Worksheet 1

LGU Cantilan
SECTOR
OFFICE/DEPARTMENT/DIVISION: Economic Enterprise and Management Office

Vision Descriptor that Current Reality Performance Gaps Success Indicators

Pillars (Goals) Objectives Strategies
relates to to the Strategy (Observed Conditions) (Issues & Concerns) (2023-2025)

Improvement of Public Increase the day to day Cater all types of transport Open to all legal 3 transport groups have Lack of small scale Putting-up of small
Terminal collection on Public Terminal services (bus, vans and multi- transport services been using the vicinity business in the vicinity sari-sari stores in
cabs) the area (for pasa-
Comfortability of riding lubong/promotion
public of OTOP)

Comfort room is a Construction of CR

bit far from terminal within the terminal
premises

Benches in the waiting Installation of new

area are not comfort- seats for the com-
able anymore for the fortability of riding
riding public public

Ticket booth in Renovation of ticket

terminal is not booth is needed
conducive anymore
Worksheet 2

LGU
SECTOR
OFFICE/DEPARTMENT/DIVISION:____________________________________________
Performance Gaps Success Indicators POLICY OPTIONS (to close the Gaps) Cap Dev Needs POLICY REQUIREMENTS (Detailed)
(Issues & Concerns) (2023-2025) Program Project Acvitity (Detailed) Executive Legislative

Lack of small scale Putting-up of small Modernization of Public Construction of Stall Carpentry works Approved Program Implementation of Legislate needed
business in the vicinity sari-sari stores in Terminal Facilities cubicles of Works/ Project approved ordinances ordinances
the area (for pasa- Proposal
lubong/promotion
of OTOP)

Comfort room is a construction of CR Modernization of Public Construction of CR Carpentry works Approved Program Implementation of Legislate needed
bit far from terminal within the terminal Terminal Facilities of Works/ Project approved ordinances ordinances
premises Proposal

benches in the waiting installation of new Modernization of Public Acquisition of Stainless Procurement Purchase of Stainless
area are not comfort- seats for the com- Terminal Facilities seats / chairs seats/chairs
able anymore for the fortability of riding
riding public public

Ticket booth in terminal Renovation of Ticket booth Modernization of Public Renovation of Ticket Carpentry works Approved Program
is not conducive anymore is needed Terminal Facilities booth of Works/ Project
Proposal
Worksheet 3

LGU Cantilan
SECTOR
OFFICE/DEPARTMENT/DIVISION:____________________________________________

Estimated Funds and

Policy Options (to close the gaps) Source/s (in Thousand)
Partner
Implementing Office
Location Agencies/Offices/LGUs/CSOs
Agency/Department
Programs Projects Activities (Specific)
2023 2024 2025

Construction of Stall Carpentry works Public Terminal Economic Office Mayor's Office, SB, MEO
cubicles

Construction of CR Carpentry works Public Terminal Economic Office Mayor's Office, SB, MEO

Acquisition of Stainless Procurement Public Terminal Economic Office Mayor's Office

seats / chairs

Renovation of ticket Carpentry works Public Terminal Economic Office Mayor's Office, SB, MEO
booth
Worksheet 3

LGU TAGBINA
SECTOR
OFFICE/DEPARTMENT/DIVISION:____________________________________________

Vision Performance
Pillars (Goals, Current Reality Success Indicators POLICY OPTIONS (to close the Gaps)
Descriptor that Gaps
Executive Objectives Strategies
relates to to the (Observed (Issues &
Agenda) (2023-2025) Program Project Acvitity
Strategy Conditions) Concerns)

Increased Increase Crop Yield Seeds and Fertilizer Agri-Industrial ____Has. irrigated Most Farmers are Increased Crop yeild Rice Modernation Additional Fully
Agriculture Yields from 56 cavans per subsidy/Provision of Municipality lands/5 Agricultural dependent to lawn /Empowered Program (RFFA) Irrigation Facilities operationalization
Has to 90 cavans more post harvest Trained sharks/minimal Farmer of Agri Demo
per Has facilities Technicians/potential support on Agri Farm/Agricultural
partnership with technology/medioc Trainings on Rice
NEMSU on Agri re mentality of Production/Rice
related researches some farmers - Insurance/Agricultu
indifference to ral researches
multi-farming

Complete Elementary Dropout pupils are Increase

Quality Education Adopt a Pupil Empowered and Secondary mostly engaged in Participation rate Adopt a Pupil MOU with CSOs,
for all Decrease Dropout Program Citizenry Schools with the family's and zero Dropout Program Private Individuals
rate from 10% to competent teachers livelihood rate
0%
 Estimated Funds and Source/s (in Million) Partner Cap Dev Needs POLICY REQUIREMENTS (Detailed)
Implementing Office
Location Agencies/Offices/LGUs/C
Agency/Department
2023 2024 2025 SOs (Specific) (Detailed) Executive Legislative

All Barangays Municipal Agriculture ATI, PhilRice, NEMSU, DA Agricultural Trainings on Rice MOA or MOU with Resolution granting
Office Production: 1._______. 2. NEMSU authority to enter
________ into MOA

1 1 1

Responsible Parenthood
All Barangays 0.1 0.1 0.1 DepEd Local School Board MOU with CPTA
Seminars
LGU Cantilan
SECTOR Social (Education)
OFFICE/DEPARTMENT/DIVISION:___DepEd

Vision Performance
GOALS Current Reality Success Indicators POLICY OPTIONS (to close the Gaps)
Descriptor that Gaps
(Sectoral/Sub- Objectives Strategies
relates to to the
Sectoral) (Observed (Issues &
Strategy (2023-2025) Program Project Acvitity
Conditions) Concerns)

Dropout pupils
Complete
are mostly
Elementary and Increased
Decrease Dropout engaged in the
Quality Adopt a Learner Secondary Schools completion rate Adopt a Pupil MOU with CSOs,
rate from 15% to professional LGU family's
Education for all Program with competent and aim for a zero Program Private Individuals
0% livelihood, child
teachers, tertiary Dropout rate
labor, Teenage
schools
pregnancy
 Partner
Estimated Funds and Source/s (in Million) Agencies/Offices/LGUs/C Cap Dev Needs POLICY REQUIREMENTS (Detailed)
Implementing Office SOs (Specific)
Location
Agency/Department
2023 2024 2025 (Detailed) Executive Legislative

Local School Board, Responsible Parenthood

All Barangays 0.1 0.1 0.1 DepEd MOU with CPTA
retirees Seminars
 Capacity Development
Needs
Policy Options (Prioritized)

Programs Projects Activities

(Detailed)
Policy/Regulatory Measures

Executive Policy