department: oeo - hlurbhlurb.gov.ph/wp-content/uploads/transparency-governance/physical … · ~...
Post on 11-Aug-2020
0 Views
Preview:
TRANSCRIPT
~ QUARTERLY PHYSICAL REPORT OF OPERATION, 2019
- :~ as of Second Quarter -....-Department: OEO
Agency: Housing and Land Use Regulatory Board
Operating Unit: Consolidated Central and Regional Offices
Organizational Code: 29012-01-00000
Physical Targets Physical Accomplishment TOTAL
Performance Indicators UACS TOTAL as of Variance as of
REMARKS 1st Qtr 2nd Qtr 3rd Qtr 4th Qtr 1st 2nd 3rd 4th June
June
00 : Rational use of land and
orderly development of
communities improved
LAND USE REGULATORY
PROGRAM
Outcome Indicators:
1. Number and percentage 3-100%; 5-95%;2-65%) of reviewed Comprehensive 6 (1 Malabon, Valenzuela City, Cag. Land Use Plans (CLUPs) and 100%;
4 De Oro City, Caloocan City, Provincial Physical 10
3 (70"10) 3(70%) 3(70%) 3(70%) 12 (70%) 2-95%; 1-
(above (above 4% Manadue City, Gen. Santos City, Framework Plans (PPFPs) 85%; 1-
70%) 70%) Pangasinan, Or. Mindoro, compliant to land use 80%; 1-
planning standards and 65%) Bacolod City, Ormoc. Target
guidelines met.
This is computed by : 100% -
2. Percentage of [(1,284 REM cases handled + Stakeholders who rated 3,166 conciliations conducted]
90% 90% 90% 90% 90% 94.50% 97.50% 96.00% 6% HLURB regulatory process /109,164 housing units covered
as satisfactory by license to sell) x 100%] = 95.92%. Target met.
------- -
Physical Targets Physical Accomplishment TOTAL as of
Variance 15 of REMARKS Performance Indicators UACS TOTAL June
1st Qtr 2nd Qtr 3rd Qtr 4th Qtr 1st 2nd 3rd 4th June
Output Indicators
As of second quarter, of the 476 HOA registration applications approved and registered, 409 were approved and registered within the prescribed 1. Percentage of HOA period, thus, 409/476 x 100% = 86%.
applications for registration 95% 95% 95% 95% 95% 79% 90% 86% -9% The Regional Field Offices were given
approved and registered status of their accomplishments and
within the prescribed period were advised to prepare, implement and monitor their respective catch-up plans to be able to deliver the commitments to DBM and OP.
As of second quarter,340
applications were approved and
denied, of which 289 applications
were acted upon within the
prescribed period, thus, 289/340 x 2. Percentage of license to
100 = 85%.The Regional Field sell applications acted upon 90% 90% 90% 90% 90% 85% 85% 85% -4%
Officers were given status of their within the prescribed period
accomplishments and were
advised to prepare, implement
and monitor their respective catch
up plans to be able deliver the
commitments to DBM and OP.
Physical Targets Physical Accomplishment TOTAL
Performance Indicators UACS TOTAL as of Variance as of
REMARKS June 1st Qtr 2nd Qtr 3rd Qtr 4th Qtr 1st 2nd 3rd 4th June
not not not not not As of second quarter, 733
3. Percentage of inspections violations were found for 4,224
that result in issuance of more more more more more
field investigations conducted, 18% 16% 17.35%
Notice of Violation than than than than than
thus, 733/4,224 x 100 = 17.35%. 21% 21% 21% 21% 21%
Target met.
LAND USE ADJUDICATION
PROGRAM
Outcome Indicators:
As of second quarter, all decisions
1. Percentage of decisions of the HLURB Board of
elevated to Court of Appeals 90% 90% 90% 90% 90% 100% 100% 100% 10% Commissioners were affirmed by that are affirmative the Court of Appeals (CA). Target
met.
2. Percentage of As of second quarter, of the 375
stakeholders who rated 43% 43% 43% 43% 43% 20% -4.96%
cases disposed, 144 were not 57.75% 38.40%
HLURB adjudication appealed to the Board, thus,
process as satisfactory 144/375 x 100 = 38.4%.
I I
---- - - -- --- -_ .. _ -- - ~ ~~ ,- ---- -
J.
Performance Indicators UACS
1st Qtr
Output Indicators
1. Percentage of decisions
rendered out of the total
number of cases
2. Percentage of decisions
rendered within 60 days out
of the total number of cases
ripe for resolution
3. Pecentage of decisions
rendered on HOA disputes
within 60 days out of the
total number of HOA cases
ripe for resolution
Submitted by:
ARTUR~DU8LADO Head, Plan7an~'~rograms Group
18 July, 2019
62%
67%
Physical Targets TOTAL
2nd Qtr 3rd Qtr 4th Qtr
46%
62% 62% 62% 62%
67% 67% 67% 67%
--_._---- - --_ ._----- ----
..
TOTAL Physical Accomplishment as of Variance as of
REMARKS
1st 2nd 3rd 4th June June
As of second quarter, of the 1,816
cases handled, 375 cases were
disposed, thus, 375/1,816 x 100 = 20.65%. The Regional Field Officers
12.16% 20.65% 20.65% -25.50% were given status of their
accomplishments and were advised to
prepare, implement and monitor their
respective catch-up plans to be able to
deliver the commitments to DBM and
OP.
As of second quarter 143 REM cases
were disposed within 60 days out of
24% 32% 32% -30% the 447 cases ripe for resolution, thus,
143/447 x 100 = 32%. While for HOA
cases, 55 cases were disposed within
60 days out of the 220 cases ripe for
resolution, thus, 55/220 x 100 = 25%.
The Regional Field Officers were given
status of their accomplishments and
17% 25% 25% -42% were advised to prepare, implement
and monitor their respective catch-up I
plans to be able to deliver the
commitments to DBM and OP. ----
Noted by:
~ -tLLOYD CHRISTOPHER A. LAO
CEO and Commissioner
top related