Core Regional Indicator System

Indicator No.

Indicator Name

2023

Remarks

Q1

Q2

Q3

Q4

1

Average Annual Family Expenditure in '000   181 
 		2018 data

2

Average Annual Family Income in '000   242 
 		2018 data

3

Gini ratio/coefficient   0.4303 
 		2019 data

4

Poverty Incidence among Families   20.92021

5

Poverty Incidence among Population   27.32021

6

Poverty Threshold   10,7182021

7

Subsistence Incidence among Families   7.92021

8

Subsistence Incidence among Population   11.62021

9

Achievement Rate    No Achievement Test Conducted for SYs 2019-2022, SY 2023 not yet available

10

Cohort Survival Rate (CSR)     
Elementary    KPIs SY 2022-2023 not yet available
Junior High School    
Senior Highschool    

11

Gross Survival Rate (Tertiary)Data not yet availableData not yet available   

12

Completion Rate     
Elementary    KPIs SY 2022-2023 not yet available
Junior High School    
Senior Highschool    

13

Dropout Rate     
Elementary    KPIs SY 2022-2023 not yet available
Junior High School    
Senior Highschool    

14

Graduation Rate     
Elementary    KPIs SY 2022-2023 not yet available
Junior High School    
Senior Highschool    

15

Gross Enrolment Rate (GER) (Elementary and Secondary)     
Elementary    KPIs SY 2022-2023 not yet available
Junior High School    
Senior Highschool    

16

Gross Enrolment Rate (GER)(Tertiary)Data not yet availableData not yet available   

17

Participation Rate (Net Enrolment Rate)     
Elementary    KPIs SY 2022-2023 not yet available
Junior High School    
Senior Highschool    

18

Pupil-Teacher Ratio     
Elementary    KPIs SY 2022-2023 not yet available
Junior High School    
Senior Highschool    

19

Student-Teacher Ratio   1:30 

20

Student-Faculty Ratio   1:40 

21

Pupil-Classroom Ratio     
Elementary    KPIs SY 2022-2023 not yet available
Junior High School    
Senior Highschool    

22

Student-Classroom Ratio   1:30 

23

Basic/Simple Literacy Rate   82.32019 FLEMMS

24

Student Grantees of Student Financial Assistance Programs (StuFAPS)Data not yet availableData not yet available   

25

Enrolment in TVET Programs     

26

Graduates in TVET Programs     

27

Employment Rate    2022

28

Underemployment Rate    2022

29

Unemployment Rate    2022

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 personnel92.4692.6393.17  

33

Contraceptive Prevalence Rate (CPR)   7.84 
41.6442.3542.9 in 2023 the indicator CPR is no longer use instead will change to "Demand Satisfied"

34

Proportion of fully immunized children12.914.2215.09  

35

Prevalence of underweight children under five years of age    Annual updating

36

Infant Mortality Rate (IMR)4.854.998.09  

37

Maternal Mortality Rate (MMR)44.751.8636.13  

38

Under five Mortality Rate (U5MR)8.617.211.78  

39

Proportion of tuberculosis cases detected under directly observed treatment short course (DOTS)88.3    

40

Unduplicated Number of Clients Served     

41

Number of families provided with disaster relief assistance2,37936,83172,12240,505 

42

Number of Out-of-school Youth Served     

43

Number of Pantawid households provided with cash grants     
a. Regular Conditional Cash Transfer (RCCT)214,415156,347206,708216,412The computation of the total number of benes served is not cummulative. The beneficiaries per quarter is the same person. 
Region XII214,415156,347206,708216,412Grants were provided to RCCT beneficiaries only, there is a memorandum for the withholding of FY 2022 payments (grants) to MCCT beneficiaries.
b. Modified Conditional Cash Transfer (MCCT-IP)    

44

Number of Senior Citizens provided with social pension4,052204,33897,258180,106The 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 Served10,66219,39230,50673,666 

46

Number of Children in Child Development Centers (CDCs) and Supervised Neighborhood Plays (SNPs) provided with Supplementary Feeding Program (SFP)96,419000The 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.

47

Number of Sustainable Livelihood Program (SLP) households assisted through the Microenterprise Development TrackNot Applicable 

48

Number of SLP households with one adult family member assisted through Employment Facilitation TrackNot Applicable 
Number of participants provided with livelihood assistance grants0000New Indicator for SLP
Number of households who received seed capital fund and total number of households trained (Seed Capital Funds, Skills Training, and CBLA)024,47210,077
SLP Regular/Referrals023,3814,645
EO 70001,0915,432 

49

Number of households that benefitted from completed KC-NCDDP sub-projects420119,371TBD222,935 

50

Number of clients served in residential and nonresidential care facilities179180185183Not Cummulative

51

Number of children placed for alternative careNot ApplicableThis 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 services510328 

53

Number of clients served through assistance to individuals in crisis situation13,83538,93757,522136,156 

54

Number of clients served through assistance to communities in need0000 

55

Population   4,901,486 2020 data

56

Population Density   1.62020 data

57

Population Growth Rate (PGR)   2152020 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)   503,643,512.00  

61

Gross Regional Domestic Product  (At Constant 2018 Prices)   503,643,512.00  

62

Gross Regional Research & Development (R&D) Expenditures     

63

Gross Regional R&D Personnel     

64

Area of Farm     

65

Volume of Crop Production     
Palay397,208.00 94,441.98 491,649.98   
Corn250,868.99 101,836.72 352,705.71   
Other crops2,382,190.18 1,772,038.42 1,556,712.91   

66

Volume of Fisheries Production67,178.25 50,547.44 74,224.36   

67

Volume of Livestock Production     
Carabao2,261.711,677.19 2,434.07   
Cattle3,868.853,643.64 3,702.02   
Hog23,796.1722,980.19 24,403.80   
Goat 1,121.47894.12 1,057.85   

68

Volume of Poultry Production     
Chicken 23,255.02 22,044.86 20,682.37   
Chicken Egg 8,233.108,704.13 8,261.43   
Duck 823.85 1,226.38 1,381.55   
Duck Egg 626.10 568.45 740.17   

69

Consumer Price Index (CPI)112.3, 122.3, 122.6 122.4, 122.7, 123.1 123.0, 124.5, 125.5125.2, 125.8, 126.6 

70

Inflation Rate7.4, 7.4, 7.3 5.8, 5.4, 4.9 3.6, 4.6, 5.45.3, 5.0, 5.1 

71

Purchasing Power of the Peso (PPP)0.82, 0.82, 0.82 0.82, 0.81, 0.81 0.81, 0.80, 0.800.80, 0.79, 0.79 

72

Bank Density Ratio6.146.22   

73

Total Deposit Liabilities144,708.59147,544.91147,788.82  

74

Total Loan Portfolio96,569.4397,724.6399,100.30  

75

Number of Establishments     

76

Number of Micro, Small and Medium Enterprises     

77

Visitor Arrivals    4th Quarter data availablity: 3rd week of February
Overnight Tourists Total 295,331390,129376,725 
Domestic294,652388,855375,039 
Foreign6791,2741,686 
Specified Origin4821,0911,260 
Unspecified Origin197183426 
Ave. Occupancy Rate28.40%25.82%28.88% 
Ave. Length of Stay (night/s)111 
Day Tourists Total1,674,4922,213,8292,071,473 
Domestic1,672,5512,210,6342,068,266 
Foreign1,9413,1953,207 

78

Volume and Value of ExportsVolume: Volume: Volume: Volume:  
319,206,165     
Value: Value: Value: Value:  
341,703,728     

79

Volume and Value of ImportsVolume: Volume: Volume: Volume:  
630,807,825     
Value: Value: Value: Value:  
252,679,264     

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)73.974.9375.4274.61 

83

Crime Volume (CV)2,3952,4372,2582,198 

84

Ratio of Firemen to Population1:3,6261:3,6521:3,3821:3,358 

85

Number of Suppressed Fire Incidents1059389118 

86

Ratio of Policemen to Population     

87

Total Revenue Collections (LGU)2,390,819,851.401,174,060,923.35   

88

Compliance to Full Disclosure Policy100%100%100%100% 

89

Length of National Bridges   13,410.67Annual updating

90

Number of National Bridges   323Annual updating

91

Length of National Roads   1,503.20Annual updating

92

Number of Driver Permits/ Licenses Issued79,91366,08473,97675,474 

93

Number of Motor Vehicles Registered139,615126,197144,105105,451 

94

Status of Energization (Percentage of Barangays Energized)100%100%100%100% 

95

Percentage of Families with Electricityn.d80.70%n.dn.dDecrease in percentage from CY 2022 to 1st half of CY 2023 is attributed to the change in baseline data. The baseline for CY 2022 and its previous years is the 2015 Census of Population, while the baseline for CY 2023 is the 2020 Census of Population wherein there is an increase in the number of households. 

96

Power Consumption in Kilowatt-hour (Kwh)n.dn.dn.dn.d 

97

Oil Consumption in Liters (L)n.dn.dn.dn.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.