The Department Medium Term Development Plan (MTDP) and the priority agenda of the SILG are the primary bases in crafting the DILG Operations Plan and Budget (OPB) for FY 2011.
The Projects and activities of each operating unit shall, therefore, be geared towards the attainment of the performance targets of the Department’s MTDP and of the SILG’s priority agenda.
The Department shall have the following performance targets in CY 2011 categorized by Organizational and Program Outcomes:
Organizational Outcome 1:
Improved Institutional Ability of LGUs in Achieving the Millennium Development Goals (MDGs)
Program Outcomes:
- Empowered and Accountable LGUs
- Disaster Resilient LGUs
- Competitive and Business Friendly LGUs
- Conflict-free and Safe Communities
- Strengthened Internal Governance Capacity
Organizational Outcome 2:
Sustained Peace and Order Condition and Ensured Public Safety
Program Outcomes:
- Reduction in Crime Incidents and Improvement in Crime Solution Efficiency
- Reduction in Fire Incidents, Victims and Damages to Properties
- Safe, Secure and Restorative Management of Jails
- Professionalized PNP, BFP and BJMP Personnel and Services
- Strengthened Internal Governance Capacity
The formulation of PPAs for CY 2011 shall be geared towards the attainment of the five Program Outcomes under each of the two Organizational Outcomes. Organizational Outcome 1 shall be implemented by the DILG-Local Governance Sector, while the PPAs under organizational Outcome shall be implemented by the Interior Sector.
Program Outcome: Empowered and Accountable LGUs |
