|
National Agenda |
Bicol Region's Targets |
Bicol Region's Cumulative Accomplishments
(2004-2006) |
Accomplishment
To Date |
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1.
Create 6-10 million jobs. |
Create 100,000 jobs per year. |
Average increase in employed persons by 72,000 in 2004
and 55,000 in 2005; average decrease in employed persons
by 30,000 in 2006. |
Average increase of 8,000 employed persons in 2007. |
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2.
Education for all children in computer- equipped
schools. |
Construct schools in school-less barangays. |
As of
2005, the number of barangays without elementary schools
was reduced from 173 to 38; the number of incomplete
elementary schools decreased from 380 to 261 as of 2006.
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|
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Construct 451 elementary and secondary classrooms. |
Constructed 2,696 elementary and secondary classrooms
from 2004 to 2006. |
9,853
classrooms were rehabilitated and constructed in 2007.
Substantial increase was noted because of the extensive
damages to school buildings caused by typhoons in 2006.
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Expand college/S&T/ tech/voc scholarship to qualified
poor families. |
49,279 qualified poor students provided various
scholarships from 2004 to 2005. |
17, 590 qualified poor students provided with various
scholarships in 2007 |
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Provide computers in every school. |
1,776
computers provided to elementary and secondary schools
from 2004 to 2005. |
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3.
Achieve a balanced budget by 2009. |
Increase revenue collection. |
BIR
collections: 2004-higher than the previous year and 96
percent of target; 2005 & 2006 - higher than the
previous years and 103 percent of targets. |
BIR 5 collection for 2007 was 31.46 percent higher than
the 2006 level. BOC 5 increased its collection by 5.39
percent over the 2006 collection.
Region 5 partly contributed to an increase in the
national government's income in 2007. |
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4.
Link the country through a network of transport and
digital infrastructure. |
Develop the following major road links: |
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Libon-Marocmoc-Pantao Road |
Procurement of civil works contract on going as of March
31, 2007. |
Under
the CY 2008 DPWH Budget: Libon-Bacolod-San Vicente-Marocmoc-Buga
Road (Improvement of 1.6 km road).
Pre-construction activities.
No
SARO received yet. Implemented by Regional Office No 5.
Under
RRNDP, 0.59 percent as of December 2007. |
| |
Ligao-Pioduran Road |
4.68
percent completed as of Sept. 25, 2006. |
75.55
percent as of Dec. 2007. |
| |
Catanduanes Circumferential Road |
Package I is 91.4 percent completed as of March 25,
2007. |
100%
(package 1). |
| |
Lagonoy-Presentacion-Caramoan-Garchitorena-Guijalo Road |
Maangas Bridge is 92 percent completed as of Sept. 25,
2006.
Five
road projects are on going along the entire road section
as of December 2006. |
Under
CY 2007 DPWH Budget:
a.
5 sections of Presentacion-Caramoan Coastal Road are on
going.
Under
CY 2008 DPWH Budget: (as of June 2008)
a.
Concreting of Presentacion-Garchitorena road (1.0 km) –
59.50 %.
b.
Presentacion-Caramoan Coastal Road concreting (1.0 km)
- No SARO received yet.
c.
Tigaon-Goa-San Jose-Lagonoy-Guijalo via San Vicente Road
paving (0.90 km) – no SARO received yet
d.
Tigaon-Goa-San Jose-Lagonoy-Guijalo via San Vicente Road
(0.7 km) – No SARO received yet. |
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Masbate-Milagros Road |
Completed asphalt overlay. |
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Sorsogon-Bacon-Manito Road |
On-going construction of bridges along the road section.
Widening of roads is on going. |
Completed. Certificate of acceptance was issued on
September 29, 2005. |
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Putiao-Pilar-Donsol Road |
Completed asphalt overlay. |
Completed. Certificate of completion was approved on
March 5, 2007. |
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Abuyo-Gubat-Ariman Road |
Completed asphalt overlay. |
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Develop the following RORO systems: |
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Central Nautical Highway ----- |
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Cawayan, Masbate |
54.32 percent completed as of January 2007. |
99.88 percent as of June 2008. Damaged by typhoon. |
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Aroroy, Masbate |
First
phase completed. Second phase is 22.48 percent
completed as of April 2007. |
72
percent as of June 2008. |
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Claveria, Masbate |
FS
preparation on going. |
50
percent as of June 2008. |
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Boca Engano, Masbate |
FS
being prepared by DOTC. |
Proposed project. |
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Pasacao, Cam. Sur |
Completed. |
Programmed repair for CY 2007 of the typhoon-damaged
back-up area has not started. |
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Pantao, Libon, Albay |
Phase
1 completed; destroyed by Typhoon Reming. |
Phase
II (back-up area) completed. |
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Eastern Nautical Highway --- |
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Esperanza, Masbate |
Proposed. |
55 percent as of June 2008. Damaged by typhoon. |
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Codon,
San Andres, Catanduanes |
Proposed. |
100 percent as of Feb. 25, 2007. |
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San Vicente, Caramoan, Cam.
Sur |
Proposed. |
25
percent as of June 2008. |
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Construction of new Legazpi Airport |
FS
preparation is on going. DOTC has allocated funds for
site survey. |
FS
completed. On-going procurement of consulting services
for advanced engineering and detailed design. |
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Rehabilitate/ Construct Mainline South Railway |
FS of
Phase I is being evaluated by NEDA-PIS; FS for Phases
2&3 are completed but will be updated due to damages
brought by the typhoons. |
Updating of FS. Regional consultation revealed that
Bicolanos opt for the modernization of the railway using
standard gauge. |
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Provide all barangays with access to digital
telecommuni-cation. |
As of
2004, 9 percent of barangays are with landline services
and 29 percent are with cellular mobile telephone
system; Telephone density increased from 0.037 per 1000
population in 2004 to 2.12 in 2006; 49 percent of
municipalities have internet access. |
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5.
Provide electricity and water to every barangay. |
Provide water systems to the following target
households: |
Only
data on the proportion of households with safe drinking
water are available, i.e., from 82.7 percent in 2004 to
82 percent in 2006. The decrease was due to the
contamination of some water sources especially Levels I
and II. |
Proportion of households with access to safe water (levels
1,2,3) increased from 82 percent in 2006 to 83.8 percent
in 2007 below the 85 percent target. |
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Level
I – 121,000 |
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Level
II – 91,000 |
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Level
III – 91,000 |
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Energize
the remaining 288 unserved bgys. |
81
barangays were energized representing 28 percent of the
target. |
Total
barangay energization is 94 percent. 96 barangays or
33.33 percent of the plan target was energized in 2007.
14
barangays were energized in 2007. |
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6.
Just conclusion to the peace process and an end to armed
insurgencies. |
Adopt/ Implement the National Internal Security Plan
with a holistic approach. |
Conducted “pulong-pulongs”, medical/dental missions,
blood donation and information dissemination activities
in threatened barangays; detected, identified, monitored
and neutralized communist terrorists; awarded
outstanding lupong tagapamayapa; continuously
implemented Project Tinampo, Patrol 117; established
community police assistance centers. |
Supportive to Internal Security Operations, sustained
military-community relations through intensified
information dissemination activities, involvement in
medical/dental civic action programs, assistance in
disaster response operations, barangay defence systems,
participation in environmental protection program, and
continuous counter-terrorism efforts. |
