Indicator No. | Indicator Name | 2024 | Remarks | |||
|---|---|---|---|---|---|---|
Q1 | Q2 | Q3 | Q4 | |||
1 | Average Annual Family Expenditure in '000 | 2023 data | ||||
2 | Average Annual Family Income in '000 | 282,435 | 2023 data | |||
3 | Gini ratio/coefficient | 2023 data | ||||
4 | Poverty Incidence among Families | 17.0 | 2023 data | |||
5 | Poverty Incidence among Population | 23.1 | 2023 data | |||
6 | Poverty Threshold | 28,982 | 2023 data | |||
7 | Subsistence Incidence among Families | 5.5 | 2023 data | |||
8 | Subsistence Incidence among Population | 8.4 | 2021 | |||
9 | Achievement Rate | ELLNA: 54.28 NAT (G6): 51.80 NAT (G12): 37.75 | 2023-2024 data | |||
10 | Cohort Survival Rate (CSR) | |||||
| Elementary | KPIs SY 2022-2023 not yet available | |||||
| Junior High School | ||||||
| Senior Highschool | ||||||
11 | Gross Survival Rate (Tertiary) | n.d | ||||
12 | Completion Rate | |||||
| Kinder to G6 | 90.26 | 2023-2024 data | ||||
| Elementary | 91.10 | |||||
| Junior High School | 76.60 | |||||
| G7 to G12 | 65.71 | |||||
13 | Dropout Rate | |||||
| Kinder to G1 | 1.61 | 2023-2024 data | ||||
| G1 to G6 | 1.75 | |||||
| G7 to G10 | 7.80 | |||||
| G7 to G12 | 7.65 | |||||
14 | Graduation Rate | |||||
| Elementary | KPIs SY 2022-2023 not yet available | |||||
| Junior High School | ||||||
| Senior Highschool | ||||||
15 | Gross Enrolment Rate (GER) (Elementary and Secondary) | |||||
| Kinder | 89.40 | 2023-2024 data | ||||
| Elementary | 94.83 | |||||
| Junior High School | 87.87 | |||||
| Senior Highschool | 93.48 | |||||
16 | Gross Enrolment Rate (GER)(Tertiary) | n.d | ||||
17 | Participation Rate (Net Enrolment Rate) | |||||
| Kinder | 75.15 | 2023-2024 data | ||||
| Elementary | 86.73 | |||||
| Junior High School | 79.05 | |||||
| Senior Highschool | 61.27 | |||||
18 | Pupil-Teacher Ratio | |||||
| Elementary | 1:27 | 2023-2024 data | ||||
| Junior High School | 1:23 | |||||
| Senior Highschool | 1:31 | |||||
19 | Student-Teacher Ratio | 1:30 | ||||
20 | Student-Faculty Ratio | 1:40 | ||||
21 | Pupil-Classroom Ratio | |||||
| Elementary | 1:36 | 2023-2024 data | ||||
| Junior High School | 1:39 | |||||
| Senior Highschool | 1:38 | |||||
22 | Student-Classroom Ratio | |||||
23 | Basic/Simple Literacy Rate | 82.3 | 2019 FLEMMS | |||
24 | Student Grantees of Student Financial Assistance Programs (StuFAPS) | n.d. | ||||
25 | Enrolment in TVET Programs | 28,018 | 19,310 | 18,424 | ||
26 | Graduates in TVET Programs | 22,118 | 18,429 | 16,311 | ||
27 | Employment Rate | 96.8 | 2023 Annual Results (preliminary) | |||
28 | Underemployment Rate | 25.3 | ||||
29 | Unemployment Rate | 3.2 | ||||
30 | Hospital Bed-Population Ratio (HBPR) | Annual updating | ||||
31 | Skilled Health Personnel to Population Ratio | Annual updating | ||||
| Physician | ||||||
| Nurses | ||||||
| Midwife | ||||||
32 | Proportion of births attended by skilled health personnel | 93.75 | ||||
33 | Contraceptive Prevalence Rate (CPR) | 86.63 | ||||
| 46.0 | 2022 NDHS (mCPR) | |||||
34 | Proportion of fully immunized children | 12.03 | ||||
35 | Prevalence of underweight children under five years of age | 2.24% - 9,513 | A- Based on the annual Operation Timbang Plus result | |||
36 | Infant Mortality Rate (IMR) | 4.49 | ||||
37 | Maternal Mortality Rate (MMR) | 0.59 | ||||
38 | Under five Mortality Rate (U5MR) | 6.73 | ||||
39 | Proportion of tuberculosis cases detected under directly observed treatment short course (DOTS) | |||||
40 | Unduplicated Number of Clients Served | |||||
41 | Number of families provided with disaster relief assistance | 23,567 | 182,272 | 1,363 | 82,059 | |
42 | Number of Out-of-school Youth Served | Not Applicable | ||||
43 | Number of Pantawid households provided with cash grants | |||||
| a. Regular Conditional Cash Transfer (RCCT) | 209,911 | 224,647 | 207,904 | 206,045 | The computation of the total number of benes served is not cummulative. The beneficiaries per quarter is the same person. | |
| b. Modified Conditional Cash Transfer (MCCT-IP) | Not Applicable | Grants were provided to RCCT beneficiaries only, there is a memorandum for the withholding of FY 2022 payments (grants) to MCCT beneficiaries. | ||||
44 | Number of Senior Citizens provided with social pension | 15,284 | 260,525 | 283,460 | 290,023 | The computation of the total number of benes served is not cummulative. The beneficiaries per quarter is the same person except those who had been replaced due to death, transferred or unlocated. |
45 | Number of Women in Especially Difficult Circumstances Served | 11,036 | 38,147 | 32,126 | 5,520 | |
46 | Number of Children in Child Development Centers (CDCs) and Supervised Neighborhood Plays (SNPs) provided with Supplementary Feeding Program (SFP) | 96,419 | 0 | 0 | 0 | The computation of the total number of benes served is not cummulative. The beneficiaries per quarter is the same person. NOTE: 1st Quarter Accomplishment (12th Cycle Implementation). For CY 2023, NS will be reported for the following year, NS data will be gathered and consolidated on second semester of CY 2023. |
| 13th Cycle | 0 | 99,634 | 0 | 0 | SY(2023-2024) | |
| 14th Cycle | 0 | 0 | 75,828 | 98,699 | SY(2024-2025) | |
47 | Number of Sustainable Livelihood Program (SLP) households assisted through the Microenterprise Development Track | Not Applicable | ||||
48 | Number of SLP households with one adult family member assisted through Employment Facilitation Track | Not Applicable | ||||
| Number of participants provided with livelihood assistance grants | 0 | 0 | 0 | 0 | ||
| Number of households who received seed capital fund and total number of households trained (Seed Capital Funds, Skills Training, and CBLA) | 0 | 836 | 6,128 | 3,337 | New Indicator for SLP | |
| SLP Regular/Referrals | 0 | 836 | 5,762 | 2,824 | ||
| EO 70 | 0 | 0 | 366 | 0 | ||
49 | Number of households that benefitted from completed KC-NCDDP sub-projects | 7,902 | 30,897 | 84,138 | 85,369 | |
50 | Number of clients served in residential and nonresidential care facilities | 85 | 132 | 138 | 176 | Not Cummulative |
51 | Number of children placed for alternative care | Not Applicable | This indicator was no longer part of the indicators being monitored by the agency due to the approval of RA 11642 and transfer of program implementation to NACC. (MEMO dated January 19, 2023 from PMB Director Maricel C. Deloria | |||
52 | Number of trafficked persons provided with social welfare services | 4 | 5 | 0 | 6 | The computation of the total number of clients served is cummulative. The beneficiaries per quarter is different clients. |
53 | Number of clients served through assistance to individuals in crisis situation | 23,669 | 100,255 | 61,874 | 4,553 | |
54 | Number of clients served through assistance to communities in need | 0 | 0 | 0 | 0 | |
| Number of beneficiaries served through community-based services | Additional Indicator for 2023 | |||||
| a. women | 0 | 1 | 3 | 0 | ||
| b. Children | 4 | 6 | 5 | 1 | ||
| c. Youth | 2 | 75 | 0 | 0 | ||
| d. PWDs | 60 | 202 | 3 | 0 | ||
| e. Senior Citizens | 284 | 546 | 0 | |||
| f. PLHIV | 103 | 9,992 | 2 | 5 | ||
| g. FHDC/FHONA | 25 | 5 | 0 | 10 | ||
| h. Solo Parent | 2 | 0 | 10 | 15 | ||
| i. Individual with cancer and mental health risks | 2 | 0 | 0 | 0 | ||
| j. EO 70 | - | 90 | - | - | ||
| k. Shield Program | - | - | - | - | ||
55 | Population | 4,901,486 | 2020 data | |||
56 | Population Density | 1.6 | 2020 data | |||
57 | Population Growth Rate (PGR) | 215 | 2020 data | |||
58 | Number of Families by Main Source of Water Supply | |||||
| Dwelling | 438,124 | 2020 APIS | ||||
| Yard/Plot | 137,564 | |||||
| Public Tap | 60,112 | |||||
| Protected Well | 342,176 | |||||
| Unprotected Well | 50,864 | |||||
| Developed Spring | 77,452 | |||||
| Undeveloped Spring | 28,900 | |||||
59 | Number of Families by Type of Toilet Facility | |||||
| Flush to Pipe/sewer system | 75,140 | 2020 APIS | ||||
| Flush to septic tank | 665,856 | |||||
| Flush to pit latrine | 240,448 | |||||
| Flush to open drain | 24,276 | |||||
| Pit latrine with slab | 73,984 | |||||
60 | Gross Regional Domestic Expenditure (At Constant 2018 Prices) | 521,184,984 | ||||
61 | Gross Regional Domestic Product (At Constant 2018 Prices) | 521,184,984 | ||||
62 | Gross Regional Research & Development (R&D) Expenditures | |||||
63 | Gross Regional R&D Personnel | |||||
64 | Area of Farm | |||||
65 | Volume of Crop Production | |||||
| Palay | 386,366.03 | 60,311.98 | 410,651.53 | 355,395.60 | ||
| Corn | 217,581.00 | 58,376.97 | 368,087.97 | 358,472.08 | ||
| Other crops | 1,302,772.45 | 1,038,441.53 | 905,470.32 | 1,198,053.23 | ||
66 | Volume of Fisheries Production | 82,934.52 | 108,912.97 | 71,584.71 | 65,676.47 | |
67 | Volume of Livestock Production | |||||
| Carabao | 28,583.86 | 32,899.25 | 30,699.14 | 37,569.13 | ||
| Cattle | 54,057.91 | 61,078.70 | 52,284.28 | 65,912.30 | ||
| Hog | 419,369.34 | 422,064.15 | 414,611.41 | 447,213.54 | ||
| Goat | 14,319.29 | 15,879.79 | 17,012.41 | 20,223.12 | ||
68 | Volume of Poultry Production | |||||
| Chicken | 506,277.23 | 520,476.45 | 492,759.21 | 560,741.58 | ||
| Chicken Egg | 179,883.17 | 198,286.71 | 197,406.40 | 207,202.39 | ||
| Duck | 6,347.70 | 6,828.75 | 6,631.59 | 7,148.46 | ||
| Duck Egg | 12,787.64 | 14,373.81 | 12,637.57 | 13,082.14 | ||
69 | Consumer Price Index (CPI) | 127.3, 128.4, 128.0 | 128.5, 128.2, 127.8 | 12.86, 129.0, 128.3 | 128.1, 127.9, 128.1 | |
70 | Inflation Rate | 4.1, 5.0, 4.4 | 5.0, 4.5, 3.8 | 4.6, 3.6, 2.2 | 2.3, 1.7, 1.2 | |
71 | Purchasing Power of the Peso (PPP) | 0.79, 0.78, 0.78 | 0.78, 0.78, 0.78 | 0.78, 0.78, 0.78 | 0.78, 0.78, 0.78 | |
72 | Bank Density Ratio | 6.37 | 6.39 | 6.43 | *available data on the number of banking offices is updated as of Q3 2024 | |
73 | Total Deposit Liabilities | 153,256.27 | 162,136.49 | 159,808.30 | *information on Deposit Liabilities is updated as of Q3 2024 | |
74 | Total Loan Portfolio | 105,033.62 | 106,674.82 | 103,827.20 | *information on Total Loan Portfolio is updated as of Q3 2024 | |
75 | Number of Establishments | 49,853 | 2023 List of Establishments | |||
76 | Number of Micro, Small and Medium Enterprises | Micro: 46,404 Small: 3,204 Medium: 133 | 2023 List of Establishments | |||
77 | Visitor Arrivals | |||||
| Overnight Tourists Total | 371,120 | 434,045 | 211,765 | 113,495 | ||
| Domestic | 368,836 | 431,556 | 207,523 | 112,282 | ||
| Foreign | 2,284 | 2,489 | 4,242 | 1,213 | ||
| Specified Origin | 1,308 | 1,493 | 1,910 | |||
| Unspecified Origin | 976 | 996 | 2,332 | 1,213 | ||
| Ave. Occupancy Rate | 23.92% | 31.80% | 26.08% | |||
| Ave. Length of Stay (night/s) | 1.03 | 1.02 | 1.05 | |||
| Day Tourists Total | 2,277,826 | 2,505,879 | 1,991,913 | 1,298,376 | ||
| Domestic | 2,274,237 | 2,503,210 | 1,989,318 | 1,296,337 | ||
| Foreign | 3,589 | 2,669 | 2,595 | 2,039 | ||
78 | Volume and Value of Exports | Volume: | Volume: | Volume: | Volume: | |
| January:124,952,609 February: 119,440,553 March: 127,184,950 | April: 135,809,3831 May: 129,561,110 June: 123,460,337 | July: 138,493,421 August: 137,749,090 September: 131,840,601 | October: 90,207,679.33 November: 120,292,641 December: | |||
| Value: | Value: | Value: | Value: | |||
| January: 136,397,520 February: 138,456,531 March: 134,368,911 | April: 145,802,025 May: 156,511,736 June: 142,443,182 | July: 174,002,289 August: 161,301,248 September: 172,997,886 | October: 108,315,462 November: 165,628,450 December: | |||
79 | Volume and Value of Imports | Volume: | Volume: | Volume: | Volume: | |
| January: 162,595,040 February: 143,279,947 March: 169,727,563 | April: 318,034,377 May: 204,144,633 June: 217,692,049 | July: 212,713,442 August: 188,534,131 September: 274,765,995 | October: 252,635,744 November: 123,746,954 December: | |||
| Value: | Value: | Value: | Value: | |||
| January: 63,413,833 February: 58,354,910 March: 59,685,383 | April: 95,774,343 May: 88,305,421 June: 76,896,681 | July: 99,864,895 August: 65,629,504 September: 95,102,861 | October: 76,345,592 November: 76,642,377 December: | |||
80 | Distribution of Pollutants | |||||
81 | Total Forest Land | 1,144,400 | - No updated data on Forestland from 2010-2019, only vegetative cover is updated. - Quarterly Report is not applicable. - Updating is done every 5 years. Last update by NAMRIA is 2020. | |||
82 | Crime Solution Efficiency (CSE) | 80.0 | 77.8 | 78.5 | 77.4 | |
83 | Crime Volume (CV) | 2,080.00 | 2,083.00 | 1,974.00 | 2,170.00 | |
84 | Ratio of Firemen to Population | 1:3,390 | 1:3,387 | 1:3,163 | 1:3,180 | |
85 | Number of Suppressed Fire Incidents | 197 | 261 | 96 | 99 | |
86 | Ratio of Policemen to Population | |||||
87 | Total Revenue Collections (LGU) | 2,399,973,238.57 | 1,509,323,773.84 | 1,232,592,814 | 4th Quarter 2024 will be available on Feb 28, 2025 onwards | |
88 | Compliance to Full Disclosure Policy | 100% | 100% | 100% | 100% | |
89 | Length of National Bridges | 13,132.50 | ||||
90 | Number of National Bridges | 324 | ||||
91 | Length of National Roads | 1,570.73 | ||||
92 | Number of Driver Permits/ Licenses Issued | 85,965 | 79,705 | 83,485 | 73,691 | |
93 | Number of Motor Vehicles Registered | 158,922 | 152,883 | 162,745 | 111,963 | |
94 | Status of Energization (Percentage of Barangays Energized) | 100% | 100% | 100% | 100% | |
95 | Percentage of Families with Electricity | 86.15% | 89.13% | n.d | n.d | The decrease in percentage from CY 2022 to the following years is attributed to changes in baseline data. CY 2022 and prior years use the 2015 Census of Population as the baseline, while CY 2023 and beyond rely on the 2020 Census, which reflects an increase in the number of households. |
96 | Power Consumption in Kilowatt-hour (Kwh) | n.d | n.d | n.d | n.d | |
97 | Oil Consumption in Liters (L) | n.d | n.d | n.d | n.d | |
98 | Percent Level of Irrigation Development | The National Irrigation Administration Region 12 is currently conducting inventory. Hence, no accurate data yet can be provided. | ||||
