DA-RFO-MIMAROPA DEVOLUTION SURVEY FORM

da4bmimaplan@gmail.com
09982020764

A. AVERAGE DA BUDGET PER YEAR

Region – DA-RFO-MiMaRoPa

AMOUNT OF AGRI-FISHERY FUNDING PER YEAR

Province/Municipalty
2017 2018 2019 2020 2021 2022
Municipality of Calintaan 13,392,671.00 10,456,918.36 16,511,971.88 11,227,859.04 11,119,105.84 22,115,765.84
(as proposed)

B. INDICATIVE ADDITIONAL BUDGET PER LGU BASED ON MANDANAS-GARCIA RULING

AMOUNT OF ADDITIONAL FUNDING PER YEAR PER YEAR

Province/Municipalty
2017 2018 2019 2020 2021 2022
Municipality of 131,543,945.22 140,067,787.27 158,097,644.11 176,380,538.11 186,908,451.55 240,295,675.00
Calintaan
 C. EXISTING LGU ORGANIZATIONAL STRUCTURES & BUDGET RELATED TO AGRI-FISHERY

Name of LGU : MUNICIPALITY OF CALINTAAN

Income Class :( ) 1st ( ) 2nd ( / ) 3rd ( ) 4th ( ) 5th ( ) 6th
Ave. IRA : 158,599,673.25 Ave. Budget for Agri: 12,541,705.22 Ave. % budget for Agri: 8.0 %
Name of Respondent: Nelia B. Oreiro Designation: Municipal Agriculturist
Contact #: 09085068378 Email Address: neliaoreiro@gmail.com

% of Additional
Historical Ave. Budget (sector
Additional Budget
Sector Budget (2017- additional 2022 Sector Budget % of Budget
(2022)
2021) budget/increased in
IRA)
Agri-fishery sector 12,541,705.22 9,574,060.62 4% 22,115,765.84 9.2%
(as proposed) (as proposed)

C.1 Crops

Existing Unit/Office If no: Unit

(indicate “NONE” if performing the
Current Challenges in the Unit
Devolved Function this PAP is currently PAPs, indicate
Performing the PAP
not being performed what year the LGU
by the (LGU) can assume role
Prevention and control of plant pest and diseases Existing There is no laboratory for the purpose.
Seed Farms Existing Lack of funding support
Seedling Nurseries Existing
Planting Material Distribution System Existing Lack of manpower
Quality control of copra None
 C.2 Livestock

Existing Unit/Office (indicate “NONE” if

If no: Unit performing the PAPs, indicate
Devolved Function this PAP is currently not being performed
what year the LGU can assume role
by the (LGU)
Prevention and control of plant animal Existing
diseases
Animal Breeding Stations None 2024
Artificial Insemination Centers Existing
Dairy Farms None 2024

C.3 Fishery

Existing Unit/Office (indicate “NONE” if

If no: Unit performing the PAPs, indicate
Devolved Function this PAP is currently not being performed
what year the LGU can assume role
by the (LGU)
Fingerling distribution Existing – BFAR assisted
Other Seeding Materials for Aquaculture Existing
Enforcement of Fishery Laws Existing
Conservation of Mangroves Existing

C.4 Credit and Marketing

Existing Unit/Office (indicate “NONE” if

If no: Unit performing the PAPs, indicate
Devolved Function this PAP is currently not being performed
what year the LGU can assume role
by the (LGU)
Livestock Markets None 2024
Slaughterhouses Mini locally established slaughterhouse 2023
Development and improvement of Local None 2024
Distribution Channels
Operation and maintenance of farm produced None 2023
collection and buying stations
Market information system None 2024
Credit financing None 2023
 C.5 research and Extension

Existing Unit/Office (indicate “NONE” if

If no: Unit performing the PAPs, indicate
Devolved Function this PAP is currently not being performed
what year the LGU can assume role
by the (LGU)
On site research Existing
Demonstration Farms Existing
Transfer of technologies Existing
Agricultural extension Existing

C.6 Irrigation and Infrastructure

Existing Unit/Office (indicate “NONE” if

If no: Unit performing the PAPs, indicate
Devolved Function this PAP is currently not being performed
what year the LGU can assume role
by the (LGU)
Inter-barangay irrigation None 2024
Communal irrigation Existing
Small Water Impounding Project None 2024
Rainwater collectors None 2023
Spring development Existing
Maintenance of municipal and barangay Existing
roads

C.7 Others

Existing Unit/Office (indicate “NONE” if

If no: Unit performing the PAPs, indicate
Devolved Function this PAP is currently not being performed
what year the LGU can assume role
by the (LGU)
Soil resource utilization None 2023
Water resource utilization None 2023
Soil conservation project None 2023
Organization of farmers and fisherfolk Existing
organizations
 C.8 Organizational Structure per LGU unit with corresponding SGs and Number of Personnel

I. Office/Operating Unit:
A. Legal Basis: RA 7160
B. General Mandate:
II. Division/Section/Unit Division Function
A. Program/Activities/Project
Proposed PAPs
Current PAPs of the Division
(based on the Proposed Functional Shift

B. Personnel Complement (Permanent and Contract of Service Personnel)

Current Position SG Proposed Position SG
Office of the Mayor
Municipal Mayor 27
Administrative Officer IV 15
Senior Admin Assistant III 15
Market Inspector II 8
Administrative Aide VI 6
Administrative Aide IV 4
Tourism Operations Officer II 15
Administrative Officer V 18

Office of the MENRO

MENRO 24
Administrative Asst. II 8
Administrative Aide III 3
Administrative Aide II 2
Office of the MDRRMO
LDRRMO III 18
LDRRMO I 11
Administrative Aide III 3
MDRRMO 24
Administrative Aide III 3

Office of the Vice Mayor

Vice Mayor 25
Local Legislative Staff Asst I 6
Administrative Aide III 3
Administrative Aide I 1

Office of the SB Secretary

SB Secretary 24
Administrative Asst II 8
Administrative Aide III 3
Administrative Aide II 2
Administrative Aide I 1
Office of the MPDC
MPDC 24
Planning Officer I 11
Administrative Aide VI 6
Administrative Aide II 2
Administrative Assistant II 8
Office of the Local Civil
Registrar
Local Civil Registrar 24
Asst. Registration Officer 8
Administrative Aide II 2
Administrative Aide III 3

Office of the Gen. Services

General Services Officer 24
Administrative Aide IV 4
Administrative Aide III 3
Administrative Aide III 3
Administrative Aide III 3
Administrative Aide II 2
Administrative Aide I 1
Supply Officer I 10

Office of the Mun. Budget

Mun. Budget Officer 24
Administrative Officer II 11
Administrative Asst. II 8
Administrative Officer IV 15

Office of the Mun. Accountant

Municipal Accountant 24
Administrative Asst. IV 10
Administrative Asst. II 8
Administrative Aide II 2
Fiscal Examiner I 11
Accountant II 16
Administrative Asst. I 7

Office of the Mun. Treasurer

Municipal Treasurer 24
LTOO II 15
LRCO I 11
Administrative Officer I 10
Revenue Collection Clerk III 9
Revenue Collection Clerk III 9
Revenue Collection Clerk III 9
Revenue Collection Clerk III 9
Administrative Asst. III 9
Revenue Collection Clerk III 9
 Administrative Aide III 3

Office of the Municipal Assessor

Municipal Assessor 24
LAAO I 11
Administrative Asst. III 9
Process Server 5
Tax Mapping Aide 4
Administrative Aide II 2

Office of the Mun. Health

Municipal Health Office 24
Dentist II 17
Nurse II 15
Midwife II 11
Midwife II 11
Sanitation Inspector II 8
Midwife III 13
Midwife III 13
Medical Technologist 11
Midwife I 9
Administrative Aide I 1
Nursing Attendant II 6
Administrative Aide IV 4
Midwife I 9
Administrative Aide III 3

Office of the MSWD

MSWDO 24
Social Welfare Officer III 18
Daycare Worker II 8
Administrative Aide II 2
Social Welfare Officer I 11

Office of the Mun. Agriculture

Municipal Agriculturist 24 Proposed creation for 2022
Agriculturist II 15 Senior Agriculturist
Agricultural Technologist 10 Agriculturist II
Agricultural Technologist 10 Agriculturist I
Agricultural Technologist 10 Farm Foreman
Agricultural Technologist 10 Engineer III
Agricultural Technologist 10
Agricultural Technician I 6
Farm Foreman 6
Cooperatives Devt Specialist II 15
Farm Supervisor 8

Office of the Sanggunian

Sangguniang Bayan Member 24
 Sangguniang Bayan Member 24
Sangguniang Bayan member 24
Sangguniang Bayan Member 24
Sangguniang Bayan Member 24
Sangguniang Bayan Member 24
Sangguniang bayan Member 24
Sangguniang Bayan Member 24
ABC President 24
IPMR 24
Local Legislative Staff 2
Employee
Administrative Aide III 3
Total Number of Permanent 129
Personnel
Total Number of COS: 243

C. Position, Salary Grade, Job Description, Qualification Standard (QS) and Capacity Development
Activities
Capacity
Job
Position/SG Level QS Development
Description
Activities
D. Unbundled Devolved PAPs Transition Timeline

Gov’t Pre 2022 2023 2024

Unbundled PAPs
Level 2022 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
Crops
Prevention and control of plant pest and diseases MLGU

Seed Farms MLGU

Seedling Nurseries MLGU

Planting Material Distribution System MLGU

Quality control of copra

Livestock
Prevention and control of plant animal diseases MLGU

Animal Breeding Stations MLGU

Artificial Insemination Centers MLGU

Dairy Farms MLGU

Fishery
Fingerling distribution MLGU

Other Seeding Materials for Aquaculture MLGU

Enforcement of Fishery Laws MLGU

Conservation of Mangroves MLGU

Credit and Marketing
Livestock Markets MLGU

Slaughterhouses MLGU
Development and improvement of Local MLGU
Distribution Channels
 Operation and maintenance of farm produced MLGU
collection and buying stations
Market information system MLGU

Credit financing MLGU

Research and Extension
On site research MLGU

Demonstration Farms MLGU

Transfer of technologies MLGU

Agricultural extension MLGU

Irrigation and Infrastructure
Inter-barangay irrigation MLGU

Communal irrigation MLGU

Small Water Impounding Project MLGU

Rainwater collectors MLGU

Spring development MLGU

Maintenance of municipal and barangay roads MLGU

Others
Soil resource utilization MLGU

Water resource utilization MLGU

Soil conservation project MLGU

Organization of farmers and fisherfolk MLGU
organizations