OPAPP Physical Plan for FY 2015

8/10/2019 OPAPP Physical Plan for FY 2015

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Department: Office of the Presidential Adviser on the Peace Process

Organization

Code UACS):

26

22

FY 2 15

Physical Plan

Particulars UACS

Current

Year s

Accomplishment

code

Actual Jan. 1 Estimate Oct.

TOTAL

-Sept.

30 Dec.

31

1 2 3 4 5

Part A

I

OPERATIONS

MFO- Technical

Advisory

and Support Services

on

the Comprehensive Peace Process

Performance Indicators: Peace tables with GPH consensus on the n e g o t i t i n ~ framework/agenda

Quanti ty: Number of peace

tables with GPH consensus

on the

negotiating

framework/agenda

Quality: Strategic policies

and Broadly-supported

negotiations

framework/agenda

Timeli ness: Percentage of

peace tables with GPH

consensus on the

negotiating

framework/agenda within

the prescribed period

Performance Indicators: Peace tables with GPH consensus

on

the implementation of agreements

Quanti ty: Number of peace

tables with commitments

implemented and completed

Quality: Coherence of

government agencies in

delivery of commitments

Timeli ness: Percentage of

peace tables with

commitments implemented

and completed within the

prescribed period

TOTAL

6

1

95%

100%

4

95%

100%

BED No.2

Physical Targets

Budget

Year) Variance Remarks

15

2 u 3'u

4 '

Quarter Quarter Quarter Quarter

7 8 9 10

11

12

- - -

1

-

- -

95%

-

- -

100%

- -

1 3

- -

95% 95%

-

-

100% 100%

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I

BED No.2

FY 2015 Physical Plan

Particulars UACS Current Year's Accomplishment

Physical Targets (Budget Year)

Variance

Remarks

code

Actual Jan. 1 Estimate Oct. TOTAL TOTAL

1 '

2

3' 4 '

Sept.

30 Dec. 31

Quarter Quarter Quarter

Quarter

1

3 4

5 6 7

8

9

10

11

12

Performance Indicators: Converqence of

~ o v r n m n t

aqencies in the delivery of services in conflict-affected areas imj:>roved

Quantity:

umber of

64 16 16 16

16

agencies and bodies

capacitated on conflict

sensitivity and peace

building

Quality: Enabled relevant 95% 95 95 95

95

agencies with conflict-

sensitive end t imely actions

on peace building

Timeliness:

Percentage of

100%

100 100 100 100

agencies and bodies


sensitivity and peace

building within the

prescribed period

Performance Indicators: Peace tables with GPH consensus on the negotiating framework/agenda

Quantity: No. of policy 45 5 50

recommendations issued

Quality:

Percentage of

90 90 90%

policy recommendations

adopted

Timeliness:

Percentage of

100 100 100%

policy recommendations

submitted within the

prescribed period

Performance Indicators: Conflict Sensitive and Peace Promoting Processes

Quantity: No. of institutions 62 2 64

capacitated on Conflict-

Sensitive Peace Promoting

Processes

Quality:

Percentage of 90. 90

90%

capacitated institutions that

rated the approaches as

qood or better

Timeliness:

Percentage of

100 100

100%

institutions capacitated on

Conflict-Sensitive

and

Peace

Promoting Processes (CSPP)

as scheduled

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Particulars

Peace tables with GPH

consensus on the

negotiating

framework agenda

GPH MILF

Peace

Process

Completion

and signing of

the CAB

on

27 March 2014

after 17 years

of peace

negotiations

CPP/NPA/NDF

Peace

Process

Formulation of

framework for

the New

Approach;

Sustained

engagements

on moving the

Peace Table

forward

Comprehensive

greement

on the Bangsamoro

(CAB)

2

Framework

greement on the

Bangsamoro

{FAB)

CPP/NPA/NDF

Peace

Process

Continued

provision

of

socio-

economic

programs in

conflict-

affected areas

FY

2015 Physical Plan

Process

Completing and

signing

of

the

remaininp annexes of

the FAB towards the

implementation of the

CAB

GPH CPP/NPA/NDF

Peace Process

Adoption and

execution of GPH

political settlement

agenda on the

reduction

of

armed

violence against

civilians

GPH

CPP/NPA/NDF

Peace Process

Adoption and

execution of GPH

political settlement

agenda on the

reduction of armed

violence against

civilians

ED No 2

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Particulars

Performance Indicator

Peace tables with GPH

consensus on the

implementation of

agreements

3

Bangsamoro Basic Law

BBL)

U CS

code

Peace

Process

Completion of

the latest draft

Closure

Agreement for

the approval

of

the President

GPH-MI

Peace

Process

Turnover of

President

Benigno S.

Aquino Ill of

the draft BBL

3

to the

Congress on

10 September

2 14

Peace

Process

Two houses

of

Congress have

begun their

task

of

conducting

hearings and

consultations

among the

various

stakeholders of

the BBL. As of

25 November

6 in-house

hearings and

13 public

consultations

in Mindanao

had been

conducted.


GPH-RPM

P/RPA/ABB Peace

Process

Completion of the

latest draft Closure

Agreement for the

approval

of

the

President

Closure Agreement

signed

Process

Ensuring timely

passage

of

the BBL

that is consistent with

the CAB

Process

Assistance in the

establishment of

the Bangsamoro

Transition Authority

BED No 2

Variance Remarks

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Particulars

U CS

code

of

mechanisms

for

the

implementation

of the CAB;

including

mechanisms

for the

implementation

of the

Normalization

process

GPH-MNLF

Peace

Process

Continued

advocacy with

the OIC

PCSP4/

member

countries f or

the completion

of the review

process

engagement

with the MNLF

leadership to

participate in

the

Bangsamoro

Peace Process

GPH-MNLF

Peace

Process

Continued

provision of

socio-

economic

programs in

communities

with MNLF

presence

Organization

of

Islamic Conference-Peace Committee

for

Southern Philippines

FY 2015

Physical Plan

Effective oversight

and management

of

the implementation of

the CAB

GPH-MNLF Peace

Process

Completion of the

Tripartite Review

Process TRP)

Inclusion of MNLF

Legislative Agenda in

the

BBL

GPH-MNLF Peace

Process

Representation of

the MNLF in the

Transition Authority

BED No 2

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UACS

code

Process

Continued

implementation

of the

Components of

the Closure

Agreement

GPH-RPM

P/RPA/ABB

Peace

Process

Implementation

of community

based projects

in preparation

for the signing

of the Closure

Agreement


GPH-CBA-CPLA

Peace Process

Consensus among

major stakeholders on

the completion of the

Closure Agreement

GPH-RPM

P/RPA/ABB Peace

Process

Implementation of

community-based

projects in preparation

for

the signing

of

the

Closure Agreement

Peace Process

Mechanisms for

transformation

sustained

GPH-RPM

P/RPA/ABB Peace

Process

Closure MOA with

Tabara Paduano

Group {TPG

signed and fully

implemented

ED No 2

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Performance ndicator-

Percentage of agencies and

bodies capacitated on

conflict sensitivity and

peacebuilding

code

FY 2 15 Physical Plan

agency

programs related to

the Peace Process


sensitive tools and

processes:

Planning tools

Implementation

processes

Monitoring and

evaluation system

l

I

Projects Sub

Regional) in CAAs

and Capacity-Building

for Local Government

Institutions

CIDSSS-PAMANA,

SLP, and LGU-Led

Programs related

to

the Peace Process

agency

programs related to

the Peace Process

capacitated on

conflict sensitive

tools and

processes:

Planning tools

Implementation

processes

Monitoring and

evaluation

system

Development

Projects Sub

Regional) in

Conflict Affected

Areas and

Capacity Building

for

Local

Government

Institutions

: KALAHI

CIDSS-PAMANA,

Sustainable

Livelihood Program

and Local

Government Unit

Led Programs

related to the

Peace Process

BED

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Documents

OPAPP Physical Plan for FY 2015