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PERFORMANCE

CHALLENGE FUND
Performance Challenge Fund
anchored on the Presidents campaign Kung Walang Corrupt,
Walang Mahirap.

Tapat na Palakad, Bayang Maunlad


Attainment of MDGs
Transparent & Local Economic Development
Accountable Disaster resiliency
LGUs Environmental Protection

pursues DILGs banner campaign on transparency and accountability and good local
governance, advocating that transparency and accountability in local government
operations will lead to improved service delivery systems, ultimate improve living
conditions of the people in the community.
Legal Basis
Philippine Development Plan 2011-2016, Chapter VII
Puts premium on the promotion of effective and honest governance to
create and enabling environment for citizens and the private sector to
reach full potential. At the local level, the PDP identifies the importance of
empowering LGUs to improve their ability to deliver public service and
promoting accountability.

Presidential Directive Creating a System for LGUs Adherence to


National Thrust and Priorities (18 January 2011 )
NEDA, DILG, DA, and DTI were directed to create a system of incentives
(e.g. grants, concessional loans) and disincentives to encourage alignment
of LGUs local projects with national priorities
PCF Defined Objectives
An incentive fund to LGUs Recognize good governance
which comes in the form of performance particularly in the areas of
financial subsidy for Local transparency and accountability
Development Projects which
are Encourage convergence of local
development projects with national
in the Annual governments priority programs
Investment Program
(AIP) or Local
Development
Investment Program
(LDIP) of LGUs and
consistent with national
goals and priorities
Basic Eligibility Requirement for PCF
PCF is open to all provinces, cities and municipalities that passed
the Seal of Good Housekeeping/Good Financial Housekeeping
and Seal of Good Local Governance assessment
In CYs 2010-2013, eligible LGUs are all provinces, cities and municipalities
that passed Seal of Good Housekeeping (SGH)
absence of adverse COA Opinion on LGU financial statements
Compliance to Full Disclosure Policy
Compliance to Procurement Act (Functionality of BAC and Posting in
Phil GEPS)
Anti-Red Tape Act Report Card Survey of CSC

For CY 2014, PCF was provided to 2015 Good Financial Housekeeping


passers under 2014 SGLG assessment.
For Cy 2015 and onwards, PCF will given to LGUs that will pass the Seal
of Good Local Governance (SGLG)

1.A
Menu of Eligible Projects
Eligible Projects are those aligned to the achievement of the following national
government thrust and priorities:

Attainment of MDGs (e.g. school buildings, rural health units/health centers,


birthing or lying-in facilities, water and sanitation, and housing and settlements,
etc.);
Local Economic Development (e.g. core local roads and bridges, farm-to-market
roads, tourism facilities, irrigation systems, post-harvest facilities, cold storage
facilities, ports and wharves and other economic structures and growth
enhancement projects like market, slaughter house, etc.)
Preparedness for Disasters/Adaptation to Climate Change (e.g. flood control,
reforestations, storm drainage, dikes, seawall and related flood protection
measures and slope protection, evacuation centers, rainwater collection facility,
early warning system/devices and rescue equipment)
Ecological Solid Waste Management (e.g. sanitary landfill, material recovery
facilities, sewerage system)
Promotion of Transparency and Accountability (e.g. website development)
PCF MILESTONE AND
ACCOMPLISHMENT FROM
2010 TO 2015
Milestones:
SGH Moving to Seal of Good Local Governance
2015
2014
2013
Awarding of PCF
Revalidation of from the Seal
2012 Birth of Seal of
SGH to Good of Good Local
Financial Governance
Good Local passers
Housekeeping
Governance
2011 application of
SGH SGH Gold
Bronze & Silver
2010 SGH
Full
introduced

SGH Run
pilot

Performance Challenge Fund


The Seal of Good Local Governance

Good financial
Disaster
housekeeping
preparedness Social protection

Environmental
management Business-friendliness
Peace and order and competitiveness
BUDGET APPROPRIATIONS
2010 - 2015
Year Amount Source of Fund
2010 P 30M Pilot LGUs
2011 P 500M General Appropriations Act 2011
P 750M General Appropriations Act 2012
2012
P 253M Augmentation Fund (DAP)
2013 P 1B General Appropriations Act 2013
2014 P 500M General Appropriations Act 2014
2015 P 1B General Appropriations Act 2015
Fiscal
2010 2011 2012 2013 2014 2015
Year

SGH/
30 957 1,007 No Assessment 1,307 254
GFH/SGLG
P 0 17 58 22 28 41
Covered
by C 0 33 70 62 27 28
PCF
M 30 347 432 650 193 185

w/o PCF - - - - - -

PCF 30 397 + (513 + 47) 734 + 248 254

P 30 M P 500M
P 500 M P 750 M P1B
from 2010 from P 1B from
from from from
DILG 2014 GAA 2015 GAA
2011 GAA 2012 GAA 2013 GAA
Budget (was
subjected to
revalidation)
P 253 M
from
Data as of November 10, 2015 2012 DAP Released Oct. 2015
PCF 2014 Distribution
PCF 2015 Distribution
REGION PROVINCE PCF COST (7M) CITY PCF COST (5M) MUNICIPALITY PCF COST (3M) TOTAL LGU TOTAL PCF COST
I 2 14,000,000.00 6 30,000,000.00 32 96,000,000.00 40 140,000,000.00
II 2 14,000,000.00 1 5,000,000.00 11 33,000,000.00 14 52,000,000.00
III 4 28,000,000.00 2 10,000,000.00 27 81,000,000.00 33 119,000,000.00
IV-A 1 7,000,000.00 5 25,000,000.00 20 60,000,000.00 26 92,000,000.00
IV-B 5 35,000,000.00 0 - 4 12,000,000.00 9 47,000,000.00
CAR 3 21,000,000.00 1 5,000,000.00 4 12,000,000.00 8 38,000,000.00
V 2 14,000,000.00 1 5,000,000.00 14 42,000,000.00 17 61,000,000.00
VI 3 21,000,000.00 4 20,000,000.00 17 51,000,000.00 24 92,000,000.00
VII 4 28,000,000.00 2 10,000,000.00 23 69,000,000.00 29 107,000,000.00
VIII 2 14,000,000.00 0 - 5 15,000,000.00 7 29,000,000.00
IX 1 7,000,000.00 0 - 3 9,000,000.00 4 16,000,000.00
X 3 21,000,000.00 2 10,000,000.00 14 42,000,000.00 19 73,000,000.00
XI 4 28,000,000.00 1 5,000,000.00 3 9,000,000.00 8 42,000,000.00
XII 1 7,000,000.00 0 - 7 21,000,000.00 8 28,000,000.00
XIII 4 28,000,000.00 0 - 1 3,000,000.00 5 31,000,000.00
NCR 0 - 3 15,000,000.00 0 - 3 15,000,000.00
TOTAL 41 287,000,000.00 28 140,000,000.00 185 555,000,000.00 254 982,000,000.00
PCF Subsidy
PCF subsidy from FY 2011-2014
- P 7M for Prov; P 3M for City and 1 M for Mun.
PCF Subsidy from FY 2015
- P 7M for Prov; P 5M for City and 3 M for Mun.

Shall be used to finance local development projects indicated


in the LGUs AIP and consistent with the priority thrusts of
the national govt.
Each PCF subsidy shall be used for ONE (1) specific type of
project only and must be implemented and completed by the
recipient LGU within one (1) year from the date of receipt of the
PCF Check.
PCF Incentive Packages
PCF 2010 - 2014 PCF 2015

Province Province
7M 7M

City 3M
City 5M

Municipality
Municipality 1M 3M
Incentive Packages for PCF 2015
P 7 Million P 5 Million
Province
City

Municipality

From (2010 - 2014)


1 M Municipality
3 M City P 3 Million
7 M - Province
PCF Recipients for CY 2010 - 2015
2010 2011 2012 2013 2014 2015 TOTAL
I 2 55 69 96 30 40 292
II 2 37 64 56 19 14 192
III - 22 84 30 17 33 186
IV-A 2 31 50 73 49 26 231
IV-B - 18 21 29 14 9 91
CAR 2 26 19 46 7 8 108
V 3 19 14 54 8 17 115
VI 2 50 54 107 16 24 253
VII 4 17 5 55 10 29 120
VIII 1 5 11 32 0 7 56
IX 2 19 16 27 4 4 72
X 4 26 17 26 11 19 103
XI 1 9 50 20 16 8 104
XII - 6 44 16 29 8 103
XIII 4 48 34 60 14 5 165
ARMM 1 9 7 7 0 24
NCR 1 0 4 3 8
TOTAL 30 397 560 734 248 254 2,223
PCF Recipients for
CY 2010 - 2015
No. of LGUs

Province Cities Mun TOTAL

2010 30 30
2011 17 33 347 397
2012 58 70 432 560
2013 22 62 650 734
2014 28 27 193 248
2015 41 28 185 254
TOTAL 166 220 1,837 2,223
PCF Recipients for CY 2010 2015
SUMMARY

PERFORMANCE CHALLENGE FUND SUMMARY 2010-2015


YEAR 2010 2011 2012 2013 2014 2015

LGU Amount LGU Amount LGU Amount LGU Amount LGU Amount LGU Amount

Province 17 P 59M 58 P 351M 22 P 154M 28 P 196M 41 P 287M

Cities 33 P 84M 70 P 199M 62 P 186M 27 P 81M 28 P 140M

Mun 30 P 30M 347 P 347M 432 P 437M 650 P 650M 193 P 193M 185 P 555M

30 P 30M 397 P 490M 560 P 987M 734 P 990M 248 P 470M 254 P 982M

Total LGUs Total Subsidy


2,223 3.949 Billion
PCF Projects for CY 2010 2014
SUMMARY
No. of
No. of No. of Not
YEAR Completed % % % TOTAL
Ongoing yet Started
Projects
2010 31 100% 0 0% 0 0% 31

2011 625 100% 1 0% 0 0% 626

2012 720 97% 12 2% 7 1% 739

2013 589 80% 94 16% 28 4% 711

2014 13 11% 21 16% 78 73% 112

TOTAL 1,945 89% 138 6% 100 5% 2,219

Based on the data taken from the PCF website as of Jan. 29, 2016
PCF Release for CY 2014
No. of LGUs
No. of LGU No. of LGUs with Amount Not-Yet
REGION Fund Allocation Amount Disbursed with not-yet
Recipients PCF released Disbursed
released PCF
I 30 54,000,000.00 30 54,000,000.00 0 0.00
II 19 27,000,000.00 19 27,000,000.00 0 0.00
III 17 35,000,000.00 17 35,000,000.00 0 0.00
CAR 7 9,000,000.00 7 9,000,000.00 0 0.00
IV-A 49 91,000,000.00 47 87,000,000.00 2 4,000,000.00
IV-B 14 28,000,000.00 14 28,000,000.00 0 0.00
V 8 14,000,000.00 8 14,000,000.00 0 0.00
NCR 4 12,000,000.00 3 9,000,000.00 1 3,000,000.00
VI 16 40,000,000.00 16 40,000,000.00 0 0.00
VII 10 30,000,000.00 10 30,000,000.00 0 0.00
VIII - - - - - -
IX 4 12,000,000.00 4 12,000,000.00 0 0.00
X 11 11,000,000.00 11 11,000,000.00 0 0.00
XI 16 36,000,000.00 16 36,000,000.00 0 0.00
XII 29 43,000,000.00 29 43,000,000.00 0 0.00
XIII 14 28,000,000.00 14 28,000,000.00 0 0.00
ARMM - - - - - -
Total 248 470,000,000.00 245 463,000,000.00 3 7,000,000.00
99% 1%

Based on the data taken from the PCF website as of Jan. 04, 2016
PCF Release for CY 2015
No. of LGUs
No. of LGU No. of LGUs with Amount Not-Yet
REGION Fund Allocation Amount Disbursed with not-yet
Recipients PCF released Disbursed
released PCF

I 40 140,000,000.00 40 140,000,000.00 0 0.00


II 14 52,000,000.00 14 52,000,000.00 0 0.00
III 33 119,000,000.00 33 119,000,000.00 0 0.00
CAR 8 38,000,000.00 5 23,000,000.00 3 15,000,000.00
IV-A 26 92,000,000.00 23 81,000,000.00 3 11,000,000.00
IV-B 9 47,000,000.00 9 47,000,000.00 0 0.00
V 17 61,000,000.00 17 61,000,000.00 0 0.00
NCR 3 15,000,000.00 3 15,000,000.00 0 0.00
VI 24 92,000,000.00 24 92,000,000.00 0 0.00
VII 29 107,000,000.00 27 93,000,000.00 2 14,000,000.00
VIII 7 29,000,000.00 7 29,000,000.00 0 -
IX 4 16,000,000.00 4 16,000,000.00 0 0.00
X 19 73,000,000.00 18 66,000,000.00 4 7,000,000.00
XI 8 42,000,000.00 5 31,000,000.00 3 11,000,000.00
XII 8 28,000,000.00 7 21,000,000.00 1 7,000,000.00
XIII 5 31,000,000.00 5 31,000,000.00 0 0.00
ARMM - - - - - -
Total 254 982,000,000.00 241 908,000,000.00 13 65,000,000.00
95% 5%
Based on the data taken from the PCF website as of Jan. 04, 2016
THANK YOU!

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