Basic Facts and Figures
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1/22/2013 P-E Initiatives of Municipality of Aroroy BASIC FACTS AND FIGURES Income Class: San Pascual 1st Class Population: Claveria 76,139 (NSO, 2010) No. of Barangays: 41 Monreal Land Area (in has): Aroroy San Jacinto Baleno San Fernando 44,040 has. Batuan Masbate City Municipal Waters: Mobo Uson 96,000 has. Mandaon Dimasalang Milagros Length of Coastline: Palanas 144 km Balud Cawayan Cataingan Major economic activity: Agricultural Placer Pio V. Corpuz Fishing Esperanza Mining 1 1/22/2013 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. MISSION 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. 2 1/22/2013 GOAL 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 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. 3 1/22/2013 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- 4 1/22/2013 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 5 1/22/2013 THE GAINS OF CBMS MT-1 COMPLETED SUB-PROJECTS, 33 SPs 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 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 6 1/22/2013 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 KALAHI CIDSS KKB Cycles 1- 3 2003-2006 TOTAL: 62 SUBPROJECTS 7 DAY CARE CENTERS TOTAL ACTUAL SP COST: P 52,158,635.00 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 1 IRRIGATION CANAL 1 BARANGAY PORT 7 1/22/2013 THE GAINS OF CBMS MAKAMASANG TUGON I 2008-2009 TOTAL: 33 SUBPROJECTS TOTAL ACTUAL SP COST: P 22,747,486.00 2 BRGY HEALTH STATION 6 SCHOOL BUILDINGS 7 DAY CARE CENTERS 3 PRODUCTIVITY CENTER / MULTI PURPOSE CENTER PUBLIC MARKET 21 WATER SYSTEM 11 FARM TO MARKET RD / ROAD CONCRETING PATHWAY / FOOTBRIDGE 5 CONSTRUCTION OF DRAINAGE 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 8 1/22/2013 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 9 1/22/2013 THE GAINS OF CBMS EXCISE TAX FROM THE UTILIZATION OF MINERAL WEALTH (GOLD MINING)…..COLLECTED SHARES FROM NATIONAL WEALTH BASIC MDS CHECK AMOUNT IN INFORMATION DATE OF NOTICE NUMBER PESOS 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, th and 4 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 PROGRAMS/PROJECTS/ACTIVITIES FUNDED FROM THE SHARES ON NATIONAL WEALTH 2nd and 3rd Quarter of 2011 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 10 1/22/2013 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.