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Statistical Indicators on Philippine Development  

Performance Summary

 

Good Performance	Average Performance	Poor Performance
Agribusiness
Department of Agriculture
	GVA in agriculture at constant prices Cost effectively develop at least two million hectares of new land for agribusiness in order to contribute two million out of the 10 million jobs targeted as a legacy by 2010 Number of employed persons in agriculture Promote off-and-non-farm enterprises including agri-processing in the agribusiness lands to increase and stabilize rural income Aquaculture production (in metric tons) Inland municipal fishery production (in metric tons)	Raise factor productivity to approach the regional average within six years Productivity targets (MT/ha at 2010 level) Palay: 4.55 Corn: 3.87 Average palay yield (metric tons/ hectare) Average palay yield (metric tons/ hectare)
National Irrigation Administration
	Rehabilitation/repair of existing national irrigation system Irrigated area served (in hectares) Remaining areas to be developed for irrigation (in hectares)
Anti-Corruption
Presidential Anti-Graft Commission
Expand and institutionalize lifestyle checks in government Number of lifestyle checks Success rates in lifestyle checks in terms of suspensions and dismissals Number of surveillance units formed Implement preventive anti-corruption measures/ promote zero tolerance for corruption Number of values formation training/ seminars among CES professionals and other public officials and employees conducted Number of training of executives in the implementation of corruption reform measures conducted
Culture
National Commission for Culture and the Arts
Increased number of bills/EOs/Laws reviewed, commented, enacted, signed Number of policies and legislations on culture reviewed and developed Conducted at least 10 conferences by 2010 Number of conferences conducted on campaign and partnership with DILG on the creation of Culture and Arts Councils Assisted 66 local culture & arts organizations with defined cultural programs Number of local culture and arts organizations with defined cultural programs Maintained 144 (existing and to be developed) Schools of Living Traditions (SLTs) by 2010 No. of established and maintained SLTs Coordinated and assisted 77 major ethnolinguistic groups by 2010 No. of major ethnolinguistic groups coordinated and assisted Supported 800 new and/or young artists in various fields through workshops, contests, festivals and the like by 2010 No. of new and/or young artists supported thru workshops, contests, festivals National Artist Award (NAAW) and 3-6 Gawad Manlilikha ng Bayan (GAMABA) recipients by 2010 Number of NAAW and GAMABA recipients (outstanding Filipinos) Completed 40 new researches on the conservation of cultural traditions, indigenous knowledge and cultural masteries by 2010 Number of new researches on the conservation of cultural traditions, indigenous knowledge and cultural masteries Conducted 30 conferences/workshops advocating peace Number of conferences/workshops conducted on peace advocacy Supported 6 festivals of cultural communities in line with national peace and unification initiatives Number of festivals of cultural communities supported Produced 77 traditional and/or contemporary crafts, performing arts No. of traditional and/or contemporary crafts, performing arts produced Implemented/sustained 70 cultural exchange agreements and activities by 2010 Number of cultural exchange agreements and activities implemented / sustained Assisted at least 3 artistic groups in international competitions and festivals No. of artistic groups assisted in international competitions and festivals Provision of 80 exchange of cultural expertise and continued transmittal of cultural packages to various Philippine posts No. of exchange of cultural expertise and cultural packages provided to various Philippine posts		Disseminated by the end of 2010 (through the National Library network) at most 1.3 million copies of materials (books, CDs videos, etc.) to both public and private schools and libraries No. of disseminated teaching guides on culture-related subjects Developed and/or produced 500 new artworks or creative projects in cinema, visual arts, music, theatre, etc. by 2010 Number of new artworks or creative projects in cinema, visual arts, music, theatre developed Sustained assistance of 200 exhibits and supported 250 community based festivals and national events by 2010 No. of exhibits and festivals (on community-based initiatives) sustained and supported
Education
Department of Education
Cohort survival rate at the elementary level will increase to 73.0% in SY 2005-2006 and 78.0% in SY 2010-2011 Cohort survival rate at the elementary level Cohort survival rate at the secondary level will increase to 68.0% in SY 2005-2006 and 71.5% in SY 2010-2011 Cohort survival rate at the secondary level Dropout rate at the secondary level will decrease to 11.2% in SY 2005-2006 and 8.1% in SY 2010-2011 Dropout rate at the secondary level  Maintain a classroom-pupil ratio at elementary level at an average of 1:50 Number of pupils per classroom at the elementary level Close the classroom gap; 6,000 classrooms built per year Number of classrooms built Maintain a 1:1 textbook-pupil/student ratio Number of textbooks per pupil/student in key subject areas at the elementary and secondary levelsMaintain a 1:50 teacher-pupil/student ratio Number of pupils/students per teacher at the elementary and secondary level		Net enrolment ratio at the elementary level will increase to 91.0% in SY 2005-2006 and 93.0% in SY 2010-2011 Net enrolment ratio at the elementary level Net enrolment ratio at the secondary level will increase to 67.5% in SY 2005-2006 and 83.7% in SY 2010-2011 Net enrolment ratio at the secondary level Dropout rate at the elementary level will decrease to 5.5% in SY 2005-2006 and 4.3% in SY 2010-2011 Dropout rate at the elementary level Maintain a classroom-student ratio at secondary level at an average of 1:50 Number of students per classroom at the secondary level
Technical Education and Skills Development Authority
1 million persons trained annually Number of persons trained per year 29 training regulations developed and promulgated by 2005 Number of training regulations developed and promulgated At least 50% certification rate annually Certification rate 1,000 TVET programs registered annually Number of TVET programs registered At least P50M additional funding for TVET budget annually Annual budget allocated to Technical Vocational Education and Training (TVET) 13,800 Private Education Student Financial Assistance (PESFA) slots for 2005 and 34,500 PESFA slots per year from 2006 to 2010 Number of PESFA slots
Commission on Higher Education
42,600 scholarships in priority courses annually Number of higher education scholars in priority courses		Proportion of HEI faculty with Master's degree will increase from 30% in AY 2004-2005 to 60% by AY 2010-2011 Proportion of HEI faculty with master's degrees Proportion of HEI faculty with Doctorate degree will increase from 9% in AY 2004-2005 to 18% by AY 2010-2011 Proportion of HEI faculty with doctorate degrees
Financial Sector
		Growth of GVA in finance at constant prices Ensure stable macroeconomic environment to reduce long-term risk by managing inflation Average annual inflation rate Investment-to-GDP ratio targeted to reach 28 percent by 2010 Investment-to-GDP ratio Increase savings-to-GDP ratio to 30 percent by 2010 Savings-to-GDP ratio
Labor
Department of Labor and Employment - National Conciliation and Mediation Board
Ensure 24 hours, 7 days a week action on labor cases that can ripen into strikes or closures (conciliation and mediation) Strike prevention rate Improve labor dispute resolution Actual strikes/lockouts disposition rate		Improve labor dispute resolution Conciliation mediation cases: 96% disposition rate by 2010 Notices of strikes/lockouts disposition rate Preventive mediation disposition rate
Department of Labor and Employment - Bureau of Labor Relations
10% increase in certification rate, number of ratings/ maritime officers certificate issued Growth rates of the number of certificates issued for maritime officers		Increase the number of labor education seminars conducted Number of labor education seminars conducted
Peace and Order
Philippine National Police
Fill up current shortage of PNP personnel by 2006 - 2010 Proportion of PNP positions filled up Solve 5 percent of unsolved cases Crime efficiency solution rate Number of reported crimes solved Service of warrants by 20 percent of the number of warrants of arrest received starting 2005 Efficiency of service of warrants of arrest	Five percent decrease per year in incidence of common crimes against property starting 2005 - 2010 Percent growth of crimes against property	Attain police-to-population ratio of 1:525 by 2010 Population- to-policeman ratio
Power Sector Reforms
Department of Energy
	Increase geothermal capacity and new oil and gas discoveries Generating capacity of geothermal plants Generating capacity of natural gas plants Power generation from geothermal plants Power generation from natural gas plants Construct hydropower plants Power generation from hydropower plants
National Electrification Administration
	Increase the number of category A+ and A of ECs by 10% in 2010 Number of A+ of Electric Cooperatives	Lower the distribution system loss to 13% in 2005 and to a single digit system loss by 2010 (Electric Cooperatives) Increase the number of category A+ and A of ECs by 10% in 2010 Number of A of Electric Cooperatives
Responding to Basic Needs of the Poor - Health Services
Department of Health
Reduce under-five mortality rate to 32.2 per 1000 livebirths Under-five mortality rate Availability of low-priced medicines in 11,000 Botika ng Barangay (BnB) by 2010 Number of Botika ng Barangay established Availability of low-priced medicines in 11,000 Botika ng Barangay (BnB) by 2010 Number of Botika ng Barangay established TB case detection rate increased to 70 percent by 2010 TB case detection rate Increase in the number of functioning Inter-Local Health Zones (ILHZs) from 48 percent in 2004 to 100 percent in 2010 in Health Sector Reform Agenda (HSRA) convergence sites Number of functional ILHZ in convergence sitesIncrease access to sanitary toilet facilities to 86 - 91% Proportion of households with access to sanitary toilet facilities Some 80 percent of pregnant women targeted to have at least four prenatal visits by 2010 Proportion of pregnant women with at least four prenatal visits	Increase mean life expectancy to 71.2 years Mean life expectancy TB case cure rate increased to 85 percent by 2010 TB case cure rate Coverage of vitamin A supplementation increased to 95 percent by 2010 Proportion of children (0-11 months) who received vitamin A supplementation	Reduce infant mortality rate to 17 per 1000 livebirths Infant mortality rate Reduce maternal mortality rate to 90 per 100,000 livebirths Maternal mortality rate Availability of low-priced medicines in 3,300 Botika ng Bayan (BNB) by 2010 Number of Botika ng Bayan established Reduce malaria morbidity rate to 24 per 100,000 population by 2010 Malaria morbidity rate Increase access to safe water supply to 92 to 96 percent Proportion of households with access to safe water supply
Philippine Health Insurance Corporation
A total of 10 percent annual increase in the number of PHIC-accredited doctors Percent increase in the number of PHIC-accredited doctors	A total of five million indigent families enrolled and sustained in NHIP Number of indigent families enrolled in NHIP A total of five million indigent families enrolled and sustained in NHIP Number of indigent beneficiaries of NHIP	An annual increase of one percent in the number of PHIC accredited hospitals Percent increase in the number of PHIC-accredited hospitals A total of 30 percent annual increase in the number of PHIC-accredited RHUs Percent increase in the number of PHIC-accredited Rural Health Units (RHUs) National Health Insurance Program (NHIP) coverage increased to 85 percent of total population by 2007 and sustained till 2010 Percent of NHIP coverage to total population
Food and Nutrition Research Institute
		Reduce the prevalence of underweight children (0-5 years old) to 21.6 percent from 27.6 percent Prevalence of underweight preschool children aged 0-5 years old
Responding to Basic Needs of the Poor - Poverty, Protection of Vulnerable and Empowerment
National Anti-Poverty Commission
		Bring poverty incidence from 34% to 17% by 2010 Poverty incidence among the population Poverty incidence among the families
People's Credit and Finance Corporation
Triple the loans to self-employed and small borrowers Number of new jobs generated by microfinance borrowers A total of 4.2 million active microfinance clients by 2010 Cumulative number of active microfinance clients Total loans targeted to increase by P43.5 billion by 2010 Total amount loaned to active microfinance borrowers Total amount loaned to new borrowers with start-up projects that created new jobs
Department of Social Welfare and Development
Fully implement and institutionalize the KALAHI-CIDSS in 4,530 barangays, 182 municipalities, and 42 provinces Number of barangays where KALAHI-CIDSS was implemented Number of municipalities where KALAHI-CIDSS was implemented Number of provinces where KALAHI-CIDSS was implemented 11,500 persons nwith disabilities (PWDs) served in 2010 Number of persons with disabilities served		A total of 204,525 families served under Level I SEA-Kaunlaran Program Number of families provided with self-employment/ livelihood assistance thru Kabayan Additional of 8,181 SEA-K families served under the SEA-K Program (Level II) by 2010 Number of families served under the Level II SEA-Kaunlaran Program
Responsive Foreign Policy
Department of Foreign Affairs
Expand DFA economic diplomacy efforts Number of business/trade missions facilitated Number of signed MOUs, MOAs facilitated on economic diplomacy efforts on top economic posts Number of promotional materials and information provided to posts Strengthen strategic relations with the United States to propel the common commitment to fight terrorism domestically, regionally, and worldwide Number of meetings with US on security convened Ensure the national sovereignty and territorial integrity of the Republic Number of confidence building measures and joint research undertaking identified and implemented Maximize bilateral and multilateral ties to improve RP's defense and military capabilities Number of new agreements for defense and military forged with other countries Pro-active involvement in shaping the regional environment through ASEAN and ASEAN's engagement with the major powers Number of meetings participated in by the Philippines in international and regional norm-setting process Number of Philippine position papers on counter terrorism, non priliferation, and biological weapons prepared and presented
Rule of Law
Public Attorney's Office
	Free legal services improved Number of indigent persons served by the Public Attorneys Office
National Prosecution Service
Recruitment of qualified prosecutors intensified Prosecutor-to-case ratio		Resolution of cases expedited Disposition rate of cases investigated
Department of the Interior and Local Government - Bureau of Local Government Supervision
Advocacy on the alternative dispute resolution pursued Percentage of cases settled amicably at the barangay level;	Advocacy on the alternative dispute resolution pursued Estimated government savings derived from settled cases
Bureau of Corrections
	Funding for effective and efficient safekeeping and rehabilitation of prisoners pursued Average per capita government expenditures for prisoners	Construction and repair of jail facilities pursued Congestion rate of prisons Rehabilitation programs for prisoners enhanced (vocational and livelihood training, educational, health and medical services, religious and recreational) Recidivism rate of prisoners
Bureau of Jail Management and Penology
	Rehabilitation programs for prisoners enhanced (vocational and livelihood training, educational, health and medical services, religious and recreational) Number of prisoners who attended rehabilitation programs
Tourism
Department of Tourism
Increase domestic Tourism expenditure with the following Visitor Receipts (in US$ million): 2004 - 2240 2005 - 2590 2006 - 2980 2007 - 3430 2008 - 3910 2009 - 4380 2010 - 4860 Visitor receipts ( in US$ million)	Increase international tourist arrivals with the following targets: 2004 - 2,300,000 2005 - 2,668,000 2006 - 3,068,200 2007 - 3,528,430 2008 - 4,022,410 2009 - 4,505,099 2010 - 5,000,660 Visitor arrivals Increase international tourist arrivals with the following targets: 2004 - 2,300,000 2005 - 2,668,000 2006 - 3,068,200 2007 - 3,528,430 2008 - 4,022,410 2009 - 4,505,099 2010 - 5,000,660 Average occupancy rate of hotels in NCR

 

Data are as of 28 July 2009.

 

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