OPAPP Physical Plan for FY 2015
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Transcript of OPAPP Physical Plan for FY 2015
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8/10/2019 OPAPP Physical Plan for FY 2015
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Department: Office of the Presidential Adviser on the Peace Process
Organization
Code UACS):
26
22
FY 2 15
Physical Plan
Particulars UACS
Current
Year s
Accomplishment
code
Actual Jan. 1 Estimate Oct.
TOTAL
-Sept.
30 Dec.
31
1 2 3 4 5
Part A
I
OPERATIONS
MFO- Technical
Advisory
and Support Services
on
the Comprehensive Peace Process
Performance Indicators: Peace tables with GPH consensus on the n e g o t i t i n ~ framework/agenda
Quanti ty: Number of peace
tables with GPH consensus
on the
negotiating
framework/agenda
Quality: Strategic policies
and Broadly-supported
negotiations
framework/agenda
Timeli ness: Percentage of
peace tables with GPH
consensus on the
negotiating
framework/agenda within
the prescribed period
Performance Indicators: Peace tables with GPH consensus
on
the implementation of agreements
Quanti ty: Number of peace
tables with commitments
implemented and completed
Quality: Coherence of
government agencies in
delivery of commitments
Timeli ness: Percentage of
peace tables with
commitments implemented
and completed within the
prescribed period
TOTAL
6
1
95%
100%
4
95%
100%
BED No.2
Physical Targets
Budget
Year) Variance Remarks
15
2 u 3'u
4 '
Quarter Quarter Quarter Quarter
7 8 9 10
11
12
- - -
1
-
- -
95%
-
- -
100%
- -
1 3
- -
95% 95%
-
-
100% 100%
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I
BED No.2
FY 2015 Physical Plan
Particulars UACS Current Year's Accomplishment
Physical Targets (Budget Year)
Variance
Remarks
code
Actual Jan. 1 Estimate Oct. TOTAL TOTAL
1 '
2
3' 4 '
Sept.
30 Dec. 31
Quarter Quarter Quarter
Quarter
1
3 4
5 6 7
8
9
10
11
12
Performance Indicators: Converqence of
~ o v r n m n t
aqencies in the delivery of services in conflict-affected areas imj:>roved
Quantity:
umber of
64 16 16 16
16
agencies and bodies
capacitated on conflict
sensitivity and peace
building
Quality: Enabled relevant 95% 95 95 95
95
agencies with conflict-
sensitive end t imely actions
on peace building
Timeliness:
Percentage of
100%
100 100 100 100
agencies and bodies
capacitated on conflict
sensitivity and peace
building within the
prescribed period
Performance Indicators: Peace tables with GPH consensus on the negotiating framework/agenda
Quantity: No. of policy 45 5 50
recommendations issued
Quality:
Percentage of
90 90 90%
policy recommendations
adopted
Timeliness:
Percentage of
100 100 100%
policy recommendations
submitted within the
prescribed period
Performance Indicators: Conflict Sensitive and Peace Promoting Processes
Quantity: No. of institutions 62 2 64
capacitated on Conflict-
Sensitive Peace Promoting
Processes
Quality:
Percentage of 90. 90
90%
capacitated institutions that
rated the approaches as
qood or better
Timeliness:
Percentage of
100 100
100%
institutions capacitated on
Conflict-Sensitive
and
Peace
Promoting Processes (CSPP)
as scheduled
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Particulars
Peace tables with GPH
consensus on the
negotiating
framework agenda
GPH MILF
Peace
Process
Completion
and signing of
the CAB
on
27 March 2014
after 17 years
of peace
negotiations
CPP/NPA/NDF
Peace
Process
Formulation of
framework for
the New
Approach;
Sustained
engagements
on moving the
Peace Table
forward
Comprehensive
greement
on the Bangsamoro
(CAB)
2
Framework
greement on the
Bangsamoro
{FAB)
CPP/NPA/NDF
Peace
Process
Continued
provision
of
socio-
economic
programs in
conflict-
affected areas
FY
2015 Physical Plan
Process
Completing and
signing
of
the
remaininp annexes of
the FAB towards the
implementation of the
CAB
GPH CPP/NPA/NDF
Peace Process
Adoption and
execution of GPH
political settlement
agenda on the
reduction
of
armed
violence against
civilians
GPH
CPP/NPA/NDF
Peace Process
Adoption and
execution of GPH
political settlement
agenda on the
reduction of armed
violence against
civilians
ED No 2
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Particulars
Performance Indicator
Peace tables with GPH
consensus on the
implementation of
agreements
3
Bangsamoro Basic Law
BBL)
U CS
code
Peace
Process
Completion of
the latest draft
Closure
Agreement for
the approval
of
the President
GPH-MI
Peace
Process
Turnover of
President
Benigno S.
Aquino Ill of
the draft BBL
3
to the
Congress on
10 September
2 14
Peace
Process
Two houses
of
Congress have
begun their
task
of
conducting
hearings and
consultations
among the
various
stakeholders of
the BBL. As of
25 November
6 in-house
hearings and
13 public
consultations
in Mindanao
had been
conducted.
FY 2015 Physical Plan
GPH-RPM
P/RPA/ABB Peace
Process
Completion of the
latest draft Closure
Agreement for the
approval
of
the
President
Closure Agreement
signed
Process
Ensuring timely
passage
of
the BBL
that is consistent with
the CAB
Process
Assistance in the
establishment of
the Bangsamoro
Transition Authority
BED No 2
Variance Remarks
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Particulars
U CS
code
of
mechanisms
for
the
implementation
of the CAB;
including
mechanisms
for the
implementation
of the
Normalization
process
GPH-MNLF
Peace
Process
Continued
advocacy with
the OIC
PCSP4/
member
countries f or
the completion
of the review
process
engagement
with the MNLF
leadership to
participate in
the
Bangsamoro
Peace Process
GPH-MNLF
Peace
Process
Continued
provision of
socio-
economic
programs in
communities
with MNLF
presence
Organization
of
Islamic Conference-Peace Committee
for
Southern Philippines
FY 2015
Physical Plan
Effective oversight
and management
of
the implementation of
the CAB
GPH-MNLF Peace
Process
Completion of the
Tripartite Review
Process TRP)
Inclusion of MNLF
Legislative Agenda in
the
BBL
GPH-MNLF Peace
Process
Representation of
the MNLF in the
Transition Authority
BED No 2
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UACS
code
Process
Continued
implementation
of the
Components of
the Closure
Agreement
GPH-RPM
P/RPA/ABB
Peace
Process
Implementation
of community
based projects
in preparation
for the signing
of the Closure
Agreement
FY 2015 Physical Plan
GPH-CBA-CPLA
Peace Process
Consensus among
major stakeholders on
the completion of the
Closure Agreement
GPH-RPM
P/RPA/ABB Peace
Process
Implementation of
community-based
projects in preparation
for
the signing
of
the
Closure Agreement
Peace Process
Mechanisms for
transformation
sustained
GPH-RPM
P/RPA/ABB Peace
Process
Closure MOA with
Tabara Paduano
Group {TPG
signed and fully
implemented
ED No 2
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Performance ndicator-
Percentage of agencies and
bodies capacitated on
conflict sensitivity and
peacebuilding
code
FY 2 15 Physical Plan
agency
programs related to
the Peace Process
capacitated on conflict
sensitive tools and
processes:
Planning tools
Implementation
processes
Monitoring and
evaluation system
l
I
Projects Sub
Regional) in CAAs
and Capacity-Building
for Local Government
Institutions
CIDSSS-PAMANA,
SLP, and LGU-Led
Programs related
to
the Peace Process
agency
programs related to
the Peace Process
capacitated on
conflict sensitive
tools and
processes:
Planning tools
Implementation
processes
Monitoring and
evaluation
system
Development
Projects Sub
Regional) in
Conflict Affected
Areas and
Capacity Building
for
Local
Government
Institutions
: KALAHI
CIDSS-PAMANA,
Sustainable
Livelihood Program
and Local
Government Unit
Led Programs
related to the
Peace Process
BED
No 2
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