2011-2016 RDP Results Matrices
SOCIAL DEVELOPMENT
Objectives/Results / Indicators/ Units[i] / Baseline[ii] / Targets and Actual Data[iii] / MOV[iv] / IAs/ OAs[v] / REMARKS[vi]2013 / 2014 / 2015
Year / Value / Target / Actual / Target / Actual / Target / Actual
Health and nutrition status improved
/ Maternal mortality ratio (per 100,000 live births) decreased / 2012 / 39.1 / 32.8 / 29.0 / Family Health Survey / CHD-DOH
Infant mortality rate (per 1,000 live births) decreased / 2012 / 7.5 / 6.3 / 6.4 / Family Health Survey / CHD-DOH
Under five mortality rate (per 1,000 live births) decreased / 2012 / 7.8 / 7.0 / 7.2 / Family Health Survey / CHD-DOH
Prevalence of underweight and severely underweight preschool children (0-71 months) decreased / 2012 / 5.7% / 5.22% / 4.11% / Regional consolidation of OPT+ results / DOH, NNC
Contraceptive prevalence rate (all methods) increased / 2012 / 54% / 31.1% / 36.1% / Family Health Survey / DOH
Proportion of births attended by health professional increased / 2012 / Increasing / Increasing / Family Health Survey / DOH
Proportion of births delivered in facility increased / 2012 / Increasing / Increasing / Family Health Survey / DOH
Regional Health Insurance Program coverage increased / 2012 / 90% / 90% / 100% / Family Health Survey / CHD-DOH
Malaria Mortality decreased / 2012 / 0.01% / 0 / 0 / Program data / CHD-DOH
Malaria morbidity decreased
(per 100,000 population) / 2012 / 14/ 100,000 pop'n / 13% / 100% / Program data / CHD-DOH
Percent of 1 year old children fully immunized children increased / 2012 / 59.5% / 67.2% / 100.0% / Program data / CHD-DOH
Vulnerable workers facilitated enrolment to various social protection scheme / 2012 / 94.0% / 88.3% / 100.0% / Program data / CHD-DOH
Proportions of birth delivered in facility increased / 2012 / 57% / 66% / 90% / Program data / CHD-DOH
Tuberculosis case detection (all forms) increased / 2012 / 75% / 85% / 90% / Program data / CHD-DOH
TB success rate / 2012 / 89% / 90%** / Program data / CHD-DOH
TB cure rate increased / 2012 / 79% / 89% / 90% / Program data / CHD-DOH
Prevalence of over-nutrition decreased; / 2012 / 11.5% / 11.3% / 10.02% / Program data / CHD-DOH
HIV prevalence decreased / 2012 / Decreasing / Decreasing / Program data / CHD-DOH
Hospital bed to population ratio within the standard / 2012 / 1:1, 288 / 1:1,349 / 1:1,000 / CHD-DOH
Health manpower to population ratio within the standard / 2012 / MD 1:57, 296
Nurses 1:29, 749
Mid wife 1: 8,082 / MD 1:51,455
Nurses 1:22,416
Midwife 1:7,049 / MD 1:20,000
Nurses 1:20,000
Midwife 1:5,000 / Family Health Survey / CHD-DOH
Percentage of HH with sanitary toilets increased / 2012 / 84.6% / 88.3% / 90.0% / Family Health Survey / CHD-DOH
Percentage of HH with access to safe water increased / 2012 / 91.9% / 88.7% / 90.0% / Family Health Survey / CHD-DOH
Proportion of HH with per capita intake below
100% dietary energy requirement decreased / 2012 / Decreasing / Decreasing / National Nutrition Survey / FNRI
Knowledge and skills enhanced
/ Net enrolment rate in kindergarten increased / 2012 / Increasing / Increasing / EBIS, LIS / DepEd
Net enrolment rate in elementary increased / 2012 / 89.1% / 94.1% / 100.0% / EBIS, LIS / DepEd
Net enrolment rate in secondary increased / 2012 / 68.7% / 76.4% / 93.3% / EBIS, LIS / DepEd
Adjusted net enrolment rate in elementary increased / 2012 / Increasing / Increasing / EBIS, LIS / DepEd
Adjusted net enrolment rate in secondary increased / 2012 / Increasing / Increasing / EBIS, LIS / DepEd
Completion rate in elementary increased / 2012 / 85.4% / 78.1% / 82.5% / EBIS, LIS / DepEd
Completion rate in secondary increased / 2012 / 84.0% / 74.8% / 75.5% / EBIS, LIS / DepEd
Cohort survival rate in elementary increased / 2012 / 88.2% / 80.6% / 86.8% / EBIS, LIS / DepEd
Cohort survival rate in secondary increased / 2012 / 87.7% / 81.2% / 83.9% / EBIS, LIS / DepEd
Achievement rate in elementary increased / 2012 / 64.5% / 72.5% / 75.0% / EBIS, LIS / DepEd
Achievement rate in secondary increased / 2012 / 47.2% / 62.7% / 75.0% / EBIS, LIS / DepEd
TVET enrollees increased / 2012 / 200, 398 / 212,422 / 286,035 / Technical Vocational Institution/Assessment Center Reports, Enrollment Report, Registered workers assessed and certified / TESDA
TVET graduates increased / 2012 / 205, 183 / 201,801 / 257,431 / TESDA
Persons Assessed / 2012 / 98, 752 / 110,990 / 123,778 / TESDA
Persons Certified / 2012 / 80, 682 / 97,671 / 105,211 / TESDA
Certification rate in TVET increased / 2012 / 82.0% / 88.0% / 85.0% / TESDA
Accredited HEI Programs / 2012 / 301 / 522 / 536 / HEMIS / CHED
Center of Excellence (COE) Programs / 2012 / 11 / 11 / 11 / HEMIS / CHED
Center of Development (COD) Programs / 2012 / 10 / 10 / 10 / HEMIS / CHED
Higher education faculty with MA / 2012 / 5,774 / 6,554 / 7,586 / HEMIS / CHED
Higher education faculty with PhD / 2012 / 1,375 / 1,713 / 1,983 / HEMIS / CHED
Students with STUFAP / 2012 / 8,791 / 5,024 / HEMIS / CHED
Higher education graduates increased / 2012 / 50, 329 / 52,660 / 55,660 / HEMIS / CHED
Higher education institutions with accredited program increased / 2012 / Increasing / Increasing / CHED
Access to secure shelter expanded / Housing target met increased / 2012 / 26, 284 / 30,034 / 7,119 / Agency quarterly report / HUD CC,
PAG IBIG Fund, SHFC, NHA
Socialized housing to housing target / 2012 / 23, 162 / 25,599 / 2,294
End-user financing to housing target met / 2012 / 3,122 / 4,435 / 4,825 / HU DCC,
PAG
IBIG Fund
Updated LGUs CLUP Target met / 2012 / 13 / 10 / Report from the Regional Offices of HLURB / HUD CC, HLURB
LGUs assisted in the preparation of Local Shelter Plan / 2012 / 65 / 30 / 12 / Regional offices reports / HU
DCC, NHA
Social protection expanded
/ Number of poor HHs covered by conditional cash transfer (CCT) increased / 2012 / 171, 042 / 295,795 / 333,795 / NHTS-PR / DSWD
Coverage of CCT areas increased / 2012 / 100% / 100% / 100% / NHTS-PR / DSWD
Percentage of PantawidPamilya poor families covered by PHIC as identified under the NHTS-PR increased / 2012 / 100% / 100% / 100% / NHTS-PR / DSWD
Number of poor senior citizens covered by social pension (Senior Citizen's Law) increased / 2012 / 10, 076 / 13,308 / 52,500 / NHTS-PR / DSWD
Child laborers assisted / 2012 / 450 / 709 / 698 / NHTS-PR,ISVS / DOLE
OFWs in distress assisted / 2012 / 797 / 100% of identified distress OFW assisted / 100% of identified distress OFW assisted / Member-ship Verification Profile / DOLE
Number of vulnerable workers provided with emergency employment and/or income augmentation / 2012 / 14, 319 / 18,260 / 29,189 / DOLE
Vulnerable workers facilitated enrolment to various social protection scheme / 2012 / 177 / 325 / 6,047 / ISVS, DKIS / DOLE
Youth provided with bridging employment assistance / 2012 / 7,898 / 9,137 / 12,874 / DOLE Website / DOLE
Workers in the informal sector provided emergency employment and/or income augmentation thru livelihood assistance / 2012 / 6,244 / 7,283 / 6,047 / ISVS, DKIS / DOLE
Workers in the informal sector provided emergency employment and/or income augmentation under Bottom-Up-Budgeting (BUB) / 1,515 / 4,221 / ISVS, DKIS / DOLE
Number of OFWs covered by social security increased / 2012 / OWWA
Percentage of OFWs covered by social security increased / 2012 / OWWA
Access to Asset Reform
/ Increase in number of hectares of land distributed under CARP / 2012 / 179, 055 / 5,061 / 4,799 / Memo of Valuation / DAR
Balance on land acquisition distribution / 2012 / 33,351 / 28,290 / 0 / Memo of Valuation / DAR
Agrarian reform communities served / 2012 / 118 / 118** / 118** / Memo of Valuation / DAR
Tables for the Regional Development Report: Social Development| 1
[i] Mark with red color newly included indicator (s), if any.
[ii] Provide updated data if already available
[iii] Don’t change the targets without notifying the Secretariat. Provide actual data for 2013 and 2014.
[iv]Means of Verification or Sources of Data
[v]Implementing Agencies/Oversight Agencies as identified in the P/RDP Results Matrices
[vi]Indicate reasons why there is decline of performance from 2013 to 2014 or why the targets in 2014 are not achieved. For indicators that showed improvements, identify the facilitating factors