CHUDD 2023 OPCR Guides

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Preparing the

Office Performance Commitment


and Review
Outline of Presentation

Impacts and
CHUDD’s Challenges
Experience
and the
Background City’s
Interventions
Background
2.69%
2000 -2010
POPULATION
GROWTH RATE 92% 8,681 55%
HOUSEHOLDS
(PGR) OF THE LIVED ON LOTS HOUSEHOLDS
POPULATION WITHOUT WERE HOUSE
LIVED IN CONSENT OF AND LOT
602,088 URBAN AREAS OWNER OWNERS

TOTAL
POPULATION
OF THE CITY
IN 2010

Sources:
* Philippine Statistics Authority
What are CHUDD’s Major Final Outputs?
• Major Final Outputs refer to the goods and services that the agency is
mandated to deliver to EXTERNAL clients through the
implementation of programs, projects, and activities (PPAs)
• A. Core Functions – national and local mandates (duties and functions)
• B. Strategic Functions – national and local priorities / directions
What are CHUDD’s Major Final Outputs?
• Major Final Outputs refer to the goods and services that the agency is
mandated to deliver to EXTERNAL clients through the implementation of
programs, projects, and activities (PPAs)
• A. Core Functions (mandate)
• RA 7160 - Local Government Code
• RA 7279 – Urban Development and Housing Act
• Ordinance No. 13175-2016 – CHUDD Creation
• Ordinance No. 13178-2016 - Comprehensive Socialized Housing Program of 2016
• Ordinance No. 13753-2019 - On-site Land Acquisition Equity Program
• Ordinance No. 13901-2020 – Requiring Approval of Preliminary Subdivision Development Plan
for residential and commercial condominiums and condotels (enhancing EO 73, localizing
subdivision development plan approval)
Core Functions

Ordinance No. 13178-2016 - Comprehensive Socialized Sec 2, Policy Declaration


Housing Program of 2016 • Provide security of tenure to informal settlers
• Provide adequate facilities / basic services
Ordinance No. 13753-2019 - On-site Land Acquisition
Equity Program
Ordinance No. 13901-2020 – Requiring Approval of Sec 4, Procedures
Preliminary Subdivision Development Plan for residential • Provide administrative and technical support to Real
and commercial condominiums and condotels (enhancing Estate Development
EO 73, localizing subdivision development plan approval)
What are CHUDD’s Major Final Outputs?
• Major Final Outputs refer to the goods and services that the agency is
mandated to deliver to EXTERNAL clients through the implementation of
programs, projects, and activities (PPAs)
• B. Strategic Functions
• Philippine Development Plan
• Regional Development Plan
• Comprehensive Land Use Plan
• Comprehensive Development Plan (RISE)
• Local Shelter Plan
• LCCAP
• LDRRMP
• POPs
• Inter-agency engagements
What MFOs Can we identify from these functions?

Shelter provision

Strategy

Sector Planning

Beneficiary ID

Land Banking

Strategy

Capacity Development
What MFOs Can we identify from these functions?

Client Records Management

Beneficiary Audit

Beneficiary Audit

Reporting / Monitoring

Enforcement

Coordination
What are CHUDD’s Major Final Outputs?
• Major Final Outputs refer to the goods and services that the agency is mandated to
deliver to EXTERNAL clients through the implementation of programs, projects, and
activities (PPAs)
• B. Strategic Functions
• Philippine Development Plan
• Regional Development Plan
• Comprehensive Land Use Plan
• Comprehensive Development Plan (RISE)
• Local Shelter Plan
• LCCAP
• LDRRMP
• POPs
• Inter-agency engagements
Local Shelter Plan

Housing Sector Plan

OPCR

Major Final Outputs

Indicators
SOCIAL Change in the configuration Change in the economic and
OUTCOME Change in local institutional
and quality of the physical social well-being of
capacities
environment constituents

SECTORAL Reduced Percent of total Reduced proportion of


Improved Public Service /
GOALS land area occupied by urban population that are
Good Governance
ISFs informal settlers
Land use concern Land tenure security concern Institutional development concern

ORGANIZATIONAL
OUTCOMES

Uplift

Provide security of tenure Provide adequate


to informal settlers facilities / basic services
ORGANIZATIONAL
OUTCOMES

Provide administrative
Provide security of tenure Provide adequate
and technical support to
to informal settlers facilities / basic services
Real Estate Development
Sec 2, Policy Declaration, CO 13175-2016 Sec 4, Procedures, CO 13901-2020
END

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