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BED No.

FY 2014 Physical Plan


Department: Office of the Presidential Adviser on the Peace Process
Organization Code (UACS): 26 022 00 00000
Particulars

UACS
code

Current Year's Accomplishment


TOTAL
Estimate
Oct.1Dec. 31

Physical Targets (Budget Year)


Quarter

3ro
Quarter

Quarter

10

50

13

12

13

12

90%

90%

90%

90%

90%

100%

100%

100%

100%

100%

64

16

16

16

16

90%

90%

90%

90%

90%

100%

100%

100%

100%

100%

Actual
Jan.1
-Sept.
30
3

1
2
4
5
Part A
OPERATIONS
I.
MFO- Technical Advisory and Support Services on the Com_prehensive Peace Process
Performance Indicators- Technical Advisory Services
27
Quantity: No. of policy
24
3
recommendations issued
90%
Quality: Percentage of policy
90%
90%
recommendations adopted
Timeliness: Percentage of
100%
100%
100%
policy recommendations
submitted within the prescribed
period
Performance Indicators- Conflict Sensitive and Peace Promoting Processes
22
37
59
Quantity: No. of institutions
capacitated on Conflict-Sensitive
Peace Promoting Processes
90%
Quality: Percentage of
90%
90%
capacitated institutions that rated
the approaches as good or
better
100%
Timeliness: Percentage of
100%
100%
institutions capacitated on
Cbriflict-Sensitive and Peace
Promoting Processes (CSPP) as
scheduled

1"

2"0

Quarter

TOTAL

Variance

Remarks

11

12

4'"

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BED No.2
Particulars

Performance Indicator- Peace


tables with GPH consensus on
the negotiating
framework/agenda

UACS
code

GPH-MILF Peace Process


Completing the
Comprehensive Peace
Agreement with the signing
of the four annexes to the
Framework Agreement on
oro
Peace Process
Broad-based consultations
and liaison work with
stakeholders
GPH-RPM-P/RPAIABB
Peace Process
Signing of the Closure

Indicator- Peace
tables with GPH consensus on
the implementation of
agreements

Peace Process
Broad-based
consultations and liaison
work with stakeholders

rocess
Providing inputs on the
crafting of the Bangsamoro
Basic Law

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BED No.2

Peace
tables with GPH consensus on
the implementation of
agreements

Process
Completion of the tripartite
implementation review
process

Performance Indicator- Peace


tables with GPH consensus on
the implementation of
Performance Indicator- Peace
tables with GPH consensus on
the implementation of
agreements

Percentage of agencies and


bodies capacitated on conflict
sensitivity and peacebuilding

100% of agency programs


related to the Peace
Process capacitated on
conflict sensitive:

Planning tools

Implementation
processes

Monitoring and

100%
agency
programs related to the
Peace Process
capacitated on conflict
sensitive:

Planning tools

Implementation
processes

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BED No.2
ical Plan

nity Driven
Development Projects thru
KALAHI-CIDSS-PAMANA,
Sustainable Livelihood
Program and Local
Government Unit-Led
Programs related to the
Peace Process

Prepared by:

Approved by:

In Coordination with:

t}y,.))-:u-tJ ~a.~M

.JJ

,SUSANA H. MAReAiDA

~B. FLORIDA

Director IV, Planning, Monitoring and


Evaluation

Director IV, Finance and


Administrative Services

SECRE

Y T RES ITA QUINTOS DELES

November 27, 2013

1al A viser on the Peace Process

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