ANNEX K

Attachment 7: Performance Monitoring Framework

PERFORMANCE MONITORING FRAMEWORK

PROVINCE OF LEYTE
(LGU)

Performance Targets Performance LGU Monitoring

Functions/ Frequency Monitoring Tool Responsible and Evaluation
Programs/Projects/ Performance
Services/ Baseline of Used and Data Data Sources Office in the Capacity
Activities Indicators
Facilities Monitoring Collection LGU Development
FY 2022 FY 2023 FY 2024 Method Needs

[1] [2] [3] [4] [5] [6] [7] [8] [9] [10]
Agriculture Agriculture and Fishery
Services Development Programs

Animal Health and

Development
 No. of Ln.m of flood
control constructed

500 ln.m.

No. of Ln.m of slope

protection constructed
50 ln.m.

No. of units
constructed

Prepared by: Reviewed by: Approved by:

______________________________ ______________________________ ______________________________

Local Planning and Development Coordinator Chair, Project Monitoring Committee Governor/Mayor
Date Date Date

Legend:
[1] All devolved services to LGUs in accordance with Section 17 of the LGC and other laws on devolution.
[2] Corresponding programs/projects/activities implemented or to be implemented by the LGU.
[3] Quantity or quality parameters or measures to be used to assess the presence, extent, and quality of devolved functions and services.
[4] Information about the indicator before the implementation of the full devolution for the LGU to objectively assess the progress of full devolution.
[5] The desired change or level of performance the LGU aims to achieve as a measure of success.
[6] Frequency of monitoring and the methodology to be used to assess progress and effectiveness.
[7] Monitoring tool used to collect information.
[8] Sources of primary and secondary information.
[9] LGU office responsible for collecting the data and monitoring the performance.
[10] Capacity development needs of the LGU to strengthen its performance monitoring capability. This will serve as input to LGU Capacity Development Agenda.
 ANNEX K
Attachment 7: Performance Monitoring Framework

PERFORMANCE MONITORING FRAMEWORK

PROVINCE OF LEYTE
(LGU)

Performance Targets Performance LGU Monitoring

Functions/ Frequency Monitoring Tool Responsible and Evaluation
Programs/Projects/ Performance
Services/ Baseline of Used and Data Data Sources Office in the Capacity
Activities Indicators
Facilities Monitoring Collection LGU Development
FY 2022 FY 2023 FY 2024 Method Needs

[1] [2] [3] [4] [5] [6] [7] [8] [9] [10]
Local Construction/repair/ No. of kms of brgy.
Infrastructure improvement concrete roads paved/concreted PPMC/LRMT
6 kms. 27 kms. Quarterly PEO PEO
Services paving of local roads and Tools
bridges
No. of kms of brgy.
roads maintained 50 kms. 275 kms.

No. of kms of
provincial roads 4 kms. 13 kms.
paved/concreted

No. of kms of PEO

provincial roads 75 kms. 375 kms. Maintenance PEO
maintained unit
No. of units of bridges
2 units 17 units
constructed
Construction/rehabilitation No. of evacuation
of evacuation center, centers constructed 2 units 10 units
multi-purpose building and
No. of multi-purpose
schoolbuildings 2 units 50 units
buldings constructed

No. of schoolbuildings
buldings constructed 2 units 10 units

Construction/rehabilitation No. of health centers

of health centers, rural constructed 2 units 10 units
health units and upgrading
of hospitals No. of rural health
units constructed 2 units 5 units
No. of hospitals
upgraded 1 units 2 units

Construction/rehabilitation No. of Ln.m of potable

of local government- water constructed
owned potable water 2,100 ln.m. 5,100 ln.m.
supply system
 Implementation of flood
and erosion control
projects such as
rehabilitation and
construction of drainage
system, de silting of rivers
and de-clogging of canals;
communal irrigation
system/impounding
system
No. of Ln.m of flood
control constructed
500 ln.m.
No. of Ln.m of slope
protection constructed
50 ln.m.

Rehabilitation of No. of units

cultural/historical sites constructed

Prepared by: Reviewed by: Approved by:

______________________________ ______________________________ ______________________________

Local Planning and Development Coordinator Chair, Project Monitoring Committee Governor/Mayor
Date Date Date

Legend:
[1] All devolved services to LGUs in accordance with Section 17 of the LGC and other laws on devolution.
[2] Corresponding programs/projects/activities implemented or to be implemented by the LGU.
[3] Quantity or quality parameters or measures to be used to assess the presence, extent, and quality of devolved functions and services.
[4] Information about the indicator before the implementation of the full devolution for the LGU to objectively assess the progress of full devolution.
[5] The desired change or level of performance the LGU aims to achieve as a measure of success.
[6] Frequency of monitoring and the methodology to be used to assess progress and effectiveness.
[7] Monitoring tool used to collect information.
[8] Sources of primary and secondary information.
[9] LGU office responsible for collecting the data and monitoring the performance.
[10] Capacity development needs of the LGU to strengthen its performance monitoring capability. This will serve as input to LGU Capacity Development Agenda.
 ANNEX K
Attachment 7: Performance Monitoring Framework

PERFORMANCE MONITORING FRAMEWORK

PROVINCE OF LEYTE
(LGU)

Performance Targets Performance LGU Monitoring

Functions/ Frequency Monitoring Tool Responsible and Evaluation
Programs/Projects/ Performance
Services/ Baseline of Used and Data Data Sources Office in the Capacity
Activities Indicators
Facilities Monitoring Collection LGU Development
FY 2022 FY 2023 FY 2024 Method Needs

[1] [2] [3] [4] [5] [6] [7] [8] [9] [10]
Social Child Development
Welfare Program
Services
Child and Youth Welfare
Program
Youth Welfare Program
Differently-Abled Persons
Program
Senior Citizen's Program
Women Welfare Program
Peace and Order-
Enhanced Comprehensive
Local Integration Program
Family Welfare Program
Community Program
Emergency Assistance
Program
Assistance to Individuals
in Crisis
Sustainable Livelihood
Program
Supplementary Feeding
Program

Prepared by: Reviewed by: Approved by:

______________________________ ______________________________ ______________________________

Local Planning and Development Coordinator Chair, Project Monitoring Committee Governor/Mayor
Date Date Date

Legend:
[1] All devolved services to LGUs in accordance with Section 17 of the LGC and other laws on devolution.
[2] Corresponding programs/projects/activities implemented or to be implemented by the LGU.
 [3] Quantity or quality parameters or measures to be used to assess the presence, extent, and quality of devolved functions and services.
[4] Information about the indicator before the implementation of the full devolution for the LGU to objectively assess the progress of full devolution.
[5] The desired change or level of performance the LGU aims to achieve as a measure of success.
[6] Frequency of monitoring and the methodology to be used to assess progress and effectiveness.
[7] Monitoring tool used to collect information.
[8] Sources of primary and secondary information.
[9] LGU office responsible for collecting the data and monitoring the performance.
[10] Capacity development needs of the LGU to strengthen its performance monitoring capability. This will serve as input to LGU Capacity Development Agenda.