputs. This is
because there are no local manufacturers of feeds and fertilizers in the region, which is in turn due to
inadequacy of inputs to feed mills (e.g. corn).
Due to environmental concerns, the government is currently promoting organic farming. Hence, organic
products now command a higher price in the market. Investing in the manufacture of organic inputs
has become a promising venture. Despite this, however, there are few investors in organic fertilizer
and they only produce small volumes, mostly for their own use.
Using certified palay seeds has proven to be more beneficial as it improves rice farm productivity. But
then again, there is an insufficient supply of certified or hybrid seeds due to lack of seed growers.
In terms of capital, there are actually several microfinance institutions and agencies providing
livelihood funds. But the poor credit worthiness and bankability of coops, farmers and individuals
render them disqualified to avail of the needed capital. High interest rate is also a deterrent. Most
farmers/fishers also lack the entrepreneurial spirit, thus are not keen about engaging in business.
Lack of adequate support to agri-credit such as guarantee and mutual funds aggravates the situation.
Agricultural Production
Eastern Visayas is strong in the production of traditional crops.
In 2008, Eastern Visayas breached the 1 million-metric ton mark in rice production, enabling itself to
achieve a surplus of 95,511 metric tons or a rice sufficiency index of 119% though it slightly went down
in 2009.
Palay production has been growing at an average annual growth rate of 5.3% from 2004 to 2009. This
growth performance can be surpassed in the next six years if the vast irrigable lands in Samar Island
will be developed.
19
Table 15. Palay Production, 2004-2009
Province/Region 2004 2005 2006 2007 2008 2009
Region VIII 721,932.00 788,857.00 830,287.00 948,827.00 1,030,621.00 952,220.00
Biliran 57,885.00 64,538.00 72,930.00 71,817.00 70,798.00 69,120.00
Eastern Samar 31,875.00 34,722.00 39,529.00 43,734.00 47,153.00 46,291.00
Leyte 417,048.00 458,641.00 479,264.00 582,840.00 605,833.00 530,473.00
Northern Samar 77,787.00 80,293.00 82,478.00 76,766.00 101,007.00 89,377.00
Southern Leyte 70,990.00 82,451.00 84,413.00 86,902.00 99,934.00 102,791.00
Samar 66,347.00 68,212.00 71,673.00 86,768.00 105,896.00 144,168.00
Source: BAS Region VIII
Eastern Visayas is the number 2 producer of coconut in the country. In 2009, coconut production stood
at 2 billion nuts. However, coconut production had an average growth rate of only 0.54% per year since
2004.
In 2008, the region was found to be self-sufficient in corn,
root crops, fruits, vegetables, pork, chicken and carabeef.
Based on this scenario, an increase in agricultural production
for agri-business purposes is targeted for the next six years.
Modern farm technology, a vehicle for higher productivity, is
not yet widely adopted. This is partly attributed to poor
extension support and unsynchronized and inadequate
implementation of a structured program.
The occurrence of natural calamities like floods and typhoon
as well as pests and diseases affect the region’s production.
Viral attack on abaca plantations has resulted in the decline
of abaca production by 19%, from 26,124 metric tons in
2004 to 21,239 metric tons in 2009.
The potentials of aquaculture have not yet been fully developed due to high investment cost. There is a
dearth of cost-effective technology and capital for aquaculture investors.
Processing and Packaging of Agricultural Products and By-products
The processing and packaging node in the agri-business value chain is now given importance by LGUs.
Many municipalities have chosen processing of agricultural products like coconut and marine products
for their One Town One Product (OTOP).
However, regional products are still poorly packaged and labeled.
Also, most products are not certified by the Bureau of Food and
Drugs because securing such a certification is very costly. Labeling
assistance to Micro, Small and Medium Enterprises (MSMEs) is
being extended by government agencies. The region also has a
pool of designers who undergo continuous skills upgrading from
the Product Development and Design Center of the Philippines
(PDDCP). The Regional Microbiological Testing Laboratory at the
DOST is a support facility that can be tapped for raw materials or
Table 16. Sufficiency Index, 2009
Commodity Sufficiency Index
Rice 119%
Corn (W) 192%
Root Crops 180%
Fruits 152%
Vegetables 75%
Pork 243%
Chicken 182%
Eggs 41%
Beef 62%
Carabeef 168%
Source: DA Region VIII
Crops 2007 2008 % Increase
Palay 948,827.00 1,030,621.00 8.6
Corn 88,252.00 96,597.00 9.4
Vegetables 196,429.00 194,846.42 -0.8
Fruits 256,146.00 279,811.00 9.2
Table 17. Production of Selected Crops, 2007-2008 (in metric tons)
Source: DA Region VIII
20
Fermented Rock Oyster “Sisi”, Leyte,Leyte
product testing and analysis. But there appears to be a gap between these existing resources and
MSMEs.
Packaging entails additional cost in business. Thus, lack of capital hampers high quality packaging and
labeling by MSMEs. Banks in the region have funds available for lending but because of poor
bankability, MSMEs are not able to access such funds. Also, too many requirements imposed by these
institutions for loan discourages MSMEs. However, there are also some government agencies, micro
finance institutions, and government financing institutions who offer a less stringent procedure in
accessing funds for packaging and labeling.
Trading and Distribution of Agricultural Products
Marketing is one area of difficulty for most MSMEs. Many of
them are not aware of existing marketing facilities and
opportunities. Existing pasalubong centers provide market
outlets for products but these are not maximized. In some areas,
such centers are absent.
Handling and transportation of products are very costly in the
region. Poor road conditions, limited transport facilities, and
inadequate handling facilities in certain areas are contributory
factors. Marketing support from the government is also
inadequate.
Small-medium enterprises in the region have been generally sluggish these past years as seen in the
declining number of active establishments. Eastern Visayas lags behind Regions VI and VII. As of
2006, there was a total of only 20,764 total establishments reported, which is less than half the
number in the two other regions.
The current situation of MSMEs is a result of several factors in the business environment and the
capital market.
Industrial peace is felt in the region but the lengthy and complicated process of starting a business
deters the growth of MSMEs. The lengthy process makes it more costly for applicants. Also, potential
entrepreneurs do not have sufficient business information to get started in their desired business.
This scenario may change in the next six years in view of the availability of a successful model for
streamlining business licensing. Other LGUs can learn from the
experiences of Ormoc City and the municipality of Tanauan that
have both received national citations for this best practice. Also,
the National Economic Research and Business Action Center
(NERBAC) can serve as the center for business information.
Another major challenge to making MSMEs grow is how to instill
or enhance entrepreneurial spirit and skills among the people.
21
Freshwater Prawn “Ulang”, SLSU, So. Leyte
Eucheuma Pickles, ESSU Salcedo, E. Samar
Good Manufacturing Practices and Food Safety
Training for Barugo Roscas Producers Association,
Barugo Leyte
Consumer Products
Price, quality, and safety of products are very important
considerations. The role of the Food and Drugs Administration
(FDA) is crucial in assuring product safety. However, MSMEs
cannot afford product registration because it is costly. This
lack of FDA registration results to a limited marketability of
potential export products.
Good handling facilities (pre- and post-harvest) and good
roads must be present to ensure that perishable and fragile
products will reach the consumer in good condition. For most
processed products, shelf-life has to be improved without
sacrificing taste and with due concern for their health effects. At present, greater research efforts are
needed for regional products to be more globally competitive.
As the region aspires for leadership in agri-business, it must be competitive with other regions. To
maximize productivity, collaboration must be fostered among private and public institutions. Policies
and interventions should be fine-tuned to the demands of the industry so that producers and
manufacturers are able to take advantage of the opportunities and produce the volume and quality
required by the domestic and international market.
Challenges:
For Eastern Visayas to jumpstart its agri-business industry, it has to surpass the following challenges:
1. Increasing access to funds and marketing channels
2. Increasing productivity along traditional crops while venturing into other crops and moving
aggressively into agri-business for higher value-added products and services
3. Raising productivity and efficiency in production and processing
4. Optimizing the use of the region’s vast idle lands suitable for agriculture, particularly
existing coconut lands
5. Putting in place support infrastructure so as to reduce marketing costs and ensure good
quality of products at the users’ end
22
Oil Mill, Tanauan, Leyte
Training on Furniture Finishing, Marabut Samar
Photo courtesy of DOST VIII Photo courtesy of DOST VIII
http://www.panoramio.com
VI. Status of the Information and Communications
Technology (ICT) Industry
On information and communications technology (ICT), substantial accomplishments by both private and
government sectors were achieved, the most significant of which were the establishment of an ICT Park
in Leyte, the alliance formed between the academe and the industry sectors. Several jobs were created
as well.
The growth of the ICT industry in the region is being led by the province of Leyte with the establishment
of the 6.8-hectare ICT Park in Pawing, Palo, Leyte. The province also promoted the establishment of
ICT companies in Eastern Visayas through selling missions to big ICT companies in Manila and linkages
with these companies.
The locators of the Leyte ICT
Park generated 216 jobs in
2007, which gradually
increased to 423 in 2008, and
then to 1,104 in 2009. The
b i g g e s t p o r t i o n w a s
contributed by APAC Customer
Services, Inc., an inbound and outsourcing telemarketing and call center company.
The Regional Information Technology and E-Commerce Committee (RITECC) also addressed the
mismatch of skills requirements of ICT companies with graduates of Eastern Visayas. It recommended
the setting-up of training centers to cater to inbound and outbound tele-centers and the enhancement
of curricula in the tertiary level.
ICT Infrastructure
All capital towns and cities of the region have well-placed ICT infrastructure for telephone, cellular
phone network, data and internet lines. Furthermore, 3G services are now available, which gives
mobile internet access to prepaid and post-paid subscribers.
The major ICT infrastructure
and service providers in
Eastern Visayas are Bayan
Telecommunications Inc.
( B a y a n t e l ) , G l o b e
T e l e c o m m u n i c a t i o n s
(Globe), Smart Telecommu-
nications (Smart) and Sun
Cellular (Sun). These companies provide internet connections, either wired (broadband, DSL, E1, T1,
etc.) or wireless (wireless broadband, 3G, EDGE, WIFI, etc.). Globe, Smart and Sun provide the cellular
phone services.
Bayantel is the leading telecommunications/ICT provider in Eastern Visayas followed by Globe. These
providers offer diversified range of telecommunications services such as wired line, wireless phone
Table 19. Major Service Providers (ICT)
Source: NTC Region VIII
Cellular Network Providers Internet Service Providers
Globe Telecom Bayan Telecommunications, Inc.
Smart Communications, Inc. Smart Communications, Inc. (wireless 3G)
Sun Cellular Sun Cellular (wireless 3G)
23
Table 18. Outsourcing Companies (ICT)
Source: Leyte ICT Park
Software
Development Inbound/Outbound Telemarketing
and Call Center Services Technology Business
Incubator (TBI)
POS APAC Customer Services, Inc. Coredata
zurcSoft, Inc. E-DWG Designs
(CDMA-based), leased line, DSL and satellite networks.
Under the Digital Connectivity Plan, tele-centers contributed to the rise and expansion of internet
facilities located in cities and capital towns.
ICT Education
In 2009, a total of 52 higher education institutions (HEIs) offered ICT-related courses compared to 43
in 2005.
Also, 75 TESDA-registered training centers throughout the region offered finishing courses for call
center agents, computer programmers, and hardware servicing technicians in 2009.
24
Graduates Total Female Male
No. % No. % No. %
2006
Total 2,582 100.00 1,711 66.30 871 33.70
School-Based 1,540 59.70 1,078 41.80 462 17.90
Community-Based 749 29.00 477 18.50 272 10.50
Center-Based 293 11.30 156 6.00 137 5.30
2007
Total 12,141 99.80 5,646 46.40 6,495 53.40
School-Based 11,264 92.70 5,213 42.90 6,051 49.80
Community-Based 227 1.80 114 0.90 113 0.90
Center-Based 650 5.30 319 2.60 331 2.70
2008
Total 12,091 99.90 6,188 51.10 5,903 48.80
School-Based 10,633 87.90 5,540 45.80 5,093 42.10
Community-Based 855 7.10 486 4.00 369 3.10
Center-Based 603 4.90 162 1.30 441 3.60
Table 20. TESDA Graduates in ICT-Related Diploma (ICT), 2009
Source: TESDA Region VIII
Income Creating Opportunities through Technology Project on ICT (ICOT P - ICT) Scholars, ICT Park, Palo, Leyte
Challenges:
Given the current state of the ICT sector, the region has to face the following challenges:
1. Convincing ICT companies to locate at the ICT Park in the region
2. Increasing the competitiveness of ICT business in the region
3. Persuading skilled IT workers to work in the region
4. Upgrading the skills of IT graduates and other IT-related job applicants to qualify in ICT
industries
5. Suiting the tertiary curricula to meet the demands of the ICT industry
VII. Access to Social Services
Education and Skills Development
As of 2009, four of the five education indicators, namely;
participation rate, completion rate, dropout rate, and NAT
achievement rate are still short of the targets set for 2010.
The biggest shortfalls are in the secondary participation rate
and the NAT Achievement rate, which are 11.79% and 19.75%
below the targets, respectively.
Dropout rate both in the elementary and high school are also
way below the targets.
However, in terms of cohort survival rate, the region already surpassed the 2010 target by .81% in the
elementary and .36% in the secondary level.
Table 21. Performance Assessment Education and Manpower, 2008-2010
Indicator RDP Target
2010 MDG Target
2010 Accomplishment
2010 % Below/Above
Increase Participation rate
Elementary 84.60% 80.43% -4.3
Secondary 65.09% 55.14% -11.79
Increase completion rate
Elementary 77.17% 71.70% -5.47
Secondary 77.81% 70.60% -7.21
Increase cohort survival rate
Elementary 72.39% 73.20% 0.81
Secondary 73.64% 100.00% 74.00% 0.36
Bring down dropout rate
Elementary 1.08% 6.51% 5.43
Secondary 4.1% 9.65% 5.48
Bring down dropout rate 78.09% 58.34% -19.75%
Source of Basic Data: DepEd Region VIII
25
Photo courtesy of DSWD VIII
The MDG commitment is to attain a
100% elementary net enrolment
ratio and basic literacy rate. As of
2009, the actual accomplishment
is still far at 76.20% for elementary
net enrolment and 90.10% for
basic literacy.
Participation Rate
The overall performance of the
region in terms of participation rate
for school year 2009-2010 is about
80.3%. This encompasses private
schools and SUCs. Among
provinces, Eastern Samar and
Northern Samar were able to
achieve targets above the regional target. The other divisions are below target.
At the secondary level, the average partici-
pation rate of the region in 2009 is only
53.3% as against the target of 63.3%. Only
Eastern Samar and Tacloban City school
divisions were above target.
Cohort Survival Rate
At the elementary level, six divisions
performed higher than the 2009-2010
target of 74.04%. This includes Biliran,
Leyte, Southern Leyte, Ormoc City, Tacloban
City, and Maasin City. Other divisions
performed below target.
At the secondary level, the average
Table 22. Performance Indicators by Level of Education and by Gender, 2009-2010
Indicator Elementary Secondary
Total % Male % Female
%
Gender
Parity Index Total % Male %
Female
%
Gender Parity
Index
Participation Rate 87.65 86.37 89.02 1.03 50.52 44.92 56.42 1.26
Cohort Survival Rate 63.57 59.37 68.46 1.09 63.98 60.93 66.92 1.11
Completion Rate 62.60 58.10 67.81 1.09 61.17 57.77 64.40 1.11
Dropout Rate 1.06 1.35 0.75 0.56 4.83 6.44 3.31 0.51
Source of Basic Data: DepEd Region VIII
Province/City Elementary Secondary
Biliran 76.3 57.7
Leyte 74.5 49.9
So. Leyte 74.4 56.1
E. Samar 89.1 64.6
No. Samar 90.6 51.5
Samar 81.6 47.3
Calbayog City 80.5 49.1
Ormoc City 83.5 60.1
Tacloban City 80.1 64.6
Maasin City 73.7 50.5
Region VIII 80.4 55.1
Target 2009-2010 74.04 74.2
Table 23. Participation Rates, Elementary and Secondary, 2009-2010
Source of Basic Data: DepEd Region VIII
Table 24. Cohort Survival Rate, Elementary and Secondary, 2009
Province/City Elementary Secondary
Biliran 83.0 74.5
Leyte 74.9 76.5
So. Leyte 87.6 81.8
E. Samar 65.6 73.7
No. Samar 71.3 70.5
Samar 65.2 65.4
Calbayog City 66.5 71.7
Ormoc City 80.5 72.7
Tacloban City 86.2 74.7
Maasin City 86.8 83.3
Region VIII 76.8 74.5
Target 2009-2010 74.04 74.2
Source of Basic Data: DepEd Region VIII
26
performance of the region is 74.5%, slightly higher than the target. Five divisions showed good
performance, namely: Biliran, Leyte, Southern
Leyte, Tacloban City and Maasin City.
Completion Rate
During the SY 2009-2010, the elementary
completion rate of 74.8% is lower than the
target. Five divisions performed above target,
namely: Biliran, Southern Leyte, Ormoc City,
Tacloban City, and Maasin City.
On the other hand, at the secondary level, it
was 69.9%, also lower than the target. Only
Maasin City and Southern Leyte divisions
were able to attain completion rates higher
than the target of 77.3%.
A rundown of the elementary completion rate
statistics (Table 26) shows that from an
enrolment population of 141,028 in SY 2003-
2004, only 85,350 (61%) were able to complete
the elementary education cycle.
This leaves more than 40% (55,678) who were
not able to graduate in the elementary (Table
26). This trend could only mean that every year,
an average of more than 50,000 is added to the
unskilled and farmers’ group of the region’s
labor force or migrate to other regions.
The same trend is also observed at the
secondary level (Table 27). The enrolment
population in first year high school from SY
2005-2006 to SY 2008-2009 reached 82,479.
Only 49,916 (60.52%) were able to complete
secondary education. This has left 32,563 stu-
dents who were unable to secure a high school
diploma (Table 27). Since this group could not
even qualify for vocational courses offered by
TESDA and other government agencies, they
also add up to the unskilled or farmers’ group if
they opt to be employed in the region.
Province/City Elementary Secondary
Biliran 80.2 71.6
Leyte 73.5 74.2
So. Leyte 85.3 79.3
E. Samar 65.1 69.4
No. Samar 69.1 67.3
Samar 64.2 60.5
Calbayog City 65.8 57.2
Ormoc City 78.1 67.8
Tacloban City 83.2 69.5
Maasin City 83.3 82.0
Region VIII 74.8 69.9
Target 2009-2010 77.1 77.3
Table 25. Completion Rate vs. 2009-2010 Target
Source of Basic Data: DepEd Region VIII
Table 26. Completion Rate Public Elementary
School Year Enrolment CSR %
2003-2004 141,028 83
2004-2005 117,577 77
2005-2006 108,027 72
2006-2007 102,012 69
2007-2008 97,406 65
2008-2009 92,043 61
Completed Elementary
Education
85,350
Source of Basic Data: DepEd Region VIII
School Year Enrolment CSR %
2005-2006 82,479 85.61
2006-2007 70,614 75.38
2007-2008 62,176 66.94
2008-2009 55.215 60.52
Completed Secondary 49,916
Table 27. Completion Rate Public Secondary
Source of Basic Data: DepEd Region VIII
27
National Achievement Test
The 2009 NAT yielded a passing rate of
77.6% at the elementary level and only
60.4% at the secondary level. The divisions
with passing rate higher than the regional
average are the provinces of Southern Leyte
and Eastern Samar and the cities of
Calbayog and Ormoc.
In the secondary, the passers are lower at
60.4%. However, only three school divisions
registered rates lower than the regional
average, namely: Biliran, Southern Leyte and
Tacloban City.
Vocational Training
From CY 2007 to 2009, a total of 136,046 have enrolled in Technical Vocational Education and
Training (TVET) courses, of which 104,641 (76%) have graduated. The enrolees are high school
graduates, out-of-school youths, workers, and members of the informal sector.
Courses were both school-based and community-based training programs conducted by private TVET
providers and TESDA training institutions.
Table 28. Results of the 2009 NAT Elementary and Secondary
Province/City Elementary Secondary
Biliran 76.6 53.1
Leyte 75.8 56.6
So. Leyte 80.2 62.0
E. Samar 80.7 68.2
No. Samar 75.0 63.4
Samar 77.8 65.9
Calbayog City 78.0 64.9
Ormoc City 80.1 62.8
Tacloban City 76.0 45.5
Maasin City 76.1 61.2
Region VIII 77.6 60.4
Source of Basic Data: DepEd Region VIII
Table 29. Number of Government and Private Schools
School Year Level
04 - 05 05 - 06 06 - 07 07 - 08 08 - 09
Elementary
Government 3,544 3,637 3,585 3,592 3,603
Private 123 153 106 108 111
Secondary
Government 369 374 382 387 396
Private 104 105 112 123 105
Tertiary
Government 35 36 40 41
Private 53 54 55 57
Total
Government 3,948 4,047 4,007 4,020 3,999
Private 280 312 273 288 213
Grand Total 4,228 4,359 4,280 4,308 4,215
Source of Basic Data: DepEd Region VIII
28
Schools
Based on an inventory of the region’s government and private schools in the elementary, secondary
and tertiary levels from 2004 to 2009, the government provides 97% of school facilities in the
elementary and 79% in the secondary. At the tertiary level, 58% are private schools.
The very structure of the educational system could be a major reason for the big number of students
who are unable to finish high school. Table 29 shows that the number of public high schools is a
measly 11% of the number of elementary schools. The number of teachers also speaks of the same
situation.
Health
Mortality and Morbidity
In Region VIII, maternal, infant and under-five mortality rates are still high. As of 2009, maternal
deaths recorded reached 84 per 100,000 livebirths. Maternal mortality is related to the low proportion
of health facility-based deliveries and the persistent practice of delivery by untrained hilots. The MDG
target of 100% of births attended by skilled health personnel is still far-fetched, with only an actual
figure of 71.5% as of 2009.
In 2008, deaths among infants were placed at 45 per 1,000 live births. This is still way below the
2015 MDG target of reducing it to 20.3. Among the under-five age group, mortality rate was 64 in 2008
also far from the MDG target of 32.7. Around 37% of these deaths are among neonates. Reasons
include poor practice of the essential newborn care due to poor knowledge, with the latest policy on the
proper neonatal care still not yet widely adopted in birthing homes of the region.
From Table 30, it can be gleaned that
an emerging concern is the rise of
mortality due to non-communicable or
l i f e s t y l e - r e l a t e d d i s e a s e s .
Cardio-vascular diseases remain as
the top killer among adults. From a
five-year average rate of 129.84 over
the period 2003-2007, it has
increased to 143.98 in 2008. This is
equivalent to an increase of 587
deaths. This scenario is brought
about by unhealthy diet, physical
inactivity or sedentary lifestyle,
smoking, alcohol intake, and stress –
all risk factors that could lead to hypertension, obesity, and hypercholesterolemia.
Cancer has also become widespread, going up from the five-year average of 28.34 to 29.22. Same
holds true for diabetes, a highly debilitating illness. From an average of 11.15 it has gone up to 14.17.
Another illness that beset the health of the people is dengue. Compared to the last three years,
number of dengue cases dramatically increased by 178% and deaths by 274%.
Table 30. Maternal, Infant and Under-5 Mortality Rates
Indicator Actual
Performance
Based on Latest
Data MDG Target 2015
RDP Target
2010
Maternal mortality rate 56.6
per 100T livebirths 88 per 100T
Livebirths 84 (2009)*
Infant mortality rate 20.3 per
1000 livebirths 23 per 1000
livebirths 45 (2008)**
Under-five mortality rate 32.7
per 1000 livebirths 32 per 1000
livebirths 64 (2008)**
Proportion of births attended by
skilled health personnel -100% No target 71.5%
(2009)*
Sources: *DOH-CHD Region VIII, **NSO Region VIII
29
Mother Bles Clinic, Palo, Leyte
On a positive note, deaths due to kidney diseases posted a decline. Among chronic communicable
diseases, mortality from TB also decreased by 278 cases. There were also fewer deaths due to
influenza, an acute communicable disease, going down from the average rate of 291.48 to 192.85.
The 2010 statistics on sexually
transmitted diseases revealed
that 93.1% of those affected
are women while only 6.9% are
men. Becoming an eco-tourism
haven will increase the risk of
rural and urban women to
sexually transmitted diseases
( S T D s ) . P r e c a u t i o n a r y
measures for women workers
of tourism-related establishments will be needed.
Health Facilities
Based on the standard hospital bed to population ratio of
1:2,000, the condition in Tacloban City improved from 2007 to
2008 (1:422 to 1:362). In other cities, hospitals remained
congested. Ormoc has a lower hospital bed to population ratio
of 1:1,104 in 2008 while Calbayog and Maasin have much
higher ratio of 1:852 and 1:810, respectively. Province-wise,
hospital bed to population ratio is not good – Eastern Samar,
1:1,055; Southern Leyte, 1:1,337; Northern Samar, 1:1,538;
Leyte, 1:2,170; and Samar, 1:2,710. Hospital bed to population
scenario is worst in Biliran with 1 bed per 6,057 population.
As of 2008, not one province of Eastern Visayas was able to meet the standard ratio of population to
Causes 5-Year Average (2005-2007) 2008
No. Rate No. Rate
1 Cardio-vascular Disease (CVD) 5,114 129.84 5,701 143.98
2 Pneumonia 3,658 92.88 3,011 76.04
3 Malignant neoplasm/cancer 1,116 28.34 1,157 29.22
4 Gastro-intestinal diseases 496 12.59 972 24.55
5 Accidents 886 22.5 901 22.76
6 Tuberculosis, all forms 1,116 28.34 8.38 21.16
7 Pulmonary diseases 803 20.39 714 18.03
8 Diabetes Mellitus 439 11.15 561 14.17
9 Septicemia 395 10.03 504 12.73
10 Kidney diseases 482 12.24 449 11.34
Table 31. Trends in Mortality Leading Causes
Source: DOH-CHD Region VIII
Type of Disease Female Male
Victims of Sexually Transmitted Diseases 498 37
Gonorrhea 45 32
Non-gonococcal infections 382 3
Bacterial Vaginosis 18 0
Trichomoniasis 42 0
Genital Warts 11 2
Table 32. Victims of Sexually Transmitted Diseases, 2010
Source: DOH-CHD Region VIII
30
medical health providers, which is one physician and one nurse for every 20,000 population. Eastern
Samar though is almost near the standard requirement. However, this trend is expected to be reversed
in 2010 due to the substantial increase in nurses. Physicians, on the other hand, are expected to
increase thrice in the next four years since most of these unemployed nurses proceed to medicine.
There is still a big gap for midwife services in all provinces of the region (1:5,000) but oversupply of
nurses may fill in the gap.
The eight identified TDAs of the region have existing nearby health facilities and personnel who can
readily respond to tourists in case of emergencies. The facilities of these hospitals have to be
upgraded though.
Health Insurance
Health insurance as a way of accessing health care had limited coverage. Based on the 2008 National
Demographic and Health Survey, only 75% were enrolled in PhilHealth. Though the 2009 PhilHealth
Report revealed an increase to 93%, this is still short of the targeted 100% coverage. Low appreciation
for the importance of health insurance and having no money to pay the premium are cited as main
reasons.
The 100% PhilHealth coverage is critical to the poor families considering that health facilities and
personnel are far from their communities. Project NARS (Nurses Assigned in Rural Service) and RN
HEALS (Registered Nurses for Health Enhancement and Local Service) of DOH, DOLE and DSWD can
somehow solve the health problem but sustaining an improved health status of the general population
is still a concern that has to be addressed.
Nutrition
In terms of nutritional status, Eastern Visayas is plagued by problems of
underweight and underheight children, overweight adults, and
micronutrient deficiency and disorders among vulnerable groups –
children, pregnant women, and lactating mothers.
Protein Energy Malnutrition
Results of the
National Nutrition
Surveys of the FNRI-DOST showed that the
prevalence of underweight among 0-5 years old in
the region increased by 2.2% from 2003 to 2005,
and thereafter (2008) stagnated at 32.1%.
Whereas, the prevalence of underweight
preschoolers in Region VIII in the five-year period
has been consistently higher than the national
prevalence. However, based on the local weighing
(OPT), a downtrend of malnutrition among
preschoolers has been observed from 2005 to
2009.
31
Figure 7. Trends in the Prevalence of Underweight
among 0-5 Years Old Children, 2003, 2005, 2008
26.924.6 26.2
29.932.1 32.1
0
5
10
15
20
25
30
35
2003 2005 2008Pe
rce
nta
ge
of
Un
de
rwe
igh
t
YearPhilippines
Eastern Visayas
Source: NNS, FNRI - DOST
Photo courtesy of NNC VIII
In terms of height, which is another indicator of
nutritional status, the region has the highest
prevalence of underheight preschoolers in the
entire country. The proportion of underheight
children in the region was seen to be
consistently higher than the national estimates
in the last three surveys.
However, among older children aged 6-10, the
number of underweight continually declined by
3.4% from 2003 to 2008.
While poverty is obviously one of the major
reasons for undernutrition, another major
contributor is the poor caring capacity of
mothers and caregivers due to negative values
and low level of knowledge on the importance
of nutrition.
Another revealing fact is that in 2009, Eastern
Visayas was number 3 nationwide in the
prevalence of worm-burden children aged 12-
71 months old. This is an aggravator since the
presence of worms in the human body inhibits
the absorption of nutrients.
Meanwhile, among school children, the
consumption of unhealthy food is a significant contributor to the problem.
Figure 10 shows that among adults 20 years
old and over, the problem is more of
overnutrition rather than undernutrition. It
reveals further that 27% of them are
overweight/obese. This is brought about by
faulty dietary intake side by side with
sedentary lifestyle or physical inactivity.
The region’s prevalence for the overweight
among adults is slightly higher than the
national prevalence, while the region’s
underweight prevalence among adults is lower
than that of the country.
Figure 9. Comparative Data on the Trends of Underweight
Source: NNS, FNRI - DOST
11.6
26.6
9.1
27.0
Chronic Energy Deficiency
Overweight/Obese
Eastern Visayas Philippines
Figure 10. Comparative Data on the Prevalence of
Chronic Energy Deficiency and Overweight, 2008
32
Source: NNS, FNRI - DOST
among 6-10 Years Old Children, 2003, 2005, 2008
2.38 2.64 2.10 2.25 2.06
21.41 20.40 20.15 19.2118.17
0
5
10
15
20
25
2005 2006 2007 2008 2009Pe
rce
nta
ge
of
Ma
lnu
trit
ion
Year of OPTOverweight
Underweight
Figure 8. Trends in the Prevalence of Malnutrition
among 0-6 Years Old Children, 2005-2009
Source: Operation Timbang (OPT)
Micronutrient Deficiencies and Disorders
Aside f rom protein energy
malnutrition, the region has also a
problem of what is called “silent
malnutrition” or micronutrient
deficiencies or disorders.
One of these is anemia. Figure 11
shows that over one decade (1998
to 2008), anemia among the most
vulnerable groups remarkably
declined in the region. The biggest
reduction was among infants at a
high 64.3%; lactating mothers,
36.3%; pregnant women, 22.2%;
and preschoolers, 26.8%. Despite
the high reduction, it still affects 39.5% of pregnant women and 23.6 lactating women.
Another problem is iodine deficiency disorder (IDD). While 97.2% of households already use iodized
salt, iodine status among individuals is still below standard. This is indicated by the low median iodine
values in household salt samples at 7.9 ppm as against the standard figure of 15 ppm.
In relation to the region’s vision of becoming an eco-tourism haven and agri-business and ICT leader,
an important concern is having business and tourist establishments that are not equipped as safety
places for leisure and work. Standards for safety and health in tourist destinations and work places are
mandated by law but strict adherence to such standards should be ascertained.
Housing and Access to Sanitary Facilities
During the period 2005-2009, interventions in the housing sector were limited to services given to
housing subdivision developers, informal settlers, and members of the Pag-Ibig, GSIS and SSS. The
major concern is how to integrate all these housing programs of the various housing sector agencies to
synchronize interventions that will address the housing demand and backlog of the region. Specifically,
there is a need to come up with programs that will provide housing for low income workers, as well as
accommodation needs of tourists.
Access to safe water and sanitary toilets is an accompanying
concern of the housing sector. Latest data show that the
proportion of households with access to safe water in the
region is only 86%. Places in Samar Island generally fall below
this rate. On the other hand, the proportion of households with
access to sanitary toilets is much lower. It ranged only from
70.67% in 2005 to 74.64% in 2009. Again, households in the
three Samar provinces, Calbayog City and Baybay City have
access to sanitary toilets lower than the regional average.
33
Figure 11. Comparative Data on the Prevalence of Iron Deficiency
Anemia (IDA) among Various Population Groups, 1998 and 2008
56.6
29.5
50.745.7
84.8
47.361.7
59.9
23.7 23.7
42.5
31.6
20.5 20.5
39.523.6
infants preschoolers pregnant women lactating mothers
1998-Philippines 1998-Eastern Visayas
2008-Philippines 2008-Eastern Visayas
Source: NNS, FNRI - DOST
Photo courtesy of DSWD VIII
Challenges:
Given this performance, the challenges in the social development sector are in:
1. Ensuring more access to and better quality of elementary and secondary education,
particularly in provinces where completion, participation and achievement rates are low
2. Preparing students in the tertiary level and technical vocational education training
(including scholarships) for productive employment in the agri-business, ICT and
tourism-related activities in the region
3. Providing non-formal education to unskilled workers, farmers, and fisherfolks
4. Reducing maternal, infant and under-five mortality rates
5. Abating the rise of mortality due to non-communicable or lifestyle-related diseases
6. Reducing risks to HIV/AIDS/STDs in TDAs
7. Upgrading of health facilities and equipment
8. Increasing coverage of health insurance
9. Reducing protein energy malnutrition among children
10. Reducing overnutrition among adults through the practice of healthy lifestyle
11. Reducing micronutrient deficiencies and disorders especially among pregnant, lactating
and children
12. Ensuring healthy and safe work places and tourist destinations
13. Filling in the housing demand and backlog through convergence of efforts of various
housing agencies, especially for low income workers and in tourist areas
14. Increasing access to sanitary facilities
34
VIII. Access to Utility and Infrastructure Services
Road Transport
As of September 2010, Eastern Visayas has a total road length of 2,409 kilometers of national roads.
As shown in Table 33, a total of 2,044 kilometers are paved roads, representing 85% of the total
national road length in Eastern Visayas. This is 704 kilometers higher than the 1,340 kilometers (52%)
in 2003. Of the total paved road 1,602 kilometers are concrete-paved while 441 kilometers are
asphalt-paved. This is 10% higher than the national average, which is only 75% paved. The remaining
365 kilometers are gravel-paved.
However, 35% of the paved roads is in poor condition. Major
road sections have deteriorated and need rehabilitation.
These include the Maharlika Highway and the Buray-Taft-
Borongan-Guiuan road sections. There is also a need to
improve and complete the missing road link in Samar Island,
specifically the Oras-San Policarpo-Arteche-Lapinig-Gamay-
Mapanas-Palapag-Laoang road. Also, there is a need to
improve the Biliran Circumferential Road and the Leyte-
Calubian-San Isidro-Tabango-Villaba Road in Northern Leyte.
35
Type of Pavement (Km)
Total District/City Paved Unpaved
Concrete Asphalt % Gravel Earth %
Biliran 117.2 3.1 79 31.8 - 21 152.1
Leyte I 90.4 18.3 84 17.6 3.4 14 129.7
Leyte II 144.5 23.6 84 31.3 1.0 16 200.4
Leyte III 81.1 12.8 52 81.1 4.0 45 179.0
Leyte IV 158.5 3.9 80 39.8 - 20 202.2
Leyte V 175.8 2.6 99 1.0 - 1 179.4
Southern Leyte 248.0 15.2 93 18.3 - 7 281.5
Eastern Samar 132.4 165.9 94 19.5 - 6 317.8
Northern Samar I 171.8 9.4 80 42.0 4.1 18 227.3
Northern Samar II 66.3 2.3 59 46.8 - 41 115.4
Samar I 67.6 58.8 100 - - 0 126.4
Samar II 102.6 112.7 94 12.9 - 6 228.2
Tacloban City 46.4 12.7 85 10.4 - 15 69.5
Region VIII 1,602.6 441.3 85 352.5 12.5 15 2,408.9
Philippines 14,187.0 8,282.0 75 7,342.0 87.0 25 29,898.0
Table 33. National Roads, By District, By Type of Pavement, as of September 2010
Source: DPWH Region VIII
Deteriorated road along Calbayog-San Isidro section
of the Maharlika Highway being rehabilitated
Table 35. Motor Vehicle Registration, By Type, 2005-2009
Meanwhile, the ongoing rehabilitation/improvement of the Allen-Calbayog road section of the
Maharlika Highway, the completion of the rehabilitation/improvement of the Calbayog-Calbiga-Tacloban
road section of the Maharlika Highway, and the construction of the Agas-Agas Bridge in Sogod,
Southern Leyte have greatly enhanced vehicular traffic along the Eastern Nautical Highway of the
country and improved the linkages between and among the provinces of the region.
In terms of road density (km. of road/sq. km. of land area), Table 33 indicates that the region has a
road density of 0.45, which shows a modest improvement from the 2003 figure of 0.41. However, the
figure is still far below the national average of 0.55.
While the existing production areas and eco-tourism sites are already provided with roads and/or
intermodal transport, there is a need to provide access roads to newly identified potential production
areas and eco-tourism destinations.
In terms of transport services, the number of motor vehicles registered in the region reached 127,354
in 2009 (Table 34). There was a total of 15,195 motor vehicles registered, indicating that there is
more than enough public transport to support the tourism and agri-business thrust of the region.
36
Table 34. Road Density*, By Type, By Province
Note: Square kilometer of road per square kilometer of land (Sq. Km. of road/Sq. Km. of land)
Province
National
Roads
(Km) a/
Local Roads (Km) b/ Barangay/
FMR Roads
(Km) c/
Land Area
Total
Road Density
Provincial City/
Municipal
(Sq. Km.)
d/
(Km of Road/
Sq. Km of
Land)
Biliran 152 57 37 222 467 556 0.84
Leyte 960 552 357 1,676 3,545 5,713 0.62
Southern Leyte 282 364 241 582 1,468 1,735 0.85
Eastern Samar 318 231 156 1,125 1,829 4,340 0.42
Northern Samar 343 493 89 305 1,230 3,498 0.35
Samar 355 154 123 395 1,027 5,591 0.18
Region VIII 2,409 1,851 1,003 4,304 9,567 21,432 0.45
Philippines 29,898 29,156 16,769 88,363 164,186 300,000 0.55
Sources: a/ - 2008 RSET, NSCB Region VIII b/ & c/ - DPWH Atlas
b/ - 2008 RSET (Provincial & City Roads) d/ - DENR Region VIII
Total Type of Registration %
Increase Year Private Government For Hire Diplomatic
2005 105,874 88,355 2,182 15,336 1 -
2006 110,894 93,952 2,053 14,889 2 4.7
2007 119,946 102,851 2,066 15,029 0 8.1
2008 124,008 107,221 1,999 14,788 0 3.4
2009 127,354 109,970 2,189 15,195 0 2.7 Average Annual
Growth Rate 4.1 4.8 0.1 0.2 0
Sources: LTO Region VIII
Water Transport
The establishment of the Eastern Nautical Highway route
(Surigao-Southern Leyte-Biliran-Masbate), which links the
region to other parts of the country with Ro-Ro facilities is about
to be completed. In Eastern Visayas, the Ro-Ro port of San
Ricardo in Southern Leyte and the Ro-Ro ports of Naval and
Kawayan in Biliran have been completed. These expanded the
country’s nautical highways and will further enhance tourism
and boost the growth of agri-business in Eastern Visayas. The
number of ports increased from 21 in 2003 to 29 in 2009.
The combined (inbound and outbound) domestic cargo
throughput of the region’s ports in 2009 registered a total volume of 3.3 million metric tons.
Meanwhile, exported and imported cargoes totaled 2.0 million metric tons or approximately 60%.
The volume of passengers totaled to 3.86 million. The biggest volume was in Allen, Northern Samar,
which catered to 1.4 million people or 36% of the total. This is evident of people coming to and from
Manila via Northern Samar.
Statistics indicated that some major ports are underutilized in 2009 compared to previous years in
terms of passengers and cargo handling, which indicates weak and sluggish economic activities in
these areas.
Air Transport
Air transport facilities situated in various parts of the region are being continuously upgraded to cope
with increasing passenger and cargo traffic, serve modern and bigger aircraft, and provide safety to air
commuters. To date, five airports are undergoing upgrading and improvement, namely: Tacloban,
Ormoc, Calbayog, Maasin and Guiuan.
Of the region’s 10 airports, only eight are operational. Out of
these, only four operate commercial flights, namely: Tacloban,
Ormoc, Calbayog and Catarman airports. The Tacloban
Airport is classified as Principal Class I while the three others
are Principal Class II. Six are community airports, namely:
Maasin, Borongan, Hilongos, Biliran, Catbalogan and Guiuan.
In support of the Integrated Surfing Tourism Development
Program, the Guiuan Airport was constructed and completed
in 2009.
In 2009, aircraft movements in these airports have gradually
increased to 14,886 from 9,566 in 2008 or an increment of 64.3%. Of the total 14,886 aircraft move-
ments, 10,062 are commercial airlines and the difference is general aviation. The four airports in the
region with commercial flights posted a total of 1,123,992 passengers or an increase of 77% from the
previous year’s 635,264 passengers.
Also in the same year, cargo movements in these airports reached 5,788 tons or an increase of 27%
37
Ferry boat plying the Allen, Northern Samar -
Matnog, Sorsogon route
DZR Airport, Tacloban City
compared to the prior year. Incoming cargoes posted an increasing trend, dominating cargo movement
with almost 69% share of the total volume of cargoes passing these airports. However, the difference
(3%) goes to outgoing cargoes. This indicates that the region imports more goods than it sells to other
parts of the country. Outgoing cargoes in these airports include live Bangus, Lapu-lapu, prawns, live
shells like Ala-an, Buranday, Tahong, foodstuff like lechon, moron, binagol, etc. While incoming cargoes
consist of medicines, spare parts, personal effects, canned goods, meats, vegetables and appliances.
Figure 12 shows the land, water and air transportation network of Region VIII
38
Figure 12. Transport Network
Irrigation and Water Supply
As of 2009, the region has 58,135 hectares of irrigated area, representing 50% of the 115,489
hectares potential irrigable area. The province of Leyte has the largest irrigable area capturing 45% of
the total area or 52,236 hectares. The province of Biliran has the least irrigable area of only 5,664
hectares or 5% of total irrigable area. The distribution among the provinces is shown in Table 36.
In terms of irrigation development by province, Southern Leyte ranks number 1 at 90% and the least is
Samar at 15%. In terms of areas for development, Samar Island offers the biggest potential area of
more than 40,043 hectares, representing 70% of the remaining potential area for development.
The potential sites for developing irrigation systems to intensify agricultural production in the region
are: Catarman-Bobon and Bugko in Northern Samar; Dolores Valley in Eastern Samar; Calbiga, Sta. Rita
and Basey in Western Samar; and Villaba in Leyte.
One of the major causes of the slow growth of agricultural productivity in the Samar provinces is the
inadequacy of irrigation facilities.
On water supply, only about 17% of the total population is served with Level III, 8% with Level II, and
41% with Level I. The remaining portion (34%) of the population is still dependent on doubtful sources.
Energy
Energy Resources
Eastern Visayas is the largest producer of geothermal energy in the country. It hosts the Leyte
Tongonan Geothermal Field, which generates a total capacity of 699.4 megawatts (MW), more than
enough to supply the power requirements of the region. Other sources under exploration include those
39
Table 36. Status of Irrigation Development, By Province, By Type, (In hectares), as of December 2009
Province
Potential
Irrigable
Area (Ha.)
Existing Service Area by Type (Ha.) Area for
Develop-
ment (Ha.)
Percent
(%)
Developed National Communal OGA Private Total % to
Biliran 5,664 - 2,786 383 280 3,449 6% 2,215 61
Leyte 52,236 18,118 12,692 2,116 4,848 37,774 65% 14,462 72
So. Leyte 6,630 386 3,900 532 1,178 5,996 10% 634 90
E. Samar 18,732 - 4,037 - - 4,037 7% 14,686 22
N. Samar 16,454 - 3,479 552 520 4,551 8% 11,903 28
Samar 15,782 - 1,908 25 395 2,328 4% 13,454 15
Samar Island 50,959 - 9,424 577 915 10,916 19% 40,043 21
Region VIII 115,489 18,504 28,802 3,608 7,221 58,135 100% 57,354 50
Philippines** 3,126,340 748,593 554,020 217,329 1,519,942 1,606,398 49
* Constructed by Other Government Agencies
** As of December 2008
Source: NIA Region VIII
Leyte Tongonan Geothermal Field
in Central Leyte, Mt. Cabalian in Southern Leyte, and the island
of Biliran. The Biliran geothermal resource which has a
potential capacity ranging from 40 to 80 MW is currently being
developed by Biliran Geothermal, Inc. through a joint venture
with foreign partners.
In terms of hydropower, there are five potential sites in Samar
Island with a total estimated capacity of 33 MW. Two
hydropower projects with a combined capacity of 5 MW are
lined up for implementation in the region. These include the
1-MW Bugtong Mini-hydropower project in Calbayog City and the 4-MW Amandaraga Mini-hydropower
project in Eastern Samar.
With regard to wind power, the potential resource in Allen-Lavezares in Northern Samar is being
considered for inclusion in the Wind Investment Promotion Round. Good-to-excellent energy potential
can also be found in the northwest portion of Catarman.
As a resource option, the Philippines is considered a potential site for ocean thermal energy conversion
(OTEC). Based on initial findings, Northeastern Samar and San Bernardino Strait can be potential sites
for this resource.
Power and Electrification
Eastern Visayas currently hosts five power plants with an aggregate installed capacity of 726.2 MW.
40
Table 37. Status of Electrification, By Province, By Cooperative, as of December 2009
Province/Cooperative No. of Towns/Cities No. of Barangays
Covered Energized % Covered Energized %
Biliran/BILECO* 8 8 100 132 132 100
Leyte 43 43 100 1,639 1,638 99.9
DORELCO 13 13 100 499 498 99.8
LEYECO II 3 3 100 196 196 100
LEYECO III 9 9 100 285 285 100
LEYECO IV 6 6 100 245 245 100
LEYECO V 12 12 100 414 414 100
Southern Leyte/SOLECO 19 19 100 500 500 100
Eastern Samar/ESAMELCO 23 23 100 596 563 94
Northern Samar/NORSAMELCO 24 24 100 569 569 100
Samar 26 26 100 951 934 98
SAMELCO I 10 10 100 427 414 97
SAMELCO II 16 16 100 524 520 99
Region VIII 143 143 100 4,387 4,336 99
Philippines 36,030 35,860 99
Unenergized
Region VIII 51 1
Philippines 170 0.5
% share of Region VIII 30 Maripipi is served by Maripipi Multipurpose Cooperative
Source: NEA Region VIII
Satellite Tower, Tacloban City
The source of power supply in the region primarily comes from the Leyte Geothermal Production Field in
Tongonan, except for small islands, which are powered by individual generating sets. As shown in Table
37, the region has a total of 4,387 barangays, of which 4,336 are already energized. This shows an
energization level of 99% as of end of 2009, indicating a significant achievement from the 2003
barangay energization level of 82%. The provinces of Biliran, Southern Leyte and Northern Samar are
100% energized.
The required transmission facilities needed to meet customer demand and ensure reliability, adequacy
and stability of the region’s transmission system are in place and are being improved/upgraded.
The construction of the Wright-Calbayog 138-KV transmission line in Western Samar is one project
intended to improve the reliability of the transmission facilities. The project’s construction activities are
underway and the construction/installation of the transmission line is expected to be completed in
2012.
The improvement and upgrading of the region’s transmission facilities will ensure reliable and stable
supply of electricity that will boost investments in agri-business and tourism industries.
Communications/Telecommunications
A good number of companies provide telephone services to the region,
namely: BayanTel, Globelines/Innove, DOTC-TELOF, Ormoc Telephone
Company, Calbayog Telephone Company, PLDT, and PT&T. These
companies are interconnected to the main telephone backbone that
enables subscribers to call any part of the region and the country and
abroad.
As of 2007, a total of 200,469 telephone lines have already been
installed in the region. About 85% of these is part of the Roll-Out-Plan
(ROP) for Eastern Visayas until 2010. Subscribed telephone lines were
placed at 59,947 in 2007, representing 30% of the installed capacity.
Telephone density in the region is placed at 5.12 working telephone lines per 100 persons. This is
below the national average of 7.38. The low telephone density is attributed to the overwhelming
popularity of cellular mobile phones over fixed telephone lines.
Cellular mobile telephone providers in the region expanded their services. From what used to be only
248 cell sites in 2006, it has increased to 291 in 2007. The largest Cellular Mobile Telephone Service
(CMTS) providers in the region are Smart Communications and Globe Telecom. These two companies
41
Year Indicators
2006 2007 2008 2009
No. of installed Telephone Lines 200,514 205,849 200,469 200,469
No. of Subscribed Telephone Lines 60,458 60,119 59,964 59,964
% of Subscribed Telephone Lines 30.2 29.2 30 30
Table 38. Basic Telephone Indicators, 2006-2009
Source: NTC Region VIII
are supported by other cellular mobile providers of Sun Cellular and Touch Mobile. They serve the key
cities and capital towns in the region.
Challenges:
Given the above situation, the challenges in the infrastructure sector are in:
1. Improving the transport subsector and providing intermodal/alternative mode of transport
to propel economic growth of the region, specifically in areas leading to eco-tourism
destinations and agri-business centers
2. Intensifying the development of irrigation systems particularly in the Island of Samar and
the provision of potable water in areas served with doubtful sources
3. Providing reliable electric power supply by improving/rehabilitating transmission lines to the
provinces of Samar Island, replacing all wood poles with steel poles and energizing all
barangays
IX. State of Local Governance
Given the broad definition of good governance, this section high-
lights the assessment of local governance in the following areas:
1. Administrative Governance,
2. Social Governance,
3. Economic Governance,
4. Environmental Governance, and
5. Valuing Fundamentals in Local Governance.
The assessment is based on the Local Governments’ Performance Monitoring System (LGPMS) of the
Department of the Interior and Local Government, which attempts to measure the efficiency and
effectiveness of the delivery of the mandated functions of the LGUs. The LGPMS reflects the overall
performance of the provinces based on the aggregate performance of their component cities and
municipalities.
Table 39 shows that, overall, Eastern Visayas has a local governance index of 4, which is equivalent to
a high rating.
42
Source: www. blgs.gov.ph/lgpms
Table 39. State of Local Governance, 2009
Region/LGU Economic Environment Social Administrative Overall
Rating Region VIII 1.94 3.05 3.32 3.80 3.02
Biliran 2.38 3.14 3.53 4.08 3.28
Leyte 1.67 3.18 3.24 3.83 2.98 Southern Leyte 1.87 3.17 3.66 3.92 3.16
Samar 1.69 2.84 2.91 2.61 2.51 Eastern Samar 1.67 2.99 3.43 4.38 3.12
Northern Samar 2.34 2.95 3.12 4.00 3.10
Leyte Provincial Capitol Building
Administrative Governance
Administrative governance measures the performance of the LGUs in the areas of:
1. local legislation
2. development planning
3. revenue generation
4. resource allocation and utilization
5. human resource management and development
Overall, the region posted a high rating of 3.80. Fair performance was, however, noted in the field of
resource allocation and utilization. This means that LGUs need to be equipped more in the
management and coordination of budgeting and accounting processes, especially in strengthening
plan-budget link to ensure efficient resource allocation and utilization.
Also, while the region’s provinces in general garnered high ratings in development planning, there is a
need to formulate and/or regularly update the Local Incentive and Investment Plans (LIIPs) and
integrate disaster risk management in their economic plans. These are recognized concerns that are
not yet measured by the LGPMS.
Economic Governance
Economic Governance covers the areas of:
1. support to agriculture sector
2. support to fishery services
3. enterprise, business and industry promotion
Table 41 shows that the region’s economic governance index is high at 3.97. The province of Samar,
however, posted a low rating in support to agriculture and a very low rating in entrepreneurship,
business and industry promotion. Likewise, the region generally rated fair in entrepreneurship,
business and industry promotion. This means that the region’s capacity to spur economic development
is still weak. This could be due to inability to promote a business-friendly environment. Cumbersome
43
Table 40. Regional Summary Report Administrative Governance, 2009
Region/
LGU Legislation
Development
Planning Revenue
Generation Resource Allocation
& Utilization
Human Resource
Management &
Development
Overall
Rating
Biliran 3.43 3.79 3.61 4.57 5.00 4.08
Leyte 4.75 5.00 3.40 1.00 5.00 3.83
So. Leyte 3.57 4.89 3.16 3.00 5.00 3.92
Samar 2.89 3.25 4.09 1.00 1.80 2.61
E. Samar 4.38 4.78 4.01 3.71 5.00 4.38
N. Samar 3.57 4.49 4.12 2.83 5.00 4.00
Region VIII 3.77 4.37 3.73 2.69 4.47 3.80
Source: www.blgs.gov.ph/lgpms
permit and registration procedures discourage entrepreneurs to engage in business.
Environmental Governance
Environmental governance looks into the LGUs’ management of their respective forest, freshwater,
coastal marine and urban ecosystems. Overall, the region posted a high index at a rating of 4.2. Poor
ratings were noted in the province of Samar which reflects their capacity in pollution control and solid
waste management. The region, in general, posted a fair rating in urban ecosystems management.
This is a major challenge considering the possible effect of heightened eco-tourism and agri-business
on the environment.
Social Governance
Social governance measures LGU performance in terms of:
1. provision of health services
2. support to education services
3. housing and basic utilities
44
Table 42. Regional Summary Report Environmental Governance, 2009
Region/
LGU Ecosystem Resource Management
Overall Rating Forest Freshwater Coastal Marine Urban
Biliran 5.00 5.00 5.00 3.08 4.52
Leyte 5.00 5.00 5.00 4.76 4.94
So. Leyte 5.00 5.00 5.00 4.92 4.98
Samar 2.33 2.33 3.67 1.80 2.53
E. Samar 5.00 5.00 5.00 1.00 4.00
N. Samar 5.00 5.00 5.00 3.40 4.60
Region VIII 4.56 4.56 4.78 3.16 4.26
Source: www.blgs.gov.ph/lgpms
Table 41. Regional Summary Report Economic Governance, 2009
Region/
LGU Support to Agriculture
Sector Support to Fishery
Services Entrepreneurship, Business
& Industry Promotion Overall
Rating
Biliran 4.65 5.00 2.34 4.00
Leyte 4.93 5.00 5.00 4.98
So. Leyte 4.07 5.00 4.00 4.36
Samar 2.57 1.34 1.30
E. Samar 4.22 5.00 4.34 4.52
N. Samar 4.34 5.00 4.67 4.67
Region VIII 4.13 4.17 3.62 3.97
Source: www.blgs.gov.ph/lgpms
4. peace, security and disaster risk management
Overall, the region posted a high rating of 4.2. In five provinces, high to excellent ratings were noted in
all indicators of social governance. The province of Samar, however, posted low ratings in the provision
of health and education services and a very low rating in support to housing and basic facilities. High
rating was generally noted in the area of peace, security and disaster risk management. If the region
will promote agri-business and eco-tourism, LGUs and the national government need to exert more
efforts on these areas to ensure the security and gain the confidence of potential investors and
tourists.
Valuing Fundamentals in Local Governance
Valuing fundamentals covers LGU initiatives in promoting
1. participation
2. transparency
3. financial accountability
Overall, the region got a high rating in transparency and financial accountability. However, fair rating
was noted in the participation index, which means there is a need to strengthen the Citizen Feedback
System and increase Civil Society Organization (CSO) participation in local special bodies, including the
maximization of CSO engagement in development projects.
45
Table 43. Regional Summary Report Social Governance, 2009
Region/
LGU Health Ser vices
Support to
Education
Services
Support to
Housing & Basic
Utilities
Peace, Security &
Disaster Risk Overall Rating
Biliran 4.83 4.15 4.20 4.31 4.37
Leyte 5.00 5.00 5.00 5.00 5.00
So. Leyte 5.00 4.55 5.00 4.67 4.81
Samar 2.67 2.35 1.00 3.13 2.29
E. Samar 4.83 4.75 3.00 4.82 4.35
N. Samar 5.00 4.00 4.60 4.75 4.59
Region VIII 4.56 4.13 3.80 4.45 4.23 Source: www.blgs.gov.ph/lgpms
Table 44. Regional Summary Report Valuing Fundamentals of Governance, 2009
Region/
LGU Participation Transparency Financial Accountability Overall Rating
Biliran 4.33 4.87 4.08 4.43
Leyte 433 5.00 4.83 4.72
So. Leyte 4.00 5.00 4.59 4.53
Samar 1.83 2.60 4.40 2.94
E. Samar 5.00 5.00 4.40 4.80
N. Samar 2.67 5.00 4.92 4.20
Region VIII 3.69 4.58 4.54 4.27
Source: www.blgs.gov.ph/lgpms
Summary of Issues and Challenges
The preceding assessment showed that the biggest problem confronting the region is the
increasing number of poor population.
In the next six years, Eastern Visayas shall strive to curb this problem by exerting more efforts
to address the key issues that restrict the region’s economic growth. These are:
1. Lack of employment opportunities due to:
1.1. Low productivity in agriculture due to:
a. Lack of capital
b. Lack of investors
c. High cost of agricultural inputs
d. Low access to credit
e. High transportation cost
f. Inadequate marketing/handling facilities
g. Low technological adoption
h. Lack of pre- and post-harvest facilities
i. Poor management and utilization of idle lands
j. Lack of irrigation facilities and other support infrastructures (e.g. roads)
k. Effects of climate change and natural hazards
1.2. Lack of MSMes/industries due to:
a. Unfriendly business environment
b. Low access to capital
c. Low access to credit
d. Inadequate marketing/handling facilities
e. Below-standard product packaging
f. Need to organize small entrepreneurs into business groups and develop their or-
ganizational skills
g. Limited channel and market of products and services
h. Lack of entrepreneurial spirit
1.3. Underdeveloped tourism industry due to:
a. Lack of private sector investments
b. Weak tourism promotion
c. Weak tourism organizations
46
d. Inadequate marketing of sites
e. Limited capability of service providers
f. Inadequate maintenance of tourism areas and products
2. Low labor productivity due to:
2.1. Large family size and high dependency ratio
2.2. Mismatch of skills with employment demand
2.3. Low educational attainment and lack of skills
2.4. Landless tenants
2.5. Complacency
2.6. Poor health and nutritional status
2.7. High subsistence incidence
2.8. Unhealthy and hazardous work places
2.9. Inadequate access to safe water and sanitary toilets
2.10. Inadequate housing programs for low income workers
2.11. Lack of safety net measures to address proliferation of prostitution and violence, sex
trafficking, street children, vagrants, etc.
2.12. Low labor force participation of women
Cognizant of the above-mentioned factors that constrain the region’s economic growth, there
is a host of corresponding challenges that the region should combat in the entire plan period.
These are:
Macroeconomy:
1. Worsening Poverty
2. Slow economic growth
3. Lack of employment opportunities and high underemployment rate
4. Low labor productivity
5. Need to strengthen external trade
Eco-Tourism:
1. Promoting and advertising of the TDAs
2. Putting in place the necessary infrastructure support and social amenities
3. Capacity building for human resource requirements
4. Protecting the environment
5. Building stronger public and private collaboration to do all of the above
47
Agri-business:
1. Increasing access to funds and marketing channels
2. Increasing productivity along traditional crops while venturing into other crops and moving
aggressively into agri-business for higher value-added products and services
3. Raising productivity and efficiency in production and processing
4. Optimizing the use of the region’s vast idle lands suitable for agriculture, particularly existing
coconut lands
5. Putting in place support infrastructure so as to reduce marketing costs and ensure good quality of
products at the users’ end
Information and Communication Technology:
1. Convincing ICT companies to locate at the ICT Park
2. Increasing the competitiveness of ICT business in the region
3. Persuading skilled IT workers to work in the region
4. Upgrading the skills of IT graduates and other IT-related job applicants to qualify in ICT industries
5. Suiting the tertiary curricula to the demands of the ICT industry
Social Development:
1. Ensuring more access to and better quality of elementary and secondary education, particularly in
provinces where completion, participation and achievement rates are low
2. Preparing students in the tertiary level and technical vocational education training (including
scholarships) for productive employment in the agri-business, ICT and tourism-related activities in
the region
3. Providing non-formal education to unskilled workers, farmers, and fisherfolks
4. Reducing maternal, infant and under-five mortality rates
5. Abating the rise of mortality due to non-communicable or lifestyle-related diseases
6. Reducing risks to HIV/AIDS/STDs in TDAs
7. Upgrading of health facilities and equipment
8. Increasing coverage of health insurance
9. Reducing protein energy malnutrition among children
10. Reducing overnutrition among adults through the practice of healthy lifestyle
11. Reducing micronutrient deficiencies and disorders especially among pregnant, lactating and
children
12. Ensuring healthy and safe work places and tourist destinations
13. Filling in the housing demand and backlog through convergence of efforts of various housing
agencies, especially for low income workers and in tourist areas
48
14. Increasing access to sanitary facilities
Infrastructure:
1. Improving the transport subsector and providing intermodal/alternative mode of transport to propel
economic growth of the region specifically in areas leading to eco-tourism destinations and
agri-business centers
2. Intensifying the development of irrigation systems, particularly in the Island of Samar and the
provision of potable water in areas served with doubtful sources
3. Providing reliable electric power supply by improving/rehabilitating transmission lines to the
provinces of Samar Island, replacing all wood poles with steel poles and energizing all barangays
Governance:
1. Formulating and/or regularly updating the Local Incentive and Investment Plans (LIIPs) and
integrating disaster risk management in economic plans
2. Strengthening the region’s capacity to spur economic development through entrepreneurship,
business and industry promotion – promoting a business-friendly environment by streamlining
business permit and registration procedure
3. Strengthening the Citizen Feedback System and increasing private sector participation in local
special bodies and engagement in development projects
4. Improving governance along social services, environmental protection, agriculture,
entrepreneurship, business and industry promotion in the province of Samar
5. Strengthening urban ecosystems management vis-a-vis effect of heightened eco-tourism and
agri-business on the environment
6. Improving peace and order to ensure security and gain confidence of potential investors and
tourists
Summary of Opportunities
Alongside the numerous challenges that it is facing, there are also a lot of opportunities that the region
can grab and make use of in order to surpass those challenges. These are:
1. Abundant natural resources
2. Strategic location with the region as the only gateway to Luzon and Mindanao via the Philippine-
Japan Highway
3. Declaration of the Samar Island Natural Park as a protected area
4. Existence of the Sustainable Tourism Management Plan for Central Philippines
5. Identification of existing Tourism Development Areas (TDAS)
6. Presence of the vast Leyte ICT Park in Palo, Leyte
7. Existence of the Regional Information Technology and E-Commerce Committee (RITECC) and the
ICT Plan
49
8. Existence of centers of excellence in various fields of education through the 11 SUCs
9. Presence of 52 HEIs with ICT course offerings and 75 TESDA training centers offering ICT-related
courses
10. Prolific human resources, modern technology ready for adoption, and enabling policy environment
11. Existing Regional Physical Framework Plan
12. Available Provincial Development and Physical Framework Plans of the provinces
13. High performance in local governance
14. Existence of inter-local health zones as an integrated system for improved health delivery,
Provincial Investment Plans for Health, and Nutrition Strategic Plan
15. Presence and functionality of nutrition bodies at the regional and local levels such as the Regional
Nutrition Committee, Regional Technical Working Group on Nutrition, Regional Anti-Hunger Task
Force, Bantay Asin Task Force, Regional/Provincial/City/Municipal Federations of Barangay
Nutrition Scholars, among others
16. Available infrastructure facilities and utilities to support eco-tourism, agri-business and ICT
development
50
Chapter 2:
Strategic Framework This chapter outlines the shape and direction Eastern Visayas will pursue over the next six
years. It spells out the long-term vision of the region from which the goals and objectives
were derived, considering the challenges and opportunities. This framework shall also serve
as basis in identifying the priority activities, programs and projects of the region.
Development Vision
Eastern Visayas shall become an eco-tourism haven, an
agri-business leader, and an ICT leader where related
activities in agriculture, services and industry are
cognizant of environmental sustainability, and where
men and women are secure, are self-sufficient and are
economically empowered.
This long-term vision sets the direction that will guide all
economic and social development efforts in the region
up to the year 2020.
Development Goals and Objectives
Choosing eco-tourism, agri-business, and ICT as the way to go in accelerating the development of East-
ern Visayas is a logical approach given its resources. Thus, in the next six years, development pro-
grams, projects and policies shall be directed towards the achievement of the following goals and ob-
jectives:
Goals
1. To develop the eco-tourism, agri-business, and ICT potentials of the region; and
2. To develop a productive labor force that will support the eco-tourism, agri-business, and ICT sectors
Objectives
1. To generate more employment in the eco-tourism, agri-business, and ICT sectors
2. To increase labor productivity through an educated, highly skilled, and healthy labor force in a safe
work environment, and who has access to basic services
51
Various Products in Eastern Visayas
Development Strategies
To achieve the regional goals and objectives, the following strategies will be pursued:
1. Increase of Investments in Agriculture and Fishery
Agricultural production on a commercial scale is desired in order to support agri-business goals.
Corporate farming, promotion of agro-enterprise clusters and more investments in agricultural and
fishery ventures will be pushed.
2. Increase of Investments in Micro, Small and Medium Enterprises (MSMEs)
MSMEs is recognized as the growth engine of an economy.
It is a potential source of employment for the surplus labor
in agriculture. However, the number of MSMEs in Region VIII
has not grown significantly since 2004. Interventions are
needed to spur the growth of MSMEs such as:
2.1. Establishment of database on MSMEs
2.2. Provision of incentives to MSMEs
2.3. Promotion of industrial peace
2.4. Streamlining of Business Process Licensing System (BPLS) in towns and cities
3. Access to Capital
Several financial institutions are offering credit facilities to farmers and to MSMEs. The problem is
farmers and small entrepreneurs do not qualify to access said capital. The following, therefore, should
be done:
3.1. Link MSMEs to sources of capital
3.2. Provide livelihood grants to informal sector
3.3. Promote bankability or credit worthiness of credit users
3.4. Promote innovative financing schemes
3.5. Strengthen agricultural insurance/guarantee program/financial intermediaries in support
to capital
4. Aggressive/intensive Promotion of and Marketing Assistance to MSMEs
In order to increase the market exposure of local producers, the government will provide marketing
support in the form of trade fairs, market matching and linkaging, selling missions, and science and
technology fairs. Pasalubong Centers will also be established to capture the tourist market.
52
Photo courtesy of DOST VIII
5. Capacity Building/Empowerment of Farmers into Entrepreneurs
Agricultural production is seasonal. Helping farmers to become entrepreneurs will provide them
off-season employment and thereby increase farm incomes.
6. Product Development and Packaging/Labeling Interventions
Proper packaging and labeling is important in order for local
products to be competitive in major urban centers like Cebu
and Manila and in the world market. Technical assistance
on this aspect will be provided as well to MSMEs. To make
packaging more affordable to small businesses, provincial/
regional branding or generic branding will be pursued in the
next six years.
7. Improvement of Workers’ Conditions in the Workplace
Occupational safety to protect the health of workers is another important consideration in order to
improve productivity of workers. The implementation of labor standards in Region VIII establishments
will be pursued. Workers will also be made aware of their right to a healthy and conducive work
environment.
8. Increase in Agricultural and Aqua-marine Productivity
For agri-business to flourish, agricultural surplus must be achieved. This will be possible by optimizing
the utilization of available land and water resources, enhancing farmer’s capabilities, using appropriate
technology, and providing adequate infrastructure support to agricultural producers. Specifically, the
region will:
8.1. Push for the enactment of the Extension Bill and/or the Magna Carta for the Agriculture
Sector
8.2. Establish techno-demo farms production and the dissemination of information, education
and communication materials
8.3. Optimize use of land and water resources for agriculture and fishery through
ecosystem-based management approaches
8.4. Maximize use of inland and marine water resources
8.5. Utilize indigenous resources as inputs to maximize production
8.6. Intensify development of potential irrigable areas, especially in identified production areas
8.7. Provide Pre- and Post-Harvest Facilities (PPHF) through Rural-Based Organizations (RBOs)
9. Climate Change Adaptation in Agriculture and Fishery
Region VIII is affected by climate change that results in, for instance, floods, which cause significant
damage to agriculture. It is, therefore, important that the region prepares for climate change by
53
Photo courtesy of DOST VIII
Photo courtesy of DOST VIII
Instant Ginger Tea,
Javier Leyte
Cinnamon Cookies “Roscas”
Barugo, Leyte
adopting plants and animal species, technologies and infrastructure support that are durable or
resilient to it. These can be done through the following specific interventions:
9.1. Promote the utilization of improved genes/species of local livestock and poultry that are
less vulnerable
9.2. Pursue aggressive research and development (R&D) on climate change-sensitive technolo-
gies, climate-proof support facilities and climate-responsive food production system
9.3. Promote climate-resilient aquaculture technologies
9.4. Encourage Public-Private Partnership (PPP) in the generation, restoration and rehabilitation
of irrigation systems that are climate-proof
9.5. Intensify public investment in construction/rehabilitation of climate-proof Production and
Post-Harvest Support Services
10. Development of Eco-tourism Potentials
Achieving the vision as an eco-tourism haven will take a lot of
work in the series of functions along the tourism value chain:
from advertising, transportation, accommodation and food
services, and packaging of destination areas (e.g. activities,
amenities and souvenirs).
The Department of Tourism (DOT), in coordination with the
Department of Trade and Industry (DTI) and other stakeholders
must conduct investment fora. Private investments may come
in the form of advertising, transport, hotels and restaurants,
activities, amenities and souvenirs.
In support to private investments, public investments may
include web hosting that will link up with LGUs/private entities,
provision of access roads and protection and preservation of
the TDAs with the global market attractions.
Other public support will be in form of open franchising of
transport (air, water, and land), including tourist vans and
buses, standardization and monitoring of hotels and restaurants, police visibility in all destinations to
ensure peace and order and public safety, and ensuring safety of all.
Specifically, the following strategies should be undertaken:
10.1. Public investment support for tourism
Public funding for tourism must be targeted to enhance profitable growth and
competitiveness both in the domestic and foreign market. This includes web hosting to
link up with LGUs/private entities, access roads (national and local roads and bridges),
preservation of the attractions (geological formations, natural aesthetics and
bio-diversity), and security of tourists through increased police visibility.
54
Zipline, Agas-agas Bridge, Southern Leyte
Ulot Torpedo Boating, Paranas Samar
Other public support will be in form of open franchising of transport (air, water, and land),
including tourist vans and buses, standardization and monitoring of hotels and
restaurants, ensuring safe activities (free from natural and human-made hazards and
existing life guards), approval of delicacies by the Bureau of Food and Drugs, and proper
packaging and labeling of souvenirs.
There is a need to strengthen Private-Public Partnership. The government should serve
as facilitator through improved inter- and intra-sectoral coordination and collaboration. It
must encourage more private sector participation by involving them in the various stages
of the eco-tourism value chain – from planning to advocacy and to provision of frontline
services.
10.2. Site/destination development and upgrading of facilities and amenities
This strategy calls for a strong collaboration between the public and private sector.
Private sector takes on the development of the facilities while the government takes the
lead in improving public infrastructure like road, bridges, water system, power, among
others.
10.3. Establishment/maintenance of tourism standards (Classification System)
DOT accreditation of all hotels, restaurants, transport services and human resource
complementation ensures the standard quality of services acceptable to domestic and
international market.
Development of a grading system for tourism accommodation and other services is
important in attracting tourists. Visitors’ satisfaction is vital to sustain the industry. The
most effective way of avoiding dissatisfaction of tourists is to make sure that their
expectations are met. Pilot projects to showcase eco-tourism best practices can be
implemented.
10.4 Development of tourism products
The region’s eco-tourism sites will be packaged into clusters revolving around a hub and
operating like a circuit or network with one iconic destination per cluster. Each cluster will
be packaged into a one-of-a kind destination that will keep tourists busy but relaxed and
contented. Packaging destinations is highly viable considering that all provinces in the
region are accessible by land transportation from the regional hub, Tacloban City, where
the DZR airport and where hotels that cater to tourists abound.
Eco-tourism industry relies on the support of the community. Efforts must therefore be
made to raise people’s awareness on the benefits and opportunities that the industry
brings and the effect that their behaviors and activities can have on the industry.
Assistance must be provided for communities seeking involvement in tourism
development.
10.5. Strong promotion of tourism Icons
Intensive promotion will be undertaken through multi-media advertising in brochures,
magazines, guidebooks, and the internet. The business sector will play a major role in
55
such marketing efforts.
Participation in international eco-tourism and special interest travel and trade fairs is
another way to promote tourism icons.
10.6. Development of capacities and skills needed to enhance tourism competitiveness
(Human Resource Development)
Development and enhancing the capacities and skills of tourism frontliners and
stakeholders are paramount to promoting tourism as a major development strategy for
economic prosperity. This includes making sure that there are enough tourist-friendly
tour guides, waiters and waitresses, hotel receptionists, and the like.
11. Promotion of Ecosystem-based Management Approaches, Conservation
Efforts, and Sustainable Environment to reduce climate change risks and
vulnerability of natural ecosystems and biodiversity
11.1. Integrate Disaster Risk Reduction and Climate Change Adaptation in environment and
other sectoral plans
11.2 Strictly enforce existing environmental laws and strictly implement climate change
adaptation and mitigation measures
11.3 Strengthen campaign on climate change risks and natural hazards and existing
environmental laws
11.4 Forge multi-sectoral and multi-level collaboration/coordination on issues/concerns and
actions related to climate change and natural hazards
12. ICT Industry Promotion
12.1 Expand ICT Park
a. Establish new sites for other ICT Parks in highly
urbanized cities in the region where the
geographical location and the required support
facilities like communication and transportation
support are available. Ormoc City and Catarman
may be considered. Available manpower
resources to support the ICT Park should also be
considered.
b. Encourage other private investors to establish support facilities like transport,
restaurants and other amenities
12.2. Promote the establishment of ICT companies in Eastern Visayas
a. Conduct selling missions to big ICT companies in Manila and abroad. This may be
done during foreign business trips of legislators and LGU officials.
b. Invite ICT companies to establish regional branches in Eastern Visayas and offer
56
ICT Park, Palo Leyte
them incentives
c. Enhance Public-Private Partnership by inviting real estate investors to develop sites
for business zones
12.3. Promote linkages/tie-up with ICT companies and schools in the region
a. Match human resource capability with ICT industries’ requirements by offering the
required ICT-related courses in private schools and universities in the region
b. State universities and private schools in Eastern Visayas should produce highly
qualified graduates to meet the requirements of ICT industries.
12.4. Provide incentives for newly-established ICT enterprises
a. Offer tax exemption for newly-established ICT companies as an incentive
b. Establish one-stop shop for business permits
13. Improvement of Health and Educational Status and Skills of the Labor Force
through the following measures:
13.1. Increase educational facilities and resources, especially in the elementary and secondary
levels, and intensify advocacy in the availment of scholarships and training programs (to
provide adequate and better facilities, resources and the different programs of
government) to encourage students to go through the stream of formal education
13.2. Establish database of graduates employed within-outside the region. The database will
be used in curriculum development and policy recommendations on the field of study that
would be given priority in the region
13.3. MOUs/MOA with Academe, LGUs, NGAs and private investors to implement province –
based agri-business, eco-tourism and ICT; and provide linkages with schools and training
centers for curriculum improvement related to ICT. Aside from the formal education
system, the region is also confronted with a substantial number of uneducated labor
force. The strategy is, therefore, to engage the provinces in specific training and
education programs with the SUCs and NGAs for frontline workers in specific agri-
business, tourism and ICT industries that they would champion.
13.4. Lobby with LGUs to implement Responsible Parenting Movement (RPM). This strategy is
consistent with the MTPDP which is to promote responsible parenthood rather than
population management. This move will reduce/eliminate the number of juvenile
delinquents and Out-of-School-Youth (OSY) troublemakers, and ultimately encourage
more investors in TDAs, ICT and agri-business
13.5. Establish/increase/upgrade health facilities and health personnel in TDA destinations,
ICT parks and agri-business centers to respond to the needs of tourists, TDA workforce,
ICT staff, agri-business workers and the communities that will rise nearby these
industries
13.6. Intensify upgrading of health facilities, capability of health workers, inter-local health
zones and referral system and rationalize use of realistic population figure in targeting
57
immunization, disperse immunization points to increase access. These strategies are
“double time” efforts to catch up with the region’s MDG commitments to reduce infant,
young child and maternal mortality to desired levels within the Plan period.
13.7. Conduct advocacy to LCEs on various disease prevention and control program and
increase of PhilHealth coverage of all sectors
13.8. Conduct mass media advocacy on good nutrition, proper sanitation and physically active
life or “healthy lifestyle”. This is the best step towards disease-free communities and
better environment.
13.9. Conduct policy advocacy to LGUs and NGAs re: compliance/enforcement of occupational
health safety policies
13.10. Localize the operation and maintenance of nationally funded water supply projects
13.11. Continue education on proper utilization of facilities and sanitary practices
13.12. Create supportive environment for healthy lifestyle
13.13. Intensify advocacy with LCEs to promote various nutrition and healthy lifestyle programs
and access to health care programs and improve practice of good nutrition in food
establishments and tourist areas. These strategies are sweeping approaches to
promote nutrition not only among children but also in workplaces and food
establishments.
13.14. Forge partnership among LGUs, NGAs and stakeholders in providing housing facilities
for low income workers especially in agri-business, eco-tourism, ICT areas. This strategy
supports the partnership with LGUs in providing the needed education and training
program of low-income beneficiaries.
13.15. Organize/strengthen local councils to implement
national laws for the children, women, senior
citizens, and differently abled persons. This
strategy reiterates the important role of LGUs in
enforcing laws that would protect the vulnerable
sectors, especially as the region tries to attract
more tourists, and enhance the agri-business
and ICT industries in the region.
14. Provision of Infrastructure and Logistics Support to the sectors where they
are needed by:
14.1. Giving priority in the allocation of public resources to the construction, rehabilitation and
repair of major road links and farm-to-market roads in identified production and industry
cluster areas, tourism destinations and in areas with peace and order problems
14.2. Improving access to ICT facilities through awareness campaign and establishment of
e-community centers, local inter-connection among TelCos, and establishing joint ICT
58
Photo courtesy of DSWD VIII
ventures with TelCos, ISPs and other ICT industries
14.3. Intensifying development of potential irrigable areas especially in identified production
areas
14.4. Implementing total barangay energization and improve reliability of the region’s
transmission and distribution facilities
14.5. Developing the region’s indigenous renewable energy resource
15. Promotion of Good Governance to facilitate growth of investments, generate
more employment and attract more tourists. This means creating an
environment that is responsive to the needs of the general public, respects
the rule of law, protects human rights and provides for an effective civil
society participation. The essential elements of such environment are as
follows:
15.1. Effective Fiscal Management
Effective fiscal management by fully operationalizing JMC Number 1 (s. 2007) which
seeks to improve and systematize methods, techniques and procedures in the various
budget processes of LGUs. The inherent power of LGUs to mobilize and create their own
sources of revenues should also be optimized to support their budget and finance local
development projects.
15.2. Transparency and accountability
Transparency and accountability in policy making and administration by instituting
systems and procedures that allow public’s access to information that could be used to
measure government authorities’ performance in the delivery of public service and
implementation of programs and projects and to guard against possible misuse of
authority
15.3. Planning and consensus building/decision making
Continuous capacity building in local planning and decision making and promoting
participation of the non-government sector (i.e., private and voluntary sectors) in the
various stages of development planning to ensure that the development aspirations of all
stakeholders are consistent and supportive of one another
15.4. Ensuring peace and order, security and safety of the public and their properties
Ensuring peace and order, security, and safety of the public and their properties by
intensifying anti-criminality and crime prevention drives and operationalizing local special
bodies mandated to undertake these functions
15.5. Efficient regulatory system
Efficient regulatory system by eliminating red tape and improving public service delivery,
to encourage investments and promote fair competition in business
59
Chapter 3:
Result Evaluation and Monitoring This chapter summarizes the strategies, programs, projects and activities for implementation
within the plan period. All these are presented in the succeeding matrix called Results
Evaluation and Monitoring Matrix (REMM).
The REMM is organized in such a manner that the priority strategies and activities (PSAs) are
grouped together towards a desired outcome. Each desired outcome corresponds to a major
development issue or challenge identified in the Regional Development Framework contained
in Chapter 2.
Also shown in the REMM are the concerned agencies and the measurable outputs and
targets. All these information are important elements needed for effective monitoring and
evaluation. Although a thematic approach is followed in the grouping of the PSAs, the
arrangement of the PSAs are done by sector to facilitate its implementation and monitoring.
Below are the desired outcomes at the end of the plan period:
Reduction of Population Below the Poverty Threshold from 41.4% in 2009 to
21.6% in 2016
In the next six years the region will pursue activities that will lead to a substantial reduction in the
number of poor families in the region by providing more employment opportunities and increasing
income of poor families. The goals of developing the
region’s agri-business, ICT and eco-tourism
industries will propel the region towards significant
increase of economic activities in local communities,
thereby generating substantial employment
opportunities and dramatically reducing the
proportion of population below the poverty threshold
from 41.4% in 2009 to 21.6% in 2016, consistent
with the MDG target of halving the proportion of poor
population.
60
Table 45. Proportion of Population Below the
Poverty Threshold (Target), 2011-2016
Year MDG Target 1991 45.1*
2011 26.3
2012 25.4
2013 24.4
2014 23.5
2015 22.6
2016 21.6
*Baseline Data
Source: NSCB
Together with the reduction of poor
families will be the reduction of the
proportion of population below the
subsistence (food) threshold from
19.0% in 2009 to 11.7% in 2016.
Increase in GRDP Growth Rates
With the anticipated increase of economic activities in all sectors, Eastern Visayas will be looking
forward to increased growth rates in the GRDP in the next six years. The GRDP will grow by an average
of 5.4% annually from 2011 to 2016 from an average of 3.6% in 2004 to 2009. The Services Sector
will contribute the most in this increase by an average of 5.48% annually. The increased productivity in
the Agriculture and Fishery Sector is hoped to raise the contribution of the AFF sector to the GRDP by
an average of 5.34% annually.
The projected increases in the GRDP growth rates will be the outcome of the interventions and
programs and projects implemented within the Plan period. Particularly, these are some of the growth
factors that can be found in the RDP: a) jobs that will be generated over the Plan period; b) increase in
MSMEs; c) the conditional cash transfer program (4Ps) of the national government; d) new investments
in the agriculture, tourism, energy and infrastructure sectors; and e) increase in revenue collection.
61
Table 46. Proportion of Population Below the Subsistence
(Food) Threshold (Target), 2011-2016
Year MDG Target
1991 24.4*
2011 14.2
2012 13.7 2013 13.2
2014 12.7 2015 12.2
2016 11.7
*Baseline Data
Source: NSCB
Table 47. GRDP Growth Rates, 2011-2016
Growth Rates Year
GRDP AFF Industry Services
2010-2011 5.26 5.10 5.36 5.32
2011-2012 5.31 5.16 5.43 5.37
2012-2013 5.39 5.26 5.45 5.46
2013-2014 5.46 5.37 5.49 5.53
20-14-2015 5.54 5.52 5.52 5.59
2015-2016 5.61 5.62 5.57 5.63
Source: NEDA Region VIII
The desired outcomes will be achieved if the following are attained:
Highly developed Agri-business, Eco-tourism and ICT Indusries
A highly developed agri-business is characterized by increased agricultural productivity, increased
investments in the sector, modernized and efficient production and processing, high labor
productivity, well developed aggressive marketing system, controlled and managed pest and
livestock diseases, and low cost of farm inputs.
On the other hand, a competitive eco-tourism destination would require the presence of tourism
standard-compliant facilities, high quality of service and skilled workers, accessible sites and
destinations, distinctive souvenirs and local products, and a peaceful and secured environment.
Highly developed infrastructure and other support facilities for Agri-business, Eco-tourism and ICT
industries
The provision of infrastructure and other support facilities for Agri-business, Eco-tourism and ICT
industries is an important factor towards having a competitive agri-business and tourism industry.
This implies that all roads necessary for doing business in these areas are well paved; transport
cost is reasonable; transportation, electricity and water are readily available for domestic and
commercial consumption; and reliable internet and network coverage are present.
Educated and highly skilled labor force in support of the agri-business, ICT and Eco-tourism sectors
An educated and highly skilled labor force can be produced through quality education and good
training. A good and quality education for the schoolchildren of Eastern Visayas from elementary
to high school, coupled with the support of parents, is the key towards having an educated labor
force. This can also be achieved by increasing participation rate in elementary, secondary and
tertiary levels, reducing average household/family size and malnutrition and increasing the skills
of frontline tourism and ICT workers, farmers, fisher folks, and forestry workers.
Governance that stimulates and sustains economic growth
Good governance can be achieved by improving LGU capacity to undertake sound planning and
decision making, managing its fiscal resources, and delivering public services. It should also
promote transparency and accountability in government and encourage active participation and
vigilance of the citizenry. It must provide a favorable climate for stable economic growth in a
peaceful, just and safe environment. In the end it can be determined by the impact of
government’s exercise of power on the quality of life enjoyed by its citizens.
62
OUTCOME
STRATEGIES
ACTIVITIES
AGENCIES
MEASURABLE OUTPUTS/TARGETS
2011-2016
Increase in food sufficiency levels
See specific strategies below See specific activities below Rice sufficiency index 2011 – 124% 2012 – 129% 2013 – 134% 2014 – 139% 2015 – 144% 2016 – 150% Corn sufficiency index 193% HVCC – 110% Pork – 116% Chicken – 100% Fish – 143.20%
Jobs created in agri-business, ICT and eco-tourism
See specific strategies below See specific activities below Jobs created in: Rice – 7,200 Sugarcane – 30,000 Coconut – 15,000 Abaca – 3,078 Aquaculture – 1,800 Forestry – 1,137 RUMEPP – 3,000 SET-UP – 13,600 ICT – 5,000 Jobs created in tourism: 3 per establishment Increase LF participation rate of women by 15%
RESULT EVALUATION AND MONITORING MATRIX (REMM)
63
OUTCOME
STRATEGIES
ACTIVITIES
AGENCIES
MEASURABLE OUTPUTS/TARGETS
2011-2016
1. Increase investments in agricul-ture and fishery
1.1 Strengthen corporate farm-
ing system in a supervised credit scheme
1.2 Promote climate change-
sensitive technologies for commercialization
1.3 Create mechanism that
could address the splintered production system of coco-nut industry
1.4 Promote agro-enterprise
clusters
1.5 Encourage investment in
agri-fishery production and processing technologies and facilities that are resilient to climate change
Conduct Investment Fora Tap private sector/corporation to invest in corporate farming or con-tract growing Technology investment forum Advocacy/implementation of Technology Transfer Law (R.A. 10055) Strengthen regional private sector- led Coco Industry Council Conduct Coconut Industry Summit Strengthen vegetable, jackfruit and goat industry clusters Reproduce and distribute posters and brochures on pastures
Develop Mariculture Parks (MPs)
DA, DTI BFAR
DA DOST, VICARP,
EVCIERD
PCA
DA, VSU
BFAR
No. of investors and amount of new investments in agriculture and fishery: increased by 15% No. of enterprises developed No. of farmers assisted 4 IEC campaigns on pasture per year 2,000 brochures on pasture for distribution 2,300 posters and 28,500 bro-chures on rice for distribution
600 investors in fishery- related activities 14 MPs developed 18 newly registered commercial fishing vessels (CFVs) 10 CFV license renewals every 3 years
64
OUTCOME
STRATEGIES
ACTIVITIES
AGENCIES
MEASURABLE OUTPUTS/TARGETS
2011-2016
2. Increase investments in MSMEs
2.1 Establish database on MSMEs
2.2 Provide incentives to MSMEs 2.3 Promote industrial peace
Conduct Investment Forum Conduct Financing Forum Facilitate Investment Matching Establish MSMEs database sys-tem Prepare directories of MSMEs Institutionalize data collection sys-tem re MSMEs Conduct advocacy and TA to LGUs on Investment/Incentive Code formulation and Investment Incen-tive Plan Tax holidays Expand LMCs to non-organized sector Expand Tripartite Industrial Peace Council and create ITCs on HRT to provincial level and key cities
DTI, LGUs
DTI
NSCB data sources:
DTI, SEC, CDA, DOST and LGUs (provinces)
DAC/DILG
DTI, CDA
DOLE, NCMB, NLRC, RTWPB, NMP, OWWA,
POEA, PRC, TESDA and Tripartite Indus-trial Peace Councils
Business Names Registration (BNR) increased by 15%; No. of businesses from Mayor’s Permits reports increased by 15% No. of viable/sustainable MSMEs (including those operated by women) increased by 15% Market information readily avail-able NERBAC as center for knowledge management and research; the central database for MSMEs LGUs with Local Investment/ Incentive Codes (LIIC) increased by 15% 6 LMCs per year in 6 years 7 Provincial TIPCs and ITCs on HRT
65
OUTCOME
STRATEGIES
ACTIVITIES
AGENCIES
MEASURABLE OUTPUTS/TARGETS
2011-2016
2.4 Streamline Business Pro-cess Licensing System (BPLS) in towns and cities
2. 5 Establish Technology Busi-
ness Incubator and Tech-nomart
Implement the Single Entry Ap-proach to adjudication of Labor and Employment Cases in all prov-inces Conduct BPLS Streamlining Workshops/Validation Advocate setting up of NERBAC in all provincial capitals Assist LRED municipalities/cities Advocate for the adoption of streamlined BPLS to LGUs Strengthen local Business Devel-opment Services (BDS) to assist MSMEs to be competitive Establish facility Conduct technology commercialization via TBI and technomart
DILG (Lead), DTI,
LGUs
DTI (lead) LGUs,
DILG(lead)
DTI
VSU
VSU and VICARP-member agencies
100% implemented 6 provincial NERBACs estab-lished - Maximum turn-around time for the processing of license applica-tions: 5 days LGUs adopting streamlined BPLS increased from 3% in 2010 to 75% by 2016 Facility developed-3 buildings No. of technology commercialized - 30 No. of new entrepreneurs/ locators - 30 No. of persons directly employed - 120
3. Provide access to capital
Accessed capital/loan/ finan-cial assistance by MSMEs: P60 M
66
OUTCOME
STRATEGIES
ACTIVITIES
AGENCIES
MEASURABLE OUTPUTS/TARGETS
2011-2016
3.1 Link MSMEs to sources of capital
3.2 Provide livelihood grants to informal sector 3.3 Promote bankability or credit worthiness of individual farmers/ farmers groups, coops, MSMEs 3.4 Provide innovative financing schemes
3.5 Strengthen agricultural guar-
antee/financial intermediar-ies in support to capital
Implement Small Enterprise Tech-nology Upgrading Program (SET-UP) Extend loan assistance through Rural Micro Enterprise Promotion Program (RuMEPP) Conduct Financing Forum in cities and municipalities Provide info materials to MSMEs on financing programs Establish partnership with LGUs, private firms and funding agen-cies -Networking and fund-sourcing -Organizing and training of inter-ested participants Implement Workers Income Aug-mentation Program (WINAP) Link mature organizations coops with existing credit institutions Disseminate information on fund sources Provide TA on fund sourcing Institute counterparting scheme
VSU, VICARP-member Agencies
DOLE
CDA, QUEDANCOR, LBP, DBP, DAR
No. of MSMEs assisted: 600
No. of people engaged in tech-no-based livelihood/ self employed – 50 No. of organizations able to avail of credit/amount of loan availed: increase by 15%
67
OUTCOME
STRATEGIES
ACTIVITIES
AGENCIES
MEASURABLE OUTPUTS/TARGETS
2011-2016
4. Provide aggressive/intensive pro-motion and marketing assistance to MSMEs
Conduct investment promotion activities:
-Trade fairs -Market matching and linkaging -Selling missions --S&T Fairs
Establish pasalubong centers Conduct information dissemination and inter-agency collaboration
LGUs, DTI, PIA, CDA, Media, DOST
LGUs
DTI
No. of trade fairs – 12 No. of exhibitors – 67 No. of market matching con-ducted – 100 No. of pasalubong centers sustained – in 6 provinces Increase revenues of formal business establishments by 20%
5. Build capacity of/empower farmers as entrepreneurs
5.1 Build organizational capacity
of MSMEs for a productive engagement with other in-dustry players
5.2 Organize small entrepre-
neurs and business groups 5.3 Implement capability devel-
opment/ enhancement pro-gram for farmers
Implement Capacity Development/ Enhancement Program Conduct formal and non- formal trainings (e.g. empowering ses-sions to potential entrepreneurs including women) > skills trainings > techno transfer trainings > entrepreneurial trainings Conduct operations management, capability building to coops (trainings and practicum) and edu-cational exposure Conduct entrepreneurial trainings/ activities Carry out Extension, Education and Training Services
CDA, DAR, LGUs
LGUs, DTI, CDA, DOLE, DOST,DA, DAR, BFAR
CDA
DTI
DA, ATI
No. of farmers’ organizations assisted/ organized No. of trainings by DTI - 300 No. of trainings and seminars per year: - 4 seminars (series) - 4 trainers’ trainings - 5 hands-on activities Trainings per year: 2011 – 15 2012 – 13 2013 – 8 2014 – 7 2015 – 7 2016 – 7
68
OUTCOME
STRATEGIES
ACTIVITIES
AGENCIES
MEASURABLE OUTPUTS/TARGETS
2011-2016
Conduct seminars/trainings for the trainers at the PLGU level
6. Carry out environment-friendly product development and packag-ing/labeling Interventions
6.1 Continuous product develop-
ment especially for pro-cessed food, GTH including souvenir items for tourists
6.2 Provision of eco-friendly
packaging and labeling assistance to MSMEs
6.3 Provide product develop-
ment assistance to women operated MSMEs
6.4 Capability building workshop
for local designers 6.5 Promote strong involvement
of LGUs in MSME develop-ment
Conduct product development for root crops, coconut and abaca Conduct Products and Other Trade Organizations’ Summit (POTOS) Develop regional/provincial brand-ing and “generic packaging” Conduct Products and Other Trade Organizations’ Summit (POTOS) Develop regional/provincial brand-ing and “generic packaging” Give TA on packaging and labelling Give TA on the utilization of recy-cled products as packaging materi-als Conduct product development clinique and consultation Prepare promo collaterals Conduct trainings for local design-ers
VSU, VICARP-member Agencies
SUCs
DOST/DTI
VSU, VICARP-member Agencies
SUCs
DOST/DTI
DTI, DOST
EMB
DTI, DOST
No. of new products found acceptable and economically viable – 25 1 regional summit conducted Markets penetrated by prod-ucts with packaged interven-tions: increased by 15% No. of new products found acceptable and economically viable – 25 1 regional summit conducted Markets penetrated by prod-ucts with packaged interven-tions: increased by 15%
69
OUTCOME
STRATEGIES
ACTIVITIES
AGENCIES
MEASURABLE OUTPUTS/TARGETS
2011-2016
Implement One Town One Product (OTOP) Mainstream MSME development in local plans
DTI
DTI, DILG, LGUs
Increase in labor productivity
7. Improve workers’ conditions in the workplace
7.1 Implement labor standards in establishments
7.2 Strengthen partnership with
POs/NGOs, TIPCs on labor standards awareness
Implement Continuing Labor and Employment Education Program (CLEEP) (Labor Relations, Human Relations
and Productivity Seminars, Em-ployer’s Forums, Labor Educa-tion for Graduating Students)
Implement Labor Standards En-forcement Program a. Self Assessment Approach b. Inspection Approach c. TAV Approach
DOLE RCC No. of seminars – 30 No. of establishments covered – 140 No. of workers covered – 1,400
Increase in productivity of agriculture and fishery
8. Increase agricultural and aqua-marine productivity
DA – Lead VICARP,
EVCIERD, BFAR, FIDA, PCA,LGUs,
DOST
Productivity per unit area: Rice: 2011 - 3.27 tons/ha. 2012 – 3.66 tons/ha. 2013 – 3.74 tons/ha. 2014 – 3.86 tons/ha. 2015 – 4.04 tons/ha. 2016 – 4.23 tons/ha. Corn: 2011 – 1.48 tons/ha. 2012 – 1.58 tons/ha. 2013 – 1.68 tons/ha. 2014 – 1.78 tons/ha. 2015 – 1.88 tons/ha. 2016 – 1.98 tons/ha.
70
OUTCOME
STRATEGIES
ACTIVITIES
AGENCIES
MEASURABLE OUTPUTS/TARGETS
2011-2016
8.2 Establish techno-demo farms
production and the dissemi-nation of information, educa-tion and communication ma-terials
Encourage cultivation of idle lands and proper use of production lands Maximize coconut farm utiliza-
tion (e.g. intercropping)
Implement Techno Gabay Program Implement the Comprehensive Ag-ricultural Productivity Enhancement (CAPE) and Manufacturing Pro-ducitivity Extension (MPEX) pro-grams Strengthen implementation of DOST Academe Technology Based Extension Development (DATBED) Program Conduct advocacy/policy support for the utilization of idle lands Implement Abaca Expansion Pro-ject Implement National Coconut Productivity Program Integrated farming and planting/ replanting of high-yielding and fast- growing varieties
DA-ATI, DOST,
VICARP, LGUs, SUCs
DA-ATI (lead), DOSt,TAPI, LGUs
FIDA
PCA
Coconut: 3 tons/ha./yr. Abaca: 800 kg/ha./yr. 270 techno demo on rice per year: Integrated; Water Saving; Compact; Hybrid Rice Ratooning; Farm Mechanization; Palayamanan Concept 72 other techno demos con-ducted per year 32 on farm trainings No. of firms assisted increased by 15% No. of students-beneficiaries increased by 15% Expansion areas for abaca 1,078 has.: Leyte – 300 N. Samar – 350 E. Samar – 150 Samar – 200 Biliran – 78 30% of coconut land fully uti-lized under the NCPP
71
OUTCOME
STRATEGIES
ACTIVITIES
AGENCIES
MEASURABLE OUTPUTS/TARGETS
2011-2016
8.4 Maximize use of inland and marine water resources
8.5 Utilize indigenous resources as inputs to maximize produc-tion
Promote organic farming
Promote organic farming Produce corn and
cassava for feeds
Do regular seeding of tilapia finger-lings in backyard fishponds and communal bodies of water Pilot community-based organic fer-tilizer facilities -Rice Organic Farming -Vermi Composting Establish local/accessible supply of organic fertilizer (large-scale composting) Conduct Field testing of Genetically-Modified Organisms (GMO) Social marketing of bio-technology
and its products Actual field-testing Implement Regional Corn Program Focus on POT corn and cassava at
farm level
Improve post-production handling
BFAR
DA
VSU
VSU, IPB and ISAA
DA
140MT tilapia harvested annu-ally from backyard fishponds and communal bodies of wa-ter 1 idle fishpond converted an-nually 1,500 farmers per year farm-ers shift to organic farming 50 pilot demo farms on organ-ic farming per year 1 large-scale composting facili-ty developed Volume of organic fertilizer produced -6,000 bags No. of organic farming practi-tioners-200 No. of GMO crops tested-3
72
OUTCOME
STRATEGIES
ACTIVITIES
AGENCIES
MEASURABLE OUTPUTS/TARGETS
2011-2016
8.6 Provide Pre- and Post-
Harvest Facilities (PPHF) through Rural-Based Organi-zations (RBOs)
Carry out large-scale production of cassava in Region VIII - Development of local “assembler/
buyer” - Training ATs for technical assis-tance in the cassava production Establish one feed mill to be man-aged under public-private partner-ship
VSU, VICARP, LGUs, private firms
Phil. Mech.
No. of assemblers/buyer- 5 No. of farmers engaged in cas-
sava production-200 Volume of cassava chips pro-duced-8,000 MT 1 feed mill established in 2011
9. Climate Change Adaptation in Agri-culture and Fishery
9.1 Promote the utilization of improved genes/species of local crops, livestock and poultry that are less vulnera-
ble to climate change
Introduce varietal improvement in root crops and coconut Implement Agri-Pinoy Livestock Program: Genetic Improvement Program a. Unified National Artificial Insemination Program (UNAIP) b. Male Breeder Loan Program Genetic Resources Improve- ment Program (small and large ruminants) Institute breeder stock production in private and government farms Implement UNAIP Implement Male Breeder Distribu-tion Program
VSU, VICARP mem-ber-agencies
DA PLGUs MLGUs
No. of new varieties developed and recommended by NSIC- 10 No. of new varieties developed and recommended by NSIC- 10 Livestock/Poultry Inventory (heads/year): Carabao - 20,000 Cattle - 1,034 Goat - 6,909 Swine - 124,661 Chicken- 507,757
73
OUTCOME
STRATEGIES
ACTIVITIES
AGENCIES
MEASURABLE OUTPUTS/TARGETS
2011-2016
Campaign from the private sector to invest in the estab-lishment of breeder farms.
Intensify breeder production at
the Provincial LGU.
Intensify the implementation of the UNAIP at P/MLGU lev-els.
Disperse Male Breeder from
existing dispersal program Intensify the campaign on the
utilization of the improve spe-cies of pastures.
Distribute planting materials for pasture free of charge from DA-Livestock stations.
Continue R&D activities in agricul-tural production and agricultural products processing including in-dustry, energy and health
DA PLGUs MLGUs
Breeder farms established- 4 farms/yr. Breeders produced- 200 heads/breeder farm/yr. Unified National Artificial In-semination Program (UNAIP) localization/ expansion- 8 municipalities/yr. 500 A.I. services/ municipality/yr. Male breeder distributed from gov’t. station- 10 bulls/yr.; 50 bucks/rams/year Hectarage of pasture devel-oped-100 has./yr. Distribution of planting materi-als-10 tons/yr. R&D activities conducted- 50
74
OUTCOME
STRATEGIES
ACTIVITIES
AGENCIES
MEASURABLE OUTPUTS/TARGETS
2011-2016
9.2 Pursue aggressive R&D of climate change-sensitive technologies, climate proof support facilities and climate-responsive food production system
9.3 Promote aquaculture tech-
nologies that are climate-change resilient
Promote protective cultivation of vegetables to LGUs Conduct training of growers Establish protective structures Practice/adopt protected cropping Implement Seaweed Roll-Over Scheme Implement livelihood in Mariculture Parks (MPs) Implement Mussel Hanging Culture Method Project in Maqueda Bay Establish satellite nurseries and hatcheries operated by private per-sons or fish coops Comprehensive Agricultural Productivity Enhancement (CAPE) program
SUCs, DA, DOST, DAR, DOH, VICARRP, EVCI-
ERRD, EVHRDC
VICARP
VICARP, LGUs DA and funding agencies
BFAR
No. of LGUs investing on pro-tected cropping- 20
No. of growers trained- 100 No. of protective structures established-100 Volume of produce from pro-tected cropping area No. of individuals partially employed-200 231 MT of seaweeds harvest-ed for 2011 (10% increase annually) 1,362 MT bangus harvested for 2011(10% increase annu-ally) 10,500MT mussel harvested for 2011 (10% increase annu-ally) 1 nursery/hatchery every year
75
OUTCOME
STRATEGIES
ACTIVITIES
AGENCIES
MEASURABLE OUTPUTS/TARGETS
2011-2016
9.4 Control and manage pests and diseases
9.5 Prevent and control diseases in livestock and Poultry 9.6 Ensure availability of climate change-ready seed variety
9.7 Ensure the availability of climate-proof facilities and support system 9.8 Rehabilitate degraded fishing areas
Produce disease-resistant coconut and abaca varieties Implement coconut and abaca dis-ease management Develop GMO abaca resistant to abaca bunchy-top disease Implement Animal Health Program on Prevention and Control of Diseases Implement FIELDs (Fertilizer, Irriga-tion, Education and Extension , Dryers) Implement mangrove reforestration Restoration of fish habitat through establishment of fish sanctuaries and seeding of giant clam Environmental monitoring to abate fish kill and pollution
DOST/TAPI
DA, PCA, FIDA VSU-NARC, DOST and Chun Ching Univ., Tai-
wan
DA
DA, PCA, FIDA
BFAR
BFAR
BFAR
Reduction in farm losses by 15% Rehabilitation of abaca farms: Southern Leyte–6,000 has. Leyte–600 has. No. of resistant clones devel-oped-2 drought tolerant – 25,170 has. submerged tolerant – 9,895 has. saline tolerant – 676 has. 5,000 mangrove propagules planted 2 fish sanctuaries established; 50 giant clam seeded annually 14 MPs monitored; 11 bays monitored for red tide occurrence
76
OUTCOME
STRATEGIES
ACTIVITIES
AGENCIES
MEASURABLE OUTPUTS/TARGETS
2011-2016
9.9. Strengthen agricultural and fisheries weather-based insurance system
9.10 Intensify public invest ment in construction rehabilitation of climate- proof Production and Post-Harvest Support Services
Advocate crop insurance to LGUs and raise awareness of farmers Assist farmers/groups to avail of weather-based insurance Farm Mechanization and Post Har-vest Development Program Utilize NFA existing PHF facilities
PCIC, LGUs
DA NFA
Has. covered by crop insur-ance: 2011 - 6,936 2012 - 7,979 2013 - 9,130 2014 - 10,552 2015 - 12,133 2016 - 13,953 Farmers covered by crop insur-ance: 2011 - 6,686 2012 – 7,690 2013 - 8,809 2014 – 10,172 2015 – 11,695 2016 – 13,449 Amount of insurance cover-age: 2011 - P114.5M 2012 - 131.7M 2013 - 151.5M 2014 - 174.2M 2015 - 200.3M 2016 - 230.4M Pre-Post Harvest Facilities (PPHF): rice threshers – 142 farm level grains center -18 community-based drying ser-vices center – 43 provincial level rice seed pro-cessing centers - 7
77
OUTCOME
STRATEGIES
ACTIVITIES
AGENCIES
MEASURABLE OUTPUTS/TARGETS
2011-2016
9.11 Ensure availability of climate change-ready seed variety
Establish trading posts/ Bagsakan Centers Establish climate-proof post har-vest facilities for aqua-marine prod-ucts
BFAR
corn shellers - 93 corn millers – 69 corn dryers – 237 1 Bagsakan Center annually For 2011: 1 unit reefer van 1 unit mobile ice maker 1 cold storage facilities 1 Hazard Analysis Critical Con-trol Point (HACCP) facility
10. Develop the region’s ecotourism Potential
10.1 Promote tourism-related Investment, including Facility upgrading, capacity expansion and
product / service diversification
10.2 Public and Private partnership/ multi-sectoral representation through Regional and Provincial Tourism Council
Identify priority investment areas using the tourism-value chain anal-ysis Fine-tune TDAs action plans. Validate tourism circuits/test run TDA tourism circuits Lobby adoption of TDAs action and operation plan Benchmark successful tourist des-tinations
DOT, LGUs, Local Tourism Councils
RDC, DOT
DOT, LGUs,
10% increase in tourist-oriented establishments (TOE)/ yr. 10% increase/ yr. in the amount of investment generat-ed in tourism-related estab-lishments No. of MSMEs, including co-ops, NGOs, community organi-zations, people’s organization, households/ 10% increase/yr. in amount invested/ Jobs created/ incremental value
78
OUTCOME
STRATEGIES
ACTIVITIES
AGENCIES
MEASURABLE OUTPUTS/TARGETS
2011-2016
10.3 Provide technical assistance to LGUs in tourism development planning/ Networking with the local government units
10.4 Public investment support
Conduct investment forum by value chain/business matching For in-bound travel and tours For convention centers, hotels
and restaurants or homestay For site development Establish three agri-tourism
loops: Fun (livestock) farm, Eco-Farm, Nature Loop
For souvenirs/native delica-
cies/local products Provide accessibility to and within the destination
DOT, LGUs
DOT (lead) DTI, LGUs, Travel and Tours Agencies, CCIs/
Business Sector
DOT (lead) DTI, LTO, LTFRB, MA-
RINA, CAAP, CCIs Transport Business
DOT(lead), LGUs,
NSCB, NSO DOT, DTI, DPWH, PNP,
DENR, EMB, MGB, PAMB
LGU (lead) in coordina-
tion with DOT, DTI, DPWH, PNP, DENR, EMB, MGB, PAMB
VSU
DTI
DPWH, LGUs, DOT
No. of MSMEs, including co-ops, NGOs, community organi-zations, people’s organization, households/ 10% increase/yr. in amount invested/ Jobs created/ incremental value No. of tourist destinations with tourist-quality transport 10% increase/yr. No. of tourist-quality HRAs 10% increase/yr. No. of ECC/CNC issued No. of tourism sites ready for tourists No. of tourism loops estab-lished No. of visitors-12,000 No. of tourist-quality “pasalubong”
No. of accessible tourist desti-nations - Tourism Development Areas
79
OUTCOME
STRATEGIES
ACTIVITIES
AGENCIES
MEASURABLE OUTPUTS/TARGETS
2011-2016
10.5 Develop and upgrade facilities and amenities in the TDAs that are risk- free from natural and man-made hazards
Northeastern Leyte-Basey and Ma-rabut Area (Tacloban-Sohoton Road) Northwestern Leyte-Biliran Area (Lake Danao Access Road & Cir-cumferential Road of Biliran) Eastern Samar Area (Southeastern Samar Road from Quinapundan to Guiuan) Southern Leyte Area Northern Samar Area (Calbayog –Allen Road)
Concrete paving of 5-km road leading to beach front/jump-off points to the rock formations)
West Samar Area Northeastern Leyte-Basey Area Mini Jetty Ports at:
Brgy. Inuntan Base of Sohoton Cave, Basey, Samar
Northwestern Leyte-Biliran Area Visitor Reception Center and
Rest Area in Lake Danao, Ormoc City Boardwalk and Viewing Deck in
Mangrove Areas of Baybay, Leyte
80
OUTCOME
STRATEGIES
ACTIVITIES
AGENCIES
MEASURABLE OUTPUTS/TARGETS
2011-2016
Rest Area at Mainit Hotspring at Brgy. Villa Vicenta, Caibiran, Biliran
Southern Leyte Area Silago Visitor Reception Center
and Rest Area in Silago, South-ern Leyte
Libagon-Liloan Junction Visitor
Reception Center and Rest Area in Libagon-Liloan Junc-tion, Southern Leyte
Come up with geo-hazard map-
ping Identify tourist attractions lo-
cated within geo-hazard areas Create risk reduction and dis-
aster response teams in said areas
Prepare Protected Area Manage-ment Plan Award stewards (MSMEs, including Tourist Developer, Cooperative, Peoples Organization, Households, Individuals) Carry out social preparation and mobilization Rehabilitate/restore degraded areas
MGB
DENR, LGUs, PAMB
DENR (in coordination with DOT, LGUs)
DENR (in coordination with DOT, LGUs)
DENR, BFAR, LGUs,
VSU/ Stewards
Has. of strict protection deline-ated 4 Protected Area Management Plans prepared Has. of biodiversity regained - 1,137 (2011)
81
OUTCOME
STRATEGIES
ACTIVITIES
AGENCIES
MEASURABLE OUTPUTS/TARGETS
2011-2016
10.6 Establish/maintain tourism standards (Classification System)
10.7 Develop tourism products
Upland reforestation/ rainfor-estation
Mangrove reforestation Undertake Environmental Impact Assessment (EIA) for tourism sites/facilities Prepare/implement Solid Waste Management Plan Make inventory of tourism en-
terprises (primary and second-ary)
Conduct campaign /advocacy re: tourism standards and ac-creditation
Enforce mandatory accredita-tion of primary tourism enter-prises
Monitor accredited establish-ments
Revitalize Hotel and Restau-rant Associations
Monitor water bodies for safe use as recreation
Inventory and assessment of: destinations and attraction festivals and events tour packages and tourism
circuits
DENR, VSU/ Stewards
DENR, BFAR
EMB, LGUs, Stewards (in coordination with
DOT, PAMB)
DOT, LGUs
EMB/LGUs/ Private Sector
DOT, LGUs
No. of has. reforested with indigenous forest species No. of has. reforested with indigenous mangroves No. EIAs and other clearances issued No. of tourism areas with solid waste management system - 10% increase/yr. No. and percentage of HRAs/tourism-related MSMEs ac-credited- 11 (2011) 12 (2012) 10% increase/ yr. NOTE: full implementation of mandatory accreditation will be in 2012 No. of water bodies moni-tored
No. and percentage of tourism-worth products- 10% increase per year
82
OUTCOME
STRATEGIES
ACTIVITIES
AGENCIES
MEASURABLE OUTPUTS/TARGETS
2011-2016
10.8 Conduct strong promotion of tourism Icons
tourism products/activities - spelunking/caving - mountaineering - surfing - Self-Contained Underwater Breathing Apparatus (SCUBA) diving - Island hopping 1. Create Eastern Visayas Tour-
ism Portal 2. Market tourism icons:
Regional and Eastern Samar Icon - Calicoan Surfing;
Leyte Icon - Cuatro Islas; S. Leyte Icon - Sogod Bay
SCUBA Diving; Biliran Icon - Tinago Falls; Samar - Sohoton Caving; Northern Samar - Biri Rock
Formations 3. Market tourism circuits
Northeastern Leyte-Basey and Marabut Area
Northwestern Leyte-Biliran Area
Eastern Samar Area Southern Leyte Area Northern Samar Area West Samar Area
4. Participate in TravEx/ Travel Tours and showcases
DOT
1 tourism product per TDA / year 1 tourism product for SIBP project site Increased tourist arrivals- 10%/yr.
83
OUTCOME
STRATEGIES
ACTIVITIES
AGENCIES
MEASURABLE OUTPUTS/TARGETS
2011-2016
10.9 Develop capacities and skills needed to enhance tourism competitiveness (Human Resource Development
Capability building of PAMBs Training of tourism police TOP COP training for destinations with heavy tourist traffic (high visi-tor arrival) Creation of tourists desk in each municipality / city / province and designation a tourist assistance officer Conduct of Handling Tourist-related complaints seminar for designated tourist assistance officer Creation of Tourism Crisis Commu-nications Team (main task is to communicate to market and to the global tourist community re the crisis and what is being done about it) Training on Tourist Security and Safety / Safety of Women and Chil-dren in Tourism
DENR/DOT
PNP (in coordination with DOT, PAMB)
LGUs (in coordination with DOT)
DOT, LGUs, PNP, PhilArmy, DSWD, LTO/
TRAFFIC PATROL GROUP, OCD, Private sector Tourism Enter-
prises, Red Cross
Number of tourism areas with police visibility/ Decrease in crime rate Decline in the number of casu-alties in marine-bound and mountain-bound Decline in number of crimes against tourist Increase in number of protect-ed women and children
84
OUTCOME
STRATEGIES
ACTIVITIES
AGENCIES
MEASURABLE OUTPUTS/TARGETS
2011-2016
1. Capability building on tourism marketing Training of packaging and
costing Training on tourism market-
ing and promotion Training of product branding
and imaging Training on preparing promo-
tional collaterals Training, development and
website hosting for tourism 2. Training on multimedia hosting
(TV, radio and print) 3. Capacity enhance for tourism
industry workers a. frontliners b. Guides c. service staff d. other soft and hard skills
Develop new tourism products
a. Product identification b. Community orgainizing
(specially for tourism prod-ucts to be operated by Pos)
c. Training of manpower - Technical Skills - First aid
Basic management, record keeping and bookkeeping skills
DOT, LGUs, Private sector and stakehold-
ers
(DOT-8 web hosting of TDAs)
DOT, LGUs
DOT, LGUs, TESDA, ACADEME,
tourism enterprises
Number of EV tourism web sites developed and operational NOTE: having many tourism web-sites for the region will create confusion. There should only be one. And this can offer links to the websites of the LGUs and private sector
Frequency of EV-focused expo-sure per week, per month, bi-monthly, quarterly, annually
85
OUTCOME
STRATEGIES
ACTIVITIES
AGENCIES
MEASURABLE OUTPUTS/TARGETS
2011-2016
11. Promote ecosystem-based man-agement approaches, conservation efforts, and sustainable environ-ment to reduce climate change risks and vulnerability of natural ecosystems and biodiversity
Seminar/orientation on R.A. 7942 and its Implementing Rules and Regulations Advocate/Strengthen Information, Education and Communication ac-tivities on existing environmental laws Partnership with the LGUs for wa-tershed rehabilitation - Sourcing external development
fund with the LGUs - Training and orientation - Technical support, monitoring and Evaluation Implementation of the Clean Water Act and the Ecological Solid Waste Management Act Improve management of SWM by fully implementing the ESWM Act (RA 9003) Technical assistance to LGUs for the closure and rehabilitation of open dump sites, establishment of Material Recovery Facilities and other safe disposal facilities Conduct detailed geohazard survey assessment (1:10,000 scale)
Mainstreaming DRR/CCA in the
MGB/LGUs
MGB/DENR/LGUs/PNP EMB
VSU and VICARP
EMB/MGB/ LGU
DENR
DENR/SIBP/LGUs/RDC
NEDA
DENR
NEDA
LGUs and other stakeholders trained/oriented Number and watershed areas under rehabilitation or rehabili-tated Number of LGUs engaged in wa-tershed rehabilitation Quality of drinking water moni-tored and assessed No. of LGUs assisted In the safe closure and rehabili-tation of disposal facilities No. of LGUs with Sanitary Land fill Closed/rehabilitated dump sites Materials Recovery Facility Other safe disposal system -Area covered (has.) -No. of municipalities -No. of Barangays
86
OUTCOME
STRATEGIES
ACTIVITIES
AGENCIES
MEASURABLE OUTPUTS/TARGETS
2011-2016
Training on GIS Mapping for Provincial and Municipal Plan-ners
Fast track Passage of the Samar Island Natural Park Bill
Lobby at the two houses Advocacy/Orientation/Re-
orientation for new and old Local Chief executives in the Samar Island provinces
SINP Bill
12. ICT Industry Promotion 12.1 Expand ICT Park 12.2 Promote the establishment of ICT companies in Eastern Visayas 12.3 Promote linkages/tie-up with ICT companies 12.4 Provide incentives for newly-established ICT enterprises Sustain/strengthen Blue Desk Officers
Expansion of ICT Park – Leyte Academic Center Establishment of ICT Park in Catarman, Northern Samar Technology Business Incubators Selling Missions Trade Fairs (Quarterly) ICOT-P I-Tax
DTI, DOST, Province of Leyte-LAC
TESDA
No. of incubates Selling missions – 67 companies per year 4 trade fairs per year
87
OUTCOME
STRATEGIES
ACTIVITIES
AGENCIES
MEASURABLE OUTPUTS/TARGETS
2011-2016
Educated and highly skilled labor force in support of the agri-business, ICT and eco-tourism sectors
Increased partici-pation rate in ele-mentary, second-ary & tertiary lev-els
Increase facilities and resources to cope with more enrolment Advocacy in the availment of schol-arship & training programs Establish database of graduates employed within-outside the region
- 4 Ps, Project BEST, Caravan for Excellence, BRIGADA Skwela Plus, RCEFAs, KALAHI/CDSS
- Lobby support from Region VIII Legislators to increase budget of SUCs - Information dissemination to pro-mote availment of scholarships/ agricultural extension program; Secure funding and full implemen-tation of tracers studies
DepEd, LGUs, DSWD, SUCs & other con-cerned agencies
SUCs, DBM, TESDA, DOST LGUs, PHEIs
HEIs, DBM
Increase participation rate to 100% by 2016, 0% dropout rate by 2016, no. of schools, no. of teachers, no. of teacher train-ings, no. of beneficiaries of school-based programs, No. of scholarship grantees, ex-tension programs availed No. of tracer studies fully imple-mented, updated database of graduates employed
Increased Skills of frontline tourism/ICT workers, farm-ers , fisher folks & forestry workers
MOUs/MOA with Academe, LGUs, NGAs & private investors to imple-ment province-based agri-business, ICT and eco-tourism
- Information dissemination to pro-mote availment of scholarships/ agricultural extension program; - Forge linkages with LGUs and oth-er government agencies in provid-ing incentives, recognitions and awards to farmers - Include MOAs or MOUs with learning institution as part of the requirement for the accreditation of tourism establishment - Continuing curriculum develop-ment/ training for tourism estab-lishments on new trends
SUCs, TESDA, DA, De-pEd, CHED, LGUs, DENR, DOT, HEIs, DBM, Region 8 Legis-lators
No. of farmers adopting appro-priate technology, no. of front-line workers trained, no. of grad-uates proficient in English & ICT literate, Organized regional/ pro-vincial association of tour guides
88
OUTCOME
STRATEGIES
ACTIVITIES
AGENCIES
MEASURABLE OUTPUTS/TARGETS
2011-2016
Provide linkages with schools and training centers for curriculum im-provement related to ICT Certification of skilled workers in the tourism sector
-- Provide course offering for certifi-cate trainings for frontline workers - Organized regional/provincial association of tour guides - Secure financial assistance of Legislators to put up speech labs - Hire highly qualified & skilled pro-fessors & trainers. Promote ICT skills upgrading in institutions, like short-courses on English proficiency Establish/upgrade speech labora-tories to upgrade ICT capabilities Train/develop ICT programmers Conduct of TVET Training Programs related to ICT Conduct of competency assess-ment to TVET graduates/workers in the tourism sector
TESDA, SUCs, CHED
SUCs, TESDA
TESDA
TESDA
No. of assessed and certified workers in the tourism Sector
Reduced average household/family size from 6.3 as of 2008 to 4.9 by 2016
Lobby with LGUs to implement Re-sponsible Parenting Movement (RPM)
- Lobbying with LCEs for adoption of RPM - Conduct of RPM trainings for LGUs/ couples - Lobbying with LCES; conduct of RPM classes in the brgys; for-mation of RPM federations
POPCOM
POPCOM
DOH/POPCOM/LGUs
Number of couples trained on Responsible Parenting Program (RPM) 50,000 by 2016, 139 LGUs are adopting the RPM from 105 in 2010 Train 50,000 couples on RPM by 2016; Increase no. of LGUs (cities & municipalities) adopting the RPM from 105 to 139 in 2010
89
OUTCOME
STRATEGIES
ACTIVITIES
AGENCIES
MEASURABLE OUTPUTS/TARGETS
2011-2016
Reduced Infant and maternal mor-tality
Intensify upgrading of health facili-ties, capability of health workers, inter-local health zones and referral system
- Establishment/upgrading of Be-MONC/ CeMONC facilities, en-hancement of public-private part-nership, capability building for health workers, enhancement of government health financing pack-ages, Women's Health Teams - Upgrading of Catarman District Hospital into a regional hospital - Continuation of the MCP accredi-tation and funding support to birth-ing facilities establishment (BeMONC/CeMONC), intensified campaign on responsible parenting and responsible adolescent sexual-ity through integration in the curric-ulum , continuation of the DTTB program, Pinoy MD, GIDA, inter-local health zones, strengthening of referral system, training on new-born care, WHT, MNCHN Advocacy on Essential Newborn Care; exclusive breastfeeding; proper complementary feeding; establishment of BeMONC facili-ties, immunization, capability build-ing of health workers; trainings on Infant and Young Child FeedingI-EC /behavior change communica-tion (BCC)
DOH, PhilHealth, LGUs, NGO, communi-
ty support group
DOH, DILG, LGUs, POPCOM, PhilHealth,
DepEd
DOH, Local Health Offices, LGUs, NNC
- Increase proportion of births attended by skilled health per-sonnel from 71.5% in 2009 to 100% in 2015 (MDG) Reduce MMR from 84 per 100T livebirths to 56.5 in 2015 (MDG); Reduce further MMR of 84 per 100T LB to 50 in 2016 (DOH8-FHSIS) - Reduce U5MR from 98 in 1993 to 32.7 in 2015 (MDG target); - Reduce IMR from 61.0 in 1993 to 20.3 in 2015 (MDG); Reduce further IMR of 8.98 per 100T LB to 20 in 2016 (DOH8-FHSIS, 2009) Immunize 100% of 1 year old against measles
Reduced morbidity and mortality from c o m m u n i c a b l e a n d n o n -c o m m u n i c a b l e diseases
Advocacy to LCEs on various dis-ease prevention and control pro-gram, Increase PhilHealth coverage of all sectors
Intensified IEC campaign using tri-media approach, behavior change communication , compulsory enrol-ment of private employees, com-pulsory registration of govt. employ-ees
PhilHealth, LCEs, DSWD
Increased no. of PhilHealth en-rolment from 93% to 100% by 2015. 100% of indigent farmers, & fisher folks covered by health insurance
90
OUTCOME
STRATEGIES
ACTIVITIES
AGENCIES
MEASURABLE OUTPUTS/TARGETS
2011-2016
Policy advocacy to LGUs & NGAs re: Compliance/ enforcement of occu-pational health safetyand safety places policies Localize the operation & mainte-nance of nationally funded water supply projects Continuing education on proper utili-zation of facilities and sanitary prac-tices
Policy advocacy (Issuance of RDC Resolution or DILG Memo Circular re: compliance/enforcement of Occupational Health Safety /Safety Places Policies to all LGUs), re-wards/recognition system by the RDC, DOLE, DILG for compliant establishments or LGUs, Capacity building for Local sanitary inspec-tors, close and regular monitoring, enforcement of sanctions by LGUs , multiple designation of local staff as RSIs Capacity building of BAWASAs, proper turnover of nationally fund-ed water supply projects to LGUs, counterparting scheme to promote accountability and ownership Construction/Improvement of Wa-ter Supply Systems Education on the utilization and sanitary practices; complementary water supply project
RDC, LGUs, DILG, DOLE, DOH, DOT
LGUs, implementing agency, international donors, NGO Water Districts LGUs LGUs, implementing agency, international donors, NGO
Reduce TB mortality by 1% per year; maintain the leprosy preva-lence rate of <1/10,000; reduce in dengue cases and deaths; eliminate filariasis in endemic provinces All business establishments and tourist areas in the region made healthy and safe Increase proportion of house-holds with access to safe water from 75% (DOH8, 2009) to 94% in 2015 Increase proportion of house-holds with access to sanitary toilet from 67.43% (DOH7, 2009) to 91% (MDG)
91
OUTCOME
STRATEGIES
ACTIVITIES
AGENCIES
MEASURABLE OUTPUTS/TARGETS
2011-2016
Reduce morbidity due to schistoso-miasis through mass treatment Create supportive environment for healthy lifestyle
Case finding and treatment, snail control, environmental sanitation, health education Information dissemination/enhancement of awareness cam-paign, smoking cessation, institu-tional linkages, demonstration pro-jects, IEC plus environmental inter-ventions, research
DOH, LGU, Interagency coordinating team DOH, DepEd, CSC, NGO, other stakehold-ers
Reduce prevalence by 50%, from 8.2% in 2009 to 4.1% in 2015 Reduce morbidity and mortality on life-style-related diseases
Reduced malnutri-tion prevalence
Intensify advocacy with LCEs to pro-mote various nutrition and healthy lifestyle programs & access to health care programs
- Endorsements of RDC and other nutrition bodies/organizations to express full support to the immedi-ate passage of the Legarda Bill; intensified advocacy on nutrition to LCEs; documentation and sharing of best practices on nutrition (through conventions); Malnutrition Watch in Region 8 (countdown to 2015-MDG target, sharing of expe-riences - to create pressure, social barometer), intensified implemen-tation of the Priority Actions spelled out in the MTPPAN Intensified health and nutrition education, continued salt monitor-ing, private-public partnership in salt trading and investment promo-tion for the local production of for-tificants, increasing logistics for supplementation - Promotion of good nutrition, office-to-office hopping on BMI assess-ment and nutrition counseling, inte-gration of HL in advocacy activities
NNC, RDC, DOH, DILG Regional BNS Federa-tion/ other federa-tions,
Reduce proportion of under-weight children to 17% by 2015 with an annual reduction of 2%; Reduce prevalence of worm-burden children from 82.3% to 50% by 2016 - Reduce Iron Deficiency Anemia of 6 months to 5 years old from 20.5% to 17.5%; of pregnant women from 39.5% to 34.5%; of lactating mothers from 23.6% to 18.6%; increase median Urinary Iodine Excretion (UIE) among children from 83 to 100; among lactating from 58 to 100; among pregnant from 83 to 150; in-crease median iodine value in household salt samples from 7.9 ppm to 15ppm
92
OUTCOME
STRATEGIES
ACTIVITIES
AGENCIES
MEASURABLE OUTPUTS/TARGETS
2011-2016
Improve practice of nutrition in food establishments & tourist areas
- Intensified advocacy on the safety & importance of anti-helminthic drugs - Provision of nutritious food through the Sulong Pinoy and other food and nutrition programs of FNRI-DOST Policy advocacy through RDC reso-lution as basis of LGUs for passage of ordinances , monitoring compli-ance of the existing national laws, inclusion in the promotion of healthy lifestyle
DOST
All food establishments & tourist areas & LGUs practicing/ pro-moting good nutrition
Improved access to affordable housing
Partnership with LGUs, NGAs & stakeholders in providing housing facilities for low income workers especially in tourism, ICT & agri-business areas
NHA, DSWD, PCUP, HLURB, (Gawad Kalin-ga) and other housing stakeholders, busi-nessmen (esp. those in tourism)
Improved provi-sion of social pro-tection
Organization/strengthening of local councils to implement national laws for the children, women, senior citi-zen & differently abled sectors
- Advocacy to LGUs for the enact-ment of ordinances to implement national laws - Generation/updating of relevant database and best practices against prostitution, sex trafficking, violence, drug abuse, vagrants, street children - monitoring implementation/compliance of national laws on senior citizens, gender and children
LGUs, NGAs, NGOs and other stake-holders
Reduced incidence of prostitu-tion, sex trafficking, violence, drug abuse, vagrants, street chil-dren
93
OUTCOME
STRATEGIES
ACTIVITIES
AGENCIES
MEASURABLE OUTPUTS/TARGETS
2011-2016
Highly developed infrastructure and other support fa-cilities for agri-business, tourism and ICT industries
Provision of infrastructure and other support facilities for agri-business, tourism and ICT industries
Give priority in the allocation of pub-lic resources to the construction, rehabilitation and repair of major road links and farm-to-market roads in identified production and industry cluster areas, tourism destinations and in areas with peace and order problems. A. National government should give priority to the completion, construc-tion and/or repair of major road links that would provide linkage with the other regions among provinces and island groups in the region, in-cluding the rehabilitation of Ma-harlika highway that bridges the islands of Luzon and Mindanao.
Construction/rehabilitation/ im-provement of national roads, local roads and farm to market roads Rehabilitation of Buray-Taft-Borongan-Guiuan Rd Const/Imprvt of Laoang-Palapag-Mapanas-Gamay- Lapinig-Arteche- San Policarpo Road Construction of Simora Bridge along Simora (Laoang)-Palapag Road Upgrading of the Leyte-Calubian-San Isidro-Tabango-Villaba Road Upgrading of Biliran Circumferen-tial Road Construction/Upgrading of Burau-en-Albuera Road Completion of Catbalogan Diver-sion Road Construction of Calbayog-Sta. Mar-garita Diversion Road
DPWH DA/DAR
LGUs
DPWH
DPWH
DPWH
DPWH
DPWH
DPWH
DPWH
DPWH
220.0 Km. 65.00 Km. 100 LM 24.00 Km. 27.00 Km. 28.50 Km. 3.25 Km. 17.00 Km.
94
OUTCOME
STRATEGIES
ACTIVITIES
AGENCIES
MEASURABLE OUTPUTS/TARGETS
2011-2016
Construction of Gandara-Matuguinao Road Construction of Cagpanit-an-Silvino Lobos Road Construction of San Isidro-Lope de Vega Road Construction of Palo East By Pass Road Rehabilitation of Palo-Carigara-Ormoc Road Upgrading of Libungao-Matag-ob-Palompon Road Upgrading of Merida-Lundag-Puting Bato-Consolacion-Isabel Road Rehabilitation of Daang Maharlika Upgrading of San Ricardo-Bil-atan Road Upgrading of Jct. Himayangan-Silago-Abuyog Boundary Road Upgrading of Jct. Taft-Oras-San Policarpo-Arteche Road Upgrading of San Juanico-Basey-Sohoton Road Upgrading of Dolongan-Basey Road
DPWH
DPWH
DPWH
DPWH
DPWH
DPWH
DPWH
DPWH
DPWH
DPWH
DPWH
DPWH
DPWH
21.00 Km. 13.50 km. 44.25 Km. 1.75 Km. 37.00 Km. 17.50 Km. 15.50 Km. 18.50 Km. 4.50 Km. 8.50 Km. 16.00 Km. 5.50 Km. 5.00 Km.
95
OUTCOME
STRATEGIES
ACTIVITIES
AGENCIES
MEASURABLE OUTPUTS/TARGETS
2011-2016
Upgrading of San Antonio Circum-ferential Road Upgrading of Poblacion-Barangay Trujillo Road Upgrading of Poblacion-Barangay Cabacungan Road Upgrading of Poblacion-Gengarog-Tubigdanao-San Lorenzo-Bonglas-Manduga Road Upgrading of Mondragon-Bantayan Road Upgrading of Allen-Frederick Road Widening/Improvement/Upgrading/Rehabilitation of Mari-pipi Circumferential Road Upgrading of Tigbao-Sta. Fe-San Miguel Road Upgrading of Tigbao-Pulak-Sta. Fe Road Upgrading of Leyte-Samar Inter-Provincial Road Upgrading of Mainit-San Miguel-Santol Road Upgrading of Bagahupi-Babatngon-Sta. Cruz-Barugo-Carigara Road
DPWH
DPWH
DPWH
DPWH
DPWH
DPWH
DPWH
DPWH
DPWH
DPWH
DPWH
DPWH
20.50 Km. 9.50 Km. 4.50 Km. 5.50 Km. 4.00 Km. 2.50 Km. 22.00 Km. 4.00 Km. 1.00 Km. 4.50 Km. 6.00 Km. 16.50 Km.
96
OUTCOME
STRATEGIES
ACTIVITIES
AGENCIES
MEASURABLE OUTPUTS/TARGETS
2011-2016
Upgrading of Jaro-Dagami-Burauen-Lapaz Road Upgrading of Burauen-Mahagnao Road Upgrading of San Isidro-Daja Road Upgrading of Cabunga-an-Tabunok-Consuegra-Belen Road Upgrading of Tabing-Kawayan-Sta. Rosa-Lawis-Tabango Road Upgrading of Tabango-Catmon-La Fortuna-Manlawaan-Gimarco Road Upgrading of Ormoc-Lake Imelda Road Rehabilitation of Bato-Bontoc Construction of Panaon Island Cir-cumferential Road Construction of Gandara-Matuguinao-Las Navas-Jipapad- Lapinig Road Construc on of Basey-Sohoton-Maydolong Road Construction of San Jose de Buan- Maslog-Dolores Road
DPWH
DPWH
DPWH
DPWH
DPWH
DPWH
DPWH
DPWH
DPWH DA/DAR
LGUs
DPWH DA/DAR
LGUs
DPWH DA/DAR
LGUs
DPWH DA/DAR
LGUs
10.00 Km. 12.50 Km. 7.00 Km. 16.00 Km. 11.50 Km. 12.00 Km. 4.50 Km. 3.50 Km. 17 km.
97
OUTCOME
STRATEGIES
ACTIVITIES
AGENCIES
MEASURABLE OUTPUTS/TARGETS
2011-2016
B. LGUs should give priority to im-proving the quality of farm-to-market roads that connect production areas to market centers and access roads to tourism sites and rural areas to increase people's access to basic services (e.g. Health and Education). Pursue Public-Private Partnership (PPP) Arrangements in the Imple-mentation of Government Projects
Construction of San Jose de Buan- Maslog-Dolores Road Construction of Jipapad-Arteche Road Improvement of the Guiuan-Sulangan Road Construction of Borongan-San Gabriel-Calbiga Road Construction of Lokilokon (Paranas)-San Jose de Buan-Matuguinao Road Construction of Calbiga-Parasanon-Borong Road Construction of farm-to-market roads (FMR) Conduct Feasibility Studies of pri-ority PPP projects Construction of PPP priority pro-jects
DPWH DA/DAR
LGUs
DPWH DA/DAR
LGUs
DPWH DA/DAR
LGUs
DPWH DA/DAR
LGUs
DPWH DA/DAR
LGUs
DPWH DA/DAR
LGUs
RLAs/LGUs
RLAs/LGUs
2 km. 50 km. 5 projects
5 projects
98
OUTCOME
STRATEGIES
ACTIVITIES
AGENCIES
MEASURABLE OUTPUTS/TARGETS
2011-2016
Improve access to ICT facilities through awareness campaign and establishment of e-community centers, local inter-connection among Telcos, and establishing joint ICT ventures with Telcos, ISPs and other ICT industries
Intensify development of potential irrigable areas especially in identi-fied production areas. Implement total barangay energiza-tion and improve reliability of the region's transmission and distribu-tion facilities through:
a. Implementation/ upgrading/
improvement of transmission lines to provide efficient ser-vice to the region and to com-plete the looping of the Samar Island
b. Fast-tracking the replacement
of the wood poles to steel poles in all the provinces of the region
Construction of New Irrigation Systems/Restoration/ Rehabilita-tion of Existing Irrigation Systems:
Leyte Biliran Southern Leyte Eastern Samar Northern Samar
Samar Wright - Calbayog Transmission Project Replacement of wood poles to steel poles
CITC NTC
TelCos
NIA
134 Km. telecom system, 24-count fiber optic cable 61,186 has. 21,691 has. 2,280 has. 6,040 has. 5,888 has. 13,833 has. 11,454 has. 65 km 138 KV double circuit 50 MVA substation 1,400 wood poles replaced by steel poles
99
OUTCOME
STRATEGIES
ACTIVITIES
AGENCIES
MEASURABLE OUTPUTS/TARGETS
2011-2016
c. Completion of Barangay En-ergization Program
Develop the region's indigenous renewable energy resources
Biliran Geothermal Power Project Cabalian (So. Leyte) Geothermal Power Project Bugtong Hydropower project Amandaraga Hydropower project Bulusao Hydropower project Pinipisakan Hydropower project Bangon Hydropower project San Isidro Hydropower project Establishment of facility and Promotion of use of biodiesel by
LGUs Production of biodiesel Entering into agreement with LGUs
BGI EDC
VSU and VICARP
100% Barangay Energization 80 MW 50 MW 1 MW 4 MW 4 MW 8 MW 5 MW 3 MW Volume of biodiesel produced
and utilized Number of LGUs adopting-3
Efficient, reliable, and affordable air and water transport
Rationalize airport development in the Region based on strategic im-portance Provide access to tourism sites and agri-business centers through water transport Intensify development of potential irrigable areas, especially in identi-fied production areas
Redevelopment of Tacloban Air-port, Upgrading of Calbayog, Catarman, Maasin, and Ormoc Airports Construction/Development of Seaports Construct new irrigation systems Restore/Rehabilitate existing irri-gation systems
DOTC CAAP
DOTC PPA
NIA
Hectarage covered by construc-tion - 20,500 has.
100
OUTCOME
STRATEGIES
ACTIVITIES
AGENCIES
MEASURABLE OUTPUTS/TARGETS
2011-2016
Encourage Public-Private Partner-ship for generation, restoration and rehabilitation of irrigation systems that are climate-proof
Establish, rehabilitate/repair SWIPS, STWs, SFRs, DDs
DA
Hectarage covered by restora-tion: Leyte - 6,661 has. Biliran - 610 has. S. Leyte - 895 has. E. Samar - 1,760 has. N. Samar - 5,390 has. Samar - 5,184 has. Has. irrigated: 2011 – 2,731 2012 – 7,044 2013 – 5,548 2014 – 5,600 2015 - 5,800 2016 – 6,000
Promote Good Governance
Improved LGU capacity to under-take sound plan-ning and decision making, fiscal management and efficient delivery of public services
Planning and Consensus Building Conduct of JMC advocacy/orientation especially in LGUs with new LCEs Conduct of trainings/provision of technical assistance on plan prep-aration promoting agri-business and SME development Advocacy on the passage of Local Investment Incentive Code (LIIC) Technical Assistance in the prepa-ration of the Local Investment/Incentive Plan (LIIP)
DILG(lead), JMC Inter-Agency Com-
mittee NEDA, DBM, BLGF, HLURB
NEDA, DILG, HLURB
DAC (lead) DTI, DILG
DTI (lead)
LGUs DILG, DTI, GTZ, LGUs
JMC No. 1 advocated in all LGUs LGUs with completed PDPFP/PDPIP – 6 CDP - 10 LGUs per year 15% increase in the no. of LGUs with LIIC No. of LGUs with LIIP
101
OUTCOME
STRATEGIES
ACTIVITIES
AGENCIES
MEASURABLE OUTPUTS/TARGETS
2011-2016
Fiscal Management
Advocacy for the adoption of LRED by LGUs Converged and synchronized plan-ning and delivery of basic services through the PAMANA Program Advocacy on PPP Framework Updating of tax ordinance Codification of tax ordinances to broaden LGU tax base Installation/automation of fiscal database and collection (E-SRE) Provide TA on fund sourcing Conduct of training/fora/seminars on the effective and efficient utili-zation of funds
DAC(lead)
LGU (lead)
BLGF, DILG
LGUs (Provinces and Cities)
BLGF/LGUs
DBM/BLGF/LGUs
BLGF/LGUs
BLGF/BTr (lead) LGUs
LGUs adopting Local and Region-al Economic Development (LRED) approach increased No. of trainings/updating work-shops conducted 5% increase in the no. of updat-ed tax codes 20% of LGUs increase in tax col-lections by 5% annually 1 E-SRE system established No. of trainings conducted 100% LGU access to e-financial system) 6 orientations/fora No. of provincial trainings/fora/seminars 5% increase/yr in the no. of LGUs qualified to access credit facilities (per Local Finance Cir-cular No. 1-2000 dated Jan.19, 2000) Increase in the volume loans/grants/donations granted to LGUs
102
OUTCOME
STRATEGIES
ACTIVITIES
AGENCIES
MEASURABLE OUTPUTS/TARGETS
2011-2016
Conduct of information campaign to LGUs on loan portfolios/ fund sources available for LGUs Conduct of trainings/provision of technical assistance on plan prep-aration
LBP, DBP, Quedancor, BSP
DBM
LGUs availment of loans in-creased UBOM: Orientation of LCEs, Pres. Offic-ers and SB – 100% by 2014 Orientation of Dept. Heads 100% by 2012 Full Training on BOM PCM 2011 – 100% Full Training on BOM Brgy 2011 – 100 2014 – 30% 2015 – 70%
A transparent and accountable bu-reaucracy that encourages active participation and vigilance of the citizenry and where public inter-est is paramount.
Transparency and Accountability Citizens Charter institutionalize among LGUs and NGAs Conduct of orientation to LCEs on the implementation of Anti-Red Tape Act or RA9485 Conduct of training on RA 9184 “An Act Providing For The Modern-ization, Standardization and Regu-lation Of The Procurement Activi-ties Of The Government And For Other Purposes” to LGUs officials and staff
CSC – lead LGUs CSC Regional Composite Training Team (DBM, COA & DILG)
50% of LGUs and RLAs with Citi-zen’s Charter 100% of local elective officials oriented Provinces (6), cities (7), munici-palities (139), HOPE, BACs TWGs & secretariat trained on RA 9184 (see attached target) 4,390 Barangay BACs trained on RA 9184 HOPE – 100% by 2014 Orientation of Pres. Officers & SBs – 100% by 2014 Barangays
103
OUTCOME
STRATEGIES
ACTIVITIES
AGENCIES
MEASURABLE OUTPUTS/TARGETS
2011-2016
Monitor Agency/GOCCs/LGU com-pliance to RA 9184 Encourage private sector partici-pation in local bodies Conduct of trainings to strengthen Local Special Bodies especially the Tourism Councils
DILG(lead), LGUs
DILG (lead), LGUs
2011 – 100% 2014 – 30% 2015 – 70% 100% of NGAs, LGUs, GOCCs, GFIs procuring at PS depot and sub-depot Increase by 40% in the ratio of PSR in local bodies (men and women) No. of trainings conducted No. of LGUs with functional LDCs, tourism councils and other councils
A peaceful, just and safe environ-ment conducive to local economic development
Security, Peace and Order and Safe-ty
Converged and synchronized de-livery of basic services in conflict-affected areas in the regin through the PAMANA Program Reorganization and training of Peace and Order Councils (POCs) to enable them to fully function Conduct of forum/seminar on the Criminal Justice System Sustain and intensify anti-criminality and crime prevention drives in all aspects Increase police visibility specially in tourist areas
NAPC, Samar and Northern Samar LGUs, DILG, PNP and other
agencies
DILG(lead), LGUs
DOJ, BJMP
PNP/LGUs
80% of peace and order councils (POCs) fully functional by 2016 from 75% in 2009 At least 1 Criminal Justice Sys-tem Seminar forum conducted per year 70% reduction in crime inci-dence in the areas of operation by 2016 from 2,908 in 2009 (Region VIII) 1:500 police population ratio in all LGUs (prov/muns/cities)
104
OUTCOME
STRATEGIES
ACTIVITIES
AGENCIES
MEASURABLE OUTPUTS/TARGETS
2011-2016
Intensified internal security opera-tions Creation of DRRMC and DRRMO at the local level
- Installation/procurement of DRR facilities/ mecha-nisms
Capacity-building for LCEs and key players on DRRMC Preparation of Disaster Prepared-ness Plans
DND/LGUs 8ID/PNP/ LGUs
OCD
OCD
OCD
DILG, LGUs
70% reduction of (417 brgys) of insurgency-affected areas by 2016 from 1,392 in 2009 100% of DDRMCs and DDRMOs institutionalized at all levels by 2016 No. of LGUs with DRR facilities and mechanisms 100% of DDRMCs and key play-ers trained on DRRM by 2016 No. of trainings conducted 145 LGU DPPs
An environment conducive to the growth and com-petitiveness of private entrepre-neurs (big, medi-um and small)
Regulatory Incentives to MSMEs Promotion of Local Economic Devel-opment (LED) to LGUs
Adoption of the BPLS Reform to LGUs Advocacy to LGUs and provision of TA on Investment/incentive Code formulation and investment Incen-tive Plan Organization and strengthening of LED Teams, Economic Transfor-mation Teams (ETT), and designa-tion of Local Economic and Invest-ment Promotion (LEIPO) to Prov-ince and cities regionwide
DILG and DTI acts as co-conveners per JMC No. 1 Series
of 2010
DTI – lead DILG DAC
DILG, DTI, LGUs
No. of LGUs adopting stream-lined BPLS increased from 3% to 15%
105