DEPARTMENT OF

HUMAN
SETTLEMENTS AND
URBAN
DEVELOPMENT
 LIST OF BP FORMS
2023s TIER 1
BP 201-A OBLIGATIONS FOR PERSONNEL SERVICES BASED ON HARD
CEILING

BP 201-B OBLIGATIONS FOR MOOE BASED ON HARD CEILING

 LIST OF BP FORMS
2023 TIERs 2
BP 201-A OBLIGATIONS FOR PERSONNEL SERVICES
BP 201-B OBLIGATIONS FOR MOOE
BP-201-C OBLIGATIONS FOR CAPITAL OUTLAY
BP-2O2 PROPOSAL FOR NEW OR EXPANDED LOCALLY FUNDED
PROJECTS ( WITH RANKING AS TO
PRIORITY)
 SUPPORTING DOCUMENTS OF THE BP 202 FORM
• Project Profile of the Activity
• Justification
• Detailed Computation per
Expense Items
• TOR for Consultancy /
Services; Scope of Work for
Infrastructure and Technical
Specifications for Goods and
Services
• Annual Work and Financial
Plan
• PPMP
• Report of Physical Inventory
• APP for Common-Used
Supplies (CSE)
• Market Study or Quotations
• Contracts (Office Space)
• Billing Statements (Utilities)
• RDC Resolution if Applicable
• DICT Approved ISSP
 SPECIFIC DOCUMENTS
PROCUREMENT OF MOTOR BUILDING MAINTENANCE
VEHICLES
• Approved Motor • Lay-out of the Building
Vehicle/Re-fleeting • Maintenance Record of the
/Deployment Program Building
• Report of Physical • Pictures
Inventory of MVs
• Proof of Disposition of
MVs being replaced
• Pictures
• Technical Specs
 LIST OF ADDITIONAL BP FORMS
FORM TITLE
B AGENCY PERFORMANCE MEASURES
C SUMMARY OF RDC INPUTS AND RECOMMENDATIONS ON
THE AGENCY NEW ANG EXPANDED PROGRAMS
100 STATEMENT OF REVENUES (GENERAL FUND)
300 PROPOSED PROVISIONS
 BP FORM 300
FY 2023 PROPOSED PROVISIONS
Departm : Department of Human Settlements and Urban Development (DHSUD)
Agency : Office of the Secretary
JUSTIFICATION (Proposal
AUTHORIZED FOR 2022 (Provisions in the FY 2022 GAA) PROPOSAL FOR FY 2023
should include both legal and
(1) (2) (3)
SPECIAL PROVISIONS
Oversight on Resettlement Governance. The Department of Human
Settlements and Urban Development (DHSUD) shall co-develop and
approve the program and work and financial plans on resettlement
governance. The DHSUD shall develop appropriate policies to:
Land Use and Zoning Guidelines for Socialized and Low-Cost
Housing in the Vicinity of Train Stations. the DHSUD, in consultation
with the National Economic and Development Authority, DOTr and
Local Government Units (LGUs) in Region III, IV-A, and V, shall
develop land use and zoning guidelines to expand the scope for
socialized and low-cost housing in the vicinity or in the approach to
train stations. It shall also propose public investments, in addition to
the roads already included in the DOTr-DPWH convergence
programs, such as open spaces, drainage, and essential facilities
around these new urban developments, which will be financed under
a framework of National Government-LGU cost-sharingfrom 2022
onwards.
Housing Rental Subsidy Program. The DHSUD shall study,
formulate, adopt and implement a National Housing Rental Subsidy
Program to provide for an immediate and economical interim solution
to shelter needs of persons affected by disasters.
Departm : Department of Human Settlements and Urban Development (DHSUD)
Agency : Office of the Secretary
JUSTIFICATION (Proposal
AUTHORIZED FOR 2022 (Provisions in the FY 2022 GAA) PROPOSAL FOR FY 2023
should include both legal and
(1) (2) (3)
(i) Expand railway project footprint to include land to be alloted for
socialized housing; and
(a) Unified Reporting System (URS) or other electronic means for
reports not covered by the URS until such time that all agencies
have fully migrated to the BTMS; and
(ii) Enable implementation of the provisions of the Fisheries Code
on fisherfolk settlements.
(b) DHSUD's website
The DHSUD, together with the Home Development Mutual Fund
(HDMF), shall support the organization of PAG-IBIG fund members
and Informal Settlers who are PAG-IBIG fund members affected by
the infrastructure projects of the Department of Public Works and
Highways (DPWH) and the Department of Transportation (DOTr) as
they collectively transact with land owners, designers and property
developers.
 BP FORM B

AGENCY P ERFORMANCE MEAS URES

De pa rtm e nt : De pa rtm e nt o f Hum a n S e ttle m e nts a n d Urba n De ve lo pm e nt (DHS UD)

Ag e nc y : Offic e o f the S e c re ta ry

Orga niz a tiona l Outc om e s / P e rforma nc e 2023 TARGE TS

ACTUAL GAA TARGE TS BAS E LINE
Indic a tors TIE R1 TIE R2
OO : Ade qua te a nd a ffo rda ble ho using
pro vide d a nd c o m m unitie s o rde rly
de ve lo pe d
HUMAN S ETTLEMENTS AND URBAN
DEVELOP MENT COORDINATION P ROGRAM

Outc ome Indic a tors

1. P e rc e nta ge of fa milie s provide d s e c ure te nure

through diffe re nt moda litie s (hous ing

12.37%
ne e d/de ma nd)

2. P roportion of s oc ia liz e d a nd low-c os t hous ing

129,993:1,034,053
ta rge t

vis -a -vis hous ing ne e ds (s oc ia liz e d)

57,232:1,145,963

(low-c os t)

3. P e rc e nta ge inc re a s e in s oc ia liz e d hous ing

De pa rtm e nt : De pa rtm e nt o f Hum a n S e ttle m e nts a nd Urba n De ve lo pm e nt (DHS UD)

Ag e nc y : Offic e o f the S e c re ta ry

Orga niz a tiona l Outc ome s / P e rforma nc e 2023 TARGE TS

ACTUAL GAA TARGE TS BAS ELINE
Indic a tors TIE R1 TIER2

a s s is ta nc e /fina nc ing 20%

4. P roportion of c itie s with multi-s ta ke holde r

c ounc ils

or s imila r bodie s for loc a l hous ing a nd urba n

pla nning ne e ds 23 out of 1,634 LGUs

5. P e rc e nta ge inc re a s e of s lum c ommunitie s a nd

urba n

c e nte rs re de ve lope d a nd/or tra ns forme d 1% 1%

6. P e rc e nta ge of fa milie s provide d s e c urity of

te nure in a va ila ble public hous ing 16.21%

7. P e rc e nta ge of s oc ia liz e d a nd low-c os t hous ing 115,242:1,185,015

produc e d vis -a -vis hous ing ne e ds (s oc ia liz e d)

76,282:1,185,015
De pa rtm e nt : De pa rtm e nt o f Hum a n S e ttle m e nts a nd Urba n De ve lo pm e nt (DHS UD)
Ag e nc y : Offic e o f the S e c re ta ry

Orga niz a tiona l Outc ome s / P e rforma nc e 2023 TARGE TS

ACTUAL GAA TARGE TS BAS E LINE
Indic a tors TIE R1 TIE R2

a s s is ta nc e /fina nc ing 20%

4. P roportion of c itie s with multi-s ta ke holde r

c ounc ils

or s imila r bodie s for loc a l hous ing a nd urba n

pla nning ne e ds 23 out of 1,634 LGUs

5. P e rc e nta ge incre a s e of s lum c ommunitie s a nd

urba n

c e nte rs re de velope d and/or tra ns forme d 1% 1%

6. P e rc e nta ge of fa milie s provide d s e c urity of

te nure in a va ilable public hous ing 16.21%

7. P e rc e nta ge of s oc ia liz e d a nd low-c os t hous ing 115,242:1,185,015

produc e d vis -a -vis hous ing ne e ds (s oc ia liz e d)

76,282:1,185,015
 Organizationa l Outc ome s / P erformance 2023 TARGE TS
ACTUAL GAA TARGETS BAS E LINE
Indic ators TIE R1 TIE R2

(low-c os t)

8. P erce nta ge of c itie s and municipalitie s with

c apac ity to de velop public hous ing and

huma n s e ttleme nts 80%

Output Indic ators

1. Numbe r of policies de ve lope d and is s ued

or upda te d and dis s e minate d 457

2. Numbe r of s trategie s develope d and a dopte d

to addres s hous ing nee ds 6 4

3. Numbe r of families provided s ec ure

De pa rtm e nt : De pa rtm e nt o f Hum a n S e ttle m e nts a nd Urba n De ve lo pm e nt (DHS UD)

Ag e nc y : Offic e o f the S e c re ta ry

Orga niz a tiona l Outc ome s / P e rforma nc e 2023 TARGE TS

ACTUAL GAA TARGE TS BAS E LINE
Indic a tors TIE R1 TIE R2

te nure (through s ubdivis ion s urve y) 1,500 (through CE LA)

4. Da ta ba s e a nd s he lte r informa tion de ve lope d 2

5. Numbe r of LGUs provide d with te c hnic a l

a s s is ta nc e

in s he lte r pla nning by Write s hop 141

6. Numbe r of LGUs provide d with te c hnic a l

a s s is ta nc e in
e s ta blis hing s ys te ms a nd me c ha nis m s
a ga ins t
profe s s iona l s qua tte rs a nd s qua tting
25
s yndic a te s

7. Ba s e line a nd be nc hma rk s tudie s for urba n

2
de ve lopm e nt

8. Numbe r of polic ie s a nd progra m s

de ve lope d/upda te d

a nd dis s e mina te d 8
De pa rtm e nt : De pa rtm e nt o f Hum a n S e ttle me nts a nd Urba n De ve lo pm e nt (DHS UD)

Ag e nc y : Offic e o f the S e c re ta ry

Orga niz a tiona l Outc ome s / P e rforma nc e 2023 TARGE TS

ACTUAL GAA TARGE TS BAS E LINE
Indic a tors TIE R1 TIE R2

9. Numbe r of fa milie s provide d s e c urity

of te nure (P re s ide ntia l P roc la ma tions ) 1,500

10. P e rc e nta ge of re que s t for te c hnic a l

a s s is ta nc e to

LGUs a c te d upon 97%

LAND US E, HOUS ING AND REAL ES TATE

REGULATORY P ROGRAM

Outc ome Indic a tors

1. Numbe r a nd pe rc e nta ge of re vie we d

Compre he ns ive La nd
Us e P la ns (CLUP s ) a nd P rovinc ia l P hys ic a l
Fra me work

P la ns (P P FP s ) c omplia nt to la nd us e pla nning

s ta nda rds a nd guide line s 18 (100% )

 Organiz ationa l Outc ome s / P erforma nce 2023 TARGETS
ACTUAL GAA TARGETS BAS ELINE
Indicators TIER1 TIER2
2. P erce nta ge of s ta keholde rs who ra te d the
regulatory

proce s s a s s a tis factory or be tter 97%

Output Indic a tors

1. P erce nta ge of lice ns e to s ell applic ations

acte d

upon within the pres c ribe d pe riod 94%

2. P erce nta ge of ins pe c tions tha t re s ult in

is s uanc e of

notic e of viola tion 16%

HOMEOWNERS AS S OCIATION AND

COMMUNITY DEVELOPMENT PROGRAM

Outcome Indica tors

 Orga niz ational Outc omes / P e rforma nc e 2023 TARGETS
ACTUAL GAA TARGETS BAS ELINE
Indic a tors TIER1 TIER2

1. P erc entage of HOAs and c ommunitie s

orga nize d a nd empowere d 90%

2. P erc entage of s takeholders who ra ted

DHS UD's

re gula tory s e rvic es for HOAs a s s a tis fac tory

or bette r 90%

Output Indic ators

1. P erc entage of HOA a pplic a tions for re gis tra tion

a pprove d a nd regis tere d within the

pres cribe d period 94%

2. P erc entage of HOA a pplic a tions a cte d upon

within the pre s cribe d period 97%

 Organiz ationa l Outc ome s / P erforma nce 2023 TARGETS
ACTUAL GAA TARGETS BAS ELINE
Indicators TIER1 TIER2

3. Numbe r of policie s and progra ms

deve lope d/upda ted

a nd dis s e minated 3

4. Numbe r of pla ns , frameworks and s tra tegies

deve lope d

for HOAs a nd for community deve lopment 3

5. P erce nta ge of HOAs regulate d and s upervis e d 92%

6. P erce nta ge of reques ts of HOAs , hous ing

coopera tives

a nd c ivil s ocie ty orga niza tions for tec hnic al

a s s is tanc e a c te d upon 90%

ENVIRONMENTAL, LAND US E AND URBAN

PLANNING AND DEVELOPMENT PROGRAM

Outcome Indica tors

 Organiz ationa l Outc ome s / P erforma nce 2023 TARGETS
ACTUAL GAA TARGETS BAS ELINE
Indicators TIER1 TIER2

1. P erce nta ge of LGUs with approve d pla ns for

s us ta inable a nd res ilient human s e ttle me nts 44%

Output Indic a tors

1. Numbe r of Comprehe ns ive La nd Us e P lans

(CLUP s ),
P rovincia l P hys ic al Framework P lans (P P FP ),
and,

Zoning Ordina nce s re viewed for c omplia nce to

la nd us e a nd urban planning guide lines 80

2. Numbe r of policie s and progra ms

deve lope d/upda ted

a nd dis s e minated 8

3. Numbe r of pla ns , frameworks , and s tra tegies

 Organiz ationa l Outc ome s / P erforma nce 2023 TARGETS
ACTUAL GAA TARGETS BAS ELINE
Indicators TIER1 TIER2

formulate d for huma n s e ttlements and urban

de velopme nt 4

HOUS ING AND REAL ES TATE DEVELOPMENT

REGULATION PROGRAM

Outcome Indica tors

1. P erce nta ge of s ta keholde rs who ra te d

DHS UD's

re gula tory proce s s as s a tis fa ctory or better 90%

2. P erce nta ge of hous ing a nd re al e s tate

deve lopment

proje c ts monitore d and e ns ured c ompliance 90%

Output Indic a tors

 ADDITIONAL REPORTS (ENCODING IN
THE OSBP)
No. PARTICULARS
1 CREATION OF P/A/Ps
2 STRATEGIC OBJECTIVES
 Strategic Objectives
FY 2023
Departm
: Department of Human Settlements and Urban Development (DHSUD)
ent
Agency : Office of the Secretary
Mandate
.

Vision
.

Mission
.

Key Result Areas

.

Sector Outcome
Access to affordable, adequate, safe and secure shelter in well-planned communities expanded

Key Strategies

P RE P ARE D BY: AP P ROVED BY: DATE:

DAY/MO/YEAR
DEPARTMENT OF HUMAN SETTLEMENTS
AND URBAN DEVELOPMENT

Thank you!