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AIP Form No.

PRACTICAL VISION AND STRATEGIC DIRECTION


Budget Year 2018
MUNICIPALITY OF SULTAN DUMALONDONG
Lanao del Sur

Practical Vision Strategic Direction


Sectoral Vision Statement Sector Action Statement Plan Period

This administration envisions


Institutional  Solicit coordination and
cooperation among all sector
and upheld transparency in the Jan-December
that by 2022 the lifelong dreams
transactions of the institution 2018
of the constituents on having a
 Strengthen moral recovery and
well-governed development programs
 Improve the competence of local
officials in the area of
management, allocation and
proper utilization

community-oriented Social  Improve health services


government -Conduct medical
outreach
Programs Jan-December
-improve sanitation facilities 2018
and
Practice
-Provisions of free
medicines and
Vaccines
-Construction of health

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center with
proective fence.

 Improvement and construction of


Day Care Centers
 Majority of the households have
access to potable water supply
 Improve education
-Reduction of drops-outs
-dedicated faculty, lecturers
and
Trainers
-improved quality of
education
-Effective educational
system with
efficient education facilities
-Hiring of qualified teachers

with citizens upholding the Law Economic  Improve agricultural, mining and
of Allah SWT and the rule of law, fishery production
be realized -Improvement of farming
activities
on rice, corn, fruits and
crops
production Jan-December
-Fishery development and 2018
fish
Culture farming
 Improve industrial and
entrepreneurial activities
-Development of local
industry

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and other types of small
scale
cottage industries
 Increase farm income
-Livelihood enhancement
undertaking
-Conduct sustainable
livelihood
Programs
-Conduct seminars among
farmers
 Increase in household income
 More employment opportunities
for local residents
 Providing power supply to all
barangays

materialization of tangible and Infrastructure  Provide for easy access of roads Jan-December
sustainable development. to farmers and other sectors to 2018
increase household and farming
income
 Provide venue for vending local
products
 Construct bridges to prevent Jan-December
flooding during heavy outputs of 2018
rains during wet seasons

It further envisions the Environment  Well-managed environment


realizations of having a self- - Improved sanitation Jan-December
reliant economy, - Improved sewerage and 2018
drainage systems

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- Garbage-free
environment
- Reforestation programs

living in a vibrant environment Culture and sport  Establish peaceful, friendly, clean
and green environment
 Improve peace and order Jan-December
situation in the area 2018
 Minimize occurrence of local
feuds/ridos
 Enhance promotion of cultural
heritage
 Conflict-free locality
 Preservation of culture heritage

AIP Form No. 2

SPECIFIC OBJECTIVES AND POLICY DECISIONS


Budget Year 2018
MUNICIPALITY OF SULTAN DUMALONDONG
Lanao del Sur

SECTOR SPECIFIC OBJECTIVES POLICY DIRECTIONS

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 To promote and develop  Create a resolution to support, promote
transformational leaders and encourage the development of
INSTITUTIONAL transformational leaders in the
municipality
 To promote effective and
efficient fiscal management  Available resources shall optimized to
system support, activities geared towards
effective and efficient fiscal management

 To improve health and delivery  Craft a resolution for the funding of the
services reconstitution/reactivation of the Local
Health Board as a functional special body

 To improve and ensure good  Make a resolution for funding the efforts on
SOCIAL sanitation sanitation improvement

 To upgrade and/or construct  The 20% development fund shall give


adequate and sustainable water priority to projects such as water pumps,
pumps, pipelines, and reservoirs pipelines and water reservoirs

 To upgrade and/or construct  The 20% development fun shall give priority
Barangay Health Centers to projects such as Barangay Health
Centers

 Ordinances will be formulated for the


 To improve and ensure quality proper utilization of the educational
education trough improvement assistance of the municipality to basic
and construction of Day Care educational services
Centers and other related
projects  Resolution urging the Regional/National
DepEd to push for the full integration of
 To integrate the Madaris into the Madaris

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educational system

 To increase farm income through  Formulate a resolution for funding of


improved agro-fishery/farm support allocation
production
ECONOMIC  Creation of ordinance providing policy
 To increase farm and guidelines in generating livelihood
capital and promote and encourage job
fair programs

 Create a resolution for funding of support


allocation

 To upgrade and/or construct  The 20% development fund shall give


adequate and sustainable priority to projects such as municipal
municipal roads, farm-to-market roads, farm-to-market roads and other
roads and other support support infrastructures and facilities
infrastructures and facilities
 Formulate a resolution for funding of
INFRASTRUCTURE  To construct bridges as a support and allocation
preventive measure to flooding
during wet season’s heavy
outpour of rains  Create a resolution for funding of support
allocation
 To build a public market as a
means of increasing the sectoral
group’s meager income  Create a resolution for funding of support
and allocation

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 Improvement of Barangay Halls

 To improve sewerage and  Provision of funding support from 20%


drainage systems development funds and other sources

 To attain a garbage-free  Optimize available financial resources


environment such as the 20% development fund for the
allocation of funds for the promotion of
ENVIRONMENTAL tourism through clean and green and
garbage-free community
 To arrive at an effective eco-
governance for sustainable  Issuance of SB Resolution for the realization
watershed and area of effective eco-governance and
management sustained/ preserved with policies and
guidelines on funding requirements

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 To enhance sports development  Create a resolution declaring the
activities and programs Municipality of Sultan Dumalondong as a
sports conscious municipality

 To support preservation of cultural  Make a resolution declaring the


heritage celebration of Cultural Heritage Week and
the promotion of historical sites
CULTURE AND PEACE
 To promote culture of peace  Produce a resolution institutionalizing
culture of peace as a development
strategy
 Implementation of the
declaration of the municipality as  Create a resolution providing the
a zone of peace mechanics and strategies in implementing
the declaration of the municipality as zone
 To strengthen moral recovery of peace

 Formulate a resolution for funding sources


and IRR
Prepared by: Attested by:

JAMEL B. ASUM HON. JAMEL BACARAMAN KURANGKING


Municipal Planning and Development Coordinator Municipal Mayor
AIP Form No. 3
2018 ANNUAL INVESTMENT PROGRAM
Municipality of Sultan Dumalondong
Province of Lanao del Sur

PERFORMANCE EXPECTED LEAD FUNDING TOTAL

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AREA/ OUTPUT AGENCY SOURCE
AIP REFERENCE FROM TO MOOE CAPITAL
CODE OUTPLAY

A. Institutional » Governance
(90) Program on:
 Training and Jan Dec Effective LGU LGU 50,000 50,000
application of financial
transparent managem
systems in ent of
financial accounta
management ble officers

 Strengthening of Jan Dec Sufficient


Local Special knowledge
Bodies and skills of LGU LGU 50,000 50,000
their
respective
roles and
functions
as LSB
members
to
advance
local
operations

45,000

Jan Dec
 Capacity building LGU LGU 45,000
for NGOs/ POs NGOs/ POs
and informal and
groups as informal
effective partners groups will

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in the delivery of be 45,000
basic services organized
Jan Dec and
trained on LGU LGU 45,000
 Improve know- local
how and systems governanc
in local legislation e

Effective 42,500
formulation
» Administration Jan Dec of
Program on: ordinances LGU LGU 42,500
 Capacity building and
in Local resolutions
Development
Planning

Effective
efforts to
improve 60,000
developm
Jan Dec ent
planning LGU LGU 60,000
 SB Members’ including
training on local the
legislation formulation
of CLUP
and MDP
documents

All SB
members
B. Social and staff
Services Jan Dec will be
(40) trained on
effective 55,000

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 Capacity building local
of Local Special legislation
Bodies LGU LGU 55,000

Members
of the
Jan Dec Local
Special
Bodies will 55,000
 Strengthening of be trained
the Municipal on local
Development governanc LGU LGU 55,000
Council e and their
functions,
roles and
responsibilit
Jan Dec ies
» Day Care Programs
on: 3,000,000
 Construction of Improvem
new Barangay ent in the
Day Care Centers Jan Dec performan DSWD LGU/ 3,000,000
ce of the DSWD
MDC’s 500,000
 Improvement of mandate
existing Day Care and
Center functions LGU/ LGU/ 500,000
DSWD DSWD
Jan Dec
» Health and Sanitation
Program on: 5,250,000
 Establishment of Achieve a
potable water conductiv
systems in e learning LGU/ LGU/ DILG 5,250,000
barangays Jan Dec environme DILG

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(Level II) nt
5M
 Construction of Increase
Barangay Health Jan Dec literacy
Centers rate in the LGU/ LGU/ 5M
area DOH DOH 250,000
 Acquisition of
health facilities Jan Dec
LGU/ LGU/ 250,000
DOH DOH 300,000
 Conduct Safe
outreach medical drinking
missions and water LGU/ LGU/ 300,000
immunization available DOH DOH
activities
Jan Dec 250,000

» Education Programs Accessible


on: and 250,000
 Increase functional
assistance to Health LGU/ LGU/
education Jan Dec Centers DepED DepED 350,000
support services
Health
facilities 350,000
acquired
 Full integration of LGU/ LGU/
the Madaris into Healthy DepED DepED
the education and fully-
system immunized
children

Increased
support to
education

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C. Economic services
Service (80) Jan Dec and
facilities 2,500,000

Functional
and 2,500,000
operationa
l Madaris
intergrated LGU/DA LGU/DA
» Infrastructure into the
Program on: education
al system
 Repair and 1,000,000
Rehabilitation of
various Municipal Jan Dec
Roads and 1,000,000
Bridges
 Construction of
Municipal LGU/DA LGU
Government
Center

» Agricultural Programs 1,272,768


on:
Jan Dec
 Improvement of Accessible 1,272,768
farming activities roads and
on rice, corn, fruits uplift
and other roots livelihood LGU/DA LGU/DA
crops productions income of
local 1,500,000
» Livelihood farmers
Enhancement Support Jan Dec
Programs on: 1,500,000

 Strengthen
livelihood To increase LGU/DAR
program on household

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livestock incomes
production such
as chicken
poultry, duck and
goat raising

D. Environmental  Development Access


Management and livelihood
establishment of Jan programs
livestock industry Dec for the
initiative in farmers are LGU/ LGU/DENR
support to achieved DENR
cooperative and
development support

Jan
» Program on forest Dec Reduction
and watershed of marginal
conservation and poverty
management LGU/DENR
LGU/
DENR

Jan
» Program on solid Dec
waste management
LGU

Reduced
denudatio LGU
n of forest
and
» Flood control watershed
program areas
LGU/
LGU/ MDDDMC

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Produce MDRRMC
» Training on Disaster IEC
Preparedness materials
on proper
waste and LGU/
garbage MDRRMC
disposal
managem
E. Culture ent
and Peace
(70)
Flood
control
measure
are made
» Peace and Order
Programs on: Constituen
ts are
 Strengthen IEC on prepared
peace and order for disaster
and unity and
calamities

 Conduct anti-
illegal drug
campaign

 Settlement of
existing
feuds/conflict
resolutions

Sustainabl
e peace in
the family
and in the

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community

Drug-free
community

Sustainabl
e peace in
the
community

Prepared by: Attested by:

JAMIL B. ASUM HON. JAMEL BACARAMAN KURANGKING


Municipal Planning and Development Coordinator Municipal Mayor

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AIP Form No. 4

PRIORITY DEVELOPMENT PROJECTS, BY 2018


(To be funded from the 20% Development Fund)
MUNICIPALITY OF SULTAN DUMALONDONG
Lanao del Sur

Estimated IRA : Php 53, 816, 250.00


20% Development : Php 10, 763, 250.00
Fund

PERFORMANCE / Cumulative
AREA PRIORITY DEVELOPMENT PROJECTS RANK PROJECT Total
AIP REFERENCE CODE (To be funded from the 20% of the IRA (3) COST (5)
(1) (2) (In Pesos)
Institutional  Provisions of Office Supplies and Equipment for 350,000.00
the Temporary Municipal Hall
 Maintenance and Beautification of the 150,000.00
Temporary Municipal Hall

Economic Development  Multiple Crop Gardening Capital Outlay for Seven 2,300,000.00
(7 ) Barangays
 Provisions/Procurement & Distributions of Vegetable 300,000.00
Seedlings for the “Halamanan Sa Bakuran” for 500
Households
 Provisions and Distributions 15,000 Rice and Corn 300,000.00
Seedlings
 Developed 1 hectares corn and rice in Barangay 300,000.00
Lumbac

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 Maintenance of Municipal Demo Farm 150,000.00
 Provide additional stock of chicken and duck for 150,000.00
farmers
 Livestock Raising (Goat Raising) 300,000.00
 Land Preparation Technology transfer for farmers 100,000.00
 Training on Post Harvests Programs 100,000.00
 Establishment of three Solar dryer 1,500, 000.00
 Provide financial support to cooperative groups 200,000.00

Infrastructure  Rehabilitation of key roads in seven barangays 2,500,000.00


Development  Beautification of the Temporary Municipal Hall 350,000.00

Social Development  Improvement of Evacuation Centers 500,000.00


 Construction of Multi-Purpose Building 500,000.00
 Repair and Maintenance of Streets Lights 150,000.00
 Counterpart to Repair and Maintenance of Potable 350,000.00
Water System

Environmental  Support to Climate Change Adaptation Programs 228,719.00


Management  Procurement of supplies and services for the 134,700.60
operation of Municipal Sanitary landfill
TOTAL 10, 463,419.00
Prepared by: Attested by:

JAMIL B. ASUM H. HON. JAMEL BACARAMAN KURANGKING


Municipal Planning and Development Coordinator Municipal Mayor

Page 18 of Annual Investment Program for C. Y. 2018


AIP Form No. 5

PRIORITY DEVELOPMENT PROJECTS, BY 2018


(To be funded from External Sources)
MUNICIPALITY OF SULTAN DUMALONDONG
Lanao del Sur

PERFORMANCE /
AREA PRIORITY DEVELOPMENT PROJECTS Implementing ESTIMATED
AIP REFERENCE (To be funded from the 20% of the IRA Agency PROJECT
CODE (2) (External Rank COSTS
(2) Source of )
Fund)

 Concreting of Dinganun-Lumbac-Pagalongan Farm to Market DAR-ACRP II Php


Road 59,319,203.56
 Construction of Multi-Purpose Building with Solar Dryer at DAR-ACRP II
Barangay Bacayawan 2,562,507.85
 Construction of Multi-Purpose Building with Solar Dryer at DAR-ACRP II
Barangay Buta-Sumalindao 2,562,507.85
 Construction of Multi-Purpose Building with Solar Dryer at DAR-ACRP II
Barangay Dinganun 2,562,507.85
 Construction of Multi-Purpose Building with Solar Dryer at DAR-ACRP II
Barangay Lumbac 2,562,507.85
 Construction of Multi-Purpose Building with Solar Dryer at DAR-ACRP II
Barangay Malalis 2,562,507.85

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 Construction of Multi-Purpose Building with Solar Dryer at DAR-ACRP II
Barangay Pagalongan 2,562,507.85
 Construction of Multi-Purpose Building with Solar Dryer at DAR-ACRP II
Barangay Tagoranao 2,562,507.85
 Construction of Municipal Government Center MDFO 9,000,000.00
 Construction of additional School Building Dep-Ed 5,000,000.00
 Constriction of Municipal Roads and other support 6,000,000.00
infrastructure and facilities through LGSF Program of DBM DBM 9,649,000.00
 Procurement of Books and other reading materials NGA
 Construction of Sports Complex Provincial 1,300,000.00
Government
 Construction of concrete additional bridges IPAC 2,000,000.00

 Construction of Public Market NGA 500,000.00


 Construction of Drainages and other Floods Control NGA 2,000,000.00
 Construction of Day Care Center DSWD 1,000,000.00
 Construction of Mutli-Purpose Building DPWH 1,000,000.00
 Level II Water System in Barangay Pagalongan DPWH 10, 200,000.00
 Road Construction of LUMBAC-DINGANUN-SUMALINDAO- Provincial
MALALIS of President Rodrigo Duterte’s Peace and Order Government 123, 000,000.00
Program

Prepared by: Attested by:

JAMIL B. ASUM HON. JAMEL BACARAMAN KURANGKING


Municipal Planning and Development Coordinator Municipal Mayor

Page 20 of Annual Investment Program for C. Y. 2018