Overview of the Philippine Development Plan and Regional Development Plans 2nd Regional Statistics Committee Summit 19 October 2017 Dusit Thani Hotel, Makati Adoracion M. Navarro NEDA Undersecretary for Regional Development

Outline Overview of PDP 2017-2022 Overview of RDPs 2017-2022 PDP 2017-2022 framework and contents PDP 2017-2022 result matrices Overview of RDPs 2017-2022 Framework and contents of RDPs Ways forward

Philippine Development Plan 2017-2022 Administration’s Socioeconomic Agenda

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PDP 2017-2022 Results Matrices (RMs) Chapter RMs provide results indicator framework for the statement of goals, outcomes, and outputs Chapter RMs contain indicators to guide implementing agencies in their planning, programming, and budgeting tasks, as well as enable the monitoring and evaluation of Plan implementation progress

PDP 2017-2022 RM Content Statement of indicators Baseline information End-of-Plan targets Responsible agency Reporting entity Assumptions/risks Means of verification/sources of data

Summary of Result Matrices Total Number of Indicators Indicator Count With Baseline Data Without Baseline Data Adopted SDG Tier 1 Indicators Sector Outcome 34 29 5 6 Sub-sector/ Intermediate Outcome 249 214 35 41 Output 229 196 33 8 TOTAL 512 439 73 55* *Total Number of “unique” SDG Tier 1 indicators that are adopted in the PDP-RM

Regional Development Plans (RDPs) Each RDP: contains the overall development framework and strategic interventions for the region provides clear directions for the allocation of public and private resources, and guides the delivery of programs and projects in the region

RDPs link national and local plans National – Local Planning Linkage RDPs link national and local plans Highlight role of the region in national development Serve as framework for local development

Regional Development Plan (RDPs) Cordillera Administrative Region Regional Development Plan 2017-2022 Ilocos Regional Development Plan 2017-2022 Cagayan Valley Regional Development Plan 2017-2022 Central Luzon Regional Development Plan 2017-2022 Calabarzon Regional Development Plan 2017-2022 MIMAROPA Regional Development Plan 2017-2022 Bicol Regional Development Plan 2017-2022 Western Visayas Regional Development Plan 2017-2022 Central Visayas Regional Development Plan 2017-2022 Eastern Visayas Regional Development Plan 2017-2022 Zamboanga Peninsula Regional Development Plan 2017-2022 Northern Mindanao Regional Development Plan 2017-2022 Davao Regional Development Plan 2017-2022 SOCCSKSARGEN Regional Development Plan 2017-2022 Caraga Regional Development Plan 2017-2022 ARMM Regional Development Plan 2017-2022 5/20/2019

Assessment and Challenges RDP Content RDPs follow the outline of the PDP 2017-2022 Building blocks: Assessment and Challenges Strategic Framework Results Matrix

Assessment and Challenges RDP Content Assessment and Challenges Contains the following: Assessment of the previous plan based on indicators, PAPs implemented, among others Factors contributing to the attainment and non-attainment of targets

Strategic Framework RDP Content Contains the following: Goals, sector and subsector outcomes, strategies, and targets for each thematic chapter Programs and activities Legislative action

RDP Results Matrix RDP Content Specifies the following: desired outcomes, strategies policies action plans programs and activities measurable targets responsible agencies tasked to deliver results

Moving Forward: Understanding the statistical needs at the sub-national level Availability of timely disaggregated data assessments; target setting Varying baseline years Very limited provincially disaggregated data Timely dissemination of local data for monitoring New global indicators (e.g., SDGs) without regional disaggregation Consistency between national and regional data varying sources at the national and regional level (including local sources)

Moving Forward: Strengthening coordination Strong coordination between the Regional Development Council and the Regional Statistics Committee Timely dissemination of geographically-disaggregated data

Thank you!