Goals SUBSECTOR Indicators

a specific, observable and

measurable characteristic
that can be used to show
changes or progress a
programme is making
toward achieving a specific
outcome.

SOCIAL SECTOR
Ratio of Managerial, Technical,
Administrative Support Staff to
Total Number of Personnel
A healther & productive citizen of gen. employed by LGU
Luna with total access to quality primary
health care services given by the General
Luna Rural Health Centers Health

Proportion of patients to
medicines and medical
supplies

Proportion of OPD patient

consultation to RHU -OPD
room

Proportion of mentally ill

patient to psychiatric
medicine available /quarterly
psychiatric check up of
mentally ill patient
 Proportion of budget to
patient in eye care program
Number of pregnant women
who are about to give birth
enrolled in Philhealth

Number of community based

rehabilitation center for
Percent of households without
sanitary toilets

Education Ratio of girls to boys in

elementary, secondary and
Aims to ensure inclusive and equitable tertiary school
quality education and promote lifelong
learning opportunities.

Classroom-to-pupil ratio in
elementary schools; in
secondary schools
 Classroom-to-pupil ratio in
elementary schools; in
secondary schools

Social Service
 Number of Persons with
Disabilities (PWDs) within the
locality by type of Disability

1. Intensify active police interventions Peace and Order

through barangay visitations business
establishment inspection, continuous
conduct of checkpoint/ oplan- site along
national highway & within poblacion
areas.
2. Active posting and updates on the
accomplishment and activities made by the
PNP in its social media account.

3. Procurement of office equipments and

supply to sustain the timely submission of
reports and monitoring of cases.

4. Conduct monitoring and surveillance for

the arrest of wanted person. Intensification
of campaign against loose firearm holders
thru serving of search warrants,
apprehension of individuals involved in
illegal activities; and conduct monitoring/
surveillance to strengthen the campaign
against illegal drugs and possible arrest of
drug peddlers.
5. Sustain effective Patrol Vehicles that
are used in delivering services to the
community.
6. Conduct barangay visitation, seminars
and symposium to eradicate or lessen the
number of incidents involving women and
children.

7. Conduct information dissemination,

seminars, visitation to barangay and lecture
about terrorism and insurgency.

Iden

Sports & Recreation

 STEP 3
ISSUES / CONCERNS
UNDERLYING REASON OPR
CURRENT SITUATION

A problem in the planning

environment apparent with the
given indicators

1. Additional manpower for

health: 1 Disease Surveillance
Officer 2; 3 Rural Health Midwife
II; 2 Nurse II, 1Nutrition Action
Officer II 1. Non creation of plantilla
position LGU,MHO
2. Insufficient medicines and
medical supplies
No additional budget for
medicines & medical
supplies PLGU, LGU, DOH,MHO

3. Very small out-patient

consultation room/OPD clinic
RHU is already congested
and no privacy for OPD
patient consultation PLGU, LGU, DOH, RHU
4. No budget for medicines
andquarterly checkup of mentally No funding for mentally -ill
ill patient patient (Check-up of
psychiatrist and medicine for
psychiatric patient quarterly) PLGU, LGU, DOH, RHU
5. No budget for eye care
program
6. No budget for Philhealth
Registration of pregnant women
7. No community based
rehabilitation centers for
substance abused patient
8. Still 26% of Household (1786
HH) are without Sanitary Toilet
Increasing of patient with
cataract surgery under "Eye
Care Program" LGU, RHU
Pregnant women who are
about to give birth that have
no capacity to pay Philhealth
contribution LGU, RHU
No funds for cosntruction of
community based
rehabilitation center for
substance abused patient LGU, RHU, DOH, DPWH

No capacity to build their

owner toilet LGU, RHU

1.Inadequate educational facilities/

DRRM equipment/teachers’ tables 1. Insuffient allocation of
and chairs and chairs for students fund from the department LGU, PLGU, DepEd.

2. Dilapidated teacher's
tables & Chairs & chairs for
students LGU, PLGU, DepEd.

3. Absence of
MOA/MOU/partnership with
MDRRMO LGU, MDRRMO

2. Lack of buildings for five schools

(Gen. Luna National High School,
1. Insufficient fund
Sergio Balane IS, San Nicolas IS,
Malaya ES & San Isidro ES

PLGU, DepEd, LGU


3. Lack of covered court of five
schools (Gen. Luna National High
School, Sergio Balane IS, San
Ignacio Ibaba ES,
Lavides ES, and
Villarica ES)
2. Dilapidated and
condemnable buildings in
( pop. students) Malaya ES
& San Isidro ES PLGU, DepEd, LGU
1. Insufficient school fund to
finance the project. PLGU, DepEd, LGU

4. 17 out of 18 schools or 94.44

percent of the schools have no
land title
1. lack of funds LGU, Dep Ed, Mun. Assesor

5. Training of teaching and non-

teaching personnel
1. Limited funds to support
GAD related activities LGU, DepEd

1. Increasing number of solo-

parents
Ø Post Marriage Counseling
2. Increasing number of
children delinquent/children at
risk (CAR)
3. Increasing number of
teenage pregnancies
4. Lack of Crisis Intervention
Center for Children in Conflict
with the Law, Women in
Especially
Difficult Circumstances and
victims of VAWC, etc., Children
in Need Special Protection
(CINSP)

5. Lack of Senior Citizen

1. Lack of Funding for
Center for different activities
allocation of SC Building. PLGU, LGU, DSWD, OSCA
2. Lack of receiving
area/facilities & office
supplies for 2,728Senior
Citizen PLGU, LGU, DSWD, OSCA
6. No available database of
the poorest of the poor that
could be used for planning
7. Lack of Counseling Room
8. Lack of Child-Minding
Center
9. Presence of men with
suicidal cases
10. Lack of funds for AICS
11. Lack of technical staff

12. Lack of funds for

psychologist/psychiatrist that
could handle PWDs

13. No accredited Child

Development Centers and Child
Development Workers

14.No empowerment of KALIPI

1. Existence of crime in the

community

2. Poor or slow internet

connection used in social media
information dissemination, use for
(BFP) Insuffient budget to
video conference and submission
avail higher mbps internet
of reports in the higher office.
plan LGU, BFP
3. Lack of equipment, supply (BFP) Insufficient budget to
and materials to generate reports acquire equipment, supply &
used in monitoring of cases. service vehicle

4. Presence of target
personalities of loose firearms
holders, wanted persons and law
violators and to maintain a drug
free municipality.
5. Maintenance of patrol
vehicles.

6. Increase in number of incidents

involving Women and Children

7. Threat of insurgency.

8. Improvement of fire hydrants in

Lack of masterlist of
poblacion areas
firehyrant in the poblacion
area BFP, LGU
 STEP 4

Remarks OBJECTIVES/TARGETS SUCCESS INDICATOR

specific statements of a
short or medium-range
desired outcome or result.
measurable value that
A comment provided for the They are definite about the
represents progress towards
readers point to be reached or target
a desired impact of a project
to be achieved given the
constraints of resources and
time.

1. Hiring manpower
Lack of health personnel as
personnel. A. Disease
required by the Mandanas
Surveillance Officer (1) b.
law
Nurse III (1) c. RHM II - (2) Plantilla 4 position of needed
d. Nutrition Officer II (1) personnel created & funded
1. Requesting additional
All medicines and medical budget for purchased of Additional fund for purchsed
suplies under mandanas law medicine & medical supplies of medical supplies &
will be provided by LGU annually (2023-2027) of 1M medical equipment allocated
2. Provision of requested
budget of purchased of
medicines & medical
supplies of 1M (2023-2027)

Acquistion of Lot &

construction of OPD Building
Patient needs privacy during w/ medical equipment by OPD Bldg. 100% completed
consultation at OPD the end of 2027. by 2026

mentally ill patient must

have regular checkquarterly 1. Request & purshased of
psychiatric check up and medicine of 56 psychriatic-
continous medicine mentally ill patient 100% purchased quarterly

2. Quarterly Check-up of the

56 psychiatric/mentally-ill Fund included in the annual
patients (2023-2027) GPB
 Requesting & Provision of
Budget of 500,000T for
Senior Citizen per year
budget for eye care program under the Eye Care program
is being charged to AICS per year Funded & implemented 100%

LGU must enrolled at least Requesting & Provision of

20% of pregnant women to Budget of 300,000T for 100 Fund included in the annual
philhealth women for (2024-2027) GPB
Acquistion of land &
provision of budget 7M for
Community rehabilitation community based Rehab.
center is a must be for every Center for substance abused 1 Rehab. Center constructed
municipality patient 100 %

Sannitary toilet for every

house is a must for a
healthier community to Const. & Provision of budget
prevent acute gastroenteritis 1.5 M for toilet for 1786 HH
and malnutrition by the end of 2027. 100% provided by 2027

1. Annual allocation of 300K

from LGU, Provincial & Fund allocated & 100%
National Budget implemented
2. Provision of 100 sets of
tables/chairs for teachers &
100 sets of chairs annually Fund allocated & 100%
until 2027. implemented
3. Partnership with MDRRMO
office through MOA/MOU for
the provision of the ff. 1.18 School DRRMO
Equipment District until Coordinators as reserved
2027. volunters to the MDRRMO

1. 3 spineboards 2. 1 AED 3.
5 BVM 4. 4 strecher 5. 3 CPR
mouthpiece 6. 3 Tornique 7.
2 CPR mannequins

1. Annual fund allocation of

1.5M from LGU-SEF,
Provincial, National fund for
Const. of 10 CL for GLNHS, 7
CL for SNIS, 4 CL for SBIS, 6
CL for Malaya ES & 2 CL for
Included in the Infra Sector San Isidro ES
Included in the Infra Sector
1. Annual allocation of 2M
from LGU, Provincial &
Nattional fund until 2027 for
Included in the Infra Sector the construction.

1. Annual fund allocation of

300k from LGU, Provincial &
National fund until 2027 to
cover the expenses for land 100% implemented &
titling of 17 schools. completed
1. Annual fund allocation of
250K from LGU, Provincial &
National Fund to support
GAD-related
training/seminars for 288
teaching non-teaching 100% of 288 non-teaching
personnel. personnel trained by 2028

1. Request LCE/SB to
provide for building/area for
Included in Infra Sector SC 2,728

2. Provide Office supplies for

Included in Infra Sector operation of SC Activities.
Empowered KALIPI Ass. Help of Women

Request for Budget for

Internet connection for
media information
dissemination
Identify the
serviceable/unserviable
firehydrant & nearest source
of water for refilling of
firetruck .
Identified 7
serviceable/unserviceable
fire hydrant/nearest source
of water in Poblacion area.
STEP 4
PROJECT
STRATEGIES TARGET REALITY GAP PROJECTS
DESCRIPTION

Answers the question, “how a cluster of

do we achieve our success projects.
Details about the
indicator?” sets of activities Sometimes
programs may
and policy interventions synonymous with
include location,
which the province can do in project, it may
specific projects
order to address the existing cover a period of
issues and concerns 3-6 years

Constant follow-up &

coordination to the LCE &
HRMO 10

Seek assistance with the

DOH & LGU 8

Request funding for DOH,

and DPWH 10

Requested to DOH 8
Requested to finaNce
committee and LCE 8

Requested to finaNce
committee and LCE 8

Coordination with the PLGU/

DOH /DPWH 10

Requested to finaNce
committee and LCE AND
Barangay captains 6
Inventory status of
serviveable Firehydrant & 2
Coordinate to the concern
office/agency
 STEP 5
LONG TERM
MEDIUM TERM SHORT TERM (/ < Less than One
OPR (check if
( / if applicable) if applicable) (1) Year
applicable)

Programs lasting Programs lasting One to less one

Program lasting for
for 9 years and for 6 years to 8 year of
three to two years
more years implementation
 STEP 5
TARGET / FUND SOURCE OF FUND
Timeframe
BENEFICIARIES REQUIREMENTS AND AMOUNT

Source of fund:
National or Provincial
The budgetary
Recipient of the and should include
allocation needed
programs specific agency
for the project
NATIONAL, LOCAL,
CSO, NGO
 STEP 6
CAPACITY LEGISLATIVE URGEN
EXPECTED OUTPUT
DEVELOPMENT REQUIREMENTS CY
Refers to the expected
activities/projects The legislative
conducted with results Institutional capacity requirements that
measurable within 3 which pertains to the need to be enacted
years of organizational by the to support
implementation. structure, systems and development
Ex. Project: Farm to processes, motivation priorities of the
Market Road system, leadership, LGU in the medium
Expected Output: technologies, physical – and long – term.
Farm to Market Road facilities and other These may include
Constructed and organizational new legislation as
transportation of Food components that help well as
Prodoce from make the system amendments and
identified barangays is operate; and, updates to existing
lessend by 30 minutes legislation.