Professional Documents
Culture Documents
MESSAGE
“Progreso tungo sa Pagbabago” has been the heart of this administration’s driving force
As the Journey towards my second term starts anew, I am compelled to stress the profound
importance of good governance inspired by sincere care for the well-being of our fellow
Lapazeños and their families
Economic progress must be palpable to the constituents it serves. More so, among those who
have less to begin with to ensure the thriving future of this town’s youth.
Nararapat na alagaan ang bawat pamilyang Lapazeño dahil sa kanila nagsisimula at nabubuo
ang pangarap ng bawat kabataang Lapazeño. It is imperative that all continue to experience the
depth of real change during this administration’s succeeding years.
In spite individual differences, I strongly call for unity among all local officials in this municipality
to help ensure that the impossible dream of seeing La Paz soar to greater heights in realizing
sustainable, socio-economic development in achieved in the years to come.
With prayers and support from all Lapazeños ad with the loving intercession of our town’s
patron, La Nuestra Señora De La Paz Y Buen Viaje, nakakasigurado ako na ang imposible ay
maging possible muli.
A wise man said, “A dream written down with date becomes goal. A Goal broken down into
steps becomes plan. A plan backed by actions makes the dream reality.”
The Executive-Legislative Agenda with its vision “A progressive Agro-industrial and Tourism
Town in the Province of Tarlac with empowered, healthy, and disciplined citizenry living in
ecologically balanced, accessible and resilient environment led by innovative leaders
championing good governance” lays out a plan for the improvement and progress of the
municipality of La Paz. In making this plan, a lot of aspects were considered such as Social
Development, Infrastructure, Disaster Risk Management, and most especially, economic
development.
The 10-point agenda of the Executive mirrors its dream of what our municipality can achieve
after the implementation of the Executive-Legislative Agenda. The achievement of this would
not be possible without the cooperation of the Executive and Legislative. Rest assured that the
Legislative and yours truly as incumbent La Paz Vice Mayor would cooperate with and support
the executive for realization of theses dreams and vision.
Harmonizing the thrusts of the Administrative and Legislative branches of public governance is
an essential aspect in the sustainable development and organized progress of the local
government unit (LGU). Well-planned LGUs have the common denominator of cooperation
among its functionaries, an attribute that good governance so demand.
Republic Act (RA) 7160, otherwise known as the Local Government Code, mandates Local Chief
Executives (LCEs) of a province, city or municipality to:
• “present the program of government and propose policies for the consideration of the
Sanggunian … at the opening of a regular session of the Sanggunian” concerned, and
• "initiate and propose legislative measures to the Sanggunian ……. and as often as may be
deemed necessary, provide such information and data needed or requested by said Sanggunian
in the performance of its functions” (Sections 444, 455 and 465).
The list of “programs, policies and projects” being required of the LCE to be presented to the
Sanggunian concerned is embodied in what is known as the “Executive Agenda” (EA).
A Legislative Agenda (LA) is a package of priority policies and legislative measures designed to
support development priorities, particularly those contained in the EA. It serves as a roadmap
to guide the Sanggunian or the local legislative council in identifying, analyzing and formulating
solutions to problems and issues requiring public policy action. As a list of prioritized ordinances
and resolutions for enactment during a specified period, the LA can be used to focus the work
of the legislature during its term of office, and to synchronize and converge legislative actions
with the EA priorities.
The Executive Agenda, to be effectively operationalized and implemented, calls for certain
policies and legislative measures. Without the appropriate legislative/policy support, EA
implementation may be stalled and its potential gains for the community reduced. It is,
therefore, essential that the executive and legislative departments of the LGU coordinate their
priorities, and ensure that their actions are mutually supportive of each other and directed at a
common set of local development priorities.
The Executive-Legislative Agenda (ELA) is a planning document that is mutually developed and
agreed upon by both the executive and legislative departments of the LGU. It is an integrated
plan that contains the major development thrusts and priorities of both the executive and
legislative departments towards a common vision for the province.
The ELA is an enhancement to the local planning processes and structures as mandated by the
Local Government Code. The ELA provides strategies, as well as tools and techniques that are
intended for the Local Chief Executive (LCE), Sangguniang Members, the Provincial
Development Council (PDC), and local planning professionals in charting a common future for
the province. The process utilizes participatory and consultative approaches, and offers
mechanisms that facilitate convergent planning and decision-making processes between the
executive and legislative departments of the local government unit.
As an integral part of the planning process, the ELA adds greater value by moving the plan
forward to getting the plan implemented and monitored.
More than a planning tool, the ELA can be a powerful vehicle for effective local governance.
Through the ELA, the principles of good governance are put to action.
This 2022-2024 ELA is a document that articulates the strategic directions of the Administration
of the Municipal Government of La Paz. It contains the major development thrusts of the local
administration, including the development priorities of the Municipal Mayor, towards the
attainment of the Municipal Government of La Paz vision. More specifically, it lists down
priority programs, projects, activities, policies and implementing mechanisms to be pursued by
the executive department of the LGU. This ELA also underscores the need for policies and
legislative measures necessary to support the three-year programs and priorities of the
Municipal Government of La Paz for the years 2022 to 2024.
Republic Act No. 7160 otherwise known as the Local Government Code of 1991
mandates the Chief Executive of the municipality:
Present the program of government and propose policies for the consideration of the
Sanggunian at the opening of its regular session
The” programs, policies and projects” that requires the support of the Sanggunian is embodied
in what is known as the EXECUTIVE AGENDA
LEGISLATIVE AGENDA
A Legislative Agenda is also a document containing the priority legislative measures that
is designed to realize the Executive Agenda.
It serves as roadmap to guide the Sanggunian in identifying, analyzing, and formulating
solutions to problems and issues requiring public policy and action.
EXECUTIVE-LEGISLATIVE AGENDA
To become effective, the Executive Agenda (EA) calls for certain policies and legislative
measures. Without the appropriate legislative/policy support, EA implementations may be
stalled and its potential gains for the community reduced. It is, therefore, essential that both
To lead the executive and the legislative branches toward a unified vision, mission, goal
and objectives;
To enable the executive and legislative branches to agree on priority problems and
issues;
To help the LGU focus on a set of intervention toward the attainment of a common sets
of objectives and goals;
To speed up the implementation of priority objects.
The ELA is brough forth from the CLUP and CDP as a strategic intervention of Local Government
Performance Management System-State of Local Governance Report gaps or both.
ELA Preparation
This stage involves the setting of the LGU strategic directions such as its vision,
mission, goal, priority programs projects, and other capacities in consultation with the
various stakeholders in the local community.
ELA implementation
This phase involves the actual realization of the LGU’s out priority programs and
projects.
The seal of the municipality of La Paz shows the map of La Paz (yellow)
Surrounded by farms (green) its product of rice, fish. And sugarcane (brown and green). The top
portion is the sun (yellow), which symbolize hope for progress.
VISION:
Infrastructure Old road will be replaced by new B. CONCRETE ROADS Sangguniang Bayan Resolution for
concrete road with a design thickness Funding Source
1. Upgrading of Municipal Road @ Brgy. San
ranging from 0.25m to0.30m, elevated
Isidro & Brgy. San Roque
to about 1.
Infrastructure For easy access and convenience of c. Construction of Access Road from Brgy. Lara to Sangguniang Bayan Resolution for
transporting patients. La Paz Medicare Health Center Funding Source
Infrastructure Construction of Box Culvert across the 2. Construction of Box Culverts along; La Paz - Sangguniang Bayan Resolution for
National Road will be a great help for Concepcion Road & La Paz - Victoria Road Funding Source
agricultural areas that are prone to
flood.
Infrastructure Providing check gate to Amucao Creek 3. Construction of check gate (Steel) for Sangguniang Bayan Resolution for
(Bridge) will hold the large volume of drainage/irrigation canal inlet at Amucao Creek Funding Source
water that may enter the vicinity of La (Bridge)
Paz through the drainage/irrigation canal
during the time of calamity
Infrastructure With the rehabilitation/Improvement of 5. Deepening of Chico River and various creeks Sangguniang Bayan Resolution for
Chico River and various creeks flood including construction of irrigation structures. Funding Source
water will be lessen and service of water
for irrigation purposes will be of great
help to farmers and fisherfolks.
Infrastructure To lessen flood water during rainy 6. Construction of drainage canal (Municipal & Sangguniang Bayan Resolution for
seasons. Barangays) Funding Source
Infrastructure To promote awareness and healthy 2. Concreting of pavement Sangguniang Bayan Resolution for
lifestyle a. For Fitness activities (walking, Jogging and Funding Source
Running)
b. Bike Lane
Infrastructure Due to devolution of other offices, the E. MUNICIPAL BUILDINGS, OFFICES, PARKS &
Local Government Unit should provide PUBLIC PROPERTY
additional office to hold additional 1. Construction of additional Municipal offices.
manpower.
Infrastructure Construction of Improve Slaughter house 2. Construction of Slaughter House @ Brgy. San
@ Brgy. San Isidro. Isidro
Infrastructure To have a place for our local history of 11. Construction of Municipal Museum.
existence & other Historical events.
Infrastructure As per MOA between the LGU & NHA 13. Installation of Electrical Lights, Concrete
Pavement, Construction of Drainage and Sewer
Canal. Installation of Water Supply @ the NHA
project as Municipal counterpart.
Infrastructure Embankment & Construction of 14. Improvement of lot @ Brgy. Dumarais for the
Perimeter Fence propose transfer of Motor pool and other Govt.
Bldgs.
15. Additional Construction of School Bldgs. for
Community College
Infrastructure For additional lot due to expansion 16. Purchase of lots for; Sangguniang Bayan Resolution for
/extension of Municipal Bldgs. & Public a. Public Cemetery Funding Source
use. b. Public Schools
c. Public Use
17. Construction of Recreational Area for Sangguniang Bayan Resolution for
Children’s, PWDs' and Senior Citizens including Funding Source
Purchase of recreational equipment.
Infrastructure As per MOA between the LGU & NHA 13. Installation of Electrical Lights, Concrete
Pavement, Construction of Drainage and Sewer
Canal. Installation of Water Supply @ the NHA
project as Municipal counterpart.
Infrastructure Embankment & Construction of 14. Improvement of lot @ Brgy. Dumarais for the
Perimeter Fence propose transfer of Motor pool and other Govt.
Bldgs.
15. Additional Construction of School Bldgs. for
Community College
Infrastructure For additional lot due to expansion 16. Purchase of lots for; Sangguniang Bayan Resolution for
/extension of Municipal Bldgs. & Public a. Public Cemetery Funding Source
use. b. Public Schools
c. Public Use
17. Construction of Recreational Area for Sangguniang Bayan Resolution for
Children’s, PWDs' and Senior Citizens including Funding Source
Purchase of recreational equipment.
Infrastructure For Out of School Youth (OSY) for their 23. Construction of Two (2) storey Vocational Sangguniang Bayan Resolution for
Vocational Schools & Trainings School. Funding Source
Infrastructure In compliance with BP 344 Accessibility N. CONSTRUCTION OF PWD'S COMFORT ROOMS Sangguniang Bayan Resolution for
Law AND PATHWAYS Funding Source
Infrastructure In line with the Devolution Transition O. CREATION OF ADDITIONAL POSITION Sangguniang Bayan Resolution for
Plan (DTP) 1. Administrative Officer I (Project Funding Source
Development/Laiason Officer)
2. Admin Aide VI (Data Controler)
3. Electrician II
Social Provide additional 1 hot meal to children Supplementary Feeding Program SB Resolution for MOA
enrolled in CDCs; Improve the nutritional
status of children to normal.
Social Provide holistic support and assistance Reintegration of Children in Need of Special SB Resolution for MOA with NGOs
(psychosocial, medical, legal, financial Protection (CNSP)
and transportation) to victim-survivors.
Social Provide holistic support and assistance Rehabilitation Program for Children in-Conflict SB Resolution for MOA with NGOs
(psychosocial, medical, legal, financial with the Law (CICL) and Children at Risk (CAR)
and transportation) to children involved
in deviant acts.
Social Provide updated statistics related to Updating of the following plans: Local SB Resolution for adoption of plans
children for proper planning and Development and Investment Plan (LDIP) for
evaluation of programs, projects and Children, Comprehensive Local Juvenile and
activities. Intervention Program (LDIP); Local State of
Children Report (LSCR); Comprehensive
Emergency Program for Children (CEPC)
Social Promote preventive and developmental Establishment, Construction and Operation of SB Resolution for the committee;
services for OSY and street children; Special Drug Education Centers (SDEC) for out of Ordinance for the construction of
Enable them to cope with the challenges school youth and street children center and approval of its
of adolescence particularly their Operations Manual
vulnerability to drug and substance
abuse.
Social Celebrate how far women have come in Women's Month Celebration
the struggle for equality while creating
important discussions; Facilitate the
continued rally to pursue gender and
development
Social Advocates for the early intervention to Project TEACH (Therapy, Education and
promote optimum functioning of the Assimilation of Children with Handicap)
child; provide physical, occupational,
speech therapy and SPED services.
Social Cater indigent special children of La Paz Construction of La Paz CARES (Center for Ordinance for the construction of
where Project TEACH is being Alternative Rehabilitation and Education Services) the center
implemented.
Social Promote and conduct services to all Community-Based Rehabilitation Program for
types of PWDs that focuses on areas of PWDs
disability prevention, rehabilitation and
equalization of opportunities.
Social Replicate centenarian law and provide Centenarian Law Ordinance adopting
incentives to senior citizens who reached the Centenarian Law
age of 100 years.
Social Advocate activities to promote the rights and Elderly Week Celebration
welfare of older persons; Raise awareness
and address issues concerning senior citizens
Social Strengthening of people's organization for Organization of Municipal Federation of Senior Citizen
the older persons of La Paz. Association of the Philippines (FSCAP)
Social Provide updated statistics related to Updating of the following plans: Local SB Resolution for adoption of plan
older persons for proper planning and Development and Investment Plan for Senior
evaluation of programs, projects and Citizens
activities.
Social Strengthening of people's organization SOLO PARENT Ordinance for Solo Parents Program
for solo parents of La Paz. Organization of Solo Parent Federation
Social Provide opportunities in the Comprehensive Program for Solo Parent and their
enhancement of social functioning of Children
solo parent through learning, skills and
livelihood program and access to
available resources of LGU and
community.
Social Provide financial assistance or other FAMILY SB Resolution for adoption of DSWD
immediate service to support the Assistance to Individuals in Crisis Situation (AICS) Guidelines for E-AICS
recovery of individuals and families from
unexpected crisis such as illness or death
of a family member, and other crisis
situations.
Social Improve program participants' socio- Sustainable Livelihood Program (SLP) SB Resolution for adoption of DSWD
economic status through capacity- Guidelines for SLP
building activities which generates
employment or additional income.
Social Ensure better program access and Recovery and Reintegration Program for SB Resolution for adoption of DSWD
intensify the delivery of services for Trafficked Persons (RRPTP) Guidelines for RRPTP
victim-survivors.
Social Ensure that couples intending to marry Pre-Marriage and Orientation Counseling (PMOC)
each other are equipped with necessary Seminar
tools and knowledge for the
establishment of family life.
Social Provide updated sex-disaggregated Updating of the following plans/reports: SB Resolution for adoption of plans
statistics related to community for Municipal sex-disaggregated database;
proper planning and evaluation of Operations Manual of Office
programs, projects and activities.
Social To reduce number of legitimate children FREE REGISTRATION ONCE A YEAR (FEBRUARY) N/A
born out of wedlock.
Social Conduct of capability and enhancement Conduct of DRRM related trainings for the
trainings to acquire knowledge and MDRRMO staff, MDRRMC members, public and
develop skills related to emergency private sectors.
response and disaster
Social Enhancement/Updating ff All DRRM Enhanced LCCAP, LDRRM plan, contingency plans, SB Resolution for adoption of plans
related plans PSCP and other DRRM related plans
Social Establishment of a municipality wide Procurement and establishment of SB Resolution for adoption of plans
communication system in the communication equipment for every barangay in
municipality of La Paz the municipality of La Paz
Social Increase the response capabilities of the Procurement of additional MDRRMO equipment SB Resolution for adoption of plans
lgu La Paz - MDRRMO in times of
calamities or disasters either man-made
or natural
Social Increase the climate change awareness Production and distribution of IEC materials
of the general public and increase regarding climate change effects; tree planting
adaptation capabilities of La Paz to activities
climate change
Social To have accessible primary health care Using Mobile Clinic in 21 Barangays SB Ordinance
Social Operational, DOH licensed and Phil DOH Licensed and Accredited RHU III N/A
health Accredited RHU III Birthing Clinic
Social Provide toilet bowl to household without Installation of Sanitary Toilets SB Ordinance
sanitary toilets
Social To facilitate effective and efficient Referral and Placement, Employment Coaching N/A
employment services. and Career Counseling, LRA and SRA
Social To provide updated information on PEIS, NSRP, JOB START and PEOS N/A
Labor Market and DOLE Programs.
Social To facilitate TESDA Trainings and DOLE TESDA Trainings, TUPAD, SPES, DOLE GIP and SB RESOLUTION for Partnerships:
Programs, among others to enhance DILEEP TESDA, GIP and DILEEP
employment.
Institutional Preparation of reports & submit to 4. Preparation & Submission of Re: Budget of COA, DILG, PBO & DBM
Commission on Audit office, DILG office, Expenditure - GF, EE & SEF.
Provincial Budget office & to local person
for posting at the bulletin board for
disclosure policy.
Institutional Attends seminars & trainings as 5. Attend seminars & trainings related to MBO & Barangay Officials of 21
scheduled by DBM & other agencies budgeting & Financial Management. Barangays
related to Budgeting & Financial
Management.
Institutional Lessen the period of processing of 2. One stop shop for Business Licensing & Permits
mayor's permit and business licenses.
Taxpayers
Information & awareness of taxpayer’s
responsibility.
Institutional To increase locally source revenues. 5. Revision of Local Revenue Code Taxpayers
Constituents
As an established business friendly municipality, La Paz will continue to foster an active and
competitive investment climate to attract commercial banks, as well as, national franchise such
as Mcdonalds and Jollibee. This plan will strengthen La Paz' capacity in increasing employment
opportunities for its citizens and help other sectors of the municipality expand their services in
general such as transportation groups, among others.
With young Lapazeños comprising majority of its growing population, La Paz will prioritize the
proper formation of their minds and hearts through carefully planned leadership trainings and
workshops, as well as, the encouragement of wholesome recreational activities. The said
agendum will promote good character and well-balanced interpersonal skills that are both vital
to their role as future leaders and as key members of not only their own families but also of the
local community.
To provide safe and accessible roads at the town proper for farmers and to the rest of the local
community, La Paz will undertake the rehabilitation of all roads in the Población area, as well as,
the installation of solar powered street lights in all national roads. This plan will foster daily
socio-economic activities where majority of commercial establishments are mostly located.
With the ongoing pandemic, La Paz will focus on strengthening health prevention measures such
as the proper human resource and medical equipment capacitation of the town’s new mobile
clinic, RHU iii and the soon-to rise super health clinic. With this agendum, La Paz will help its
citizens stay healthy with free and superb health services.
Furthermore, La Paz will continue to support standard first aid and basic life support skills of
MDRRMO personnel and their barangay counterparts.
To ensure sustainable solutions to the multi-faced and recurring peace and order concerns in La
Paz, there will be a regular peace and order council meetings under the supervision of the DILG
to continuously identify incidental problems, as well as, the corresponding solutions to resolve
such as problems.
In light of the need to instill a deep sense of local identify among the town’s folks, La Paz will
prioritize the partnership with the national historical commission for the recreation and
construction of the ancestral house of the late gen. Francisco Macabulos. This plan of rebuilding
said local hero’s home will forge a deep sense of nationalism and/or profound love for one’s
A meticulously strategized water-impounding system will be pursued to not only mitigate the
effects of perennial flooding but also to help irrigate local farm lands in general.
The plan pursue solar-powered irrigations also part of this goal.
To contribute in the sustainable program of managing man-made disasters and in the pressing
problems of global warming, La Paz will continue to actively pursue its ongoing clean and green
programs, and other earth friendly programs.
As an SGLG potential awardee for the previous year, La Paz will continue to pursue good
governance efforts thru transparency and accountability.
Such efforts will be focused on maintaining verified and truthful information dissemination, as
well as. Computerization of key government transactions (financial and non-financial) to yearly
pursue the SGLG award among LGUs.
For the next three years, the 11th Sangguniang Bayan pledges to fulfill its mandate to enact
legislations aimed at the development and progress of the Municipality of La Paz and the
improvement of the quality of life and general welfare of the Lapazeños.
As the legislative council of LGU La Paz, the Sangguniang Bayan commits its full support and
cooperation to the programs and projects of the administration of Mayor Venus Jordan as
outlined in his 10-point executive agenda for 2022 to 2024 and in accordance with the
Devolution Plan of the National Government.
Thus, the 11th Sangguniang Bayan shall undertake for the next three years the following
concerns vis-a-vis devolved functions and services from national offices and agencies.
1. On Economic Development
a) Pass measures for the revision of LGU’s Comprehensive Land Use Plan (CLUP),
Comprehensive Development Plan (CDP) and Municipal Tax Code.
b) Pass measures on investments’ incentives to encourage more investors as the
Municipality is an investor-friendly LGU.
c) Legislate measures to support the transformation of the LGU into an agri-industrial and
tourism municipality.
a) Promulgate measures to strengthen the welfare and protection of the youths under the
Local Youth Development Council.
b) Pass measures to fairly allocate funds for GAD programs and services such as
scholarship programs and livelihood projects for indigents, solo parents, PWD, LGBTQ
and other marginalized sectors in the Municipality.
3. On Infrastructure Development
4. On Heath Development
a) Promulgate measures to establish new health facilities and a dialysis center for less
fortunate in far-flung barangays.
b) Pass measures to strengthen existing policies to speed-up and efficient delivery of
health services in the locality.
5. On peace and order, anti-illegal drug and risk/disaster plans/programs for public safety
a) Promulgate measures to ensure public safety in the locality to protect the people.
6. On agri-tourism development
7. On Education Development
a) Promulgate appropriate measures to support day care centers and establish mechanism
to use the funds of Local School Board equitably for elementary schools and national
high schools.
b) Pass measures to support TSU La Paz campus and its students
8. On Agriculture Development
a) Legislate the revision of Municipal Agriculture Code and legislative support for
agriculture and agri-based ventures.
b) Pass measures strengthening farmers’ cooperatives with the appointment of a
cooperative officer in the Municipal Agriculture Office.
9. On Environmental Development
a) Promulgate measures to review and strengthen the Municipal Environment Code and
Solid Waste Ordinances.
b) Pass legislative measures for the protection of the environmental e.g. climate change.
In manifestation of the full support of the Sangguniang Bayan to the Agenda of the Local Chief
Executive, the august body shall promulgate such measures necessary to the ELA.
Thank you.
ROBERTO G. MANANQUIL
Current State of Desired State of Capacity Expected Target of Time Funding Requirements Process Source of
4. Lack/ Manual of Drafting of manual of Uniformly RHU Staff 2022- 5,000 5, 5,000. MHU LGU
annual of procedures for procedures for the Implemented 2024 .00 000.00 00
Procedures for the different different Health Services Health Services
Administrasyong may Lingap at Pangarapsamga Anak ng
Sambayananng LA PAZEÑO
the different Health services
Health Services available
5. Inadequate Electronic Hiring of Record Officer Adequate and RHU Staff 2022- 300,000. 350, 400,000. MHU LGU
Electronic Medical and Encoder Updated 2024 00 000.00 00
Medical Records Updating of Computer Electronic
Records adequate and System Medical Records
updated Training of newly hired
RHU Staff on electronic
medical records
6. Insufficient Sufficient Regular Strong Private- Local 2022- 20,00 25, 30,000. MHU LGU
0.00 000.00 00
Private/Public Private/Public coordination/meeting Public Health 2024
Partnership in Partnership in with the different partnership Board -
Health Program Health Program Private/Public entities Members
Implementation Implementation
Performance Area/
Social Welfare and Protection Services
Governance Sector:
Current State Desired State
Municipal Social Welfare and Development Office (MSWDO) at present shows resiliency in Goals:
adapting to changes in the environment and government despite the lack of skilled and 1. Provide quality services for the children, youth, women, senior citizen, PWD and other in need
trained personnel in managing different clientele needing its service. The office itself lacks sectors of the municipality by creating policies and programs for social welfare and protection
space as a proper venue in catering cases and regular programs which are integral part of that will ensure their growth and safety;
it. 2.Enhance human development through academic programs, leadership in organizations and
participation in Municipal, Provincial, Regional and National government activities; and
Administrasyong may Lingap at Pangarapsamga Anak ng
Sambayananng LA PAZEÑO
3. Strengthen partnership with NGAs, GOs, CSOs and NGOs and other private entities.
Objectives:
By the end of 2024, the Municipal Social Welfare and Development Office will be able to:
1. Ensure that 95% of children aged 3-4 years old are enrolled and monitored in ECCD programs
and services of LGU;
2. Lower number of malnourished children below 5 years old by 8%;
3. Organize and accredit people's organizations in the municipality involving children, youth,
PWD, women, solo parent, senior citizen, volunteers, etc.;
The following is the current situation of programs and services of the MSWD Office: 4. Ensure 100% management of reported cases in WEDC, child abuse, CICL, VAWC, trafficked
1. 99% children aged 3-4 years enrolled in Day Care Service; persons, and other gender based violence cases in the municipality;
2. 18% children ages 0-59 months old are considered malnourished;
3. There are only two existing organization and only one of them is accredited; 5. Serve at least 90% of reported displaced or affected families in times of disaster;
4. Not all women and children’s cases are reported to and managed by a registered social
worker; 6. Promote awareness to current relevant social issues every year;
5. LGUs capacity can serve up to 74% of the affected families during disaster;
6. Advocacy campaign is limited mostly to children and women protection; 7. Conduct series of orientation, trainings and seminars within staff and other personnel in
7. Most seminars and trainings are provided by national agencies; and helping them improve their KAS in a span of three years; and
8. Only frontline services have an existing and available database.
8. Maintain database of all clientele-individuals, families, groups and communities it has serve
and use it in developing policies and guidelines for the creation of responsive programs and
services.
Source of
Target Funding Requirements Process
Current State of Desired State of Capacity Development Time Support/
Expected Output Capacity Owner/ Office
Capacity Capacity Intervention Frame Technical
Development Responsible
Assistance
Year 1 Year 2 Year 3
Structure
All Programs:
Strategic planning;
Committee or
Members of Creation of TWG and
councils which
councils or sub-committees whose
are monitored
committee actively members are staff of TWG and Sub-
by the office LSWDO 2022- 50,000. 50,000. 100,000
participates in the member agency; Committees are LSWDO, MO CSO
such as LCPC, Personnel 2024 00 00 .00
activities and Assigning technical created.
GFPS, LCAT-
submits reports on staff who will act as
VAWC, etc. are
time. secretariat in the
organized but
committees.
not active.
Case
Management:
Created Women Women and LSWDO,MO,
Lack of office Existence of special
and Children Children LSWDO 2022- 50,000. 100,000 100,000 MBO,
space an unit unit for Women and
Protection Unit in Protection Unit is Personnel 2024 00 .00 .00 Engineering
for case Children Protection
the office created. Office, SB
management of
cases.
Competencies
Case
Management: Newly hired social
Lack of training Trained and workers to undergo
Trained and
and skilled social training and LSWDO 2022- 50,00 50,0 50,000 DSWD,
accredited social LSWDO, MO
unaccredited workers are accreditation in Personnel 2024 0.00 00.00 .00 Academe
workers.
RSWs who hired. handling Court related
handle court cases
cases.
Family: Lack of
trained and Training of PMOC team;
Accredited PMOC Licensed counselors PMOC team 2022- 50,000 PSWDO,
accredited Renewal of license with - LSWDO, MO
team members. of PMOC Team. members 2024 - .00 DSWD, PSA
PMOC DSWD.
counselors.
All Programs:
All permanent
Not all
personnel are
personnel are All personnel are LSWDO 2022- LSWDO,
trained in the Conduct of seminar. 100,000.00 CSC
trained when it trained on IPCR. Personnel 2024 - - HRMO
preparation of
comes to their
their IPCR.
IPCR.
Management Systems
LSWDO
Personnel
All Programs:
There are no Office will have
existing an established Quality assessment;
Established
mechanism in evaluating Develop or adopt
performance
monitoring and structure to monitoring and analysis 2022- 100,0 100,000
monitoring and 100,000.00 LSWDO
evaluating the measure success system for programs 2024 00.00 .00
evaluation system
implemented of programs and and services of the
in the office.
programs and services being office.
services of the implemented.
office.
Childred-ECCD
Program:
Accredited all Renewal of DSWD Licensed ECCD ECCD Public
Expired PSWDO,
public eccd license for operation of public service Service 2022- 100,0 100,000
accreditation of 500,000.00 LSWDO, MO DSWD,
providers and ECCD public service providers and Providers and 2024 00.00 .00
service DILG
facilities. providers and facilities. facilities. Facilities
providers and
facilities.
Process Source of
Target Funding Requirements
Current State of Desired State of Capacity Development Time Owner/ Support/
Expected Output Capacity
Capacity Capacity Intervention Frame Office Technical
Development
Responsible Assistance
Year 1 Year 2 Year 3
Process Source of
Target Funding Requirements
Current State of Desired State of Capacity Development Time Owner/ Support/
Expected Output Capacity
Capacity Capacity Intervention Frame Office Technical
Development
Responsible Assistance
Year 1 Year 2 Year 3
Leadership
All Programs:
Creation of networks.;
Partnerships are Memorandum of
Advocacy of existing
available in the Understanding is Network of LSWDO 2022- 100,0 100,000
programs and services; 100,000.00 LSWDO
LGU but are not created for every partners created. Personnel 2024 00.00 .00
Documentation of good
properly partner of LGU.
practices of the office.
addressed.
Performance Area/
Governance Sector:
Current State Desired State
Structure
Adequate Hiring of additional Hired the Newly hired OFFICE OF CSC, MAO,
Inadequate
manpower to personnel: following personnel THE MAYOR, SB
manpower to
perform Agri- positions: SB, HRMO
do the work.
fishery services
Agricultural
Agricultural Agricultural
Technologist 2022-2024 30,000.00
Technologist (3) Technologist (3)
(3)
Cooperative Cooperative Cooperative
Development Development Development 50, 50,00
Specialist I Specialist I Specialist I 50,000.00 000.00 0.00
Engineer II Engineer II Engineer II 50,00
50,000.00 0.00
Engineering Engineering Engineering
Assistant Assistant Assistant 50,
000.00
We need some of our personnel especially the Job Order to be elevated into permanent
status for them to be more focus on the quality of their output.
The Municipal Environment and National Resources Office of LGU La Paz at present Goals:
needed of sufficient and trained personnel in different section and areas of office 1. To provide quality environmental services
like: 2. To ensure the implementation of environment and natural resources concern of the
1. The section of Solid Waste Management (RA 9003); Municipality
2. Section of Liquid Waste Management (RA 9275, Clean water act); 3.To make our Municipality a clean and healthy environment
3. Clean air act management section (RA 8749); Objectives:
4. Healthcare waste management section (RA 6969); By the end of 2024, the Municipal Environment and Nature Resources Office will be able
5. Material Recovery Facility management section (MRF); to:
6. Inspection, Monitoring, Permitting and Enforcement management section (with 1.ensure the delivery of basic services of environment and natural resources services
task force kalikasan ); 2.maintain safe and efficient operation of solid waste management
7. Cutting of trees permitting section (PD 705); and 3.improve solid waste management system at Barangay
8. Section of database management system and also there is a needed of Technical 4.maintain database system for complete, organized and updated data and information
Assistance from the expert, Equipment and additional man power. at Municipal and Barangay level
5.intensify Information Education Campaign on Solid Waste Management
6.maintain safe and efficient operation on collection and disposal of waste ( solid and
healthcare ).
Newly hired
additional
Sufficient training Trained
Trained personnel personnel 2022-
of personnel and personnel and MENRO MENRO CSC
and admin must undergo 2024 400,000.00 450,000.00 500,000.00
admin are needed. admin
on trainings
and seminars
Source of
Capacity Funding Requirements Process
Desired State of Expected Target Capacity Time Support/
Current State of Capacity Development Owner/ Office
Capacity Output Development Frame Technical
Intervention Responsible
Assistance
Year 1 Year 2 Year 3
Management Systems
Source of
Capacity Funding Requirements Process
Desired State of Expected Target Capacity Time Support/
Current State of Capacity Development Owner/ Office
Capacity Output Development Frame Technical
Intervention Responsible
Assistance
Year 1 Year 2 Year 3
Enabling Policies
Implementation of Imposition of Hiring of Imposed MENRO 2022- MENRO,
Municipal appropriate additional violations: 2024 500,000.0 HRMO, MBO,
Environmental Code, penalties and Local Task “No 0 SB
RA 9003 and other violations, Force Segregation,
Source of
Capacity Funding Requirements Process
Desired State of Expected Target Capacity Time Support/
Current State of Capacity Development Owner/ Office
Capacity Output Development Frame Technical
Intervention Responsible
Assistance
Year 1 Year 2 Year 3
Knowledge and
Learnings
BSWMC for Trained Brgy. Training on Trained MENRO 2022- MENRO
environmental Solid Waste organizing Committee 2024 250,000.00 300,000.0 350,000.00
management system Committee and updating members for 0
(Solid Waste, liquid Members database quality
Waste, Air and Informal system services and
Settlers' Families) program
Performance Area/
Infrastructure Sector
Governance Sector:
Current State Desired State
To have a great Infra Project to be Implemented
Office of the Municipal Engineer is reliable for Implementation of various
Infrastructure project in the Municipality
STRUCTURE
13 Permanent and 20 Appointment of Creation of Appointed Engineer 1 2023 42 MEO,MO,HR HR
Job Orders Engineer 1 Plantilla Engineer 1 (SG-12) - 1,505.28 -
Position and
appointment
of the
desired
position
Source of
Capacity Funding Requirements Process
Desired State of Expected Target Capacity Time Support/
Current State of Capacity Development Owner/ Office
Capacity Output Development Frame Technical
Intervention Responsible
Assistance
Year 1 Year 2 Year 3
COMPETENCIES
The MEO personnel is Well trained and Seminars and Trained MEO 2022- 35,0 3 50,00 MEO PEO, DPWH,
lack of Development capacitated Training on Engineering Personnel 2024 00.00 5,000.00 0.00 DILG, DOT
Trainings and Seminars engineering Local Personnel
for the enhancement personnel on Government
and development of LGU's Infra Project
their skills and Infrastructures and Provision
competency in PPAS Services of CAPDEV
implementation Technologies
Source of
Capacity Funding Requirements Process
Desired State of Expected Target Capacity Time Support/
Current State of Capacity Development Owner/ Office
Capacity Output Development Frame Technical
Intervention Responsible
Assistance
Year 1 Year 2 Year 3
There must be MEO 2023 350,00 MEO MO, IT
the presence of Personnel 0.00 - -
Saved transactions are
Data
limited and files were Establishment Established
management
done manually by of Data MEO Data
System in
printing. Duplicate copy Management Management
handling,
of all transactions not System System
recording and
properly secured
keeping of issued
permits
ENABLING POLICIES
Inspection of Infra The Project Issuance of Monitoring Project 2022 MEO MO
Project of the LGU is Monitoring Exec. Order and Monitoring - - -