1

Message from the Regional Director

Indeed, the year that was proved to be auspicious for DILG-CAR in many ways.

The region is no stranger to victories. For 2011 alone, Local Government Units were awarded Seals of

Good Housekeeping, barangays excelled in peace and order and Lupong Tagapamayapa. It strengthened rela-tions with Non Government Organizations, Civil Society Organizations and People’s Organizations on top of its already robust dealings with the regional line agencies. It is commendable for initiating a recognition program

for Barangay Peace and Order Councils and Barangays themselves with exemplary performances which were well appreciated by barangays and Civil Society Organizations. There were also personnel who were promoted

after tedious screening processes. Total publication of LGU financial status was greatly encouraged when officials interfaced with the Secretary of the Interior and Local Government himself on Full Disclosure Policy. These and many more occupied the time and proved DILG-CAR’s aptitude for excellence.

There were stumbling blocks along the way. But as duty calls, these were made into stepping stones

sturdy enough to make the people of the Cordillera emerge tougher than before. These things did not just hap-pen, of course, everyone worked hard to get these things qualify on the ―list of accomplishments.‖

Our great reward in doing our job well is making new acquaintances as we implemented programs and projects. The greater one is knowing that we were instrumental in making local governance better in the region

thru active participation with Civil Society Organizations. The greatest incentive we could get is that we build castles in heaven for our thankless job.

Congratulations to everyone for being part of a fruitful year.

CORAZON P. GURAY, CESO III

Regional Director

2

Message from the Assistant Regional Director

Looking back at what was a challenging year for DILG-CAR, we are pleased that we

have duly accomplished our CY 2011 targets. Our capacity building programs and activities for LGUs enhanced the managerial, administrative and technical capabili-

ties of our local officials and empowered them to serve their constituents more ef-fectively.

To all the staff and field personnel, we are optimistic that renewed focus on our cli-ents’ needs, along with careful execution of our strategy, will further our ability in

realizing our mission of promoting peace and order, ensuring public safety, strengthening capability of local government units through active people participa-tion and a professionalized corps of civil servants.

Let us remain fully committed to increasing the value of our clients’ trust believing

that what matters most is that we put our heart in doing our job.

Mabuhay ang DILG-CAR! God Bless!

MYRNA BUDUHAN-MONAYAO, CESO V Assistant Regional Director

3

Executive Summary

Guided by a legacy of transparent and accountable government, the DILG

-CAR embarked on another year of challenging set of plans, programs and activi-

ties. The following are highlights of the DILG-CAR’s accomplishments for 2011:

Conduct of the Regional Capacity Development Expo;

Conduct of three (3) workshops on the Sagana at Ligtas na Tubig sa

Lahat Program in coordination with the OPDS, DILG-CO and the moni-

toring of the Program’s implementation;

Conduct of orientations on BPLS in Apayao, Ifugao, Kalinga and Mt.

Province in coordination with the DTI-CAR

Conduct of a collaboration activity between National Government

Agencies, Local Government Units and Civil Society Organizations

dubbed as NGA-LGU-CSO Partnership Workshop on Advancing Good

Local Governance for the Cordillera Administrative Region;

Introduction and implementation of the DILG-CAR’s reinvention initia-

tive award, the Siglat Mo Awards and the Conduct of the First Award-

ing Ceremonies;

Assessment of all the 83 LGUs in the region on the Seal of Good

Housekeeping and the Conferment of Awards to the first round pass-

ers;

Conduct of the Search for the Most Outstanding Barangay Peace and

Order Committees and the Recognition of Winners;

Conduct of the Tapatan Roadshow on Full Disclosure Policy in coordi-

nation with the DILG-CO with the SILG as the Guest Speaker;

Conduct of assessment of LTIA Committees at the regional, provincial

and municipal levels resulting in the nomination of Barangay Ambas-

sador, Tublay, Benguet to the national level. Barangay Ambassador

landed as Second Runner-up Outstanding Lupong Tagapamayapa in

the National Awards under the Fourth to Sixth Class Municipalities

Category; and

Strengthened the LGRRC-CAR with the conduct of a Consultation

Meeting on the Institutionalization of the LGRC with MSAC Members

and the Conduct of a Knowledge Management Audit and Action Plan-

ning for LGRRC-CAR External Stakeholders.

4

Almost two years after the 2010 election, the pro-

gram on the Newly Elected Official (NEO Orientation Train-

ing) is still very much around specially on its demand-driven

components. Before end of 2011, every LGU in the region

has already formulated their duly approved CapDev Agenda

making a 100% accomplishment on submission of the said

document. That means, all the 6 provinces, 75 municipali-

ties, 1 highly urbanized city and 1 component city complied

with DILG MC No. 2007-71 on Harmonizing Development and Implementation of Training Programs for Local Government Units directing them to prepare their Capacity Development

(CapDev) Agenda which shall contain their competency gaps

and needs in local governance areas that require intervention

and which shall be the basis for attendance / participation of

local officials and functionaries to any capacity development

activities. The submission of the said document paved the

way for the successful conduct of the Regional CDEX on Au-

gust 2011.

With the 2010 NEO Program, 65 of the 83 LGUs were

able to formulate their Executive-Legislative Agenda (ELA).

Sixty-two (62) LGUs were provided assistance in conducting

their demand driven trainings. Four (4) SCALOG trainings

were also conducted in the provinces of Apayao, Benguet,

Mt. Province and Ifugao.

Local Government Capacity Development Services

NEWLY ELECTED OFFICIALS (NEO) ORIENTATION TRAINING

5

DILG-CAR conducted a very important activity called the Re-

gional CDEX or the Capacity Development Expo wherein the summary

of the Capacity Development (CapDev) Agenda of all LGUs in the re-

gion were presented and highlighted. It was a venue for the conver-

gence of Capacity Development interventions for the LGUs matching

the supply and demand situation in the region. Through this activity,

service providers and stakeholders like the NGAs, NGOs, CSOs, LRIs,

Academe, Media, and even the LGUs themselves, were given the rare

chance of having a glimpse of the capacity development demands of

local governments (Provinces, Municipalities, City) that resulted to a

more focused and responsive interventions.

The regional CDEX was conducted on August 9, 2011 at the

Senator Nene Pimentel Hall, DILG-CAR Compound, Barangay Center,

Baguio City. For the record, all LGUs in CAR or one hundred percent

(100%) submitted their approved CapDev Agenda prior to the con-

duct of the activity.

All participating NGAs, training institutions, CSOs brought with

them fliers/brochures/info materials of their programs and services

specially on their list of training offerings which the LGUs could avail

to aptly respond to their capacity development needs.

The CDEX was considered as a very fruitful collaboration with

all those who advocate excellence in local governance. One milestone

in the conduct of the CDEX was the forging of a tripartite Memoran-

dum of Agreement (MOA) between and among the DILG-CAR, the

Province of Benguet and the University of the Cordilleras with the pri-

mary aim of fostering advancement in the field of local governance

and public policy making. The ceremonial MOA signing was done on

January27, 2012 at the office of the Provincial Governor of Benguet in

the capital town of La Trinidad.

Capacity Development Expo (CDEX)

6

The latest BNEO Program is titled Laying the Foundation for GRassroots Empowerment for Accountable and Transparent (GREAT) Barangays. It is a local response to the Administration’s call for

―Tapat na Palakad, Bayang Maunlad‖ and anchored on the three ten-

ets of Biyaheng Pinoy namely: 1) Seamless performance that nur-

tures accountability 2) Transparency, sense of ownership and in-

formed decisions through participation and collective action and 3)

Integrity where the people can surely sleep soundly.

With this policy in mind, this capability intervention was car-

ried out by DILG-CAR in its continuing efforts to enhance the profi-

ciency of barangay officials in performing their mandated tasks and

responsibilities in barangay governance.

The program consisted of three (3) components:

Component 1 – Ensuring Smooth Transition, of which 734

barangays completed or 62% of the 1175 barangays in

the region;

Component 2 – Laying the Foundation, wherein 1,153 barangays took part or 98% of all the barangays;

Component 3 – Citizenship Building, and there were 267 barangays or 23% who completed the module;

Component 4 - Sharpening the Saw, where as of Decem-ber 30, 2011, 425 barangays or 36% conducted a demand-driven training.

All trainings conducted were facilitated by the pool of Provin-

cial Trainers in partnership with other stakeholders who were previ-

ously trained on the art of coaching. Component 2 of the BNEO is not

considered complete unless the barangays submitted the required

output which is the Barangay Agenda for Governance and Develop-ment (BAGAD) and as of the last working day of 2011, there were

1,006 BAGAD documents submitted accounting to 86% of the baran-

gays in the region.

BARANGAY NEWLY ELECTED OFFICIALS (BNEO) ORIENTATION PROGRAM

7

UPSCALING COMMUNITY BASED MONITORING SYSTEM (CBMS)

As of December 31, 2011, 4 provinces, 1 city and 42

municipalities had adopted the implementation of the CBMS.

Among these LGUs, 2 provinces (Ifugao and Mt. Province)

and 24 municipalities (Apayao-1, Benguet-2, Ifugao-11 and

Mt. Province-10) had completed the four (4) modular train-

ings with the required outputs. The provinces of Benguet

and Kalinga together with its component municipalities/city

and the municipalities of Luna and Sta. Marcela (both in

Apayao) were in the process of data encoding, map digitiz-

ing, data processing and/or poverty mapping. Luna is in its

2nd implementation while for Abra and Baguio City, the CBMS

is not yet adopted or implemented. Conner, Apayao had

suspended the CBMS due to lack of fund allocation.

GOOD PRACTICES ON LOCAL GOVERNANCE: FACILITY FOR ADAPDATION AND REPLICATION (GO-FAR) PROGRAM

GO-FAR Program aims to assist LGUs in building

their capacities by providing simple methodologies to help

them choose and easily adopt, replicate and expand rele-

vant and possible local governance models and good prac-

tices. The by-product of the GO-FAR would help LGUs im-

prove their service delivery to their constituents.

The following activities were conducted in the re-

gion in 2011 to promote the GO-FAR Program:

Adoption of the GO-FAR template in docu-

menting several possible good practices in

advancing the quest of the Cordillera as an

autonomous region by the RDC;

Identification of at least one good practice in

every province and its documentation in ac-

cordance with the GO-FAR template and to

be submitted to the Regional Office;

Consolidation of all good practices in the

Cordillera region to be contained in a book

called the Cordillera Almanac Volume 3.

Attendance of the GO-FAR Focal Persons to

trainings conducted by the Central Office.

In every opportunity, all LGUs were also encour-

aged to replicate one good practice of model LGUs any-

where in the country to promote excellence in local gov-

ernance.

The training on CBMS Module 2 conducted on May 12-14, 2011 at the Davidson Hotel, Tabuk City, Kalinga.

8

The Millennium Development Goals Monitoring and

Evaluation (MDG M&E) Tracking System was piloted to the 6

municipalities covered by the UNFPA 6th Country Programme.

These are Asipulo, Lagawe and Tinoc in Ifugao; and Bontoc,

Paracelis and Sagada in Mt. Province. Based on the monitor-

ing of the regional office, all of these municipalities had al-

ready submitted their respective MDG M&E tracking reports

to the Bureau of Local Government Development, DILG Cen-

tral Office.

With the issuance of DILG Memorandum Circular No.

2011-141 dated 30 September 2011, requiring the imple-

mentation of the Tracking System to all provinces and mu-

nicipalities, the DILG-CAR Regional Office conducted a Train-

ing-Workshop on the Utilization of the Enhanced MDG M&E

Tracking System on November 3-4, 2011 at the DILG-CAR

Regional Office, Baguio City. The training was attended by

PTAOs on CBMS and MDG from the 7 provincial/city field of-

fices of the DILG-CAR. As an outcome of the training, the

system was implemented in the non-UNFPA municipalities of

Ifugao, namely; Aguinaldo, Banaue, Hingyon, Hungduan,

Kiangan, Lamut, Lista, and Mayoyao. The municipalities of

Aguinaldo and Kiangan have even submitted their reports

ahead of the deadline set which is April 15, 2012.

TRACKING LOCAL GOVERNMENT UNIT RESPONSIVENESS TO MILLENNIUM DEVELOPMENT GOALS (MDG)

MDG M & E Training Workshop participants from the Province of Ifugao...

Tinoc MDG Team

Lagawe MDG Team

Asipulo MDG Team

9

The DILG-CAR, in cooperation with the Office of the

Project Development Services, DILG-CO conducted three (3)

training workshops in Baguio City to capacitate LGU benefici-

aries of the Sagana at Ligtas na Tubig sa Lahat (Salintubig)

Program.

The first training was entitled, ―Seminar-Workshop on

the Preparation of Simplified Feasibility Studies for Water

Supply System‖. It was held on June 22-24, 2011 at the

Diamond Hall, Hotel Supreme, Magsaysay Avenue, Baguio

City. The three-day activity was participated in by 117 local

officials and functionaries representing 4 provinces and 14

municipalities from Regions I, II and CAR. Participants were

the Municipal Mayors, Municipal Planning and Development

Coordinators (MPDCs), Municipal Engineers (MEs), MLGOOs,

Provincial Health Officers, Provincial Engineer, Provincial

Planning and Development Coordinators and DILG Provincial

WATSAN Coordinators.

The second training was a continuation of the first

training. It was entitled ―Program Planning-Workshop and

Skills Enhancement on Procurement and Construction Super-

vision‖. The activity was held again at the Hotel Supreme,

Magsaysay, Avenue, Baguio City on November 8-11, 2011.

There were a total of 39 participants composed of the

MPDCs, MEs, MLGOOs, BAC Chairmans, BAC Technical Work-

ing Group Members (1) and Municipal Accountants of the ten

(10) beneficiary municipalities coming from Regions 1 and

CAR.

The third training was a ―Writeshop on Preparing Sim-

plified Feasibility Study for Water Supply Systems‖ which

was held at the Nene Pimentel Hall on November 14-18,

2011. This training was conducted specifically for the Mu-

nicipality of Tineg, Abra to fast track the completion of their

feasibility study and detailed engineering design. The train-

ing was attended by personnel from Tineg.

The table shows the status of implementation of the

Program as of December 31, 2011. Of the 6 LGUs that have

already been released with the 40% first tranche, 2 are in

the construction stage (Flora and Pudtol), 2 (Calanasan and

Kabugao) are in the procurement stage or are preparing

their bid documents and 2 (Conner and Sta. Marcela) are fi-

nalizing their Detailed Engineering Designs. Tineg is still to

get its first tranche 40% funding since it is still to sign the

Memorandum of Agreement (MOA) with the Department of

Health regarding the Program’s implementation.

The Salintubig Program is jointly implemented by the

Department of the Interior and Local Government (DILG),

Department of Health (DOH) and the National Anti-Poverty

Commission (NAPC).

SAGANA AT LIGTAS NA TUBIG SA LAHAT PROGRAM

LGU Beneficiary

Status of Implementation

Status of Fund Release

Tineg, Abra Completed Feasibility Study (FS) and Detailed Engineering Design (DED). Awaiting Memorandum of

Agreement (MOA) Signing

0% of 8M released

Calanasan, Apayao

Procurement Stage 40% of 10M released

Conner, Apayao

Finalization of DED 40% of 10M released

Flora, Apayao Construction Stage 40% of 10M released

Kabugao, Apayao

Procurement Stage 40% of 10M released

Pudtol, Apayao

Construction Stage

40% of 10M released

Sta. Marcela, Apayao

Finalization of DED 40% of 10M released

Salintubig 2011 Status of Implementation

10

As can be seen in the chart, many LGUs in CAR

prepared ahead their respective Executive Legislative

Agenda (ELA) than their Comprehensive Development

Plan (CDP).

Of the total 77 LGUs (75 municipalities and 2

cities) in the region, 19.5% approved/adopted their

CDP while 79.2% had approved/adopted their ELA. In

the case of Baguio City, it is about to complete its CDP

and ELA.

The low results were brought about by issues on

the plan/agenda formulation such as: a) the office of

the local planning and development office is being

manned by one personnel only; 2) no budget allocation

due to lack of funds at the LGU; c) ELA is more easier

to formulate than the mandated plans; d) lack of tech-

nical expertise of the DILG personnel assigned at the

cities/municipalities; and e) data sourcing is difficult at

the LGU level.

To capacitate the LGUs in preparing their CDPs,

an Orientation on the Formulation of CDP/Planning

Workshop was conducted on July 14, 2011 at the Luna

Conference Hall, Luna, Apayao. On October 24-27,

2011, DILG-Apayao together with the Provincial Gov-

ernment of Apayao, conducted the Ecological Profiling

(EP), Geographic Information System (GIS) Training

and Comprehensive Development Plan (CDP) Formula-

tion Workshop at the Grand Octagon Resort, Laoag

City, Ilocos Norte. It was attended by 67 participants

composed of Municipal Planning and Development Co-

ordinators (MPDCs), Municipal Engineers, MPDC Staff,

Mun. Engineer Staff, Municipal Health Officers and

MLGOOs.

RATIONALIZED PLANNING SYSTEM

11

ENHANCED LGU OPERATION THRU e-GOVERNANCE (e-LOG)

The e-LOG project aims to assist LGUs manage their

information requirements using information technology. The

project has component softwares that were developed by the

Bureau of Local Government Development, DILG Central Of-

fice, to cater to specific office or operations of the LGUs.

Among the component software is the Sanggunian Informa-

tion System (SIS) which was designed to strengthen the

technical and administrative capability of the Sanggunian in

effectively discharging its duties. It can track down various

Sanggunian records, transactions and documents in aid of

efficient legislation and can provide status of performance of

the individual members and of the various Sanggunian com-

mittees.

For 2011, only the Municipality of Flora, Apayao was

installed with SIS. The installation and user’s training was

conducted on July 26-28, 2011. Four (4) personnel from the

Office of the Sanggunian participated and were trained on

the installation, operation and maintenance of the software.

The e-LOG software is offered to LGUs for free. Inter-

ested LGUs may submit their letter-requests to the DILG to-

gether with a SB Resolution authorizing the LCE to enter into

a Memorandum of Agreement (MOA) with the DILG. Con-

tents of the MOA are the roles and responsibilities of the

DILG and the LGU in the implementation of the e-LOG.

Among the roles of requesting LGUs is the shouldering of all

expenses relative to the implementation of the project such

as expenses for the conduct of the installation and the corre-

sponding hand’s on user’s training including the travelling

and accommodation expenses of DILG personnel who will

conduct the installation and act as trainers during the train-

ing. Among the roles of the DILG aside from installing and

conducting the user’s training will be the provision of the in-

staller softwares and user’s manual.

DISASTER RISK REDUCTION AND MANAGEMENT (DRRM)

The passage of RA 10121 otherwise known as the

Disaster Risk Reduction and Management Act of 2010 and its

Implementing Rules and Regulations serve as an impetus for

new actions and accomplishments for DILG-CAR. As the vice

chair for Disaster Preparedness to the Cordillera Regional

Disaster Risk Reduction and Management, capacity-building

activities for organic personnel and client LGU officials and

functionaries were done through collaborative efforts among

stakeholders due to the dearth of funds. Field officers, de-

spite non membership in the local councils, play vital roles in

the end of saving lives and properties from calamities. Rec-

ognizing this, the Regional Office coordinated with OCD-CAR

and LGUs and conducted an orientation for the said field offi-

cers in the first quarter. Trainings and workshops to equip

focal persons for the job ahead was also made possible

through cost-sharing with other agencies such as the OCD,

the NDRRMC and Civil Society Organizations on topics such

as orientation on the law, Early Warning Systems, Hazard

Assessment and Mainstreaming DRRM in Local Development

Plans.

12

The BPLS Streamlining program is presently being

implemented only in selected LGUs all over the country. For

CAR, there are only three (3) pilot LGUs, namely: Baguio

City; La Trinidad, Benguet; and Bangued, Abra. Orientation

for these LGUs have been conducted jointly by the DILG-CAR

and DTI-CAR in 2010.

To encourage more LGUs to adopt the BPLS, the DILG

-CAR and DTI-CAR conducted activities in 2011. Orienta-

tions were conducted in Apayao, Ifugao, Kalinga and Mt.

Province covering a total of 29 LGUs - 28 municipalities and

1 component city. A floating of survey questionnaire was

also done in all LGUs in September 2011 to determine their

readiness in streamlining BPLS. As a result, the following

LGUs voluntarily enrolled with the BPLS: Luna, Apayao; Al-

fonso Lista, Ifugao; and Bauko, Mt. Province.

On the compliance of LGUs to BPLS requirements

(please refer to table), two (2) of the three (3) pilot LGUs

almost complied with all the requirements—Bangued and La

Trinidad—while Baguio complied only with three (3) require-

ments. For the other LGUs, it is worth noting that the City of

Tabuk complied with all the requirements except for comput-

erization.

BUSINESS PERMIT AND LICENSING SYSTEM (BPLS)

LGU

BPLS Orientation

Letter of Intent

EO Implement-ing Streamlining

Joint Imple-menting Team

Business One Stop

Shop (Seasonal)

Unified Form

Shortened Processing

Time

Reduced No. of Signatories

Reduced No. of Steps

Computerization

Bangued, Abra

Luna, Apayao

Conner, Apayao

Baguio City

La Trinidad, Benguet

Itogon, Benguet

Alfonso Lista, Ifugao

Tabuk City, Kalinga

Bauko, Mt. Province

Checklist of Compliance to BPLS Requirements

Legend:

- complied

13

Status of CY 2008 Projects Implemented in 2011

SPECIAL LOCAL ROAD FUND (SLRF)

Province/HUC Name of Project Fund Allocation (PhP) Project Status

Abra Provision of retaining walls on strategic locations of existing gravel and earth road condition

2,232,382.86 Awaiting for the 1st 50% fund release from DPWH-CAR

Penarrubia-Bangued-San Isidro-Villaviciosa Provincial Road 744,131.32

Apayao Improvement of Apayao-Tanglagan Road (Apayao Section) 914,772.09 Not yet liquidated the previous balance of PhP1,614.86 for SLRF CY 2007

Baguio City Asphalt overly along Lake Drive I 1,774,746.58 MOA on process

Benguet Rehabilitation of drainage canal along Baguio-Balatoc-Itogon Pro-vincial Road, Itogon

1,000,000.00 Completed

Along Alno-Tuel-Balatoc-Balluay Provincial Road 1,000,000.00 Completed

Rehabilitation of drainage canal along Mankayan-Balili Provincial Road, Mankayan

502,942.32 Completed

Rehabilitation of drainage canal along Lomon-Sagubo Provincial Road, Kapangan

500,000.00 Completed

Ifugao Along Junction to Balangbang Provincial Road Bato Alatbang, Mayoyao

450,000.00 MOA on process

Structure and drainage improvement in Hingyon 551,578.10

Structure and drainage improvement along Lamut-Hapid Provin-cial Road

420,00.00

Kalinga Spot gravelling of road surface with pot holes & construction of retaining walls

836,066.32 Awaiting for the 1st 50% fund release from DPHH-CAR

Mountain

Province

Maintenance of Abatan-Maba-ay Provincial Road, Bauko 300,000.00 Completed

Maintenance of Tadian-Sumadel Provincial Road, Tadian 1,000,000.00 Completed

Maintenance of Talubin-Can-eo Provincial Road, Bontoc 709,590.56 Completed

TOTAL 13,873,823.46

14

A one day collaboration activity between National Government Agencies, Local Government Units and Civil Society Or-

ganizations dubbed as NGA-LGU-CSO Partnership Workshop on Advancing Good Local Governance for the Cordillera Adminis-

trative Region was held on October 27, 2011 at the AIM Conference Center, Camp John Hay, Baguio City.

A total of 56 or 93% of the 60 expected participants from the two cities

and six provinces of the region attended, the biggest group coming from the

CSO side.

Prior to the conduct of workshops, participants were oriented on Converging and Localizing Poverty Reduction Programs by NSCB, CPFI, JVOFI,

DSWD, DOH, OPAPP and DILG. DC Rosario B. Dumelod during her synthesis

reiterated the importance of CSO participation saying that the CSOs will serve

as the connectors and bridges in the gaps.

The activity ended with the participants’ signing their Pledge of

Commitment towards strengthening the partnership by determining

more robust areas of collaboration and engagements and translating

them into mutual undertakings.

FORGING PARTNERSHIPS

15

In CY 2011, implementation of

the Local Governance Performance

Management System (LGPMS) Version

2.1 was launched integrating the LGU

Scorecard on Health of the Department

of Health (DOH) and the Local Tourism

Statistics System (LTSS) of the Depart-

ment of Tourism (DOT) as subsystems.

LGPMS is now used as a common plat-

form in providing a performance man-

agement and performance information

tool for local governments. With the

online reports, the LCEs will now be

guided in the preparation and imple-

mentation of their plans and programs

for health and tourism. Our partner

agencies would now have an empirical

data as basis to determine

which local government units

need assistance or interven-

tion to uplift the quality of

health services and tourism

industry in the country.

In the LGPMS online

reports, the State of Local

Governance Performance for

Data Capture Year (DCY)

2010 vis-à-vis the perform-

ance in DCY 2009 of the six

(6) provinces, one (1) highly

urbanized city, one (1) com-

ponent city and 75 municipali-

ties in the region is presented.

Although no LGU reached the

Excellent Overall Performance

Index (OPI) in any of the five (5) Per-

formance Areas of LGPMS, the LGUs

with High OPI increased by 9% from

48% in DCY 2009 to 57% in DCY 2010.

Consequently, those with Fair OPI de-

creased from 51% to 41% or by 10%.

The increase in the OPIs is due to the

increase in the Performance Area Indi-

ces brought about by the LGUs’ Fair to

Excellent performance in generally all

the 18 applicable Service Areas (SAs)

in the region, except on the following

concerns, viz:

On Administrative Governance,

the common concerns of the

LGUs are on the formulation

and enactment of codes such as

the Code of General Ordinances,

Local Investment and Incentive

Code, Market Code, Health and

Sanitation Code, Code for Chil-

dren, Gender and Development

Code and Environmental Code

as two (2) or three (3) of these

codes are inexistent in most of

the LGUs.

On Social Governance, a num-

ber of LGUs performed Low and

Very Low under the SA on Sup-

port to Housing and Basic Utili-

ties due to the absence of a da-

tabase for the housing sector

such as inventory of informal

settlers, makeshift houses and

sites for potential socialized

housing. Likewise, provision

and/or donation of lots for so-

cialized housing or mass dwell-

ing is also a common factor that

they have not met as this is not

a concern in most of the LGUs.

Hence, a Not Applicable choice

should be provided in the Data

Capture Form so as not to affect

their performance.

On Economic Governance, on

the SA on Support to Agricul-

ture Sector there is lack of full

LOCAL GOVERNANCE PERFORMANCE MANAGEMENT SYSTEM (LGPMS)

16

support to the agriculture sector specifically on the infrastructure support and local government agricultural extension

and on-site research services or facilities and credit facilitation services through cooperatives. In Entrepreneurship,

Business and Industry Promotion where a number of the LGUs performed Low and Very Low, among the factors to be

addressed is the need to promote for a more business-friendly environment through a computerized processing and

releasing of business, occupancy and building permits, implementation of anti-red-tape practices, provision of tax in-

centives, promotion of job fairs, strengthening of the Local Enterprise and Industry Promotion Councils and provision of

direct support services to micro, small and medium enterprises.

On Environmental Governance, a number of municipalities performed below the benchmark in Urban Ecosystems Man-

agement. Common concerns are on the strengthening of the functionality of the SWMBs and establishment of MRFs in

every barangay although clustering of barangays is suggested if such is not feasible in their localities. Likewise, an ef-

fective solid waste collection and disposal system such as a scheduled solid waste collection and establishment of sani-

tary landfills have to be looked into since most of the municipalities use controlled and/or open dumpsites as the final

means in disposing their solid wastes.

On Valuing Fundamentals of Governance, only a few of the municipalities performed Low and Very Low due, among

other factors to the absence of feedback mechanism to generate citizens’ views on the reach and quality of services de-

livered to their constituents and partial or non-usage of the bulletin boards or the tri-media, i.e., print, broadcast and

website as a means to communicate the plans, PPAs, and special events in the LGUs.

With the total 83 LGUs in the region, there is 100% and 96.39% LGU participation in the initial implementation of the

LGU Scorecard on Health and LTSS, respectively with no data entries from three (3) municipalities: Bucloc and Pilar in Abra

and Tublay, Benguet.

With regards to the Annual Report submissions wherein the results of the LGPMS were incorporated therein, only

92.77% or all of the six (6) provinces, one (1) component city, one (1) HUC and 69 municipalities have submitted their Annual

Reports for CY 2010. The six (6) municipalities with no reports are Boliney, Bucloc, Malibcong, San Isidro and Tineg all in Abra

and Natonin in Mt. Province.

17

As the Department continues to

promote the culture of excellence in

service delivery pursuant to its mandate

as the primary catalyst for excellence in

local governance, DILG-CAR has em-

barked in an award system dubbed as

SIGLAT MO Awards. This award system recognizes barangay/s, and their re-

spective Punong Barangays and Munici-

pal/City Local Government Operations

Officers (M/CLGOO) for their excellent

performance in local governance. The

primary tool used in the said awards is

the Barangay Governance Performance

Management System (BGPMS) which is

also used to monitor and evaluate the

level of implementation of their respec-

tive Barangay Agenda for Governance

and Development.

SIGLAT MO is an Ilocano term

that means an effective and efficient

worker. It is also an acronym of Ilocano

terms to describe the good qualities of

an excellent leader: Saririt (intelligent),

Ingel (strong-willed), Gaget (hardworking), Laing (action man), Al-isto (alert), Taraki (wholesome),

Madaydayaw (honorable) nga Opisyal (official).

With its initial implementation

this CY2011, from a total of 75 pilot

barangays in the region, only 11 were

nominated, six (6) of which were con-

ferred with the SIGLAT MO Awards on 9

Dec. 2011 at the Sen. Nene Pimentel

Hall, DILG-CAR, Barangay Center, Ba-

guio City. Ms. Blesilda Rachel Paule of

the NBOO graced the occasion as the

Guest of Honor and Speaker in behalf of

the SILG, Hon. Jesse M. Robredo.

The winning barangays

from both the urban and rural

categories were awarded plaques

of recognition and cash incen-

tives of Php 25,000.00, Php

15,000.00 and Php10,000.00 for

the First, Second and Third

Places, respectively. The Punong

Barangays of the winning LGUs

were awarded certificates of rec-

ognition for leadership and ex-

emplary performance while the

M/CLGOO of the First Place win-

ners were awarded certificates of com-

mendation for their excellent perform-

ance as well. Likewise, Cordillera Par-

ents Federation, Inc, a non-

governmental organization as the active

partner during the assessment and vali-

dation process was also recognized for

its unwavering support not only to the

SIGLAT MO Awards but also to the

other programs of the Department, the

Seal of Good Housekeeping and the Ga-

wad Pamana ng Lahi.

BARANGAY GOVERNANCE PERFORMANCE MANAGEMENT SYSTEM (BGPMS)

Urban Barangay Category:

1st Place – Bulanao Centro, Tabuk City, Kalinga 2nd Place – Irisan, Baguio City

3rd Place – Dagupan Centro, Tabuk City, Kalinga

Rural Barangay Category:

1st Place – Poblacion, Luba, Abra 2nd Place – Cabaritan, Tabuk City, Kalinga

3rd Place – Padangitan, Danglas, Abra

Leadership Awards for Punong Barangays:

Hon. Virgilio B. Gunnawa Hon. Thomas K. Dumalti

Hon. Castor G. Cayaba

Hon. Lydia Thomas-Eduarde Hon. Editha A. Backong

Hon. Zenaida F. Balucas

Certificates of Commendation:

Julio J. Barcellano CLGOO, Tabuk City, Kalinga

Jimmicio S. Daoaten

MLGOO, Luba, Abra

18

Seventy-one (71) of the total eighty-three

(83) LGUs in the region passed the Seal of Good

Housekeeping (SGH) for Local Governments in CY

2011: five (5) provinces, one (1) HUC, one (1) com-

ponent city, and 64 municipalities. SGH is a project

of the Department to recognize LGUs with above

benchmark performance and to scale up participation,

accountability, responsiveness and transparency in

local governance in the LGUs. The twenty-three 4th-

6th class municipalities that were SGH passers during

the first round of implementation were granted PhP1

million each from the Performance Challenge Fund, a

support fund for their development projects. The

LGUs should have fully complied with the Full Disclo-

sure Policy (FDP) and the absence of an adverse or

disclaimer opinion in their Commission on Audit (COA)

Annual Audit Reports (AAR) for CY2010 were the cri-

teria used in acquiring a SGH. Conferment of awards

for the first round passers was done on 9 August

2011 at the Sen. Nene Pimentel Hall, Barangay Cen-

ter, Baguio City. It was participated in by the LGU

awardees’ respective LCEs, treasurers, planning and

development coordinators, engineers and members of

the sanggunian.

SEAL OF GOOD HOUSEKEEPING

Province/

HUC

Remarks No. of LGUs

Prov City Mun Total %

Abra - - 18 18 64.29 Province and 5 municipalities have adverse/disclaimer COA opinion in their

AAR; 4 municipalities did not pass the FDP

Apayao 1 - 7 8 100

Baguio City - 1 - 1 100

Benguet 1 - 13 14 100

Ifugao 1 - 11 12 100

Kalinga 1 1 6 8 88.88 1 municipality have adverse COA opinion in its AAR

Mt. Province 1 - 9 10 90.91 1 municipality did not pass the FDP

Total 5 2 64 71 85.84

Profile of SGH Recipients in CAR, CY 2011

19

In support to the department’s objective of jumpstarting local development initiatives, 23 LGUs in the region were

awarded the Performance Challenge Fund (PCF) for CY 2011. The conferment of the Seal of Good Housekeeping (SGH) and

orientation on the requirements on how they can avail of the Performance Challenge Fund (PCF) was conducted last August 9,

2011 at the Sen. Nene Pimentel Hall, DILG-CAR Compound, Baguio City. Hereunder are the list of LGU approved projects and

their status of implementation as of end of December 2011:

PERFORMANCE CHALLENGE FUND

LGU Project Status of Implementation

Lagangilang, Abra Construction of Riang Spillway and Road Concreting 67% fund utilization; 85% physical progress

Pilar, Abra Improvement of Poblacion-Dalit Farm to Market Road Project completed on October 21, 2011

San Juan, Abra Concreting and Widening of San Juan-Tineg Farm to Market Road Project completed on November 23, 2011

Tubo, Abra Construction of Tiempo Multi-Purpose Covered Court 24.35% physical progress

Sta. Marcela, Apayao Improvement of Public Market 50.02% fund utilization; 74.88% physical progress

Bokod, Benguet Construction of Gymnasium Phase III (Evacuation Center) Bidding activities completed on November 2, 2011

Kibungan, Benguet Construction of Madaymen Multipurpose Building Phase III Bidding activities just completed

Sablan, Benguet Improvement of Municipal Gym (Feeding and Evacuation Center) 36% fund utilization; 36% physical progress

Tublay, Benguet Improvement of Tacarang-Baayan Farm to Market Road and Improvement of Tublay School of Home Industries (TSHI) Ground

58.55% fund utilization; 58.55% physical progress

Asipulo, Ifugao Haliap-Amduntog Road Improvement 30% physical progress

Banaue, Ifugao Continuation of Banaue Public Market 45.20% fund utilization; 91.36% physical progress

Hingyon, Ifugao Improvement of Bitu-Anao Road Bidding activities just completed

Kiangan, Ifugao Improvement of Kiangan Youth Hostel Project 12% physical progress

Lagawe, Ifugao Improvement of Intermittent Municipal Roads 50.98% fund utilization; 50.98% physical progress

Lamut, Ifugao Improvement of Municipal Public Market Building For rebidding (initial bidding failed)

Mayoyao, Ifugao Gobachan Landing Road Concreting and Junction-Nalbu-Alimit Road Regrading and Concreting

21.50% fund utilization; 50% physical progress

Tinoc, Ifugao Riverside-Poblacion-Manhuyuhoy Farm to Market Road Improvement For bidding

Rizal, Kalinga Improvement of Rizal Public Market Project completed on December 23, 2011

Tanudan, Kalinga Improvement of Mabaca-Taloctoc-Anggacan Sur Farm to Market Road 48.89% fund utilization; 48.89% physical progress

table continued on next page

20

LGU Project Status of Implementation

Besao, Mt. Province Construction of Municipal Livelihood Center Bidding still in process

Sabangan, Mt. Province Construction of Municipal Multipurpose Hall 50% physical progress

Sagada, Mt. Province Improvement of Sagada Rural Health Facilities and Education Support Infra-structure and Strengthening of Solid Waste Management Project

30% physical progress

Tadian, Mt. Province Completion of Municipal Training Center and Multipurpose Building and Com-pletion of Masla Basic Emergency Obstetrics and Newborn Care/Birthing Facility

Bidding still in process

Validation of Completed Projects

PCF table continuation

Improvement of

Poblacion-Dalit Farm

to Market Road in

Pilar, Abra

Improvement of Rizal

Public Market in

Rizal, Kalinga

Widening, shoulder concreting and im-

provement along San Juan-Tineg Road

in San Juan, Abra

21

To recognize the work of

the Peace and Order Committees

(POCs) in the Cordillera Adminis-

trative Region for the year, the

DILG-CAR held a simple awarding

rites on December 9, 2011 at the

Nene Pimentel Hall, DILG-CAR

Compound, Baguio City for win-

ners of the Search for the Most

Outstanding Barangay Peace and

Order Committee. The winning barangays

were given cash prizes and

Plaques of Recognition. Certifi-

cates of Leadership was also

awarded to the Punong Barangays

of the winners while Certificate of

Commendation was also given to

the MLGOOs covering the winning

barangays.

SEARCH FOR THE MOST OUTSTANDING BARANGAY PEACE AND ORDER COMMITTEES (BPOCs)

Award Barangay Name of

Punong Barangay

Name of MLGOO/

City Cluster Officer

First Prize Dalupirip, Itogon, Benguet Ramon L. Cariño Marleen M. Guerzon

Second Prize Ambassador, Tublay, Benguet Cruso M. Daguioa, Jr Rene I. Ballug

Third Prize Lenneng, Kabugao, Apayao Marcelo B. Tamayao Cecile C. Eugenio

Special Award

(the only urban barangay in the

competition)

Lourdes Subdivision Extension,

Baguio City

Benjamin A. Macadangdang Euchols P. Manacnis

The Winners in the Search for the Most Outstanding BPOCs, 2011

Barangay officials from Ambas-

sador, Tublay, Benguet showing their award. They are joined by

Tublay Mayor Ruben Paoad (1st from left) and Tublay MLGOO

Rene Ballug (2nd from left).

22

FULL DISCLOSURE POLICY (FDP)

Province/HUC Fully Compliant

Partially Compliant

Non- Compliant

Abra 1 prov 25 mun

2 mun 0

Apayao 1 prov 7 mun

0 0

Baguio City 1 HUC 0 0

Benguet 1 prov 13 mun

0 0

Ifugao 1 prov 11 mun

0 0

Kalinga 1 prov 6 mun 1 CC

1 mun 0

Mt. Province 1 prov 9 mun

1 mun 0

Status of Compliance to Full Disclosure Policy, CY 2011

DILG Memorandum Circular No. 2010-88 re: Full Disclosure of Local Budget and Finances, directs all LGUs to post in

conspicuous places within public buildings in the locality, or in print media of community or general circulation, and in their

websites, the LGU’s Annual Budget, Statement of Cash Flows, Statement of Receipts and Expenditures, and Trust Fund (PDAF)

Utilization, among others.

Tapatan Roadshow on FDP

A Tapatan Roadshow on Full Disclosure Policy was conducted

on June 14, 2011 at the Ben Palispis Hall, Benguet Capitol Building,

La Trinidad Benguet. The Roadshow is a forum with the SILG

drumbeating to local government units (LGUs) the regular and cor-

rect way of posting their financial status in compliance to the FDP.

The activity was attended by a total of 378 local officials and de-

partment heads representing the 6 provinces, 2 cities and 75 mu-

nicipalities of CAR.

SILG Jesse M. Robredo, the speaker during the roadshow,

stressed that compliance to the FDP may bring more benefits than

just informing the people about the LGU financial status, lessening

graft and corruption and promoting participative, accountable, re-

sponsive and transparent governance. He announced that it may

also qualify an LGU for

the Seal of Good

Housekeeping Pro-

gram which may win

them a Performance

Challenge Fund, a

funding support from

the Benigno Aquino III

administration in rec-

ognition of exemplary

governance.

23

DEATH BENEFIT CLAIMS

The DILG is authorized under Executive Order No. 115 dated August 5, 2002 to determine the amount and administer

the payment of death and burial benefits of barangay officials. Death benefits of punong barangays amount to P22,000 while

for the other barangay officials (Sangguniang Barangay Member, Secretary, Treasurer and SK Chairman) it is P12,000.

Number of Death Claims Processed vs Paid by Position and by Province/HUC, CY 2011

Local Government Administrative Guidance Services

For 2011, the DILG-

CAR thru its six (6) provin-

cial and one (1) HUC field

offices processed a total of

79 death claims from 15

Punong Barangays (PBs)

and 64 Sangguniang

Barangay Member/

Barangay Secretary (SBM/

BS). Of the total death

claims processed, 58 were

paid which were 12 PBs

and 46 SBM/BS. Among

the provinces/HUC, Abra

had the highest number of

processed and paid claims

with 7 PBs and 15 SBM/BS

or a total of 22. Kalinga

had the least claims proc-

essed and paid with only 5

SBM/BS. It can also be

seen in the graph that

Abra, Apayao and Baguio

City had paid all claims

that they processed. 0 5 10 15

Abra

Apayao

Baguio City

Benguet

Ifugao

Kalinga

Mt. Province

15

10

7

2

4

5

3

15

10

7

8

10

5

9

7

1

2

2

7

1

2

5

PB Processed

PB Paid

SBM/BS Processed

SBM/BS Paid

24

BARANGAY ASSEMBLY DAY

To drumbeat the celebration of the 20th year of local autonomy in the Philippines last October 10, 2011, the Barangay

Assembly for the second semester of CY 2011 was moved to October 9, 2011. The short notice however per Memorandum

Circular No. 2011-144 dated October 5, 2011 plus other unforeseen events resulted to a low percentage in terms of compli-

ance.

Province/

HUC

Total No. of Barangays

Total No. of Barangays

that Conducted Synchronized Barangay

Assembly

Percentage

Abra 303 255 84.15%

Apayao 133 133 100%

Baguio City 128 42 32.55%

Benguet 140 91 65%

Ifugao 175 0 0%

Kalinga 152 69 45.39%

Mt. Province 144 24 16.66%

No synchronized barangay assembly was conducted in the 175 barangays of Ifugao, due to typhoons ―Pedring and

Quiel‖. The typhoons greatly affected the locality with damages to agriculture, properties, infrastructures and others. The com-

munities led by their barangay officials are still doing rehabilitation works such as fixing destroyed houses, removal of slides

along pathways, restoration of damaged water systems and de-clogging of drainages and canals.

25

A total of eight (8) local government employees applied for a chance to avail of slots for foreign scholarship for CY 2011

but only four (4) were lucky enough to be accepted. Incidentally, they all come from Mountain Province.

FOREIGN SCHOLARSHIPS

Name of Scholar Position/LGU Title of Foreign Scholarship Venue Duration

DR. ZAIDA CHEL P. DANAG Municipal Health Officer,

Sabangan, Mountain Province

District Health System Strengthening Mahidol University,

Nakhonpathom, Thailand

July 25 to August 11, 2011

DR. RUTH ANN S. BALAOAS Municipal Health Officer,

Tadian, Mountain Prov-ince

District Health System Strengthening Mahidol University,

Nakhonpathom, Thailand

July 25 to August 11, 2011

MR. ROGER F. AGCAPEN Rural Sanitary Inspector,

Bontoc, Mountain Prov-ince

Solid Waste Management with Com-

munity Participation

Japan September 04, 2011 to

October 29, 2011

MS. GRAIL W. GALAUS Agriculturist I, Tadian,

Mountain Province

Planning and Promotion of Agro and

Food Enterprise

India November 14, 2011 to

January 6, 2012

26

For CY 2011, DILG-CAR has received and processed a total of 82 requests for foreign travel by local officials and em-

ployees, an increase of 128% as compared to 2010 total. Majority of the requests came from the Province of Benguet with 36

requests, and the City of Baguio with 27 requests, while only a single request for travel authority from a barangay official from

the Province of Abra was processed.

The table below shows the breakdown of travel request per LGU, the type of LGU official who requested and the action

of the Department regarding the request.

Province/

HUC

LGU Official DILG Action

Total Governor Vice Governor

Board Member

Mayor Vice Mayor

Councilor Employee Barangay Official

Approved Disap-proved

Returned w/o

Action

Abra 2 1 2 1 1 7 7

Apayao 4 4 4

Baguio City 1 1 8 17 27 25 2

Benguet 3 1 5 14 1 1 11 36 31 5 1

Ifugao 1 1 2 1 1

Kalinga 1 1 2 1 1

Mt. Province 3 1 4 2 2

TOTAL 14 2 5 17 2 10 31 1 82 71 11 1

FOREIGN TRAVEL OF LOCAL OFFICIALS AND EMPLOYEES

27

The Lupong Tagapamayapa of Barangay Ambassador

of Tublay, Benguet once again landed at the National Level

Awards as Second Runner-up Outstanding Lupong Taga-

pamayapa in the 2011 Fourth to Sixth Class Municipalities

Category. The said Lupon was a National winner in the 2009

LTIA but unexpectedly it slid down since its competitors

were able to surpass its performance in some areas. The

awarding ceremonies was held at the Heroes Hall, Mala-

cañang Palace in December 2011. This search covered the

period July 2009 to December 2010.

The LTIA was established pursuant to Executive Or-

der No. 394, s. 1997 in recognition of the Lupong Taga-

pamayapa’s contributions to the promotion of Katarungang

Pambarangay (KP) objectives. It aims to strengthen the

efficacy of the KP as an indigenous mediation structure ca-

pable of resolving disputes within a community and beyond

the formal courts of justice

LUPONG TAGAPAMAYAPA INCENTIVES AND AWARDS (LTIA)

The Lupong Tagapamayapa of Ambassador, Tublay, Benguet with Tublay Mayor Ruben Paoad (in the middle) joined by President Aquino (2nd from right), SILG Jessie Robredo (2nd from left) and DOJ Secretary Leila De Lima (1st from left)

Province/HUC Regional Nominees

Abra None

Apayao None

Baguio City Imelda Village (HUC)

Benguet Tuding, Itogon (1st—3rd Class)

Ambassador, Tublay (4th-6th Class)

Ifugao None

Kalinga Dagupan Centro, Tabuk City (CC)

Mt. Province Poblacion, Bontoc (1st—3rd Class)

List of Regional Nominees by Province/HUC

28

For 2011, the LGRRC-CAR conducted the following

activities:

Exhibit during the National LGRC Conference in

Davao on March 24-25, 2011;

Exhibit during the Tapatan Roadshow at the Ben-

guet Provincial Capitol, La Trinidad, Benguet on

June 14, 2011;

Consultation Meeting on the Institutionalization of

the LGRC at the Pimentel Hall, DILG-CAR Office,

Upper Session Road, Baguio City on July 13,

2011; and

Conduct of the Knowledge Management Audit and

Action Planning for the LGRRC-CAR External

Stakeholders on December 1-2, 2011 at the Child

and Family Services Philippines, Inc., Manzanillo

Subdivision, Baguio City.

LOCAL GOVERNANCE REGIONAL RESOURCE CENTER (LGRRC)

The Exhibits

The MSAC Members during the Consultation Meeting

Some MSAC Members checking the Knowledge Products available at the library

29

HUMAN RESOURCE DEVELOPMENT

PROMOTIONS

Name From To Station Date of Appointment

MONAYAO, Myrna B. LGOO VIII (PD) DIR III (ARD) ORD, Region September 12, 2011

ABULENCIA, Emmanuel P. LGOO V LGOO VI Apayao March 29, 2011

APPOY, Samson L. LGOO V LGOO VI Baguio City March 29, 2011

DAG-O, Johnny I. LGOO V LGOO VI (Cluster Head) Benguet March 29, 2011

SALVADOR, Aileen M. LGOO V LGOO VI (Cluster Head) Ifugao March 29, 2011

BACWADEN, Alan O. LGOO V LGOO VI Mt. Province March 29, 2011

RULLAN, Dan Joel S. LGOO II LGOO V Abra December 14, 2011

MICU, Mary Beth A. LGOO II LGOO V Apayao December 14, 2011

CAWIS, Odemar M. LGOO IV LGOO V Benguet December 14, 2011

MANACNIS, Euchols P. LGOO II LGOO V Ifugao December 12, 2011

NANGLEGAN, Roselle D. LGOO II LGOO V Ifugao December 14, 2011

GANO, Carol G. LGOO III LGOO V Ifugao December 16, 2011

FA-ED, Jill F. LGOO II LGOO V Mt. Province December 14, 2011

MABIASAN, Domingo G. LGOO II LGOO V Mt. Province December 14, 2011

GRIBA, Mary Ann J. LGOO IV LGOO V LGMED, Regional Office December 14, 2011

GUMANGAN, Juliet B. LGOO II LGOO III Baguio City December 12, 2011

IDOS, Dexter L. AdA VI LGOO II Abra December 12, 2011

LAPASTORA, Ameurfina C. LGOO II PO III ORD December 9, 2011

GED-ANG, Chrysantine C. AO III AO IV FAD December 12, 2011

EUSTAQUIO, Arlene V. AdAs III STAT I LGMED December 12, 2011

DOMASING, Joanna Ruth G. AdA IV AdAs II Abra December 9, 2011

Personnel Movement

LATERAL TRANSFER

Name From To Station Date of Appointment

WALANG, Marlon S. STAT II LGOO III Baguio City December 16, 2011

30

Personnel Movement...cont’d

RECLASSIFICATION OF POSITION TITLES

Name From To Station Effectivity

CARIÑO, Millicent B. LGOO V LGOO VI (Cluster Head) Abra March 29, 2011

BASQUEZ, Marvin A. LGOO VII LGOO VI (Cluster Head) Apayao March 29, 2011

PAYANG, Daisy A. LGOO V LGOO VI Benguet March 29, 2011

MAMMAG, Regina Elizabeth L. LGOO V LGOO VI Ifugao March 29, 2011

SANTIAGO, Rosalinda B. LGOO V LGOO VI Kalinga March 29, 2011

BADDAL, Edison L. LGOO V LGOO VI (Cluster Head) Mt. Province March 29, 2011

MALIG, Julie C. LGOO IV LGOO V Benguet March 29, 2011

GANO, Carol G. LGOO II LGOO III Tabuk City, Kalinga March 29, 2011

WALANG, Marlon S. CP II STAT II LGMED, Region March 29, 2011

EUSTAQUIO, Arlene V. AdAs II AdAs III FAD, Region April 1, 2011

PASCUA, Diosdado A. AdA II AdA IV FAD, Region April 1, 2011

ALCANTARA, Joey Paul B. AdAs I AdA VI Apayao March 29, 2011

REAPPOINTMENTS

Name From To Station Effectivity

VALERA, Rene V. LGOO VII LGOO VI Abra March 29, 2011

BARCELLANO, Julio J. LGOO VII LGOO VI (Cluster Head) Kalinga March 29, 2011

MANGANGEY, Ma. Teresa A. LGOO II LGOO II Benguet March 29, 2011

TAMOT, Judith B. AdAs II AdAs II Apayao March 29, 2011

ALCAYNA, Dennis B. AdAs II AdAs II Ifugao March 29, 2011

DEDUQUE, Katherine P. AdA VI AdA VI Ifugao March 29, 2011

GONZALES, Marlene C. AdA VI AdA VI Apayao March 29, 2011

IDOS, Dexter L. AdA VI AdA VI LGMED, Region March 29, 2011

TRANSFER

Name Transferred To Effectivity

BANDONILL, Jayvee M. Transferred to Dep-Ed Mt. Province per CSC Res. #060056 – Guidelines for the Placement of Affected Personnel by the Rationalization of the Functions and Agencies of the Executive Branch

October 14, 2011

31

NEWLY HIRED

Name Position Station Date of Appointment

BARRERAS, Janice Cristine D. AdA IV Abra December 12, 2011

UCOL, Edward Errol B. AdA IV Apayao December 12, 2011

ANGAWA, Lilet A. AdA IV Baguio City December 12, 2011

LICYAYO, Jennifer L. AdA IV Ifugao December 12, 2011

BACWADEN, Perry D. AdA IV Mt. Province December 12, 2011

LAOYAN, Jessica C. AdA IV FAD, Regional Office December 12, 2011

RAMIREZ, Ronnel F. AdA IV FAD, Regional Office December 12, 2011

ABADEZA, Charisma S. LGOO II Abra December 29, 2011

DAEP, Sherwin Ray O. LGOO II Abra December 29, 2011

VERGARA, Reden Morris M. LGOO II Abra December 29, 2011

ALVAREZ, Kristoffer Dave R. LGOO II Apayao December 29, 2011

MAYMAYA, Johnny Jr., M. LGOO II Mt. Province December 29, 2011

Personnel Movement...cont’d

RETIREES

Name Position/Station No. of Years in Government Service

Effectivity

MADARIAGA, Benjamin A. Retired as LGOO VII [Division Chief] of TSD, [now LGCDD], Regional Office

41 years January 14, 2011

MANGANGEY, Robert Sr., L. Retired as DIR III [ARD] of DILG-CAR 37 years March 9, 2011

CHAKAS, Eufemia W. Retired as MLGOO of Bontoc, Mt. Province 42 years September 2, 2011

DAG-O, Johnny I. Retired as OIC-PD of DILG-Benguet 30 years December 31, 2011

DOLIGAS, Aida Leonora S. Retired as MLGOO of Barlig, Mt. Province 22 years December 31, 2011

TAMBIAC, Estrella S. Retired as MLGOO of Tadian, Mt. Province 34 years December 31, 2011

RESIGNEE

Name Position/Station No. of Years in Government Service

Effectivity

NEDIC, Ramon B. Resigned as Admin Asst II of DILG-Baguio City 1 year April 8, 2011

32

FINANCIAL TRANSACTIONS

Status of Funds, CY 2011

DILG-CAR 2011 Allotment, Regular Appropriation

-10,000,000.00 20,000,000.00 30,000,000.00 40,000,000.00 50,000,000.00 60,000,000.00 70,000,000.00 80,000,000.00

Allotment Received

Allotment Disbursed

Regular Appropriation, Allotment vs Disbursed

-

5,000,000.00

10,000,000.00

15,000,000.00

20,000,000.00

25,000,000.00

30,000,000.00

35,000,000.00

Centrally Managed

Fund

Barangay Official Death

Claim

SARO

30,604,910.00

904,000.00

15,373,000.00

30,465,571.00

904,000.00

15,200,082.98

Received

Disbursed

-

500,000.00

1,000,000.00

1,500,000.00

2,000,000.00

2,500,000.00

3,000,000.00

3,500,000.00

4,000,000.00

Trust Fund LGA Fund

3,869,229.00

652,300.00

3,747,708.78

308,918.04

Received

Disbursed

78,939,000.00

8,414,000.00 7,451,000.00 344,322.28

PS

MOOE

RLIP

POC FUND

Other Fund Releases, Received vs Disbursed Other Funds, Received vs Disbursed

33

The Cordillera Regional Manage-

ment and Coordinating Committee

(CRMCC) was created pursuant to DILG

Memorandum Circular No. 94-50 dated

6 April 1994 issued by then DILG Sec-

retary Rafael M. Alunan III. It was cre-

ated to help effectively carry out the

mandate, mission and program thrusts/

priorities of member-agencies at the

regional/field implementing levels and

LGUs concerned.

As part of its implementing

strategies, the CRMCC fixed its monthly

meetings, formulated its 2011 Inte-

grated Action Plan that include Sympo-

siums, Trainings/Seminars/

Orientations, Community Outreach Pro-

grams, CRMCC Sportsfest, Weeding/

Cleaning/Tree Planting, and participa-

tion to all peace and order and public

safety activities and programs, among

others. Likewise, the Technical Working

Group (TWG) was organized to assist

the CRMCC in the administrative and

technical aspects of operations.

Following are the activities con-

ducted by the CRMCC for 2011:

Conducted regular monthly meet-

ings from January to December.

As part of the ―Adopt a Barangay‖

Program, a medical/dental outreach

program was conducted at Ambong-

dolan, Tublay, Benguet on August 2,

2011.

Orientation/briefing to High School

and College Students in different

schools and universities in CAR

which included Drug Abuse Preven-

tion, Crime Prevention, Barangay

Peace and Order, Disaster Aware-

ness, Fire Prevention and First Aid.

Radio guestings at DZEQ and

DZWTIn as part of its IEC program.

Weeding, cleaning and tree planting

activities at Buyog Watershed in

Pinget, Baguio City and Samuyao

Watershed at Cruz, La Trinidad,

Benguet.

Medical/dental mission at the Ba-

guio City Jail.

Conducted a Sportsfest on

July 5, 2011 which was in

participated by the follow-

ing member agencies:

DILG, NAPOLCOM, OCD,

PDEA, BJMP BFP, CARTS,

PATROL 117, PRO-COR and

CIDG. Events were relay,

2-Leg sack race, tug-of-

war, crazy twirl spin, wine

drinking, and water race.

CRMCC member agencies also par-

ticipated in various activities during

the celebrations of the National

Crime Prevention Week

(September), Nutrition Month

(July), and National Disaster Month

(July).

CORDILLERA REGIONAL MANAGEMENT COORDINATING COMMITTEE (CRMCC)

34

Pictorials