BASIC FACTS AND FIGURES - pep-net. · PDF fileMasbate City Milagros Mobo San Pascual Claveria...
Transcript of BASIC FACTS AND FIGURES - pep-net. · PDF fileMasbate City Milagros Mobo San Pascual Claveria...
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P-E Initiatives of Municipality of Aroroy
BASIC FACTS AND FIGURES
Income Class: 1st Class Population: 76,139 (NSO, 2010) No. of Barangays: 41 Land Area (in has): 44,040 has. Municipal Waters: 96,000 has. Length of Coastline: 144 km Major economic activity: Agricultural Fishing Mining
Aroroy
Baleno
Balud
Mandaon
Masbate City
Milagros
Mobo
San Pascual
Claveria
San Fernando
Batuan
Monreal
San Jacinto
Cataingan Cawayan
Dimasalang
Esperanza
Palanas
Pio V. Corpuz Placer
Uson
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VISION
A God-centered municipality filled with peace and prosperity where people live in unison with nature and environment, where knowledge and skills of all its constituents are developed to their fullest capability, and culture and identity remain unchanged in the course of rapid progress.
The Local Government of Aroroy will continue to pursue a unified, integrative and collaborative effort of all its offices and sectors for productivity improvement towards a more efficient and more humane delivery of basic services and effective infrastructure support development.
MISSION
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To alleviate poverty and promote economic growth in the municipality by implementing, evaluating & monitoring the formulated local poverty reduction action plan for the optimal use of available resources
GOAL
CBMS
Conducting and institutionalizing Community Based Monitoring Survey (CBMS), Mapping and Encoding is a tedious endeavour. It entails Manpower, technical men, financial resources and cooperation of the barangay officials and the community as well. However, with the able leadership of the Mayor, Vice Mayors and the full support of all the members of the Sangguniang Bayan members, the CBMS was accepted, operationalized and used as a tool primarily in validating the status of the community, planning, allocation of resources, monitoring and evaluating the outcome of the different Millennium Development programs.
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CBMS
However, in every wholehearted endeavour and sacrifices of all the stakeholders there is always a reward. It goes with the saying that “there is light at the end of a tunnel”. And the light that shone in the municipality of Aroroy made a very big difference. This difference should not have been realized if we do not have the different important reports generated by the community based monitoring system or the “CBMS” Mabuhay ang PEP‐CBMS Network!!! To show you the lights that made the big difference in the whole MUNICIPALITY OF AROROY …
THE GAINS OF CBMS
THE GAINS AFTER CBMS REPORT GENERATION I - ECOLOGICAL PROFILE II- LOCAL POVERTY REDUCTION ACTION PLAN III- KALAHI-CIDSS PROJECTS A. CYCLE I - DSWD GRANT – PHP 12,206,200.00 MUNICIPAL LOCAL COUNTERPART – PHP 1,984,359.33 BARANGAY LOCAL COUNTERPART - PHP 1,371,925.47 COMMUNITY COUTERPART - PHP 2,667,984.20 PROVINCIAL LOCAL COUNTERPART – PHP -0-
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THE GAINS OF CBMS
B. CYCLE 2 - DSWD GRANT – PHP 12,300,000.00 MUNICIPAL LOCAL COUNTERPART – PHP 1,999,069.75 BARANGAY LOCAL COUNTERPART - PHP 1,204,881.30 COMMUNITY COUTERPART - PHP 2,422,180.37 PROVINCIAL LOCAL COUNTERPART – PHP -0- C. CYCLE 3 - DSWD GRANT – PHP 12,300,000.00 MUNICIPAL LOCAL COUNTERPART – PHP 2,000,000.00 BARANGAY LOCAL COUNTERPART - PHP 953,705.20 COMMUNITY COUTERPART - PHP 728,330.12 PROVINCIAL LOCAL COUNTERPART – PHP 20,000.00
THE GAINS OF CBMS
ACTUAL COST SHARING FOR CYCLES 1-3
CYCLE 1 CYCLE 2 CYCLE 3 TOTAL
KC GRANT 12 206 200.00 12 300 000.00 12 300 000.00 36 806 200.00
MLCC 1 984 359.33 1 999 069.75 2,000,000.00 5 983 429.08
BLCC 1 371 925.47 1 204 881.30 953 705.20 3 530 511.97
COMMUNITY 2 667 984.20 2 422 180.37 728 330.12 5 818 494.69
PLGU 0.00 0.00 20 000.00 20 000.00
18 230 469.00 17 926 131.42 16 002 035.32 52 158 635.74
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THE GAINS OF CBMS
BARANGAY TOTAL SP COST KC GRANT BARANGAYHEALTH STATIONS (7)
AMOTAG 735,756.47 649,516.47 CALANAY 721,014.15 593,514.15 BALETE 705,490.40 640,990.40 MANAGA-NAGA 716,204.80 642,954.80 CABAS-AN 782,885.26 709,085.26 NABONGSORAN 728,632.30 646,612.30 MALUBI 673,553.27 622,671.27
1 CL SCHOOL BUILDINGS (4) BALAWING 729,304.44 661,249.44 TIGBAO 717,125.10 614,917.10 MARIPOSA 704,143.42 636,070.42 MATALANG-TALANG 674,873.95 624,658.95
MT-1 COMPLETED SUB-PROJECTS, 33 SPs
THE GAINS OF CBMS
DAY CARE CENTER (1) SYNDICATE 653,122.59 593,522.59 CRAB MEAT PROCESSING (1) / MANPOWER ENHANCEMENT (1) /
LIVELIHOOD PRODUCTIVITY (2) AND TRAINING CENTER (2) DAYHAGAN 730,427.50 665,821.45 CABANGCALAN 726,574.22 661,488.22 TINIGBAN 727,501.30 611,482.80 TINAGO 702,581.42 641,158.03 TALIB 704,421.30 614,571.30 PURO 702,581.63 649,542.63
DEVELOPMENT OF WATER SYSTEM (5) MACABUG 524,948.75 487,288.75 SAN AGUSTIN 553,054.50 521,939.50 GUMAHANG 1,359,690.35 1,223,030.35 SAWANG 671,028.50 631,928.50 LANANG 683,825.30 617,518.30
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THE GAINS OF CBMS
PATHWAY (2) / W/ FOOTBRIDGE (1) / W/ CULVERT (1) MATONGOG 412,161.40 377,521.40 BAGA-UMA 577,839.60 528,754.60 SAN ISIDRO 479,152.28 424,972.28 TALABAAN 515,581.65 473,721.65
RD CONCRETING (3) / W/RCPC (1) / CONCRETE BRIDGE (1) MANAMOC 527,481.83 466,781.38 CAPSAY 552,478.48 488,491.20 PINANAAN 540,823.60 492,084.85 CONCEPCION 542,911.85 491,611.85 POBLACION 1,013,723.49 890,276.74
CONSTRUCTION OF DRAINAGE (1) AMBOLONG 956,591.40 896,455.15 TOTAL 22,747,486.50 20,492,204.08
THE GAINS OF CBMS
7 DAY CARE CENTERS
6 SCHOOL BUILDINGS
21 WATER SYSTEM
2 BRGY HEALTH STATION
7 DUPLEX BUILDING
2 ELECTRIFICATION
11 FARM TO MARKET RD / ROAD CONCRETING PATHWAY / FOOTBRIDGE
3 PRODUCTIVITY CENTER / MULTI PURPOSE CENTER PUBLIC MARKET
KALAHI CIDSS KKB Cycles 1- 3 2003-2006
1 IRRIGATION CANAL
1 BARANGAY PORT
TOTAL: 62 SUBPROJECTS
TOTAL ACTUAL SP COST: P 52,158,635.00
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THE GAINS OF CBMS
7 DAY CARE CENTERS
2 BRGY HEALTH STATION TOTAL: 33 SUBPROJECTS
TOTAL ACTUAL SP COST: P 22,747,486.00
6 SCHOOL BUILDINGS
11 FARM TO MARKET RD / ROAD CONCRETING PATHWAY / FOOTBRIDGE
21 WATER SYSTEM
5 CONSTRUCTION OF DRAINAGE
MAKAMASANG TUGON I 2008-2009
3 PRODUCTIVITY CENTER / MULTI PURPOSE CENTER PUBLIC MARKET
THE GAINS OF CBMS
PODER 5 2010 TOTAL: 20 SUBPROJECTS
TOTAL ACTUAL SP COST: P 19,328,813.00 6 SCHOOL BUILDINGS
2 BRGY HEALTH STATION
7 DAY CARE CENTERS
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THE GAINS OF CBMS
PANTAWID PAMILYANG PILIPINO PROGRAM (4Ps) (CONDITIONAL CASH TRANSFER PROGRAM) ORIGINAL BENEFICIARIES ‐ 6,824 ADDITIONAL BENEFICIARIES ‐ 360 TOTAL BENEFICIARIES – 7,184 FAMILIES
THE GAINS OF CBMS
ILO-IPEC ( FINANCIAL ASSISTANCE/GRANTS) •CHILD LABOR FAMILIES •HEALTH •EDUCATION •LIVELIHOOD •FAMILY AND LIFE DEVELOPMENT
UNICEF (TECHNICAL ASSISTANCE) •DEVELOPMENT ADMINISTRATION
HEALTH NUTRITION EDUCATION DEVELOPMENT PLANNING DISASTER RISK AND REDUCTION MANAGEMENT
BOTOMS-UP-PLANNING AND BUDGETING NAPC FINANCIAL ASSISTANCE ON DEVELOPMENT PROJECTS – PHP 28,500,000.00
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THE GAINS OF CBMS
EXCISE TAX FROM THE UTILIZATION OF MINERAL WEALTH (GOLD MINING)…..COLLECTED SHARES FROM NATIONAL WEALTH
DATE OF NOTICE MDS CHECK
NUMBER AMOUNT IN
PESOS
BASIC INFORMATION CONTAINED IN
THE NFCI 17 August 2012 0000563032 20,880,955 2nd and 3- quarters of CY
2011 02 July 2012 0000563006 10,964,207 1st quarter 2011 14 March 2012 0000562934 4,704,881 October of CY 2010 November 2011
0000562836 5,750,410 4th quarter of CY 2009, and 4th quarter and the month of Octoberof CY 2010
8 December 2010 0000562643 3,412,200 3rd quarter of CY 2009 23 September 2010 0005216616 2,007,913 CY 2009 12 May 2010 0001435274 425,425
TOTAL 48,145,991
THE GAINS OF CBMS
OBJECT OF EXPENDITURES AMOUNT IN PHP
A. ECONOMIC DEVELOPMENT
1. Livelihood Projects P 5,000,000.00
2. Procurement of Delivery Van (Economic Enterprise) 850,000.00
B. INFRASTRUCTURE SUPPORT
1. Road Concreting at Slaughterhouse 800,000.00
2. Construction of Drainage Canal (225 L.M.) 1,000,000.00
3. One Stop Shop Livelihood Productivity Center 1,500,000.00
4. Acquisition of Land (Dump Site) 1,000,000.00
5. Road Opening of Farm to Market Road (Brgy. Balawing) 2,300,000.00
6. Construction of Steel Gate with Paverblocks Laying at Municipal Hall 250,000.00
7. Construction of Trench Canal & Side Cladding at TPMSC 200,000.00
8. Repainting of TMSCC 400,000.00
9. Reclamation of Fishport 2,580,955.00
10. Barangay Development Support Infra Projects
a. Mayor’s Office 2,000,000.00
b. Vice Mayor’s Office 1,000,000.00
c. Sangguniang Bayan Office 2,000,000.00
TOTAL P20,880,955.00
PROGRAMS/PROJECTS/ACTIVITIES FUNDED FROM THE SHARES ON NATIONAL WEALTH
2nd and 3rd Quarter of 2011
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THE GAINS OF CBMS PROGRAMS/PROJECTS/ACTIVITIES FUNDED FROM THE SHARES ON NATIONAL WEALTH
1st Quarter of 2011 OBJECT OF EXPENDITURES AMOUNT IN PHP
A. ECONOMIC DEVELOPMENT
1. Livelihood Projects P 1,900,000.00
B. INFRASTRUCTURE SUPPORT
1. Construction of OSCA Building (Final Phase) 1,000,000.00
2. Construction of AMC Dormitory 750,000.00
3. Construction of Slaughterhouse (Final Phase) 500,000.00
4. Construction of One Stop Shop / Livelihood Center (Phase II) 1,500,000.00
5. Construction of Cover on Existing Open Drainage Canal 500,000.00
6. Fabrication and Installation of Street Signs (Augmentation) 214,207.00
7. House Numbering in Centro Aroroy 300,000.00
8. Installation of Street Lights 200,000.00
9. Construction of Fish Port 2,000,000.00
10. Special Projects
a. Mayor’s Office 400,000.00
b. Vice Mayor’s Office 300,000.00
c. Sangguniang Bayan Office 800,000.00
C. DEVELOPMENT ADMINISTRATION
1. Updating of CLUP 400,000.00
2. CBMS Survey / Encoding / Mapping 200,000.00
TOTAL P 10,964,207.00
THE GAINS OF CBMS PROGRAMS/PROJECTS/ACTIVITIES FUNDED FROM THE SHARES ON NATIONAL WEALTH
3rd Quarter of 2010 SHARES FROM EXCISE TAX ON THE UTILIZATION OF MINERAL WEALTH FOR THE 3RD QUARTER OF 2010
8,848,988.00
LIVELIHOOD PROJECTS 2,654,696.40
INFRASTRUCTURE DEVELOPMENT 6,194,291.60
a. Concreting of Chavez Street (Hilltop) 2,900,000.00
b. Electrification of Aroroy Municipal College 900,000.00
c. Installation of Water System @ AMC Buildings 300,000.00 d. Fabrication and Installation of Slaughter Perimeter
Gate 100,000.00
e. Rehabilitation of Sta. Maria Street 1,000,000.00 f. Construction of Slaughterhouse 440,000.00 g. Repainting of TPMRC Stage / Façade and Floors 394,291.60 h. Concreting of Road Leading to Cemetery 100,000.00 i. Construction of Men’s Comfort Room @ the Annex
Building 60,000.00
III. INFRASTRUCTURE DEVELOPMENT 2,051,241.61 a. Augmentation Fund for the Construction of GSO
Building 900,000.00
b. Augmentation Fund for the Construction of Drop-In Home
800,000.00
c. Construction of Perimeter Fence for the Proposed Slaughterhouse
351,241.61
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THE GAINS OF CBMS PROGRAMS/PROJECTS/ACTIVITIES FUNDED FROM THE SHARES ON NATIONAL WEALTH
3rd Quarter of 2009
PROGRAMS / PROJECTS AND ACTIVITIES
(P/P/A’s) AMOUNT
I. Livelihood Program 1,662,200.00 1. Livelihood Projects 1,000,000.00 2. Beneficiaries Enumeration 300,000.00 3. Project Monitoring 362,200.00
II. Infrastructure Development 1,750,000.00 1. Extension of Fire Station 250,000.00 2. Concreting of Road Shoulders 400,000.00 3. Installation of CCTV Cameras 500,000.00 4. Development of Farm-to-Market Roads 600,000.00
TOTAL 3,412,200.00
BARANGAY W/ TOILET BOWL (PCS.) CY: 2008
CEMENTS(BAGS)
STEEL BARS (PCS.)
HALLOW BLOCKS (PCS)
1 BAGA‐UMA 15 30 30 1350
2 AMBOLONG 15 30 30 1350
3 TALABAAN 15 30 30 1350
4 CALANAY 15 30 30
5 BALAWING 15 30 30
6 DAYHAGAN 15 30 30
7 MARIPOSA 15 30 30
8 SAN. ISIDRO 15 30 30
9 SAWANG 15 30 30
10 LANANG 15 30 30
11 CONCEPCION 15 30 30
12 TINAGO 15 30 30
13 CABANGCALAN 15 30 30
14 BANGON 15 30 30
15 JABOYOAN 15 30 30
TOTAL 225 450 450 4050
BARANGAY
W/ TOILET BOWL (PCS.)
CY: 2010 CEMENTS (BAGS)
STEEL BARS (PCS.)
1 SYNDICATE 30 60 60
2 MACABUG 15 20 30
3 PINANAAN 23 46 46
4 MATABA 30 60 60
5 MANAMOC 16 32 32
6 MANAGANAGA 15 30 30
7 CAPSAY 18 36 36
8 TALABAAN 12 24 24
9 NABONGSORAN 10 20 20
10 LUY‐A 15 30 30
11 POBLACION 10 20 20
12 SIWAYAN 1 2 2
13 CABANGCALAN 1 2 2
14 MATALANGTALANG 1 2 2
15 TIGBAO 1 2 2
16 LANANG 2 4 4
17 PURO 2 4 4
18 TINAGO 2 4 4
19 BAGA‐UMA 2 4 4
TOTAL 206 402 412
SANITARY TOILET FACILITY DISTRIBUTION
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BARANGAY
W/ TOILET BOWL (PCS.) CY: 2009
CEMENTS(BAGS)
STEEL BARS (PCS.)
1 GUMAHANG 30 60 60
2 MALUBI 2 40 40
3 POBLACION 30 60 60
4 MATONGOG 30 60 60
5 MATALANG‐TALANG 10 20 40
6 TALIB 20 40 40
7 CABAS‐AN 30 60 60
8 SAN AGUSTIN 16 32 32
9 AMOROY 14 28 28
TOTAL 182 400 420
BARANGAY
W/ TOILET BOWL (PCS.) CY: 2010 (MSWDO)
CEMENTS (BAGS)
STEEL BARS (PCS.)
TINIGBAN 1 2 2
AMOBOLONG 2 4 4
BAGA‐UMA 1 2 2
POBLACION 1 2 2
CONCEPCION 1 2 2
CABANGCALAN 10 20 20
TOTAL 16 32 32
SANITARY TOILET FACILITY DISTRIBUTION
BARANGAY W/ TOILET BOWL (PCS.)
CY: 2011 CEMENTS (BAGS)
STEEL BARS (PCS.)
1 MARIPOSA 1 2 2
2 CAPSAY 15 30 30
3 AMBOLONG 16 32 32
4 TINIGBAN 15 30 30
5 TALABAAN 15 30 30
6 DON PABLO 15 30 30
7 PURO 1 2 2
8 PANIQUE 2 4 4
9 TINAGO 24 48 48
10 PANGLE 15 30 30
11 SAWANG 15 30 30
12 BALETE 15 30 30
13 POBLACION 1 2 2
14 MANAMOC 15 30 30
TOTAL 165 330 330
2012 STF DISTRIBUTED 1,050
TOTAL 1.894 1614 1644 4050
SANITARY TOILET FACILITY DISTRIBUTION
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MAJOR PROJECTS COMPLETED
Construction of Child Friendly School Building at AECS – 750,000.00, 2010
Construction / Expansion of New Municipal Building – 14M, 2010
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MAJOR PROJECTS COMPLETED
Construction of Perimeter Fence at Children’s Playground, Lubigan – 750,000.00, 2010
Construction of 1 Classroom School Building, AECS – 750,000.00 2010
MAJOR PROJECTS COMPLETED
Construction of 2 Storey School Building at ANHS – 2.25M, 2011
Construction of GSO and MDRRMC Building – 4.5M, 2011
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MAJOR PROJECTS COMPLETED
Construction of Library Hub, 1.5M, 2011
Road Concreting at Sitio Lubigan leading to Aroroy Municipal College– 2.9M, 2011
MAJOR PROJECTS COMPLETED
Construction of SK Hall, 1.2M, 2011
Construction of Lying-In Clinic – 2.1M, 2011
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MAJOR PROJECTS COMPLETED
Rehabilitation of Sta. Maria St., 1M, 2011
Repair / Construction of Baga-uma Bridge – 1,545,058.00, 2011
MAJOR PROJECTS COMPLETED
Construction of Drainage Canal at G. Cordero St.,1.1M, 2011
Construction of Drainage Canal at Sta. Maria St. – 1M, 2011
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MAJOR PROJECTS COMPLETED
Construction of 3 Classroom Bldg at AMC-Lubigan,900,000.00, 2011
Installation of CCTVs along the streets of Centro Aroroy – 500,000.00, 2011
MAJOR PROJECTS COMPLETED
Construction of AMC Admin Building,800,000.00, 2012
Construction of AMC Dormitory– 2.25M, 2012
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MAJOR PROJECTS COMPLETED
Construction of Drop-In Home (Balay Pahandungan), 2.73M, 2012
Construction of Day Care Center at GK– 900,000.00, 2012
MAJOR PROJECTS COMPLETED
Construction of Drainage Canal at Centro Aroroy, 1M, 2012
Construction of Multi-Purpose Livelihood Center 4.55M, 2012
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MAJOR PROJECTS COMPLETED
Construction of Drainage Canal at Don Pablo dela Rosa St., 637,145.00, 2012
Construction of Drainage Canal at San Jose St., 715,950.00, 2012
MAJOR PROJECTS COMPLETED
Covering the Existing Drainage Canals, 337,105.00, 2012
Concreting and Painting of Road Shoulders, 500,000.00, 2012
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MAJOR PROJECTS COMPLETED
Paverblocks Laying at RHU, 323,500.00, 2012
Installation of Streetlights, 395,350.00, 2012
MAJOR PROJECTS COMPLETED
Repair of School Building at Jaboyoan ES, 491,700.00, 2012
Repair of School Building at AECS, 404,691.00, 2012
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MAJOR PROJECTS COMPLETED
Construction of Gravitational Irrigation with Reservoir for Vegetable Production and Tilapia Hatchery, 190,400.00, 2010-2011
MAJOR PROJECTS COMPLETED
Provision of Farm Equipments, (3 units Rice Threshers, 2 units Water Pumps and 2 units Sprayers, 300,000.00, 2012
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MAJOR PROJECTS COMPLETED
Provision of farm Equipments, (3 units Multi-Power Tiller, 1 unit Shredder Machine, 550,000.00, 2011
MAJOR PROJECTS COMPLETED
Assistance to Rural Improvement Club Assoc. for Meat Processing Project, 200,000.00, 2011
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MAJOR PROJECTS COMPLETED
Provision of Post Harvest Facility 1 unit Small-Scale Palay Flat Bed Dryer To Cabangcalan Farmers 200,000.00, 2012
MAJOR PROJECTS COMPLETED
Hog Dispersal (1,029 heads), 2.8M, 2012
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MAJOR PROJECTS COMPLETED
Assistance to Aroroy Coconut Planters Assoc. (Coco Coir Production), 700,000.00, 2009 - 2012
ON-GOING PROJECTS
Construction of OSCA Building , 2M, 2012
Construction of Slaughterhouse at Talabaan 2.44M, 2012
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ON-GOING PROJECTS
Road Concreting leading to the Slaughterhouse, 532,980.00, 2012
Development of Government Site, 2.327M, 2012
ON-GOING PROJECTS
Development of Fish Port and Integrated Land Transport Terminal, 15M, 2012
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PROPOSED PROJECTS for 2013
Development of Domestic Airport Php 100,000,000.00
Development of Municipal Fish Port and Integrated Land Transport Terminal 185,000,000.00
Opening / Concreting of Farm to Market Roads 10,000,000.00
Housing Projects and Site Development 5,000,000.00
Construction of Amphitheater with Amenities 6,000,000.00
Development of Municipal Cemetery 10,000,000.00 Construction of Grandstand 25,000,000.00 Construction of Municipal Museum 4,000,000.00
Establishment of Other Economic Enterprise 2,000,000.00
Municipal Park / Children’s’ Park 2,000,000.00
Creek Dredging 5,000,000.00
Construction of Waiting Shed @ Parking Area beside the Municipal Hall 3,000,000.00
Covered Walkway at the Side Walks along Centro Aroroy 4,000,000.00
Fabrication and Installation of Street Lights 5,000,000.00 Expansion of One Stop Shop Livelihood Center 3,500,000.00 Construction of Meat and Fish Processing Center 3,500,000.00
PROPOSED PROJECTS for 2013
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Development / Construction of Auction Center 5,000,000.00 Establishment of Meat and Poultry Processing Plant 1,500,000.00 Procurement of Irrigation Facilities, Farm Machineries and Equipment and Post Harvest facilities towards Agricultural Productivity 2,620,000.00
Procurement of Slaughterhouse Equipments 1,000,000.00 Development of Garbage Dumpsite with Material Recovery / Composting Facility 3,000,000.00 Acquisition of Land for Dumpsite 2,000,000.00
PROPOSED PROJECTS for 2013
Participatory Situational Analysis are adopted even for LGU projects Operation and Maintenance are established Bottoms up planning Other private sectors are adopting CBMS Project implementation are accepted and well participated by the community because it was planned, prioritized , deliberated and implemented by the community
GOOD PRACTICES ADOPTED
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