Professional Documents
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T}lE OOMPRE}IE]ISIUE
BEUELOPMEilT PLA]I
2021-2028
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TllE COMPREllElISIUE
DEUETOPME]IT PLA]I
2021-2028
TABLE OF CONTENTS
Resolution Approving the Comprehensive Development Plan
2021-2026 by the Local Development Council
Resolution Adopting the Comprehensive Development Plan
2027-2026 by the Sangguniang Panlungsod
Acknowledgements
Messages
The ECOLOGICAL PROFILE
LGU Vision, Mission
Part I Brief History of the Municipality L
Part ll Profile, Analysis and Development Goals t-127
ANNEXES
CDP Form 1a: Executive Order
Creating the
Planning Team
and the Technical
Working Group
(rwc)
CDP Form 1b: Harmonized
Workplan for the
Preparation of
Comprehensive
Development Plan
(cDP)
CDP Form 1d: LDIS/RaPlDS
CDP Form 2a: Structured (Long) List of
Projects
CDP Form 3a: Ranked List of PPAs for
lnvestment
Programming
CDP Form 3b: Project Brief
for eoch PPA (separate
i
folder)
CDP Form 3c: Projection of New
Development
Financing Potential
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TllE COMPREIIE]ISIUE
UTUELOPME]IT PLA]I
2021-2028
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TllE COMPREllEilSIUE
OEUETOPME]IT PLA]I
2021-2028
RESOLUTIOH APPROVIilG THE COMPREHENSTVE DEVELOPMENT PI.IH OF THE CITY OF BOGO FOR THE
PLA'TNING PTRIOD OF 2O2O TO 2O:TO AS COMFONf,IST OT THE COMPREHENSIVE tA'r'D USE PI.AH OF
THE LOCAL GOVERNMEITTOF THE CITY Of BOGO
WHERCAS, as mandated by Republlc Act 716O known as the Local Governnrent Code of 1991, the Local
Government Units are requlred to forrnulate the Comprehetsive Devclopment Plan.
WXEREAS, the Comprehenslve Devdoprnent Plan will rerve as guide and sets the direction for the Local
Government Ufilt ln the ldentllication, prioritization and implementation of its Programs, Projects and
Activities bascd on itr approrred Vision, Mission and Goals.
tiIHEREAS, upc,n assumptien of Office of the Local Offlcials elected in the May 2O19 elections, the need
to formulat€ new Developrnent direction of the locallty is necessary to sppropriatety deliver the
neces$ary basic services to the community.
WI{CREAS. the Local DeveloFment Council is a multi-se-ctoral group cornposed of Local Officials and
accredited organizatbnr oprating within the locality and is tasked to help the Local Government Unit in
the formulation of its pl.ns-
I{OlAlTHfnEftOnE, upon fiEtion of member Mrs. Madinda Tariman, reprelentin8 the Scnaor Citirens
Federation and duty seconded unanimously, be it resolve as it ar hereby resolved to approve the
Comprehensive Development Plan of the City of Bogo for planning year 2O2O to 2O3O
RE.SOwED FURTHER, to endorse the said plan to the Sangguniang Panlungsod for adoption
Done this 14th day of Novernber 2O19 at the City of 8ogo, Cebu
CARRI€O UNAI{IMOUSLY,
Prepared by
€nP DO G. TOGARTA
.,1'l
. , l ,
pos
Noted
A. MARTIf{EZ
Preeadlng, Mayor
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TllE COMPREHE]ISIUE
OEUETOPME]II PLA]I
2021-2028
I
lQ9oS'eeqisn 6: $e
Prerottt:
Hon. Maria Ckelo A. Martinez Vice-Mayor. Presiding Offtcer
Hon. Rorneo B. Alarde Jr. SP llember
Hon. Crescencio P. Verdida SP Member
Hon. Domingo P. Armenton SP Metnber
Hon. Vivhn M. Canama SP Member
Hon. Victor Elliot S. LePiten lll SP Member
Hon. Abxie R. Sevilla SP Member
Hon. Ethel A. Gulane SF Member
Hon. Noal S. Seno SP Mernber
Hon. tvtadito G. OPorto SP Member
Hon" Joae Brainard Y. MaYol SP Mernber
Hon. Emma U" Jagdon Ex-ofticio Mernber, ABC President
Hon. PhlliPPe Rorneo V- Totirrgin Ex-offrcio Mcmber- SKF Praridcnt
(
plannlng proccsa at thc locet brel;
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b \
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TllE COMPREI|EIISIUE
OEUETOPME]IT PLA]I
2021-2020
ttl#rER&ES, the City of Bogo, through its Local Development Council, has
undertaken the preparation of the COP for CY 2A21-2026 for revew and
cons6eration of the sanggunhn;
CARRIE'O UN AN t lllOUSL Y.
#^,hdr
SP Secretary
ATTESTED
HON o A. r$A ma
yor, Presiding Offrcer
APPROVED
/
HON. MARTINEZ
Mayor
Date of Approval
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MESSAGE
It is with immense honor to present the Comprehensive Development Plan of the City of Bogo
for the period 202l-2026 that will serve as the long-term development framework of our
beloved City.
Development goals, priority programs, projects and legislative measures that transcend our
electoral terms are crafted through this development framework after a series of consultations
and workshops with all the key stakeholders of the City in the spirit of multi-stakeholder
participation and consu ltation,
Let me thank the various sectoral and functional committees forming part of the planning team
that actively participated in the series of workshops and consultations thus have contributed
vital inputs in drafting this CDP. My gratitude as well to the City Development Council for
rallying behind this road map for the development of our City by approving and adopting the
Comprehensive Development Plan.
Let us all together unite to support the CDP. Our shared vision will surely be realized through
our concerted efforts. As your City Mayor, lam humbled to be at the helm to propel our City in
the destination we envision. Just as the hymn of Bogo resonates as the people sing "Padayon
Bogo, padayon! Padayon, ayaw paghunong!" !ndeed, Bogo's march to development will linger
and transcend through years through the synergistic efforts of every Bogohanon.
I am proud to present the Comprehensive Development Plan (CDP) of the City of Bogo covering
the period 2O2t-2O26. The CDP is a multi-year, multi-sectoral development plan aimed at
creating an economically productive, equitable, sustainable, and responsive city. lt elaborates
the present state of development, envisages future goals, and sets out directions to attain
the m.
The CDP embodies the policies of the City of Bogo approved by the Sangguniang Panlungsod.
Through it, the Sangguniang Panlungsod will have a firmer grasp of local development thrusts
and priorities, gain a better understanding of its role in steering the City of Bogo into realizing
its vision through appropriate legislative actions, and will help harmonize executive and
legislative actions towards a unified set of goals and objectives.
Let me acknowledge with deep gratitude the technical working group and the various sectoral
and functional committees that took part in the series of workshops and consultations and
:ontributed invaluable inputs in drafting the CDP.My deepest appreciation is accorded to Ms.
vVirgie V. Clapano for sharing her professional expertise, accumulated wisdom, and guidance in
overcoming the technical complexities involve in formulating the CDP. I also acknowledge the
City Development Council that endorsed the CDP for approval to the Sangguniang Panlungsod.
I urge everyone to rally behind this CDP. Let us use it as a road map for city development in the
years to come. The goals of our city will be realized through our concerted efforts. Let us aim
for excellence as we work together in our quest for a peaceful, progressive, and prosperous
City of Bogo.
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T}lE EOMPREHE]I$IUE
BEUELOPME]IT PLA]I
202L-2026
I
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L.
TllE SOMPREI|EIISIUE
OEUETOPME]IT PLA]I
2021-2028
TABLE OF CONTENTS
Resolution Approving the Comprehensive Development Plan
2021-2026 by the Local Development Council
Resolution Adopting the Comprehensive Development Plan
2021-2026 by the Sangguniang Panlungsod
Acknowledgements
Messages
The ECOLOGICAL PROFILE
LGU Vision, Mission
Part I Brief History of the Municipality t
Part ll Profile, Analysis and Development Goals L-127
ANNEXES
CDP Form La: Executive Order
Creating the
Planning Team
and the Technical
Working Group
(rwc)
CDP Form Lb: Harmonized
Workplan for the
Preparation of
Comprehensive
Development Plan
(cDP)
CDP Form 1d: LDIS/RaPlDS
CDP Form 2a: Structured (Long) List of
Projects
CDP Form 3a: Ranked List of PPAs for
lnvestment
Programming
CDP Form 3b: Project Brief
for eoch PPA (seporote
folder)
CDP Form 3c: Projection of New
Development
Financing Potential
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TllE COMPREI|E]ISIUE
UEUETOPME]IT PLA]I
2021-2020
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TllE SOMPREllE]ISIUE
OEUELOPME]IT PIA]I
2021-2026
RES'oLUTION APPROVII{G THE COIi,PREHEI{SIVE DEVETOPMENT PI.AN OF THE CITY OF 8()60 FOR THE
PTAf{NIilG PERIOO OF 2O2O TO zO:X' AS COMPC'HENT OF THE COMPRE}IENSIVE I.AND USE PIAT{ OF
THT TOCAL GOVERiIME'{T OF THE CITY OF BOGO
WHERCA!i, as mandated bV Republlc Act 7160 known as the Local Governnrent Code of 1991, the Lo€al
Governm€nt Units are required to formulate the Cornprehensive Devcloprnent Plan.
WHERCAS, the Compre*tensive Devdopment Plan will s€rve as guide and sets the darection for the Local
Governmcnt Unlt in the ldentlflcation, priorltization and lmplementation of ltr Programs, Proiects and
Activitier based on itr approved Vision, Mission and Goals.
iATHEBEAS, upon assurngtion of Office of the Local Offlcials elected in the May 2O19 elections, the need
to formulata new Develsment direction of the loGeltty is necessary to appropriately deliver the
necesiary basic services to the communlty.
WHEREAS, the tocal Development Council is a multl-sectoral group composed of Local Officials and
accredited organizatlons op€ratinB within the locality and is tasked to help the Local Government Unit in
the formulation of its plans.
t{Oli, THCBIFOEE, upon motion of member Mrs. Madinda fariman, representing the S€nior Citirens
Federation and duly seconded unanimously, be at resolve as at is hereby resolved to approve the
Corngrehensive Developrnent Plan of the City of Eogo for planning year 2O2O to ZOiX)
RESOLVED FURTHER, to endorse the said plan to the Sangguniang Panlungsod for adoption
Done this 14'fr day of Novernber 2O19 at the Clty of 8ogo, Cebu
CARRIED UT{ANIMOUSLY,
Prepared by:
fnP DO G. TOGARTA
Noted
A. MARTIHTZ
Pre$ading, ,vlayor
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T}IE COMPRE}IE]ISIUE
IEUELOPME]IT PLA]I
2021-2028
106s $-eesion 6h sP
Present:
Hon. Marira Cicl'c A- Marti*ez Vbe-Mayor, Presi<ling Ofur
Hon. Rorreo B. Alarde Jr. SP Membcr
Hon. Crescencio P. Verdida SP Member
Hon" Oomingo P. Arrnenton SP Member
Hon. Vivhn M, Canarna SP Member
Hon. Vistor Elliot S. Leptten lll SP Member
Hon. Abxb R. Sevilla SP Member
Hon. Ethel A. Gutane SP Member
Hon. Noel S. Seno SP Memb,er
Hon. lvlartito G. OPorto SP Member
Hon. Joee Brainard Y. MaYol SP Member
Hcn. Emnra U. Jagdon Ex-officio Membtr, ABC Presidant
Hon. Phi$rpe Romeo V- Tolingin Ex-officio Mcmber. SKF Prasklent
(
planning proccss at the bcal lanel:
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T]lE SOMPREI|ETSIUE
OEUELOPME]IT PLA]I
2021-2020
HIiEREAS, the City of Bogo, through its Local Development Council, has
undertaken the preparation of the cDP for cy zazl..2026 for revrew and
consideration of the sanggunian;
CTRRTEO UNANIITIOUSIY
-&,#^,*f
ATTESTED
HON. IiIARTINEZ
Ivlayor
Date of Approval
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=M ESSAGE
It is with immense honor to present the Comprehensive Development Plan of the City of Bogo
for the period 2OZL-2O26 that will serve as the long-term development framework of our
beloved City.
Development goals, priority programs, projects and legislative measures that transcend our
electoral terms are crafted through this development framework after a series of consultations
and workshops with all the key stakeholders of the City in the spirit of multi-stakeholder
participa6on and consu ltation.
Let me thank the various sectoral and functional committees forming part of the planning team
that actively participated in the series of workshops and consultations thus have contributed
vital inputs in drafting this CDP. My gratitude as well to the City Development Council for
rallying behind this road map for the development of our City by approving and adopting the
Comprehensive Development Plan.
Let us all together unite to support the CDP. Our shared vision will surely be realized through
our concerted efforts. As your City Mayor, lam humbled to be at the helm to propel our City in
the destination we envision. iust as the hymn of Bogo resonates as the people sing "Padayon
Bogo, padayon! Padayon, ayaw paghunong!" lndeed, Bogo's march to development will linger
and transcend through years through the synergistic efforts of every Bogohanon.
I am proud to present the Comprehensive Development Plan (CDP) of the City of Bogo covering
the period 2OZL-2O26. The CDP is a multi-year, multi-sectoral development plan aimed at
creating an economically productiv€, €Quitable, sustainable, and responsive city. lt elaborates
the present state of development, envisages future goals, and sets out directions to attain
the m.
The CDP embodies the policies of the City of Bogo approved by the Sangguniang Panlungsod.
Through it, the Sangguniang Panlungsod will have a firmer grasp of local development thrusts
and priorities, gain a better understanding of its role in steering the City of Bogo into realizing
its vision through appropriate legislative ac6ons, and will help harmonize executive and
legislative actions towards a unified set of goals and objectives.
Let me acknowledge with deep gratitude the technical working group and the various sectoral
and functional committees that took part in the series of workshops and consultations and
contributed invaluable inputs in drafting the CDP. My deepest appreciation is accorded to Ms.
\/Virgie V. Clapano for sharing her professional expertise, accumulated wisdom, and guidance in
overcoming the technical complexities involve in formulating the CDP. lalso acknowledge the
City Development Council that endorsed the CDP for approval to the Sangguniang Panlungsod.
I urge everyone to rally behind this CDP. Let us use it as a road map for city development in the
years to come. The goals of our city will be realized through our concerted efforts. Let us aim
for excellence as we work together in our quest for a peaceful, progressive, and prosperous
City of Bogo.
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T1lE COMPREllElISIUE
BEUETOPMEilT PLA]I
2021-2028
ECOLOGICAL PROFILE
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TllE COMPREllElISIUE
OEUETOPMETT PLA]I
2021-2026
DEMOGRAPHY PROFILE
HISTORICAL BACKGROUND
Early historians said that the City of Bogo derived its name from the lone Bogo tree which stood
on the brink of the shore ( now part of San Vicente wharf). The scientific name of the tree is
Garuga Floribunda, which early botanist found very abundant in lloilo, Northern Mindanao and
CentralVisayas.
Under its spreading shade, the natives of the place will met incoming traders who rode
sailboats loaded with goods to be sold or bartered of the agricultural products of the local
people. Thus this spot became a rendezvous for traders and merchants as well as natures
lovers. Some of the traders remained and married the local women.
The year 1500 ushered in the founding of a settlement which was subsequently transformed
into a Barangay where the Bogo Central 2 now stands. While the Barangays was then part of
another bustling community in the North, now known as the town of Daanbantayan, the
natives enjoyed freedom of self-ruke although they continued to pay tributes and taxes to the
chieftain of Daanbantayan. The Barangay grew in prominence and for this reason it was
separated from the mother locality.
ln 1850, the Spanish authorities in Bogo introduced Civil Government. A few years before the
turn of the 20th Century, eventful episodes took place in the town. The Nationalistic fervour of
the Katipuneros in Luzon fanned the flames of the persistent movement in Cebu. ln Bogo, the
younger kind of the Katipuneros, the so called Pulahans exacted heavy toll on the forces of the
Spanish soldiers during fierce encounters in the outskirts of the locality.
ln 1898, an American Cavalry unit landed in Nailon point and sealed an agreement with the
towns Presidente Municipal for the protection of the civilian populace of the town. With the
defeat of the Spanish forces in the island from the hands of the invading American forces,
political,economic, social and educational reforms were instituted. Thus, was born the
American system of Government which the Filipinos enjoyed for almost half a century now.
Again in 194L, the Philippines being a territory of the United States, became a battleground in
an undeclared war between the invading Japanesse lmperial Army and the combined Fil-
American forces. Six Japanesse planes bombed the town of Bogo on the early morning of
December L2, L942. To quell the rebellion, the Japanesse military authoriries in Cebu
established a garrison in the building which stood now as the Northern Cebu Colleges.
Liberation came in L944 and the civilian government was restored.
The now bustling locality and the Center of Economic Activity in the Northern part of the
(
Province of Cebu, Bogo was declared into a City in 201.2 through Republic Act No.
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T}lE COMPREI|E]ISIUE
OTUETOPME]IT PLA]I
2021-2020
Location
The City of Bogo lies in the North-eastern part of the Province of Cebu. lt is some 101
kilometres from Cebu City. lt is bounded in the North by Bogo bay and the Municipality of
Medellin, in the East by Visayan Sea, in the South by the Municipality of Tabogon and in the
West by the Municipality of San Remegio. lt can be reached through land transportation from
Cebu City passing the Hagnaya North Highway in 3 hours. lt can be also reached by sea travel
from Leyte and Masbate.
SectoralStudies
The conduct of sectoral studies comprises an important component of the preparation of the
Comprehensive Development Plan (CDP) of Bogo City. Sectoral studies were undertaken to
identify the issues prevailing in the sector, analyze their causes and effects and/or implications;
establish the potentials and development needs of the sector; and determine the development
requirements of the sector.
Data were taken from primary and secondary sources including the actual observation of the
area under study. .Data collection tools such as data collection forms and interview were used
to determine the existing situation of the area study area
DEMOGRAPHIC ANALYSIS
This chapter presents the demographic profile and projections for the City of Bogo. The
population forecasts are based on a set of projections which are internally consistent at the
national level, the regional level, the provincial level, the city level, down to the barangay level.
Philippines
As shown in Figure 1, Philippine population groMh is slowly tapering down but its growth rate
will only hit the below t% annual growth level by 2030 (Table 1).
The national population forecasts were generated by the following 3'd degree polynomial
equation estimated from 1948 to 2010 census data, The equation relates the annual absolute
change in population to time.
Where: AAGI = annual absolute growth in terms of number of people in year U TIME = time
( elapsed beginning 1903, then base year of the forecast period. The numbers in parentheses are
the t-values of the regression coefficients and all are statistically significant at the 90%
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TllE COMPREllElISIUE
OEUETOPME]IT PLA]I
2021-2026
confidence levels. The R2 or coefficient of determination indicates that the equation explains
99% of the absolute increases in population during the period 1948 to 2010.
From 92 million people in 2010, Philippine population is expected to reach 116 million by 2030.
Source: Calculated from population census data of the National Census Office
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OEUETOPMEilI PLA]I
202r-2 0 2 6
Regional Population
The population by region was projected from the national growth rate forecasts using regional
population elasticities with respect to the Philippines calculated from regional level data from
1948 to 2010. The elasticities are shown in Table 2.L.2. Note that the Philippines take a value of
1.0. Thus, an elasticity > 1. means that the population of the particular region is growing faster
than the whole country while an elasticity < 1 means that the region is growing at a slower rate
than the Philippines.
a Central Visayas (Region 7) will continue to be the 3'd most populous region in the
country after the NCR and CALABARZON (Region 4 A).
a
From nearly 7 million in 2010, the region's population is expected to hit almost 8 million
by 2030 constituting about 7% of the national population.
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TI|E COMPREtlElISIUE
OEUELOPMETT PLAil
2021-2028
The population growth rates of each of the provinces comprising Region 7 were projected using
the population growth elasticity of each province with respect to that of Region 7 calculated
from 1948 to 2010 data and shown in Table 2.L.4.
The resulting population projections for each of the provinces of Region 7 from 2010 to 2030
are shown in Table 5. The projections show that:
a Cebu Province will maintain its primate position in the Central Visayas,
a The provincial population will constitute more than 6O% of the regional population; and
a Its population density will be more than two times that of the other provinces in the
region but will still be 3 to 4% of that of the NCR.
Bogo City
The population growth elasticity of Bogo City with respect to Cebu Province from 1948 to 2015
is 0.57 implies that the city's annual population growth rate is just about 60% to that of the
growth rate attained by Cebu Province.
a Bogo CiSs population is expected to grow at 57% that of the provincial growth rate
between 2010 and 2030;
t Its population density will be a highly manageable 700 to 800 persons per square
( kilometer or just about 88% that of Cebu Province.
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TllE COMPREllE]ISIUE
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2021-2020
Source: Actual 2010 population data and land area data were from the NSO while the forecasts
were generated from the national growth rates and the regional population growth elasticities.
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OEUETOPMETI PLffI
2021-20 2 0
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OEUETOPME]IT PtAlI
2021-2028
Table 6. 2010-2030
AnnualGrowth Rates
Year Cebu Province Bogo City
The barangay-level population projections were generated from the city population growth
forecasts using barangay population growth elasticity with respect to the whole city calculated
from 2000-2010 census data.
(
The results are shown in Table 7.
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T1lE COMPREllEII$IUE
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2021-2028
Source: Actual 2010 population data and land area data were from the NSO while the forecasts
were generated from the Bogo City groMh rates and the respective barangay population
growth elasticity from 2000 to 2010.
Bogo's population distribution is characterized by the primacy of the Poblacion area as is usual
for many rural centers.
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TllE COMPREIIT]ISIUE
OEUETOPMETI PLA]I
202r-2028
The population density of Poblacion barangays is twice that of the non-poblacion areas (Table
8).
For every kilometer distance from the City Hall, population density drops bV 24% (Figure 2).
Table 8. Population and Population Density: Poblacion versus Non-Poblacion Barangays: 2010
and 2015
Population Pop. Density/Ha
Location Area
20L5 2020 201s 2020
Poblacion 338.93 L4,O6L L0,225 4L.49 30.17
Non-Poblacion Area LO,AL3.23 64,059 78,642 6.40 7.85
Bogo City 10,352.15 78,L20 88,857 7.55 8.58
Source: Calculated from NSO barangay level population data for Bogo City and official city land
area data.
250.00
20o.00
I
,
150.00
Pop'n Density I
in PersonslHa.
10o.00
n
50.o0
I I
rl
0.o0 {Ft I. rtr I
0 51015 20
Distance from the City Hall in Xm.
Source: Calculated from NSO barangay level population data for Bogo City; official city land area
data and CPD0-provided distance data.
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DEUETOPMETI PLA]I
2021-2028
Because of the rapid commercialization of the Poblacion area and the non-availability of
reasonably priced land, population tended to move to the non-Poblacion barangays.
Close to 9096 of the city's population is expected to live in the non-Poblacion barangays by
2030.
This calls for the prioritization of these areas in terms of local government unit (LCU) capital
investments for lnfrastructure, services and utilities.
The population pyramid indicates a typical placement of population for an expanding city, the
distribution of age group of both genders is at 5-9 years old to 50-54 years old.
This means that the City has an ample young human resource fitted for the modern industry in
the lT or manufacturing industry. lt will be an indication for industries to venture in the City
( with the population to consider.
12 lPage
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TllE COMPREHE]ISIUE
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2021-20 2 I
e population pyramid also gives a point of view for the purchasing power of the city since
there is a population that will need basic utilities.
The influx on the age group 70 and above also shows that the City is still ideal for retires to live.
70 and above
55€9 E
60-54
55-59
50-54
4549
4044 I Female I Male
34-39
30-34
25-29
20-24
15-19
10-14
5_9
L-4
The City of Bogo lies in the north-eastern part of the island of Cebu, some 101 kilometres from
Cebu City. lt is bounded in the north by Bogo Bay, in the east by the Visayan Sea, in the south by
Tabagon and in the west by San Remigio. Access by land from Cebu City is about two and half
hours through the National Highway. lt is also accessible by sea.
Bogo shares its political boundaries with the municipality of Medellin on the north, the
municipality of Tabogon on the south, the municipality of San Remegio on the west, and the
Visayan Sea on the east.
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TIlE COMPREllE]ISIUT
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The City has a total land area of 10,352.1.58 hectares. Bogo is a component city and is
composed of 29 barangays, seven of which are located along the coast. The city belongs to the
4n congressional District of the Province of Cebu.
As shown in Table 10, the City has 12 urban barangays and L7 rural barangays as classified by
the National Statistics Office (NSO).
Physica I Characteristics
Climate
The climate in Bogo has no pronounced dry and wet season. The dry season lasts from one to
three months typically from November till May while the rainy season usually starts in June and
ends in October. Rainfall data show that heavy rains are usually prevalent from June to
November.
The mountain ranges of Cayang, Banban, Binabag, Anonang Sur and Anonang Norte in the
western and southern parts, and of Siocon, Marangog and Odlot in the eastern section of the
city protect the city port and urbanized barangays from most of the typhoons and seasonal
winds from the northeast and southwest. This makes Bogo a good shelter for ships and boats
and other modes of sea transportation. Bogo Bay is also ideal for port development because it
is well protected from the monsoon rains.
Topography
Much of the city's topography is characterized by a nearly level to undulating slope (0-8%) in
the northern and eastern part. These barangays are Don Pedro Rodriguez, Polambato, Cayang,
Taytayan, Gairan, Nailon, Siocon and the Poblacion barangays. The lower and southeastern part
is rugged and steep ((30-50% slope), and the middle portion, flat to undulating with an 8-L8%
slope.
The highest elevation of 252 meters above sea level is found in Barangay Binabag with steep
slopes approximately 3.2 kilometers from the nearest foothill to the northwest. There is a vast
expanse of marine and coastal waters in the city. ln low tides, considerable marshy areas and
estuarine surrounding can be observed along the shoreline.
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Map 1. Topographic
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Geology
The City's geological features are a relatively broad limestone plain and mountainous
landscape. The terrain is level to nearly flat characterize by rock outcrops and very thin soils.
o Alluvium;
o Carcar Formation -Limestone;
o CarcarFormation-Marl;
o Barili Formation-Limestone; and
o BariliFormation-Marl.
Alluvium could be found along the coastal areas while Carcar Formation-Marl is found mostly in
the areas of O-8% slope.
SoilTypes
There are seven types of soil found in Bogo City. These are Medelin Clay, Bolinao Clay, Bolinao
Clay (steep phase), Faraon Clay, Faraon Clay (steep phase), Lugo Clay and Hydrosol. Of these
types of soil, the Bolinao Clay (steep phase) is the most predominant and mostly found in the
middle portion of the city. The second most predominant type is Bolinao Clay (Map 3).
Bolinao Clay. The surface soil is clay, red to bright red ranges in depth from 15 to 20cm. and
moderately friable, granular when dry, slightly sticky when wet, but does not shrink or crack in
open drying. lt is fairly rich in organic matter and probably contains exceedingly large amount
of iron. Where the soil is thick, an average of 7 cavans of corn can be obtained. Cassava is also
widely grown. The yield varies from 8 to 1.0 tons of fresh roots per hectare. Coconuts on this
soil type unless grown near the seashore, do not produce well. Maguey and bananas are not
susceptible to chlorosis. Tobacco is also planted on this type in rotation with corn. The following
barangays has this soil type: Don Pedro Rodriguez, Cayang, Malingin, Taytayan, Cogon, Dakit,
Pandan and Gairan.
Bolinao CIay (Steep Phase). Generally, Bolinao Clay, steep phase is stronger on the surface than
the Bolinao Clay. The surface soil of the phase has only an average of 10 centimeters deep. lt is
also red, moderately friable when dry, but slightly plastic when wet. Cultivation on this phase is
mostly by hands; the cultivated crops on this soil type include corn, cassava, coconut, tobacco,
banana, and maguey. The following barangays have this soil type: parts of Don Pedro
Rodriguez, Cayang, Malingin, Bungtod, Gairan, and Nailon. lt is the predominant soil type in
Banban, Anonang Norte, LaPaz, Guadalupe, Dakit, Odlot, Marangog, and Libertad.
(
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Faraon Clay. The principal distinguishing characteristic of this series from the other soil series of
limestone formation is the black, heavy clay soil, with outcrops of gray coralline and porous
limestone. Sometimes outcrops of the underlying bedrocks extend up to the surface which
make plowing difficult, if not impossible. On the other hand, this soil remains moderately
friable and maintains its excellent good structure when dry. This soil type is widely planted to
coconut, corn, cassava, banana, and numerous kinds of fruit trees. Banana grown on this soil
type are healthy and the fruits produced are big and of good quality. Barangays with this type
of soil are Siocon, parts of Nailon, Libertad, Marangog, Odlot, Anonang Sur, Anonang Norte, and
Binabag.
Faraon Clay (Steep Phase). This type differs from the Faraon Clay because of its rough
topography and very steep slopes. Like the other soil types of this Faraon series, this type is
well-drained. Water freely flows down slope or percolates in the soil and through the porous
rocks. The surface soil of this phase measures 10 to 15 cm. deep. The soil is also black,
moderately friable when just dry with fine granular structure. This soil type is planted to
coconut and corn. Three barangays have this type of soil: Binabag, La Paz, and Guadalupe.
Lugo Clay. This soil type is an upland roughly rolling to hilly areas, which is dissected by
numerous gullies and creeks. Lugo clay is residual soil developed from limy shale. lt has black
surface soil, which is rather thin, averaging 15 cm. deep. Soil erosion is so severe on this soil
type that a greater part of the surface soil, especially along the slopes, has been washed down.
The absence of stones or rock outcrops and the fine granular structure of the surface make
plowing easy, but this plowing causes the high erodibility of the soil. Corn, coconut, tobacco
and sugar cane, and fruit trees are the principal crops planted on this soil type. Banana seems
to grow well when grown along the gullies, with the plants producing big and good quality
fruits. Three barangays have this type of soil, namely, parts of Anonang Sur, La Paz, and
Binabag.
Medellin Clay. The surface soil of Medellin Clay which ranges in thickness from 25 to 30 cm. has
black color. The deep heavy clay is sticky when wet and becomes hard when dry. There is no
stone or rock outcrop on the surface layer. The subsoil is as thick as the surface soil and has a
good coarse granular structure with a strongly plastic consistency when wet but slightly hard
when wet. This soil type is devoted mostly to the growing of sugar cane. There are however,
some areas planted to coconuts, corn, mongo and peanut. Three barangays have this type of
soil: Don Pedro Rodriguez, Cayang and Polambato.
Hydrosol. Soil in the hydrosol areas are accumulations or deposits of fine, silt, clay and sand,
forming themselves into a low delta. Such soil type has e very poor agricultural value because of
their grainage and high salt content. The plant association found in the mangrove type consists
of bakuan, api-api, pagatpat tangal, langoray, nipa palms, and lagolo. This type of soil is found
mostly in the coastal barangays of Don Pedro Rodriguez, Polambato, La Purisima Concepcion,
San Vicente, Sambag, Gairan, and Nailon.
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Hydrology
There are few rivers and creeks found in the city particularly in the southern and eastern
portion, but most of these rivers and creeks are dried and can only be filled with during heavy
rains.
Ground water supply is adequate at the moment and quality is acceptable. lt is the main source
of water supply of the city. However in the coastal areas, ground water quality and quantity is
poor.
Education
Bogo is the educational Center of Northern Cebu and boasts several learning institutions. lt has
28 day care centers, seven pre-schools, 27 elementary schools, 16 secondary schools, and 4
colleges (Table 11).
Almost all barangays are served by day care centers except for Carbon, Lourdes, Malingin,
Pandan, San Vicente, Sto.Rosario, Sto. Nino (Table 2.7.21
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Table 12 No. of Day Care Centers, Workers, and Children Served, by Barangay,
sY 2019-2020
No. of Day No. of Day No. of Children
Barangay
Care Centers Care Workers Served
Anonang Norte L 1 31
Anonang Sur 1 1 24
Banban 1 1 55
Binabag 1 L 30
Bungtod 2 6 196
Cayang 2 2 61
Cogon L L 65
Dakit 2 2 68
Don Pedro Rodriguez 2 2 28
Gairan 1 1 81
Guadalupe 1 t 22
Guadalupe (Combado) L 1 26
La Paz 1 L 37
La Paz (Bliss) 1 1 35
La Paz (Casaguran) L L 25
Libertad 1 2 32
Marangog 3_ 1 47
Nailon 1 L 69
Odlot 1 2 40
Polambato L L 62
Sambag 1 L 4L
Siocon L L 33
Sudlonan L 3 63
Taytayan 1 1 37
Total 28 36 1,208
Source: DSWDO
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Pre-School Education
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Elementary Education
Location
There are 23 public elementary schools in 20 barangays, and four private elementary schools in
three barangays (Table 1 ).
Table 14. Names and location of 2019
Elementary Schools Location / Address
A. Public Elementary Schools
Bogo Central School I Cogon
Anonang Norte ES Anonang Norte
Anonang Sur ES Anonang Sur
Binabag ES Binabag
City of Bogo Science and Arts Academy (CBSAA) Cogon
Combado ES Combado, Guadalupe
Guadalupe ES Guadalupe
La Paz ES La Paz
Malingin ES Malingin
Bogo Central School ll San Vicente
Banban ES Banban
Bung-aw ES Bung-aw, Cayang
Cayang ES Cayang
Don Pedro ES Don Pedro Rodriguez
Polambato ES Polambato
DCMSTIS Taytayan
Bogo CentralSchool lll Gairan
Dakit ES Dakit
Libertad ES Libertad
Marangog ES Marangog
Nailon ES Nailon
Odlot ES Odlot
Siocon ES Siocon
B. Private Elementary Schools
Araneta Learning Center Child De/t School
(ALccDS) La Purisima
Felipe Verallo Foundation College (FVFC) Dakit
San Roque Child Development School (SRCDS) Dakit
Bogo Christian Learning and Dev't School (BCLDS) Sudlonan
Source of data: Department of Education, Division of City of Bogo
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and Graduates
The table below showed the No.of enrollment and graduates for Elementary level from SY
2OL3-2OL4to 2OL9-2O20 for both Public and Private Schools in the locality. (Table 13).
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PupilRatio
AII of the public schools have student-teachers ratios within the target of the Department of
Education (DepEd) of 1:35 for elementary while all of the private elementary schools are well
within the standard.(Table 14).
Table 14. No. of Teachers and Teacher:Pu Ratios, Schools, 2020
No. ofTeachers Teacher:Pupil Ratio No. of
Teachers
Requi Add'l
Elementary Schools SY SY SY SY SY SY SY SY
red No.
20t+ 2015- 2018- 2019- 201+ 2015- 2018- 2019-
No. Neede
2015 2016 2019 2020 2015 2016 2019 2020
lz40 d
A. Public Elementary Schools
Bogo Central School I 30 39 40 42 1:34 1:39 1:28 L:27 0 0
Anonang Norte ES 9 L0 10 13 L:32 1:38 1:33 t:21 0 0
Anonang Sur ES 6 10 LL L2 1:M 1:53 L:24 7:25 0 0
Binabag ES 10 13 15 16 L:34 L:38 L:28 L:25 0 0
CBSAA 9 9 18 19 L:25 L:26 L:24 7:22 0 0
Combado ES 6 8 8 10 1:19 L:23 L:2O L:L7 0 0
Guadalupe ES 15 T7 16 L7 L:28 'J.:37 L:32 L:28 0 0
La Paz ES 13 L7 L7 L7 1:33 1:36 1:33 L:27 0 0
Malingin ES 10 10 LL L2 L:27 1:35 1:28 t:23 0 0
Bogo Centra! School ll 4L 49 49 46 1:36 L:4O L:29 t:29 0 0
Banban ES 11 L4 15 18 \:34 1:39 t:29 L:24 0 0
Bung-aw ES 5 8 8 10 L:25 1:38 L:19 1:15 0 0
Cayang ES L2 16 17 19 1:35 1:38 1:33 L;29 0 0
Don Pedro ES 10 74 L4 15 L:37 1.:29 L:26 1:26 0 0
Polambato ES 13 L8 2L 22 1:38 1:35 L:32 L:32 0 0
Taytayan ES 6 I L2 L2 L:34 1:40 L:26 t:27 0 0
Bogo CentralShool lll 28 34 46 45 1.:4O L:45 1:30 1:31 0 0
Dakit ES 15 18 19 2L L:32 1:38 1:35 1:31 0 0
Libertad ES L7 2L 23 25 l.:40 1:40 1:30 L:27 0 0
Marangog ES 6 9 9 11 1:33 L:M 1:28 'J,:23 0 0
Nailon ES L7 19 22 24 1,:32 1:40 L:32 L:29 0 0
Odlot ES 10 13 t4 15 1:33 1:40 1:31 L:26 0 0
Siocon ES 6 8 8 10 1:33 1:42 1:30 L:23 0 0
Subtotal 297 382 424 451 1:!14 1:41 1:29 tz26 0 0
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All of the of public elementary schools and three private elementary schools comply with the classroom-
pupil standard of 1:35. Except for Polambato Elementary School that is 1:55 and requires 1 additional
classroom.(Table 15).
Table 15. No. of Classrooms and Classroom:Pupil Ratios, Elementary Schools,
2020
sY 2018-2019 No. Classrooms
Required No.
Elementary Schools No. of Classroom: Additional
Based on
Classrooms PupilRatio No. Needed
Standard 1:40
A. Public Elementary Schools
Bogo Central School I 39 L:28 0 0
Anonang Norte ES L6 'J,:2O 0 0
Anonang Sur ES 15 t:18 0 0
Binabag ES 2L L:2O 0 0
CBSAA 26 L:L7 0 0
Combado ES 8 'J,:20 0 0
Guadalupe ES 22 L:23 0 0
La Paz ES 22 1:26 0 0
Malingin ES 15 7:L9 0 0
Bogo CentralSchool ll 42 L:34 0 0
Banban ES 15 1:30 0 0
Bung-aw ES t0 1:15 0 0
Cayang ES 18 1:31 0 0
Don Pedro ES L2 1:30 0 0
Polambato ES L4 1:55 1 1
Taytayan ES 9 L:34 0 0
Bogo Central Shool lll 34 1:39 0 0
DAKit ES 24 L:28 0 0
Libertad ES 25 t:28 0 0
Marangog ES I t:42 0 0
Nailon ES 30 L:23 0 0
Odlot ES L2 1:36 0 0
Siocon ES 8 1:30 0 0
( Subtotal 444 1:31 1 1
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Private Schools
ALCCDS 7 L:25 11 0
FVFC 8 1:38 25 0
SRCDS 8 L:29 8 0
Subtotal 23 1:31 4 0
Total 4U 1:31 47L
Source of data: Department of Education, Division of City of Bogo
n.d. - no data
Dropout Rate
The dropout rates in public elementary schools decreased from 18.33% in SY 2OL5-2016 to O%
in 2019-2020. Meanwhile, there were no dropouts reported for the private elementary schools
for the same period (Table 15).
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Proportion of 6-L2 year old children who are not in elementary school, by sex, latest:
Male- 21
Female - 17
Location
There are 11 public high schools in 11 barangays and five private secondary schools in two
barangays: 5an Vicente and Dakit (Table L7l.
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Teacher: Pupil Ratio
Using the DepEd teacher-pupil standard for secondary schools of L:40, all the public and four
private secondary schools conform to the standard. One private school has a 1:54 ratio.
(Table 19).
Table 19. No. of Teachers and Ratios, Schools, Bogo City 2020
No. of Teachers Teacher:Pupil Ratio No. of Teachers
SY SY SY SY SY SY Add'l
Secondary Schools Required
2015- 2018- 2019- 2015- 2018- 2019- No.
No
2016 20L9 2020 2AL6 2019 2020 Needed
A. Public Elementary Schools
Anonang Sur NHS 7 L2 2 L:25 L:27 L:2L 0 0
Banban NHS 10 13 13 L:23 1:34 L:34 0 0
BCPMNHS 6 8 9 L:20 I:24 1:19 0 0
Binabag NHS 11 1t L7 1:35 t:42 L:27 0 0
Cayang NHS 11 L2 14 L:28 L:36 t:25 0 0
CBSAA 2L 21 47 L:l-5 L:21 1:18 0 0
DCMSTIS 2 8 L4 1:19 L;26 L:25 0 0
DPCMNHS 11 LL 13 L:25 7:34 1:2O 0 0
JNMNHS 27 26 44 L:25 L:42 L:23 0 0
La Paz NHS 17 19 22 L:25 1:33 L:23 0 0
Libertad NHS T7 19 22 t:25 1:35 1,:25 0 0
Odlot NHS I L0 14 L:24 1:36 1:24 0 0
Anonang Norte NHS L:24 0 0
Don Jose Lepitin 1:16 0 0
NHS
Marcelo B. Fernan L:27 0 0
Nhs
Subtotal 131 L70 23L L:24 t:25 tz3.2 0 0
B. Private Secondary Schools
CRMC 22 25 24 L:42 1:39 1:54 0 0
FVFC 20 2L 22 L:4O !:45 1:4O 0 0
NCC 21 2L 15 L:56 1:54 I:43 0 0
SLMCB 21 2L 2l 1:38 L:37 1:38 0 None
SRCDS 1L 10 10 L:22 L:25 L:23 0 0
Subtotal 95 98 92 t:40 1:40 1:40 0
Total 226 268 323 L:32 1:33 1:35 0 0
Source of data: Department of Education, Division of City of Bogo
n.d. - no data on enrollment
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Classroqn :PupilRatio
Given the DepEd standard of 1 classroom per t[0 pupils for secondary schools,all the local public
secondary schools complied with the standard, however, there are 4 private school have ratios
more than the standard of at least 1: 45
A total of 54 additional classrooms are needed in all private schools (Table 20)
Table 20. No. of Classrooms and Classroom: Pupil Ratios, Secondary Schools,
Bogo City 2020
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Dropout Rate
As seen in Table 21, the dropout rate for public secondary schools decreased from L2.14% (SY
20L5-2016) to 1.8L%. (SY 2019-2O2Ol The number of dropouts in private school, meanwhile,
increased from 21 to 31 in private schools for the same period (Tables 21).
Proportion of 13-15 year old who are not in secondary school, by sex, latest
Male-47
Female - 13
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REPORT ON TEACH ER-PU Pr L/STU DENT RATTON AN D CTASSROOM-PU Pr r/STU DENT RAT|O
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REPORT ON TEACH ER-PU Pr L/STU DENT RAT|O N AN D CTASSROOM-PU Pr r/STU DENT RAT|O
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Tertiary Education
There are four private tertiary schools in Bogo City offering several courses (Table 23)
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The Bogo Livelihood and Technical Skills Center (LiTeS) is under the Office of the Mayor whose
mandate is to train persons and make them employable. lt started operations in 2008 and has
already trained personnel for employment in Cebu hotels, Mactan Export Processing Zone, and
abroad. lt has received the Regional Kabalikat award from Technical Education and Skills
Development Authority (TESDA) Region 7.
As of 2017 to 2Ot9, it has trained L,277 people and all of them underwent TESDA-accredited
training and examinations. Subsidy on tuition fees is provided by TESDA and the city
government, with some students receiving full scholarships. About 90% of the graduates are
Bogo residents. Community-based trained persons undergo training on non-TESDA accredited
livelihood courses (Table 2 ).
Training on courses which are in demand are provided by the center such as: shielded metal arc
welding, hotel housekeeping, dressmaking, and barista. Other courses are masonry, plumbing,
electrical servicing, painting, massage therapy, hairdressing, household servicing, sewing and
carpentry.
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Health
Health Facilities
The city has a 100-bed provincial district hospital, Severo Verallo Medical District Hospital
(SVMDH) in Taytayan, two main health centers in Gairan and La Paz, L5 barangay health
stations, seven (7) private medical clinics, four (4) private dental clinics, and seven (7) rescue
units (Table 25).
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ere are two main health centers, located in Gairan and La Paz, and 21 barangay health
stations. The following barangays have no health stations:
o Bungtod o Sambag
o Carbon o San Vicente
o La Purisima Concepcion o Sto Nino
o Lourdes o Siocon
o Pandan o Sudlonon
Table 27 shows the names of private facilities, composed of eight medical clinics and four
dental clinics.
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Health Personnel
> The city has a total of 3L7 public health personnel, 60 of whom work at the SVMDH in 2016.
The city already conforms to the standards set by RA No. 1082 (An Act Strengthening Health
and Dental Services in the Rural Areas) wherein for a local government unit with a population of
89,580, the following number of personnel is required: two doctors, four nurses, four midwives,
and three sanitary inspectors.
Health lndicators
The crude birth rate decreased from 28 births per 1,000 populations in 2018 compared to 25
births per 1,000 in 2019. The crude death rate, however, balanced from 5 deaths per L,000
populations in 2017 to 5 deaths per 1,000 in 2019. lnfant mortality likewise decreased from 1
infant deaths per 100,000 in 2017 to 3 deaths per 100,000 in 2018 but decreased again to 1 in
20L9. (Table 29).
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on CHO data, pregnant women are required to have regular pre-natal check-ups, with
check-ups averaging 4 visits per pregnanry term.
Common causes of illnesses included pneumonia and upper respiratory tract infection. Other
sicknesses include hypertension, urinary tract infection (UTl), allergy, eczema, acute gastritis,
skin abscess, cellulitis, arthritis, and bronchial asthma (Table 30).
Number
Cause of Morbidity
200s 2010 20Ll 20L8 2019
Pneumonia 299 406 599 581 554
Upper respiratory tract infection (URTI) 163 L63 815 325 770
Hypertension 72 L20 619 452 898
Urinary tract infection 7L 127 101 78 769
Allergic reactions 65 49 130
Eczema 61 88
Acute gastritis 55 77 295
Skin abscess 43 43 7t L09
Cellulitis 43 38
Arthritis, alltypes 42 0 25L
Bronchial asthma 0 45
Dermatitis L32
lnfluenza 145
Rhinitis 89
Systemic viral infections 283 1,004
Tonsillitis 1.LL
Punctured wound 110 426
lnfected wound 87 1.17
lmpetigo 79 168
Peptic ulcer 724
Source: City Health Office
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Major causes of death included hypertension, neoplasms, congestive heart failure, and
pneumonia. Other causes include diabetes mellitus, renal failure, liver cirrhosis, ischemic heart
disease, sepsis, severe malnutrition, and bronchial asthma (Table 31).
Number
Cause of Mortality
200s 2010 20tt 2018 20L9
Hypertension 45 58 60 72 74
Neoplasms 42 51
Congestive Heart Failure 13 M 45 20
Pneumonia 21 3L 28 35 29
Diabetic Mellitus L7 15 15 20 23
Chronic Renal Failure 20 13 16 25
Liver Cirrhosis 25 t2 25 30 L4
Peptic Ulcer T2 t2 L4
Sepsis 0 L1_ 6
Severe Malnutrition 0 7
lschemic Heart Diseases 2L 0 38 59
BronchialAsthma 4 0
Myocardial infarction 20 13
BronchialAsthma 8
Malignant neoplasm of 6
esophagus
Lung cancer 8
Liver cancer renal failure 22
Aspiration pneumonia 15
Bleeding peptic ulcer disease I
Sepsis bronchial asthma 8
Vehicular accident 6
Source: City Health Office
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6.3. Nutrition
There was a marked improvement in the nutritional status of children in the city from 201.2to
2OL7 . The number of malnourished children in 2AL2 drastically decreased in 2OL7 , from 754 to
66. The large decline was most obvious in the underweight category, from 745 in 2012 to 56 in
2017 (Table 32).
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SocialWelfare
The City Social Welfare and Development Office (CSWDO) provide different services to different
specific clientele groups (Table 33).
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Clientele Services
Small scale farmers and fisher Rice subsidy (nationally-funded)
folks
o Delinquent children Counseling
o Children in conflict with the
law (CICL)
o Parents of CICL
o Victims of child trafficking
o Soon-to-be married couples
o Couples with conflict
o Battered wives
Source: CSWDO
A main program likewise being implemented by the CSWDO is the nationally-funded Pontawid
Pomilyong Pilipino which provides cash grant for registered household beneficiaries (numbering
2,L47 families in the city). A cash grant of Php 500 is given per family for health and nutrition
and Php 300 for each enrolled child up to 14 years old. The grant is given to the beneficiaries
every other month.
Table 34 shows the number of beneficiaries and barangays covered for each clientele category.
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All except for four barangays have day care centers. Those which do not have are the following
four poblacion barangays:
o San Vicente;
o La Purisima Concepcion;
o Carbon; and
o Sto. Rosario.
Two facilities are being managed by religious orders and being provided funding assistance and
outreach services by the city government through the CSWDO:
Located in Anonang Sur, the Home for the Elderly is managed by the Sisters of Our Lady of
Sorrows. The facility started its operations in October 2011. lt has five (5) bedrooms with a
total bed capacity of 22 beds. lt is currently home to seven (7) elderly women, ages 73 years old
and older.
The Beato Tomaso Maria Fusco Home of Hope in Brgy. Cayang is an orphanage for street
children run by the Daughters of Charity of the Most Precious Blood. lt started operations in
2006 in Marangog; local donors provide funding support. There are 1l- children currently
housed in the orphanage. Children of school age attend classes in elementary schools in Bogo.
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Protective Services
There are a total of 241 protective service personnel, composed of 75 policemen from the
Philippine National Police (PNP), 11 firemen from the Bureau of Fire Protection (BFP), 18
personnel from the Bureau of Jail Management and Penology (BJMP), 105 personnel of City of
Bogo Anti-Crime Task Force (CBACTF), and 32 barangay brigade personnel (Table 35).
The salaries of the PNP, BFP, and BJMP personnel are provided by the national government.
The CBACTF and barangay brigade personnel are hired by the city government to augment the
limited protective services.
Policemen 75
Firemen LL
BJMP 18
CBBPAT 105
Barangay Brigade 32
Total 24t
Sources: PNP, BFP, BJMP
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Police Services
Table 35 shows the police infrastructure and facilities. There is a police headquarters in
Taytayan, a substation in Banban and Odlot, a precinct in Dakit, and a detention cell in
Taytayan.
The number of crimes increased lrom 73 in 2OL2 to 1,035 in 2019. lndex crimes include: (a)
crimes against persons - physical injury, murder, homicide; and (b) crimes against property -
robbery and theft.
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Non-index crimes include: a) those covered by special laws such as RA 9165 (dangerous drugs ),
RA 8294 (illegal possession of firearms), RA 9262 (violence against women and children), RA
9287 (illegal numbers game), b) malicious mischief, c) grave oral defamation, and d) grave
threats (Table 37).
Fire protection facilities include a fire station located at the sports center in Taytayan, four units
of fire trucks, and one vehicle (Table 38).
Cases of fire have been slightly increased from L2 in 2018 to 15 in 2019, and were mainly
residential and grass fire in nature. No case of arson had been filed and investigated (Table 39).
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on 201.0 city population, the current police-to-population ratio is L:1,456; and fireman-
to-population ratio is 1:5,823. These both fall below the standards set by the Housing and and
Use Regulatory Board (HLURB) and Bureau of Fire Protection (BFP). The fire truck-to-
population ratio and fire truck-to-fireman ratio both comply with the standard ratios. Based on
the current ratios, there is a deficien cy of 22 policemen and 23 firemen (Table 40).
Housing/Settlement
Subdivisions
Six subdivisions are found in Cogon, three subdivisions, one in Taytayan, and one in Gairan.
Most of these are low to medium cost housing, while the GK Village is a relocation of residents
affected by a fire (Table 41).
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Anonang
Polambato SM Cares Village Relocation site
Bungtod Caritas Relocation site
Source: City Planning and Development Office
Resettlement
The key concerns of the Resettlement and Relocation Programs of the Locality is anchored in
the following issues:
High influx of Migrants- Bogo is the Center of Economic activity in Northern Cebu, People
from the neighboring localities come to do business and make a living. More so, since its
creation into a City in 20L2, more opportunities emerged which resulted to the need of more
employees and proliferation of Small and Medium Businesses specifically in the market area.
With this situation, the absence of available space and appropriate housing people tend to
occupy public areas such as the Mangrove which is very near to their livelihood
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2t2r-202 B
Toilet Facilities
ln terms of toilet facilities, 90% of households use the water-sealed sewer/septic tank toilet
while 3% (33L households) use closed pit and 7% (97O households) have no toilet (Table a2).
The lack of any toilet facility in 970 households exposes them and other residents to sicknesses
as well as contributes to the degradation of the environment. This underscores the need to
educate these households towards setting up sanitary toilets.
A majority of the households (5L.40%l practiced segregation and pick up by the trucks,
followed burning of garbage (18.90%), compostine (14.2%1, dumping in pits (L3.5%1, burying
(L.L%|, and feeding to the animals {0.9%1.
Garbage collection is done daily at the urban and and some rural barangays. Burning garbage,
dumping in pits, and burying are still common in mountain barangays.
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Table 43. Manner of Household Waste Disposal, Bogo City, ZOLG and2O2O
No. of No. of
Manner of Disposal Percent
Households(2016) Household(2O2Ol
Picked-up by garbage truck 2,963 67.9o/o 6,762 58o/o
Aside from the city plaza which offers recreational facilities, there are other sports and
recreational facilities such as the Celestino Martinez Sr. Sports Center and a cockpit in Cayang, a
bowling center in San Vicente, tennis court in La Purisima Concepcion, and basketball courts in
27 barangays. The San Vicente Wharf area is a favourite destination for relaxation.
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Pandan 7 a
Polambato a
Sambag E
San Vicente a
Siocon a
Sto. Niffo EI
Sto. Rosario Z
Sudlonon LII
Taytayan Ltl
TOTAT 22 7
The economy of Bogo is primarily shaped by its geographic location and its natural and human
resource endowments. lts strategic location makes it an ideal center for trade, services, finance,
and education for the northern municipalities of Cebu province.
Its location and its own endowment of marine-based attractions makes it an ideal gateway for
tourists interested in the northern Cebu marine-based tourism circuit - Bogo with its
Capitancillo, the world famous beaches and dive sites of Malapascua lsland, the sand dunes of
Kalanggaman island, the beach of Bantayan island, and the beaches and golf courses of San
Remigio and Medellin.
Its endowment of relatively flat and fertile land support agricultural production of coconut,
corn and sugar cane. lts aquatic resources support ample fishery production.
The same ample supply of flat land, the availability of adequate power with its ample natural
gas supply, and the readily available supply of graduates from its educational institutions and
city government supported technical training courses accredited by the Technical Education
and Skills Development Authority (TESDA) makes it attractive as a potential expansion area for
the land-starved light industrial activities of the Mactan Export Processing Zone (MEPZ) and the
rapidly growing business processes outsourcing (BPO) industry needing adequate and
reasonably priced work spaces. lts clean and wholesome living environment with easy access to
recreational sites like golf courses and beaches makes it attractive to managerial staff relocates.
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Business Establishments
Bogo City is the recognized center of trade and commerce in Northern Cebu. The growth of
business activity in the area is reflected in the near doubling of the number of registered
business establishments from 534 in 2011to t,L27 in 2020 (Table zH).
Major commercial establishments include Super Metro, Gaisano, Prince Warehouse Club, Novo
Jeans and Shirt, Jollibee, Mang lnasal,Mc Donalds,Julie's Bakeshop, Mercury Drug Store, Rose
Pharmacy, and San Miguel Corporation warehouses.
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E Frower Snop 7 1 1 1 4 2
7 lZ. Foundation/ lnstitution L 4 6 72
33. Fruit Retailers 3 2 3 5 5 7
34. Funeral Parlor 2 L 4 3 2 2
35. Furniture Dealers L3 13 22 10 10 7
36. Gasoline Stations 3 3 5 9 1.0 13
Financial lnstitutions
Many banks are found in the city to serve the needs of residents and businesses alike. As of
2020, there were 13 banks, four (4) insurance companies, 73 lending firms, 35 pawnshops, and
eight (8) cooperatives. Residents in other towns in Northern Cebu go to Bogo for their banking
needs.
Table 45. Financial lnstitutions in
Type Year
20tL 20L6 2024
Rural Bank 4 7 13
Government Bank 3 3 3
Commercial Bank 6 4 6
lnsurance Company 4 4 4
Lending 45 53 73
Cooperative 3 4 8
Pawnshops 25 30 35
Total 90 105 L37
Source: City Planning and Development Office
The trade attraction potential of Bogo City was analyzed vis-i-vis Toledo City at the northwest
side and Danao City on the northeast side using a gravity model where population size serves as
a measure of potential attraction and travel distance in kilometers serving as a friction variable
which discourages potential customers from patronizing a trade center. The gravity model is as
follows:
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The results of the calculations are shown in Table 46, and mapped in Figure 5. The modelling
results assume that the trade and commerce establishments required to service the potential
> demand of the trade area population will be built. Otherwise, the potential expenditures of the
trade area population will just leak out of the trade boundaries of Bogo City.
Table 47 presents the 2010 potential trade area population of Bogo City. The 2010 potential
trade area population for Bogo City's business establishments is more than half a million
people. The potential market value at 2010 price levels based on an estimated annual per
capita expenditure of Php 3L,795 is as follows:
Even if only 1/10 of this market is tapped, it represents potential sales of Php 1.6 billion
annually.
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Guinlacan ts-
Pt.
Oanbantayan
I
FE
Medellin. Based on a gravity model analysis
San
Marrg*) Pr.
ffi with population as attractor and road
distance as fric{ion variable.
NW trade
boundary with
,"y: Sogodo
a NE trade boundary
Danao is at approximately
with
Poas
oPilar
25 kms from Bogo. ,3.
Toledo is at
approximately
,*.nO !
g
CEETTJ t@
/ (]a.nto tes
A. ,J
s e'lit
l
s
ANDAUE.
ungahana LAPI.
/s, "t 8a$an ,s. t
- L
Maha@y ls. Je
i
saa rs,:
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Agriculture
Crops
Agricultural land in the city total L,60L.75 has, with barangays Cayang, Banban and Guadalupe
accounting for the largest area at L2.17%, LA.25% and LL.l4%, respectively. There are no
agricultural areas in Carbon, La Purisima Concepcion, Lourdes, Sambag, San Vicente, Sto. Nifto
and Sto. Rosario.
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Livestock
There are 6,5L2 head of livestock as of 2015. Livestock raised in the city include carabao, cattle,
goat, swine, and horse.
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Lourdes L 33lo
Malingin LOzl82 2O8lLgL 90l33s 63/387 4631999
Marangog 2014 48160 sslzLo s8/180 L81/180
Nailon 1Ol4 47147 681270 49lLLO L74143L
Odlot L8l7 L24lsO 58/300 37/79O 2471547
Pandan L4/O s4/24 44lso LO/6s L22lL79
Polambato 7O/3 218/4L gtlLOO ssls3 438lLe4
Sambag lsL 120 lLzs 917s6
San Vicente ls ls
Sto. Nifio 8 8
Sto. Rosario 0
Siocon LULO Ml20 sgl1so LLIeO 12sl3LO
Sudlonon 27lO r2lLs slo Mhs
Taytayan s4l20 7slL2O e6lL$A 2L/LgO 246lsLO
L,2L9158 2,6951L,67 L,73615,60 85715,66 6,5t21Lt,52
Total
0 9 2 7 8
Source: Office of the City Agriculturist
Agricultural support services are provided to farmers' associations in terms of credit and
technical assistance.
ln 2010, three farmers' associations were granted loans amounting to Php 37,000 each, namely.
Cayang Farmers Association in Cayang; Dakit Farmers' Association in Dakit; and PAKAS
Association in Anonang Sur.
Farmers'field school training are likewise provided to farmers; associations, particularly in corn
production. ln 2010, 11 farmers' associations in Anonang Norte, Anonang Sur, Dakit, Cayang,
Banban, Polambato, Taytayan, Guadalupe, Lapaz, and Binabag.
Technical assistance are provided to farmers on corn hybrid technology, integrated farming
system, improved cassava technology, organic farming, and vermin composting.
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Municipal Fishing
There are a total of 1,648 fisher folks in the city, of whom 336 are full time and L,3L2 are part
time. There are also a total of 170 non-motorized and 427 molorized city fishing boats.
ln terms of fishing gear, a majority of fisher folks use Miracle hole (2143 fisher folks), followed by
Fish pots (340 fisher folks), and Hook and line or locally called pasul (292 fisher folks). Other
gear types used include drift gill net, bottom-set gill net, fish aggregating device (FAD) or locally
called payaw, spear fishing, and shallow fish corral.
Table 52. shows the number of fisher folks by type of fishing gear (only L,459 have specified
their type of fishing gear used). A majority of the fisher folks are located in barangays Nailon,
Siocon, and Gairan.
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ln 20t9, volume of fish caught was recorded at 542.64 metric tons with total value of
production of Php 55.2 Million.
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There are three commercial fishing operators in Bogo City employing 336 fish workers and
utilizing 32 boats.
Table 54. Fishing Boats, No. of Fish Workers, Gross Tonnage, Fishing Gear, 2019
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Aquaculture
Freshwater Aquoculture. There are two (2) operators engaged in tilapia culture
Morine Aquoculture. Milkfish is a popular species, with one operator who had just established
five (5) fish cages and two operators who set up two (2)fish pens.
Marine Sanctuaries
There are three marine sanctuaries in Siocon, Capitancillo lslet, and Marangog
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Tourism
Natural tourist attractions include Capitancillo lslet in the seas between Leyte and Bogo;
beaches along the city's coastline; marine sanctuaries in Siocon, Nailon, and Tugbungan Eco
Park in Gairan.
The Capitancillo lslet is a marine sanctuary and diving spot with a solar powered lighthouse and
observation post. The islet is envisioned to be the iconic image of Bogo City to serve as a brand
recognizable among travelers.
Man-made attractions include the Bogo Park and Public Plaza, and Public Library and Museum
city museum in La Purisima Concepcion (LPC).
Historical attractions include the Heritage Square in San Vicente with its old residences; and
religious shrines composed of Our Lady of Miraculous Medal (La Paz), Our Lady of Remedies
(Odlot), and St. Vincent Ferrer (Bungtod) and others as shown in Table 57.
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Pension and lodging houses as well as resorts offer lodging facilities to tourists. Table 57
describes the different accommodation facilities available in the city.
Maps 8 and 9 show the location of tourist attractions and accommodations, respectively.
It may be noted that Bogo City serves as the gateway to the popular tourist destinations of
Malapascua and Bantayan lslands. Many tourists buy their needs in Bogo City prior to their trips
to these islands.
By developing tourist sites, facilities, and tour itineraries in Bogo City, the city could become
part of the tourist circuit of Malapascua-Bantayan lslands, thereby enticing tourists to stay and
spend in Bogo. This in turn translates to additional employment opportunities and increased
tourism revenues in Bogo City.
ln Cebu province, tourist arrivals increased by 8.L7% from 155,747 visitors in 2018 to 1,9L8,656
visitors in 2019. This represents tremendous potential for revenues derived from tourism-
related activities should Bogo become a major tourist destination (Table 58).
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o Polambato PorU
o San Antonio Livestock Auction MarkeU
o Bogo City Abattoir;
o New Bogo City Public Market;
o Bogo City CentralTerminal; and
o Don Celestino Martinez Sr. Sports and Cultural Center.
Polambato Port
The Polambato Port is strategically located at the northern part of Cebu Province. lt is
approximately three (3) kilometers from the national highway and four (4) kilometers from the
Bogo City Hall. The port is located along the Bogo Bay and endowed by natural break water
which blocks the strong waves of the sea. Formal port operations started in April 2008.
Four shipping lines docked at the port: a) Aznar Shiiping and Super Shuttle Ferry which ply
Palompon (Leyte) -Bogo route,Jumilla Shipping and Montenegro Shipping Lines which ply
Cataingan (Masbate) - Bogo and Lite Shipping which plies Bogo-Calbayog route. The port
management is currently working on the opening of another route: Bogo to Bulan, Sorsogon.
Barges hauling sand and gravel from Leyte and molasses from Medellin are also using the port
facility.
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ln 2OL9, passengerswho passed through the port totalled 110,833 but decreased in 2020 due
to the Covid 19 pandemic. (Table 60). Cargoes that regularly pass through the port include
consumer items such as eggs, soft drinks, motorcycles, and livestock. ln 2019, there were 6,919
heavy vehicles, 4,516 light vehicles (Table 61).
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The livestock market is located in a one hectare lot in San Antonio, Barangay Binabag and
serves as the trading place for hogs, goats, chickens, and cattle. Traders come from Cebu,
Negros Occidental (via Tuburan), Leyte, and Masbate. Cattle and hogs come from Masbate;
carabao as working animal) from Asturias, Cebu. Masbate traders buy goat here and then ship
them to Manila.
Its influence area extends up to San Remigio, Medellin, Tabogon, Borbon, and Daan Bantayan.
Livestock auction is currently held once a week, during Tuesdays. During these days, about 700
to 800 animals are auctioned in the market and loaded into 23 to 25 large trucks from Cebu,
Leyte, and Masbate. There are around 20 large livestock traders who frequent the auction
market.
The fees collected are as follows: a) Php 5 (small animals) and Php 10 (large animals) per head;
b) Php 25 per truck. There are plans in the expansion of the livestock auction market.
The abattoir is located near the vicinity of the public market at Barangay Gairan. The
slaughterhouse starts operating at 12:00 midnight during market days (Thursday and Sunday)
and 2:00 A.M. on ordinary days. The abattoir has a capacity of 25 heads only since slaughter is
done manually by accredited butchers. However, the average number of heads slaughtered is
75 during ordinary days and 110 heads during market days, representing three times its
capacity.
The strategic location of Bogo has prompted an investor to explore the possibility of bringing in
cattle from Masbate and having them slaughtered in Bogo for sale in Negros provinces.
The New Bogo City public market is located at Barangay Gairan which is under the Office of the
Mayor for its operations while the collection function is under the Office of the Treasurer.
Market goers come mostly from Daan Bantayan, Medellin, San Remigio, and Bogo City. The
market also supplies the consumer needs of residents and tourists in Malapascua and Bantayan
lslands. Market days are Thursday and Sunday.
The market is comprised of old and new buildings which house dry and wet sections. The
market premises include parking space as well as the city central terminal.
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There are currently 682 stall holders in the market (Table 62).
Table 63 shows the prevailing market fees based on the city ordinance
Market personnel include a Market Administrator, two market collectors, nine garbage
collectors, and one cleaner. A problem often complained is inadequate drainage which causes
flooding in the market premises.
Map 10 shows the locations of the major agri-trading facilities in Bogo City (livestock auction
market, public market, and abattoir).
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The new city central terminal in Cayang serves as the terminal for passenger buses and Vans
bound to Cebu City, other towns in Cebu, and Masbate.
The facility is a joint venture agreement between the Robinsons Land lnc. and the Local
Government of the City of Bogo.Table 63 shows the daily terminal fees per vehicle type that
passes through the terminal.
The sports center located in Taytayan was constructed in 1999 and became operational in 2001.
The center is the venue for basketball games three times per week and cultural shows during
fiestas. lt has a seating capacity of 7,000 persons. Fees charged are Php L,000 per hour for
sports events and Php 5,000 per night for cultural events.
A 4O-hectare special economic zone (SEZ) is located in Polambato with immediate access to the
port of Polambato and the major road networks of the province. Declared as an SEZ through
Proclamation No.239 bythen PresidentJoseph Estrada in2OO2, this large stretch of flatlands is
idealfor light to medium industries as well as business process outsourcing (BPO).
There is a huge potential for Bogo City to be an expansion area of the Mactan Export Processing
Zone (MEPZ), specifically for the production of intermediate to high precision tools, molds, dies,
and other parts for export processing firms.
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Transportation
Bogo City is linked to the different parts of Cebu province as well as other provinces (Leyte and
Masbate) through different transport modes. Tricycle is the major means of transporting goods
and people within the city limits and neighboring localities.
Although a local ordinance mandates the regulation of the number of units to be issued with
franchise to 1500, its actual number is estimated to reach 2000 units due to the proliferation of
non-registered and other fly by night units.
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2021-2028
Primary roads Antonio y De Pio Highway (S00186CB) and Cebu North Hagnaya Wharf Road
(S00180C8) provide external linkage. These roads connect Bogo City to Cebu City and other
towns in the western and eastern sides of the province.
The major means of land transportation are buses, mini-buses, and long bed jeepneys for long
distance travel. For inter-barangay travel, the common transportation of transportation is
tricycles and trisikad.
However, there is a need to adopt an appropriate transportation plan to meet the future
requirement of the locality in relation to its growing economic activity.
The roads in the Poblacion area need to be widened and cleared with obstructions to facilitate
the proper movement of vehicles. This also includes the opening a new access roads to
distribute and divert some traffic and eventually lowers the volume of vehicles using the same
road.
There is also a need to upgrade and expand inter-barangay roads and bridges to hasten
development and facilitate travel in the rural barangays. Table 65 shows an inventory of roads
while Table 57 shows an inventory of bridges. Map 11 shows a map of the road network in the
Poblacion.
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1m Good 10 2 fat
V. Goopio St. 0.33 10 6 Iigfrt
100 Good light 10 a iat
Capt. Aballe St. 0.58 10 6
Sor D. Rubio St. o.47 10 6 1m Good liglrt 10 iat
Fair liqht '10 a {at
J. Almirante St. 0.41 10 6 100
A. Mansu€to St. 0.zA 10 6 100 Good lisht 10 iat
1m Gmd light a flat
F. Manubag St. 0.15 10 6 10
Dela Vina St. 0.36 10 b 1m Good ligtrt 10 3 iat
Pelaez St. o.57 10 b 100 Fair light 10 ? fat
Gomelirla St. 0.30 10 6 1m Fair light 5 3 iat
Cicumfurential Road 2.* 12 12 30 70 Fair light 5 a flat
E
Contecsontimogmog Road 1.30 6 b 1m Fair ligtrt 2 flat
Sampaguita Road 0.50 6 6 100 Fair lisht 2 frat
E
Bambil Road 0.30 A b 100 Fair lisht 2 flat
Rosas Road 0.30 8 6 1m Good tiqht 15 3 frat
Orchid Road 0.30 6 6 1m Fair lisht 5 2 frat
Rosal Road 0.30 6 b 100 Fair light 5 2 flat
Taytayan-Tolibao Road 0.30 6 6 1m Fair light 5 2 hilly
Tolibao -Barban Road 3.m o 6 100 Poor liqht 5 1 hilly
100 Poor A fat
Banhn-Anonang Norte 1.30 6 6 liqht 1
35 lPage
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Linear
Name of Road Barangay Bridge Mme No.
lMeters
The major external road links that will drive the city's growth are: Cebu North Hagnaya Wharf
Road, and Toledo-Tabuelan-San Remigio Road. These are primary roads which form a loop from
Cebu City to Bogo City.
This is further enhanced by the improvement of the Polambato Port. The further development
of the Polambato Port will enhance the movement of goods and people through Bogo City
comimg from the neighboring Provinces and Regions.. The city must be able to take advantage
of this and plan in anticipation of the economic growth that will be generated.
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2021-2028
STlPage
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OEUELOPMEilI PLA]I
2t2r-2 020
e implementation of infrastructure projects must be well timed to mitigate any growing pains
the city will experience. Road right-of-way must be preserved and protected especially along
the major roads to facilitate future road widening. As commercialization and densification occur
in major roads due to increase in traffic, the demand for land will likewise increase. Ecologically
sensitive areas near the major roads will be at risk and the pressure to develop them will
mount. The ports must also have adequate expansion areas for future growth as additional
facilities will be in demand to accommodate growth. The anticipated expansion will exert
pressure on the environment as the influx of people will necessitate increase in power, water,
and proper waste disposal.
Power
All of the city's 29 barangays are energized. Cebu ll Electric Cooperative (CEBECO ll) distributes
power to the city. Sources of power include KEPCO, CEDC, and NPC/PSALM. CEBECO has a 10
MVA sub-station in Dayhagon, Medellin and in Brgy. LPC, Bogo City.The study area is also part
of the National Grid Transmission Highway wherein power from Tongonan Geothermal Power
Plant in Leyte is beingalign with the Cebu grid gthat passes Bogo City.
ln March 2OL2, the Libertad Natural Gas Power Plant started operations in Barangay Libertad
with a generation capacity of one megawatt and a field life of five years, supplying electricity
enough for 500 homes a day. The plant is the countqy's third natural gas plant, and the second
plant located onshore, But, the power plant ceased operation in 2016 due to technical
problems in the production of natural gas to generate power..
Forum Exploration lnc. partnered with DESCO lnc. to run the new natural gas power plant,
which is projected to produce enough gas to be converted into energy for the next five years.
The gas field produces about 24O,AOO cubic feet of 96o/o methane gas that fuels the DESCO
power plant converting it to energy daily. Forum Exploration lnc. had invested S11 million since
it started drilling work in 1994.
Since the revenue from selling the generated power at Php 5.50 per kwh to CEBECO ll is not
enough to recover the investment in five years, the company is exploring the surrounding areas
for more natural gas sources, specifically Marangog. But after a few years of operation the
facility ceased to operate due to technical difficulties.
As the city grows, its power consumption will greatly increase. The further development of the
Polambato Port, the new business center in Buac,Cayang and coming of investors are signs of
the city's rise as a key player in the area. To cope with the anticipated growth, the city must
plan and implement a power generation and distribution strategy. Preserving the pristine
ecological conditions of the area especially the coastal resources must be a priority and not be
compromised.
Table 68 illustrates that the main user of the power are the residential households. A shift to
commercialization and light industrialization would greatly increase power demand. Notable
also is the small increment in consumption over the last three years since growth has been
( mainly on the residential side.
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Average of Consumption
Type of Number of Connections
(Kwh/Mo.l
Connection
2013 20L4 2015 2019 20L3 2014 2015 20L9
RESIDENTIAL t2,284 12,860 L3,223 13,351 il 62 62 57
COMMERCIAL L,270 L,299 1,340 1,3(X' 495 494 s98 600
INDUSTRIAL L 2 L 0 5,540 8,526 L,7OO 0
STREETLIGHTS 225 240 230 L73 t82 186 190 205
PUBLIC BUILDING 237 242 240 227 291 318 463 493
Others-SLB 113 108 101 109 303 308 280 284
TOTAL 14130 t4,75L 15,135 15,169 6,875 9,894 3,293 1,639
Source: CEBECO ll
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I TllE COMPRE}IE]ISIUE
BEUETOPME]II PLAI
2021-2028
The city's water supply is currently sourced from ground water. Water supply is currently
adequate except for barangays in the coastal areas where the quality of ground water is poor
due to salt water intrusion. ln 2019, the households with water numbered 15,181. A total of
2,878 households in all barangays had Level I water system; 1,505 households in seven
barangays had Level lt system; and L0,797 households in 22 barangays had Level lll system
1
(Table 70).
Overall water quality is good owing to the low density of the city and absence of heavy
industries that can cause pollution.
However, in a recent study water levels in the deep wells tends to reduce during dry season,
hindering the distribution of supply to the consumers. During this season other areas will resort
to rationing through the use of water trucks of the Local Government.
Map 12 shows the existing water lines installed by the Bogo Water District. As expected, the
water lines are heavily concentrated in the Poblacion area with minor lines extending out to the
rural barangays. Some of the barangays have no Level lll system but proposed lines are
indicated. The majority of households have Level lll system while close to 10% enjoy a Level ll
system.
The water district maintains three water reservoirs in Bungtod,Dakit and Libertad. lt is
proposing an eco-park featuring watershed development in contiguous land parcels in Dakit,
Marangog, and Guadalupe to address the city's demand for clean water and shift its
dependence from the use of deep wells. Deep wells are located in Barangay Cogon,Sudlonon
and Guadalupe. Other area not serviced by the Bogo Water District sourced their water from
Barangay Water Associations or from neighboring localities
( There are discrepancies between Bogo Water District's total number of households with water supply and NSO's
'
number of households. An example is Anonang Sur with an NSO figure of 366 households with water supply (2010
census) and the water districl's dala of 797 households with water supply.
90 lPage
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OEUELOPME]IT PLA]I
2021-202$
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91 lPage
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TllE COMPREHEIISIUE
BEUETOPME]II PLA]I
2021-2026
92 lPage
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OEUETOPMEilI PLA]I
2021-2020
Based on georesistivity tests, some areas in the following barangays have been identified as
potential additional sources of water supply:
o La Paz;
o Binabag;
. Cayang;
o Bungtod; and
o Dakit.
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2021-2028
There are three creeks which serve as effective drainage system for the city: a) Cayang Creek; b)
Arroyo Bulak Creek; and c) Arroyo Tabayno Creek. The last two creeks pass near the Poblacion
area.
The city must be able to preserve and maintain these creeks by enforcing the mandatory
easements and ensuring unobstructed flow. Waste water sewerage from households and
commercial establishments must also be maintained, especially in the public market.
Water sealed sewer/septic tanks are used bV 95% of the households, while 3% use closed pit
and 2% do not use any type of toilet facility.
Flood Control
Results of the Geohazard Assessment undertaken by the Mines and Geohazards Bureau (MGB)
in 2010 show that only six of the 29 barangays experience flooding. However these barangays
are also the most populated. The relatively low built up area and the presence of open and
porous spaces help mitigate flooding. This, however, can change as the city grows. The city
needs a flood control plan.
Communications
Telephone
There are two landline companies, Globelines and PLDT. As with most cities and rural areas,
mobile cellular communication is the most common form of communication. There are three
cellular phone providers: Globe, Smart, Sun Cellular (Table 73).
94 lPage
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TllE COMPREllElISIUE
OEUETOPME]IT PLA]I
2021-2028
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TllE CO}IPREllEIISIUE
BEUETOPME]II PtAlI
2021-2028
8.6.2. PostalServices
The city has one post office and one telegraph office to handle postal services.
96 lPage
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202r-2020
Environment
Coastal Resources
Bogo City is rich in marine resources and fishing is a main source of livelihood for many families.
ln low tides, considerable marshy areas and estuarine surroundings can be observed along the
shoreline. The Polambato Port area has nearly pristine coastal water quality. Few debris and
organic wastewater discharges were observed in the neighboring San Vicente Wharf, Bogo
Fishing Port, and the city abattoir. These organic loads are believed to be fully assimilated due
to the huge area of mangroves along the crest-lines.
To date, corals and coralline structures still abound along Bogo coastlines. This marine habitat
for sea creatures reinforces the capacity of its marine waters to cleanse itself from the polluted
effects of organized discharges and run-off coming from terrestrial activities.
Fish Species
Around 22 fish species have been identified in the waters of Bogo, including colorful species
such as angel fish, clown fish, damsel, butterfly fish, and parrot fish.
Mangrove Assessment
The mangrove areas are a good source of food for marine life, hence, preserving the quality of
marine and coastal waters around Bogo. Based on an assessment of nine mangrove areas, four
are deemed excellent, two are good, and three are fair. ln order to protect fish habitat and to
help increase fish population, planting of indigenous mangrove species especially in Don Pedro,
( Polambato, and Siocan should be done.
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2021-2026
Table 78.
Ave. Height Percentage
Barangay Habitat Rating
{meters} Cover
Taytayan 9.2 85.45 % Excellent
La Purisima 5.8 68.33 % Good
Cogon 5.08 76.86% Excellent
Nailon 7.48 56.66% Good
Gairan 6.15 81.75% Excellent
Sambag s.05 96.82% Excellent
Don Pedro 2.9 35.43% Fair
Polambato 2.7 40.L0 % Fair
Siocon 6.1 44.AO % Fair
Mean 5.5 65.04% Good
An assessment of coral reefs determined that 60.70/o of the reefs in the city's waters are in good
condition. Coral reefs in Marangog, Nailon, Odlot, Siocon, and Capitancillo are in good condition
while those in Gairan are in poor condition.
Additional marine sanctuaries can be established in Odlot and Gairan. ln addition, artificial reefs
can be placed in Gairan given the poor state of its reefs.
Seagrass Assessment
o Halodule;
o Enhalus;
o Halophila; and
( o Syringodium.
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The seagrass cover is adjudged good for Nailon (with highest cover of 74.OO%1, Odlot, Siocon,
and Gairan while that of Marangog is considered fair (with lowest cover of 27.92%l and poor
(2L.92% cover).
Table 80.
Area Percentage Habitat Rating
Nailon 60.92% Good
Odlot 54.86% Good
Siocon 74.0O% Good
Marangog 38.92% Fair
Gairan 2L.92% Poor
Bantay Dagat
The Bantay Dagat program seeks to conserve the marine resources by ensuring that fishery
laws, rules, and regulations are strictly enforced. lt is under the Office of the Mayor and
currently has 13 personnel and five (5) patrol boats. '
NaturalGas Resources
Barangay Libertad is host to the Libertad Natural Gas Power Plant which started operations in
March 2012 with a generation capacity of one megawatt and a field life of five years. lt
augments the power supply of Cebu Electric Cooperative Area 2 (covering Tuburan town in the
midwest to Daan Bantayan in the north and Compostela in the northeast with current
requirement of 40 MW). The plant is run by Forum Exploration lnc. and DESCO lnc. The gas
field produces about 240,000 cubic feet of 96% methane gas that fuels the DESCO power plant.
Other barangays, specifically Marangog, are currently being explored for additional natural gas
sources. But ceased to operate in 2016 due to technical problem in the production of the
natural gas.
The city currently utilizes an open dumpsite in a 7.2-hectare lot in in Barangay La Paz. The
garbage site in Marangog is already filled to its capacity and the city government is currently
used an area of 7.2 hectares in La Pazfor a sanitarylandfill and a materials recoveryfacility.
The locality is practising solid waste management program as mandated by RA 9003. This
includes waste characterization, segregation, collection and transfer, processing, source
reduction, and recycling, as well as information and education. A No Plastic and no segregation,
no collection policy is now in effect.
(
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202r-2028
The city has four (8) garbage collection trucks, each with a capacity of seven (7) cu.m. There is a
need for additional garbage trucks due to the increasing volume of garbage. This is due to
growing economic activity in the locality.
The household garbage in the rural barangays is not being collected; thus the residents resort
to burning, dumping in open pits, and burying. The practice of burning garbage is a serious
concern since this emits poisonous and toxic
fumes. The city
government
shoufd encourage sound ecological waste management practices
that include waste segregation, recycling, and composting.
Solid Waste per Capita in m.t. or cu. m. - O.2265
Non-biodegradable waste per capita (m.t. or cu.m)- 0.069
The Bogo Public Plaza in San Vicente offers an open space for residents to wind down. Other
large open areas are the five cemeteries in the city:
The city lacks areas of open space for public use, including pocket parks. The area along San
Vicente Port, for instance, can be developed as a promenade with controlled development
conducive for strolling and simply enjoying the sea and breeze and the famous Bogo Bay
sunset.
Landslide Susceptibility
A geohazard assessment was conducted by the Mines and Geosciences Bureau (MGB) in March
2O\0. The geohazard assessment focused on both the landslide and flood susceptibilities of the
barangays.
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ln terms of landslide susceptibility, each barangay was rated low, moderate or high. The rating
parameters are as follows:
a. High:
o Presence of active and/ or recent landslides
o Presence of numerous and large tension cracks
o Areas with drainages that are prone to debris damming
o Areas with numerous old landslides/escarpments
o Steep slopes
o Presence of weak/rock slope materials
o Structures (ioints, beds) dipping towards the slope face
o Nearness to faults
b. Moderate:
o Areas with indicative and/or old landslides
o Presence of small tension cracks
o Moderate slopes
c. Low:
o Low to gently sloping
o No evidence of mass movement
Barangays with low susceptibility to landslide are Anonang Norte, Anonang Sur, Banban,
Binabag, Dakit, Guadalupe, Malingin, Marangog, and Polambato.
The rest of the barangays are not prone to landslides. There are, however, some portion of
Cayang, Don Pedro, and La Paz which have higher landslide susceptibility rating (Table 81).
Flood Susceptibility
ln terms of flood susceptibility, the barangays were defined in terms of the depth and
frequency of flooding. lt should be noted that these susceptibility ratings were determined at
the time of the field assessment. Thus, the rating could advance (e.g., from low to moderate,
and moderate to high) and strict and continuous monitoring by the barangays is recommended
by the MGB (Table 82).
Map 14 shows the landslide and flood susceptibility map of the city. The map shows that
barangays in Bogo have low to moderate susceptibility to flooding and low susceptibility to
landslide.
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DEUELOPME]IT PLA]I
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UEUETOPME]IT PLA]I
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OTUETOPME]IT PLA]I
2021-2028
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IEUEIOPMEIII PLA]I
2021-2028
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Earthquake Simulations
Earthquakes may cause landslides, liquefaction, and tsunamis. ln recent decades, Bogo City had
the most earthquake activities in Cebu province.
Soil liquefaction is a natural phenomenon that occurs when saturated soil substantially loses
strength and stiffness in response to an applied stress, usually induced by ground shaking,
earthquake shaking, or other sudden change in stress condition, causing it to behave like a
liquid.
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Maps 15 and 16 show landslide simulations and Maps 1.7 and L8 show liquefaction simulations
in the event of a magnitude 6.9 earthquake during wet and dry seasons. The epicenter
(represented by a star in the map)was chosen on a fault zone where earthquake swarm
occurred in June and July 20L2. The underwater terrain from Capitancillo lslet to Kalanggaman
lsland is connected by a mountain range that was an effect of a reverse slip fault. Another fault
zone was noted from the boundary of La Paz and Anonang Norte and traverses towards the
Western part of Malingin, crosses through the Central area of Cayang and Don Pedro
Rodriguez.(Map18a)
ln terms of landslide potential, Odlot had the largest landslide potential during the dry season
and Anonang Sur and Odlot during the wet season.'
Bogo City has been hit by locally generated tsunamis twice. The first was in December 1905
with a magnitude 6.5 earthquake between Negros Occidental and Bantayan lsland. The second
tsunami occurred in February 1922 with a magnitude 6.2 in between Mactan lsland and Bohol.
Both occurrences produced water displacements, creating tsunamis that hat the shores of Bogo
City.
Map 19 shows the tsunami prone areas in the country. The map indicates that Bogo has
potential to be hit by locally generated tsunami.
Executive Order 2OLL-02 created and operationalized the City of Bogo Disaster Risk Reduction
and Management Council. The council was mandated to convene during disasters and
recommend evacuation and other measures of local residents among others, in accordance to
RA No. LOLIL (Act Strengthening the Philippine Disaster Risk Reduction and Management
System).
106lPage
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DEUELOPME]IT PLA]I
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TllE COMPREllE]ISIUE
DEUELOPMEilT PLA]I
2021-2028
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OEUETOPMEilI PLA]I
202r-20 2 I
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Note: A value of 0.00 indicates the highest potential while -0.50 indicates the lowest potential
110 I
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2021-2020
Source: Department of Science and Technology Grant in Aid (DOST-GlA) Program, 2007
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L1. Discourage the use of concrete hollow blocks but promote cast in place
construction method. (Example, New City Hall Building suffered multiple minor
cracks compared to Old City Hall Building during the 7.2 Magnitude Bohol
earthquakes.)
12. Encourage all families to have a family DRRM plan and emergency kits.
This chapter presents an analysis of the public finance trends - revenues and expenditures - in
Bogo City. Based on the trends, a prognosis of the public finance potential was made - where is
the city's public financial management (PFM) heading. At the same time, key issues and
concerns that need to be addressed to improve on the city's PFM performance are identified.
Bogo City's expenditures for the past decade grew by 8.48o/o (Table 83). This annual growth was
faster than the combined annual growth of population and inflation (price increase in the
region) of 5.35%between2000and 2OtO2 (Table84). Thisindicatesthatthewelfarelevel of
the city's population in terms of quantity and quality of service most probably increased during
the past decade.
Table 83. City Expenditu re Trends and Patterns: 2011 and 2020
Annual
% Distribution of
Expenditure Level Growth
Expenditure
Expenditure ltem/Year Rate
2011-
aOLL 2020 2A20 2OLL 2420
68,682,84 281,900,00
General Public Services 7 0 75.36% 60.L2% 8L%
Economic Services + Debt 28,990,69
Service + Other Purposes L 45,500,000 36.20% 25.38% L3,L8%
15,566,83
Social Services 3 18,250,000 9.22% L4.50% 5.2%
LL4,24O,3 345,750,
Total Expenditures 7 00 L20.78% 100.00% LOO.O0%
Source: Statement of lncome and Expenditures (SlE) and Statement of Receipts and
Expenditures (SRE) of the Bureau of Local Government Finance (BLGF).
( ' The most recently available population census data is for the years 2000 and 2010 while the available
implicit price index (lPlN) for the gross regional domestic product (GRDP) of Region 7 is up to 2009
only.
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Prepared by
o.
The shift across time of the distribution of city expenditures seems to indicate that constituency
welfare in terms of more and better quality public and social services is the top priority of the
city government. From 49.51% of city expenditures in 201, general public services increased its
share to 60.L2% by 2019. At the same time, social services also slightly increased its share to
total city expenditures from L3.66% in 2016 to L4.50% by 2019. This marked improvements in
the share of general public and social services came from an L1.45% decline in economic
services during the same period.
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Trends in
City revenues increased annually at a slightly faster rate than expenditures (Table 85). From
2019 to 2020, total city revenues increased annually by L0.73%. Locally-sourced revenues
increased faster than externally-sourced revenues -- internal revenue allotment (lRA), other
central government transfers and borrowings - indicative of the city's efforts to improve its
self-sufficiency in terms of revenues. During the period 20L6 to 2OLg,locally sourced revenues
increased annually by L}.L7%while externally-sourced revenues grew yearly bV LO.O7%.
-
As shown in Table 86, local tax revenues grew faster than non-tax revenues 13.38% versus
LL.57 per annum. For local tax revenues, real property taxes (RPT) grew fastest with an L8.84%
annual growth rate. For non-tax revenues, fees and charges and economic enterprises grew
annually by L4.25% and L3.A4%, respectively.
For Real Property Tax the, collection efficiency in 2011 was 83.25% of the BLGF-set target of
php 16.358 million. This ranks the city as 12th among the L6 cities in Central Visayas. This
reported collection efficiency is in line with the 83.6% and 87.5% collection efficiency
performances of the city in 2008 and 2009.
BLGF Region 7 reported Php 13,618,928.92 RPT collection as of 31 December 2019 does not
jibe with the Php 9,110,786 2011 RPT collection reported in the electronic Statement of
Revenues and Expenditures (e-SRE) submitted to the BLGF central office database. Using this e-
SRE figure, the city's collection efficiency for 2019 drops to 58.0%
For business taxes, actual collection was 85.45% of the BLGF-set target. The collection of fees
and charges was gg78% of the BLGF-set target. Economic enterprises overshot the revenue
target set by BLGF bY 25.6%.
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of Revenues
As shown in Table 85, the dependency of Bogo City on externally sourced revenues declined
from 70.35% in ZOLO to 66.27% in 2019. Locally sourced revenues, on the other hand,
increased its share from 29.65%in ZOLOto 33.73% in 2019.
The share of tax revenues to total locally sourced revenue increased from 3L.6% in 2001. to
35.3% in 20L9 while the share of non-tax revenues declined from 68.4% to 64.9% during the
same period (Table 86).
Table 85. Sourced Revenue Trends and Patterns: Tax and Non-Tax Sources, 2016 and 2020
Annual % Distribution of
tocal Revenue Revenue
2016 2024 Growth
Item/Year
Rate 20L6 2020
Real Propefi Taxes 9,110,786.00 5,848,155.47 L8.84% 77.4% 20.3%
Business Taxes 5,705,439.00 15,563,414.63 9.52% L6.L% 12.7%
Other Taxes 967,080.00 L,092,24L.34 5.3oo/o 4.t% 2.2%
Total Tax Revenue 15,784,305.00 22,603,81L.4 t3.38% 31.5% 35.1%
Fees and Charges L2,940,822 L7,822,907.50 L4.25% 24.0% 28.8%
Economic Enterprises 15,185,539 L8,642,862.73 13.04% 33.3% 36.0%
Other Receipts ILj% o.o%
Total Non-Tax Revenue 29,L26,36t 36,465,770.23 LL.57% 68.4% 64.9%
Total Locally Sourced
Revenues M,gLO,665 59,069,581.67 L2.L7% 100.0% LOO.O%
Source: Statement of lncome and Expenditures (SlE) and Statement of Receipts and Expenditures (sRE)
of the Bureau of Local Government Finance (BLGF)
For an LGU to be able to efficiently raise revenues, it must be able to properly match its
expenditure programs with the corresponding revenue source such that the matching is
perceived by taxpayers to be equitable. The efficiency of LGUs in raising revenues can be
judged based on the following four criteria:3
a. The cost of providing local services should be recovered to the extent possible from
charges on the beneficiaries;
b. Services whose costs cannot be recovered from charges can be financed from general
taxes;
c. Social services, whose benefits generally spill over to produce national benefits, should
be financed by grants from the national government; and
3
The same criteria based on World Bank efficiency criteria (See \A/8, 1988, p.159) were used in the
lnvestment Programming and Revenue Generation Guidelines prepared for the National Economic
and Development Authority (NEDA) under Asian Development Bank (ADB) TA 4512. These
guidelines are cunently being rolled out for adoption by LGUs in accordance to Joint Memorandum
( Circular No. 1, Series of 2007 dated 8 March 2007 between NEDA, Department of the lnterior and
Local Govemment (DILG), Department of Budget and Management (DBM), and Department of
Finance (DOF).
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il. Public utilities and services should be self-financing, and make use of borrowing;
and
iii. Social services should be supported by national government transfers and other
grants like the lRA, share in the national wealth, congressional funds, etc.
Broad categories of LGU expenditures can be related to revenue sources to establish the
efficiency of LGUs in raising revenues.
ln the context of available data from the BLGF, the approach basically calls for comparing the
ratio of three broad LGU expenditure classes - general public services, economic services +
debt servicea, and social services -against the ratio of their corresponding ideal revenue
source - local taxes, fee/charges + borrowings, national government transfers and other
grants to total LGU expenditures.
ldeally, the ratio of each expenditure class to total expenditure should be equal to the ratio of
the corresponding revenue source to total expenditure.
The results of the analysis shown in Table 87 indicate that the matching of city expenditure
items with the corresponding revenue sources has improved during the past decade.
ln the city heavily subsidized its provision of general public services, economic services
2OL9,
and local economic enterprises from the IRA and other central government grants. ln 2019,
expenditures for general public services constituted nearly half (49.5%) of the city's total
expenditures, buts its tax revenues only contributed 8.9%to total expenditures.
At the same time, expenditures for economic services and economic enterprises constituted
more than one-third (36.8%) of total city expenditures but fees and charges and borrowings
represented only L9.3% of total city expenditures. Thus, in 20L6, there was poor cost recovery
in terms of taxes, fees and charges for general public services, economic services and local
economic enterprises.
As a result, only t3.7% of the city budget was spent for social services despite the fact that
central government grants contributed about two-thirds (66.8%) to total city expenditures.
By 2019, the analysis indicates improved city cost recovery performance for economic services
and local economic enterprises with the share of revenues from fees and charges and
borrowings to total expenditures matching the corresponding share of economic services and
local economic enterprises (25.5% versus 25.4%1.
t Debt service was included since most of LGU bonowings are oriented towards economic enterprises
that are subject to various levels of cost recovery. Expenditures for all other purposes were also
included since most of them reflect payment for minor infrastructure or capital proiects that were not
{ included in the regular sectoral budgets. These expenditures generally improve the development
prospects of the LGU.
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However, increases in local tax collection have failed to catch up with the growth of
expenditures for general public services. With general public services heavily subsidized by the
IRA and other government grants, the share of social services to total city expenditures
improved by only less than one per cent (0.8%) between 2001 and zAtL.
Table 87. Comparison of Major LGU Public Spending and Revenue Categories: Bogo City, 2015 and
2019
Percentage of Total
LGU Spending and Related Revenue Category LGU Spending
20L6 20L9
Expenditure for General Public Services compared to: 49.5% 60.L%
Local Tax Revenue 8.9% t3.8o/o
Expenditure for Economic Services and Debt Service compared to: 36.8% 25.4%
Fees/Charges and Borrowings L9.3% 25.5%
Expenditure for Social Services compared to: L3.7% 1.4.5%
Central government transfer & grants received 66.8% 77.2%
Source: Statement of lncome and Expenditures (SlE) and Statement of Receipts and Expenditures (SRE)
of the Bureau of Local Government Finance (BLGF)
Fiscal Constraints
As with most LGUs, improvement in constituency welfare via increased LGU expenditures in
Bogo City is constrained by revenue growth.
As indicated by collection efficiency figures, collection efforts do not seem to be the problem
constraining local revenue growth. The problem lies in:(a) relatively slow growth of tax
revenue bases, and (b) untapped potential for rate adjustments in fees and charges, especially
for economic enterprises, as indicated by the following:
b. Business taxes grew annually by LO.4% between 2016 and 20L9. This annual growth
rate can be considered respectable considering that it is a little above the 9.13% annual
growth in the regional economy. However, a lot of untapped business tax potential is
indicated by the 34% annual groMh inthe number of registered business
establishments in the city. From 634 in 20L6, the number of business establishments
operating in the city reached 1,139 in 2019.
(
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c. While regulatory fees have been growing annually by 2L.2O% between 2016 and 2019,
the growth in service and user fees and charges during the same period was only
LO.56% annually or smaller than the L6.L6% growth in expenditures for economic
services. This indicates potential room for rate adjustments.
d. The L3.04% annual growth in revenues from economic enterprises between 2001 and
2OLL, when contrasted with the 9.13% annual growth in the regional economy between
2000 and 2009 and the growth in the expenditures for economic services, also indicates
untapped potential for rate adjustments.
Recommendations
Work on the regular updating of the taxable real property values through:
a. Timely and regular updating of real property register via close monitoring of property
use conversion including new construction and facility expansion through formal and
regular information sharing between the Assessor, the City Engineer and the City
Planning and Development Coordinator.
b Regular and proper updating of the schedule of market values (SMV) through the
Sanggunian approval process.
a Treat the valuation component that is the determination of the SMV as a pure
technical exercise led by the City Assessor using officially set manuals and
techniques.
a Property owner welfare and related political considerations will be considered in the
taxation component through the setting of the assessment level and the tax rates
based on a determination of what can be considered as a politically acceptable
increase in property taxes.
d Annual updating of the city business tax roll via counter checking and actual field
validation of the city business tax roll from the lists of businesses secured from the
following sources:
o Bureau of lnternal Revenue (BlR) district office - this is already covered by Memo
circular from the BIR commissioner;
. DTI database of registered business names available in its website;
o Electriccooperative;
o Water districU and
o Telephonedirectories.
{ A database program for the data capture of new business establishments is scheduled
for roll-out by BLGF.
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Preparation of presumptive business tax estimates which the City Treasurer can then
use to "contest" the tax computations based on the sworn declaration of business
income made by business owners. These presumptive estimates serve in practice as
estimates of minimum business tax due for a particular business activity. Quezon City
pioneered in developing a set of presumptive minimum business income estimates on
which they base their estimates of presumptive business tax due by business
establishment type within the city. The BLGF is scheduling the roll-out of a system for
the setting of presumptive business gross sales level that can be tailor-fitted to
individual LGUs.
f. Conduct of a cost study for existing and planned city services and economic enterprises
to: (a) determine the true costs of operating them; (b) set proper cost recovery levels
based on the ability and willingness to pay of users; and (c) peg the appropriate base
year fees/charges. The base year rates/charges can be indexed to the regional inflation
to cover future price increases.
g. The city stimulates new business development within the city by promoting a business
friendly environment in terms of:
a Taking a lead planning and promotional role in the development of the planned city
business park and the city's special economic zone; and
o Preparation of a tourism master development plan that will identify and plan for the
development of "flagship" tourism projects like the proposed eco-tourism for public-
private partnership (PPP) along with promotional materials and collaterals that will
guide private sector investments in tourism resources.
Organizational Structure
o Mayor
o Vice Mayor
o Sang8uniangPanlungsod
o Secretary ofthe Sangguniang Panlungsod
o City Administrator
( o Caty Legal Officer
. City Treasurer
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Constraints
As of August 2OL9, there were several vacant plantilla positions, some of which were
department head or assistant department head positions.
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o Cooperative Officer
o Two (2) Revenue Collection Clerks (Treasury Department)
o City Agricultural Officer
o Midwife lll
o lnformation Tech Officer
o PIO
There were also several one-man departments where the one and only plantilla position was
that of the department head. Thus, these departments resorted to hiring contractual
personnel. These are:
o Cooperative office
o Cenro
o Tourism Office
o Office of the Administrator
o GeneralservicesOffice
o Population Office
o Legal Office
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ln most Philippine cities, the CPDO and the City Engineering Office employ many permanent
personnel given their crucial administrative and regulatory responsibilities. For instance, the
En gin eering Depa rtment ad ministers, a nd su pervises th e constru ction, ma i ntenance,
improvement, and repair of public works projects. These are responsibilities that require
several manpower complement.
A decent number of personnel is likewise needed for the CPDO since it prepares, integrates,
coordinates, and monitors different types of plans. The plans and studies normally require
inputs which are multi-disciplinary in nature. lt also acts as the secretariat of the local
development council.
The lack of the sufficient number of plantilla staff positions does not provide security of tenure
to the contractual personnel. Providing security to the staff would prevent trained staff from
leaving the city government for other employment.
Due to the emergence of the new central business district, development of the economic zone,
and the coming of investors associated with these developments, it is expected that an upsurge
in Bogo's economic activities will soon follow. There is thus the need to increase the number of
manpower complement of the city government. This requires the filling up of vacant positions
specifically on the new offices such as:
It is also recommended that a City Veterinarian position be created as a department. The City
Veterinarian will be responsible for animal apprehension, vaccination, and protection. This will
help ensure a safe environment for the city residents. A city dog pound can likewise be
established to provide shelter to dogs apprehended while waiting for their owners to claim
them (with penalty). Unclaimed dogs can be put up for adoption.
(
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The Human Resource Management Office will conduct and initiate training programs to
improve the Capability of the personnel at the same time professionalize the delivery of basic
services in the Local Government.
Sectoral Recommendations
Bogo City is the center of trade, services, and finance in Northern Cebu.
The major economic challenges facing Bogo City are how to: alto maintain its role as a premier
center in Northern Cebu, and b) ensure that its residents share in the benefits as well as the
responsibilities of this role. ln order to address these challenges, there is a need to anticipate
and provide for future growth requirements, to continuously upgrade local service capacities
and improve the overall physical environment, in orderto attract high value added activities
and land uses.
Local skills and manpower represent a largely untapped city resource. Orienting local
educational, skills and other employment programs to match the requirements of business and
other commercial activities can improve the local unemployment situation.
The continued growth of Bogo City will also depend on improving the physical and social
environment, so that it conforms to international standards, and the availability of cultural,
leisure, and recreational amenities.
PhysicalPlan
The growth of any human settlement has great impact on the natural environment. Growing
concerns on climate change, global warming and the destruction of the natural resources which
we are dependent on continues to bring negative effects on how we live. Time and again we
see the destruction on property and loss of lives brought about by the disregard of man to plan
wisely on how to develop the land. Areas prone to natural disasters like flooding, earthquakes,
landslides, and ecologically sensitive areas are oftentimes not taken into consideration during
planning, resulting in disastrous consequences with tremendous impact on the growth of the
city or town. The most affected segment of the population when calamities occur is the poorest
sectors. The burden on the government to alleviate their status drains scarce resources.
Managing growth through planning based on scientific methods will minimize the negative
effects of development and promote an ecologically-friendly built environment that will be
sustainable and beneficial to man and nature.
( Road infrastructure plays a major role in determining the growth of the city. lt defines the
standard of living of its constituents because through it the basic services are delivered. Many
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types of developments ride on infrastructure and are dependent on its presence and condition.
It is thus critical for the city to invest in road infrastructure to achieve sustained growth.
o Inadequate roads and bridges to connect rural barangays to the commercial area.
o Poor road and drainage condition in some sections, including lack of adequate lighting
and traffic lights
o Potential of flooding in low-lying barangays and as result of erosion in mountainous
areas.
o Lack of adequate sewerage system especially in coastal areas
o lmprovement of drainage system
o Making representation with DPWH to improve San Remigio-Toledo Road
Transportation
For Bogo City to further develop as a regional hub, external and internal transport linkages
should be improved. An efficient transportation system will facilitate the efficient movement of
people and goods and greatly contribute to the city's economy.
o lnadequateinter-modaltransportsystem
o lnadequate passenger terminal facilities
Utilities
Access to basic utilities is a right of every citizen and a gauge of the city government's ability to
serve its constituents. Failure of the government to provide the basic utilities to the people
often lead to environmental degradation, and health and sanitation problems adversely
affecting the rest of the society
EmerginP lssues and Concerns
o The existing water and power supply needs to be augmented in view of the anticipated
activities of locators in the special economic zone and new central business district
o lnadequate power supply leads to rotating schedules of power outages. This leads to
opportunity costs and lost productivity and revenues. Moreover, this necessitates the
use of generator sets which causes pollution. lf the power situation does not improve,
the attraction of Bogo City to investors will be adversely affected
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There is a need for a second telecommunication provider to operate in the city. BPO
firms require two land line providers with international gateway linkage before they put
up shop
SocialSector Plan
The delivery of basic social services is important in the development of Bogo City given its
substantial dependency ratio (young and old, who are the most vulnerable in terms of age
groups). As the city progresses and becomes more affluent, the challenge is how to include the
poor in the economic benefits. Future growth and the continued critical role of the city in
Northern Cebu will partly depend on the quality of education, health, social welfare, housing,
and protective services are available to its residents.
Education
Education transforms residents into intelligent and protective members of the city. Having an
educated citizenry will help ensure that they do their share in the development of the city.
Health
Maintaining a healthy population helps ensure that residents become productive and
contribute their share in as well as benefit from the development of the city.
SocialWelfare
Socially disadvantaged individuals and families are the main beneficiaries of social welfare
services. These services seek to alleviate their suffering, empower them, and improve their
socio-economic well-being.
Housing
Socially disadvantaged individuals and families are the main beneficiaries of social welfare
services. These services seek to alleviate their suffering, empower them, and improve their
socio-economic well-being.
Protective Services
Protective services are critical as they safeguard the well-being of the residents and make the
city a secure and peaceful place.
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ANNEXES
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CDP Form 1a
Executive Order: Creating the Planning Team and the Technical Working Group (TWC)
ij-':" ,
c,frYQf'rcco
0f i*&q*ryt
SPecirl Ordsr l{o. 17
Sares of 2019
To All Correrned
Sr$iecl CREATIIIG AllD IOBlLlZltlG THE CITY PLAi{NING TEAil (CPT} roR THE
PREPARATI0{ OF THE CITY COilPREHEI'ISM LAI{D USE PLAN (CLUP} A}lD
CoTPREHENSIVE OEVELoPXEIIT PLAI{ (CoP}, DESlGtlArlNG ITS
COTPOSITION. ROLES ANO RESPOilSIBILITIES AND FOR OTHER PURPOSES
,tiftrEREAS, the Local Govemment code or RA 7160 mandates local govemment unils to
prepare a Comprehensive Development Plan that outlines the key goals and oblecttves,
challenges and concems facing LGU's and a set of programs, proiects and polrctes to attein ns
vision and missbn towards a sustained socioeconornic development.
WHffiEAS, RA 7160 and Exocutive Order No. 72 Senes of 1993, provides lhat local
government units (LGUs) shall. in conlormity wilh exrsting laws, continue to prepare thair
respcc{ive cornprehensive land use plans enactod through zoning ordinances which shall be the
primary and dominant bas€s for lhe future uee of lend resourses;
WHEREAS, RA 7160 further provides that the Local Development Counol (LDC) is the body
, msndatod by the Local Govemment Code of 1991 (LGC) to prepare the multr-secloral
, development plan of a localgovernment unrl (LGU) thus il is crrtlcalto ensuro that the LDC as
, well as ils functional and sectoral commfitees, as providcts of techncal support and assistance
are constltuted and aclivated induding the technbal wo*ing group for tho purpose.
MARTINEZ, Mayor d the City of Bogo, do hereby cteate and mobilize the Crty Planning Team
(CPT), to wit:
Sectba l. Crlmrioctl&itt. The City Planning Team shad bo composed of thc tofiotfling:
1.1 Planning Core GrwP
a. Carb Femando G. Lograrta. City Planning and Develogtrenl Coordinator
b. Hon. Marlito Oporto. Cheirman, SP Committee on Housing an<t Urban Planning
c. Engr. Rarniro Lepon, City Erfgtncor
d. MicfiaclEtanal, City Locd Gorornrncnt opordiom Oficer
e. Ban Fredrk* Rodrquea, Crty Dieadcr Risk Reductton and Managernent Officer
age
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TllE COMPREllE]ISIUE
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2021-2028
rTY or Elo@(}
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130lPage
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2021-2028
M
tM* .r" r,rr. -..tr:...r-.
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d.2.) Rolando S. Torqukto, Chi€t, City of Bogo Barargay Peacekeeprrg Actbn Toam
d.3.) SPO4 Rogol Layson, Bogo Trafrc Manager
d.4.) PLTCOL Emoli€ Santos, Chi6f, PNP - Bogo Crty Pc{ica Statpn
d.5.) JICINSP. Rynan P. Toneon, BJMP Bogo City - Jait Wardcn
d.6.) INSP Eldebrando S. Sarra. BFP BogCI Cily - Fire Marshalt
d.7.) Hon. OomingO P. Armenton, Chgrrman, SP Committ€o on Pubtic Orcr6 ard Sststy
d.8.) Bcn Fredrick RodrQuez, DRRMO
d.9.) Hon. Alexig R. Sevilb. c,'ru spcmrl.sD.-*.r.n grsnn cr'.6ch.E ldreg1o
e. Envirqrrnent Seclor
e.1.) Engr. Wencedao Caiae Jr., CENRO Designae
o 2.) Cc{. Rorneo Dignoo, Head, Task Force Hipos
C.3.) l-l0n. DOfningO P. ArmSntOn, chrm secm,er.rsEftrdiuttcsr rraN*irdRwa
f. Administralive Secior
f.1.) Antonieto suico, cily Administrator
f.2.) Slaysky Yballez, HRMO
f.3.) Maits Labredo, SP Secrclary
f 4.) Loonila Catadman. City Accountant
f.5.) Sheila Orcullo. Locd Civil Registrar
f.6.) Engr. Maryie Oliamot, City Aescssor
f.7.) Samson M. Lcpilen. GSOOIC
18.) Atty. VicGntc Rodriguez, City Lsgal Ofiicer
g. Legislative Secior
g 1.) l-lon. MarilE Cielo A. Martinez. City Vica Mayor
9.2. ) Sangguniang Panlungsod Membcrc
9.3.) Senggunasng Panlungsod Statr
L* 1
13llPage
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2021-2028
f,GF{Jrl.le.$f firilfi&IIBH
rf,$Ytlrct or dtt1j
c$Ycr BoGo
6&ie4l *c lfuMt
Section 1. Support Rcgulrulnnnls. The Cny Pbnning Taam may call upon lhe assistanc€ of
relevant unrts and/or LGU personnel. through th€ respective department heads rn the
; implementatbn of various aclivrtres rdative lo the formulation of the CDP and CLUP Moreover.
everyone is enfoined to partrcipde in the various activilbs ol the City Planning Team when
requested.
Seclion 5. Rcpallng Clause. All othsr assuances or orders, or part or parts thsrcof. which are
inconslslent wtth the provisions of this Order are hereby repesled or modrlied accordingly,
Scct*on 6. Sepanblllty Cleuxc. lf for any raason. any provisions of this Order are dcclared
invaltd or unconstitutional, the remainrng provrsons not afiecled lhereby shall continue lo be in
force and effect.
Section 7. Ellectlvfi. This order shall take effecl immediately upon sgning hored and remains
efleclive and binding unless revoked, rapealed or modilied.
So ordered
ATTY EZ
Crty Mayor
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THE COMPREIIE]ISIUE
OEUETOPME]IT PLA]I
2021-2028
CDP Form 1b: Harmonized Workplan for the Preparation of Comprehensive Development Plan
(cDP)
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133lPage
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TllE COMPREI|EIISIUE
OEUELOPME]IT PLA]I
2021-2020
SMALLER
SPAT!AL
INDICATOR OF LARGE
SECTOR' UNITS OF
CORE DEVELOPi'ENT OR PLANNING R
PI.ANNING
SUB. AREA SPATI,A
CONCERNS UNDERDEVELOPHEN AREA
SECTOR T L UNIT
1 2 3
n
1. SOCTAL
Demography Population Size a Population size (all 88,867
census years
available including
latest)
Population Growth a Growth rate, urban
Rate and rural, short-term
medium term, long
term (formula used)
Population a Gross population
Distribution density, 2 reference
years
a Net population
density, 2 reference
years
a Percent of urban
population,2
reference years
a Urban population
density, 2 reference
years
Level of Well- Access to education a Proportion ol6-12 Male - 21
Being year old children Female - 17
who are not in
elementary school, Male- 47
by sex, Iatest
Female- 13
a Proportion of 13-15
year olds who are
not in secondary
school, by sex, latest
Access to health a Percent of
services households without
sanitary toilets, 20
latest
a Proportion of
0
children G5 years
old who are below
normal weight for
0
their age
a Proportion of
children under 5 0
years old who died
( of illness, 2 reference
years
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2021-2020
7 7 a Proportion of
women who died
due to pregnancy, 2
reference years
a Proportion of 2
births attended by
skilled health
personnel to total
deliveries, latest
a Prevalence rates of
HIV/AIDS, malaria,
tuberculosis, and
other diseases, latest
a Death rates of
HIV/AIDS, malaria,
tuberculosis and
other diseases latest
Social Poverty a Proportion of
Justice households whose
members eat less
than 3 full meals a
day, 2 reference
years
a Proportion of
population with
incomes below
poverty line (consult
data for region)
Security a Proportion of
households who are
informal settlers, 2
reference years
a Proportion of
households with
dwelling structures
unable to protect
them from the
elements, 2
reference years
(focus on roofing and
outer walls)
a Proportion of
households with
members victimized
by crime to total
households,2
reference years
a Proportion of
households without
access to level ll and
level lll water supply
system, 2 reference
years
Gender Equality a Ratio of girls to boys
in elementary,
( secondary and
tertiary school, latest
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7
2. ECONOMTC
7 a Share of women in
non-agricultural
wage employment
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2021-2020
7 7
a
consumption
Volume/value or
mining/quarrying
production, 2
reference years
lndustry and Household lncome a Percentage of
Services households with
secondary/ tertiary
source of income
a Percentage of
households engaged
in main source of
income only to total
number of
households
Services a Total number of 69
commercial
establishments, in
EEU, 2 reference
years
a Tourism receipts per
year
3. ENVIRONMENT AND NATURAL RCES
Forest Resource Base and a Change in stock of
Ecosystem Land Use forestry resources:
dipterocarp, tree
plantation,
mangroves, pine,
rattan (ha/year)
a Soil erosion in
upland areas
(mm/year)
a Forest land
classification ratios
(in %)
a Ratio of population
to certified A&D
areas (in percent)
a Percentage of
timberland
proclaimed as forest
reserve
Tenure a Area covered by
Arrangement leases and permits
per lessee/permittee
Tenure a Area covered by
Arrangement CBFMA as percent of
total forest area
a Number of families
benefitting from
community-based
proiects as percent
oftotal numberof
families
a Growth rate of
( upland population
(per annum)
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OEUETOPME]IT PLAT
2021-2020
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7 7
Fertilizer and
Pesticides Use
a
used per unit area
(ke/ha)
Organic fertilizer
used per unit area
(kelha)
a Ratio of organic to
inorganic fertilizer
used
Tenure a Area by tenure of
farm per household,
2 reference years
Urban Air Quality a Concentration of air
Ecosystem pollutants at
selected sites:
number of violations
of standards in a
year per site
a lncidence in a year
per site per 1000
inhabitants
a Emission levels of
different pollutants
per source
Solid Waste a Solid waste per 0.2266
Management capita in m.t. or
cu.m. 0.069
a Non-biodegradable
waste per capita
(m.t. orcu,m.)
Water Quality a Waste generated per
capita per year (in
m.t. or cu.m.)
a Effluents by source
(various units)
a Concentration of
water pollutants in
selected water
bodies (various
units)
Land Use a lnformal settler
density (informal
settlers/total
population)
a % of total land area
occupied by
sguatters
a Rate ofchange in
industrial land use
(ha/year)
Coastal Resource Base a Mangrove area:
Marine annual rate of
Ecosystem depletion (ha/year) 9 species
a Seagrass beds:
number of species, 2
reference year
( a Seagrass beds: status
or condition, 2
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7 reference year
a Coral reef and coral
cover: status or
condition,2
reference years
a Area of fishing
ground relative to
fishing population
{ha/1,0o0
population)
Resource Base a Marine protected 53 hectares
areas as percent of
total area of
municipal waters
a Presence of
indicator fish
species, 2
referen@ years
Threats a Concentration of key
I
pollutants in selected I
reference
sites, 2 ]
years I
a Concentration of
coliform in selected
beaches (in ppm)
a Oilspills: number
and magnitude
a Rate of
sedimentation on
selected bays
(mm/year)
Freshwater Surface and Ground a Physicalquality
Ecosystem Water Quality indicators, 2
reference years
a Chemicalquality
indicators, 2
reference years
a Biological quality
indicators, 2
reference years
a Nitrate content of
selected rivers, 2
reference years
Quality of Major a Rating of the general
Freshwater Bodies condition of
freshwater body,
latest
a Number of licensed
abstractors and
volume of
abstraction in mcm
per annum
a Area of fishpens as
percent of area of
freshwater bodies
( Critical
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resources 7
Minerals and a Ratio of mining
Mines incidents and
accidents to total no.
of mining industry
workers
a lncidence of illness
due to mining
operations per year
a Hectarage disturbed
by mining as percent
of total mineralized
areas
a Estimates of mineral
deposits, by type of
minerals in metric
tons
Biodiversity Ecosystem Diversity a Proportion of
ecosystem area
highly threatened
species over total
number of known
species
Ecosystem Diversity a Number of sites
identified for
migratory birds per
10O hectares
a Number of exotic
species introduced
over total number of
species
a Species diversity
index
Conservation a Proportion of
Efforts protected areas with
illegal settlements to
total protected areas
Level of ex situ
conservation in
percent
a Critical habitat/areas
restored in ha/year
a Number of
conservation
programs
implemented per
five years
a Habitat size
restored/reha bilitate
d per year
a Number of visitors in
protected areas per
year
a Percent of protected
( areas converted to
other uses
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7 7 a Number of
households per
square km. of
protected area
4. INFRASTRUCTURE
Social Utilities a Percent of HH served
Support by electric power
a Ratio of HH served
by piped water
supply to total urban
HH
Health a No. of hospital beds
per 100O population
Education a Classroom-to-pupil
ratio in elementary
schools; in secondary
schools
Telecommunication a No. of 6
s telephones/1Ofi)
urban HH
a Ratio of postal
employees to total
HH population
Economic Public Roads a Road density (area 0.006518
Support covered by roads to
total land area)
Public Roads a Total length of roads 0.00001894
in km/total land area 5 km/sq. m.
of A&D land
a Kilometer of road
per 1fi) population
a Density of farm to
market roads
(km/100 ha of
farmland)
a Percent of
permanent bridges
Administrative Office Space o Total office floor
Support space per municipal
employee (in sq. m)
Public Safety a No. of fire trucks per 3
capita
a No. of police
outposts/1fi)0
households
( a No. of
prisoners/detention
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7 7
Municipal
Cemetery
a
cell
Percent occupancy
of municipal
cemetery
Open Space a Total area of public
open space per 1000
inhabitants 22
a Total number of
covered
courts/number of
barangays
5.INSTITUTIONAL
LocalFiscal Revenue a Total revenue per
Management Performance capita, 2 reference
yrs.
a Self-reliance index,2
reference years
a Proportion of
delinquencies to
total RPT collected, 2
reference years
a Proportion of
delinquent RPT
payers to total listed
taxpayers
a Ratio of proceeds
from special levies to
total revenues, 2
reference years in
previous and present
administrations
a Ratio of financial
grants or donations
to total LGU income,
2 reference years in
previous and present
administrations
Expenditure a Totalpublic
expenditure on
capital outlay per
capita, 2 reference
years
a Ratio of municipal
government
employees to total
no. of localtaxpayers
RPT a No. of big taxpayers
who account for 807o
oftax revenues
a Total revenue
collected as percent
of annual collection
target, 2 reference
years
a Percent RPT
( collected to total
potentially
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7 7
a
collectible
Amount of tax
arrears recovered
over total tax arrears
at the beginning of
budget year
Municipal a Proportion of
Enterprises receipts from
municipal
enterprises to total
local revenues
Organization o Proportion of See
and vacancies to total attachment
plantilla positions, below 12.2
Management
previous and present Constraints
administrations
o Ratio ofcasual
employees, previous
and present
administrations
o Ratio of employees
to total no. of
personnel bytype,2
reference years
o Managerial
o Technical
o Administrative
e Ratio of confidential
positions to total
plantilla positions,
previous and present
administrations
Public a Ratio of LDC member
Participation NGOs and POs per
capita, previous and
present
administrations
Development Legislative Output a Proportion of
Administratio "development"
n legislation to total
sanggunian output,
last and current
administrations
Credit Flnancing a Total public debt See
incurred by the LGU attachment
per capita, past and below Table
present 83
administrations
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THE COMPRE}IEII$IUE
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202r-2026
Annex B. CDP Preporotion Templote Form 2o. Structured List of PPAs per Sector (Long List)
Goals
a) Reducing vulnerability of individual and families (PDP 2017-2022, Chapter 11), and providing
support service delivery on social welfare and health services, providing a comprehensive
community-based and quality health care delivery system and providing quality education that will
help empower and improve the livelihood opportunities of residents;
b) Strengthen social safety measures and protection programs for all especially for the disadvantaged
and vulnerable groups and persons (NSP 2OL7-2022, Goal 6 (2) thru expanding the delivery of social
welfare services to protect and uplift the socio-economic condition of the disadvantaged and vulnerable
sector and transforming Bogo City into a squatter-free city; and
c) Ensure Security, Peace and Order and Public Safety (PDP 20L7-2022, Chapter 18) by protecting the
residents from all forms of lawlessness, criminality, and other threats to peace, law, order, and
security
o lncrease the survival and graduation rates in public elementary and high schools
o Provide relevant and quality public primary and secondary education
o Provide relevant alternative education to out-of-schoolyouth and disadvantaged children
o Provide relevant technical courses with large potentialfor employability
o Reduce infant and child morbidity and mortality rates
o lmprove the health status of the residents, particularly the disadvantaged and vulnerable sectors
o Strengthen primary health care services of the city
. lmprovement of Barangay health stations.
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7 7
7 Strengthen Senior -strengthen the implementation of the SHS voucher program
High School (notional)
-augment the existing number of SHS teachers by hiring SHS
teachers using the special education funds (SEF) - Learning
Support Aide (all levels)
-allowing the excess teachers in the junior high school to
teach subjects in the senior high school provided the subjects
are within their area of specialization/ major
-prompt encoding of the 5HS enrollment into the learning
information system (LlS) by the school LIS administrator for
the information of DepEd planning service
Strengthen Junior High -re-assigned the excess teachers from other schools to the
School newly established secondary schools
-augment the existing number of teachers assigned in these
schools by hiring JHS teachers using the SEF
-prompt encoding of the enrollment of four newly established
high school into the LIS by the school LIS administrator for the
information of DepEd planning service
-prompt encoding of the enrollment of the four newly
established high school in the LIS for the information of DepEd
planning service
-construction of additional classroom using the SEF
-strengthen the adopt-a-school program of schools
L.2 Level of Well- access to tertiary *Formulate health plans and programs, deliver health
being (Access health services services, implement national and local health programs
to Heolth and PPAs
Seruices) *PhilHealth and Healthy Life style promotion -Enroll
indigent families in PhilHealth
*Primary *Establishment of tertiary health facility
Health Care
Maternal and Child Establish barangay health stations with appropriate
Care facilities (1 unit for 4 clustered barangays)
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7
7 *Serbisyo sa Barangay/Alagad sa Barangay (free medical,
dental and optical services)
* HospitaUmedicine assistance
*Acquisition for medical equipment/vehicle
- Laboratory Chemistry machine
- additional beds
- oxygen tanks
- Ambulance (establish a concrete policy in the use of
ambulance/post mortem van)
*Capacity building for Health/BNS personnel
*
N utrition Reduce malnutrition *Aid to Health and Nutrition, Barangay Nutrition
Scholars, Other Nutrition PPAs
*Nutrition Advocacy
1.3 Sociol lustice Prevention and * Anti-TB and Anti-rabies Program, Leprosy Control
(Poverty) Control of *Strengthen disease surveillance and referral system
Communicable *Advocacy for disease prevention (lEC)
diseases * Ensure availability of medical supplies and medicines
*Free MedicaUconsultation services
- Anti-HlV/AIDS and STD Program
- Dengue Prevention and Control program
*Diarrhea Control program
*lmmunization Program
* COVID 19/Virus Treatment, Prevention and Control
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2021-2028
7
7
7 SocialWelfare Assistance to *Health Programs for Senior Citizens and adolescents
Services vulnerable individuals *Livelihood for Families in Crisis and difficult situations
*Financial assistance
L.4 Sociol lustice Peace and Order and *Operational support to PNP, BFP, CBPAT, DILG, PLEB,
(Security ond Public Safety BTMO, Courts, Prosecutors, BJMP, Parole
Protective
Seruices) *lmprovement of Fire-fighting capability
Fire Safety - Acquisition of fire truck and other related equipment
*Acquisition of high-powered FA
* Establishment of LGU emergency response unit
National PNP Maintenance of Peace -Force multiplier and law enforcement (deployment of
concerns and Order BTMO, BPATs, Tanod, Bantay Dagat, TF Hipos)
*Bantay Dagat
No. of: *Anti-Drug/COBADAC
-Anti-Trafficking
lndex Crimes = - Honoraria/allowance to personnel of law enforcement
2019 - 155 agencies
2020 -92 -Equipage and infrastructure support
Non-index =
2019 -293 *lmprovement/expansion of detention cell
2020 - L94
* Acquisition of vehicle (police patrol car and utility)
* Establishment of additional PCP
CSER
* Barangay Tanod/BPATs training
=
2019 - 82.94% * Traffic Management
2020 - 90.5% - lnstallation of CCTV cameras along the major
streets/strategic areas
- lnstallation of traffic light system
- Enforcement of traffic policies/ordinance
- Modification of tricycle passenBer cabin
- lnstallation of road signs and markings
l48lPage
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2021-2020
Goals 7
o End hunger, achieve food security and improved nutrition (SDG 2);
o Expanding opportunities in industry and services through Trabaho at Negosyo IPDP 2OL7-2022,
Chapter 9);
o End poverty in all its form (SDG 1)- increase employment rate thru developing the skills of
individuals to undertake productive endeavors lLivelihood ond enterprise developmentl;
o To exploit potential tourist destination sites (eco and Agri - tourism) in order to generate tourism-
related employment and local revenues;
o Strengthen Bogo City's primacy as the financial, commercial, and services center in Northern Cebu
o Transform Bogo City into an expansion area for specialty metals tools and garments production
catering to the Mactan-based processing industries
o lncrease local and private participation in the city's economic activities
o Provide an enabling environment in terms of supportive policies, incentives, and skills buildup
program
o lmprove and enhance the quality of the physical environment (e.g., air quality, greenery, waste
management, etc.)to make Bogo City attractive to investments
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7
7 native chicken (Basilan)
- Swine Production: hog fattening and hog dispersal
- Artificial insemination
- Forage and pasture (distribution of planting materials)
- Animal Health Support : Hemosep program, Animal
quarantine
- Capacity building for BAHA
- Formulation and execution of PPAs, management and
monitoring and operation of slaughterhouse -and
livestock market
*Rabies eradication, prevention and control, animal
disease prevention and control - pet registration and
other services
*Animal impounding facility
* Fisheries
*Fishery Development and Agrifishery training,
seminars, IEC
- Marine fisheries production and support
- Micro fishery projects
, - Fresh water fish culture
- Fingerling production
- Seaweed culture and support
- Bantay Dagat operations/Fishery Laws enforcement
|
**trblithment of City Nucleus Farm
| - technology demonstration farm on crop production
I Wion
grade bonona, vegetoble and cocoo)
| - fstablisfrment of livestock breeding and dairy center
- Organic agriculture promotions program
- Expansion of city nursery (acquisition of lot)
- Rehabilitation, purchase of propagation materials,
maintenance and equipment for seedling production and
others
- lndigenous plants and forest trees
- Fruit trees and industrial crops
- Forage and pasture vegetables
*Agriculturol and Fishery machinery, equipment and
facilities services ond support progroms
- Production of related extensive farming machinery
services
- Acquisition of additional farm tractor
- Acquisition of corn planting and shredding machine
* Agri-business ond extension services
- Commun ity-based pa rticipatory I ivelihood projects
- Production and processing of the following : Cassava
chip, jolly roll, banana chips, camote chips and jam,
salted and dried fish, labtingaw and meat processing
( -Establishment of farme/s cooperative for micro
financing and micro credit facilitation
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7
7 -Establishment of trading post/bagsakan
* Ertension, Education and Troining Progroms (IEC)
- Farmers'School on the Air program
- Commodity based training on agri-fisheries
- Season long farmers'field school program
- Farmer scientist training program
- Labeling and packaging training
- Participation in the Alagad sa Barangay
- Establishment of demo farm and breeding station
- Capability building/training for CAO personnel
*
lnstitutional Development Progroms ond Events
- Agri-fisheries Trade Fair/Fiesta
- Organization, registration and accreditation of farmers'
groups
- Observance and participation to national, regional,
provincialand local farmers'celebration such as : City
farm family congress, Fish conservation week & coastal
clean-up
- CFARMC assembly, RBO farmers and fisherfolks RlC, 4H
club, VLAP, COOP and others
- Establishment of Bogo Agricultural School
2.3 lndustry and Tourism-Culture and *Formulation and execution of Tourism Development
Services Arts and Heritage plan, programs and activities
Preservation; *Tour guides and story tellers (recruitment and training)
*
Development of Cu ltu ra I Herita ge sites a nd artifacts col lection/i nventory
tourist spots *Brgy festivals for tourism
*Tourism projects and tourism sites promotion and
-
improvement
* H ighway/roadsid
e beautifi cation
* Public plaza improvement
*Establishment of a New Children's Park
*lnstallation of street signs and landmark on tourism
spots
* Tourism Promotions
- Participation in Tourism Exhibits and Fairs
- Establishment of Tourism lnfo Center
- Creation of Tourism Website
- Cultural and Heritage Preservation
- Conduct of Festivals
- Tour Package development
- Frontline service capacity development
- Tourism activity development
- Agro-Eco Tourism
2.4 lnvestment Attract investors and *Local Economic and lnvestment promotion- plans
Promotions business operations in formulation and execution, PPA planning and
the city implementation
*Preparation of lnvestments and lncentives Code
(
*Preparation of investment promotion materials
152lPage
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T}lE COlIPRE}IE]ISIUE
UEUETOPME]IT PLA]I
2021-2020
7
7 * Local Chamber of commerce and SME livelihood
training and seminars
*Strengthening of Local Policies on lnvestments
* lnitiate/participate in investment promotions and
conferences
*Adopt/support measures to improve investment
readiness of the locality
*Strengthening of Bogolites Center and JPCC
*
lmprovement of local economic enterpriseslfacil ities
(see infra)
Goal
a) Ensuring ecological integrity, clean and healthy environment (PDP 2OL7-2022, Chapter 20) by
sustaining a balanced environment;
b) Protect, restore and promote sustainable use of terrestrial ecosystem, halt and reverse land
degradation and halt biodiversity loss (SDG 15);
c) Conserve and sustainably use the seas and marine resources for sustainable development (SDG
14) and develop coastal resources into sustainable production;
d) Protect and preserve the LGU's ecosystem (NSP 2017-2022, Goal 5 (2) bV improving solid waste
management system to address the increasing volume of garbage generated everyday
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TllE COMPREllETSIUE
OEUETOPME]IT PLA]I
2021-2028
7
7
3.2 Lowland/Agric Raise awareness on
*Application for Forest Land Use Agreement-Tourism
(F!-AG-T) in all coastal barangays of Bogo
*Earth Day Run to plant, and Environmental Month
ultural protecting agricu ltura I
*Enact Zoning Ordinance
Ecosystem ecosystem *Regulate land conversion of agricultural lands for food
security
*lnstitutionalization of urban greening
Urban lmprove Solid Waste *Clean and Green, (Task Force Hipos) -City of Bogo
3.3
Ecosyst Management Enforcement Division and Street cleaners
em *Solid Waste Segregation, Sorting, Banning/Control of
Plastic Use
*Solid Waste Management Competition
* SWM Livelihood Development Training
*Environmental compliance of government
infrastructure, projects and facilities
*Hirefirain additional SWM Enforcers or Barangay
volunteers
*Massive IEC to all Sectors of the community for No
Segregation/ trlo collection policy
*Full lmplementation of SWM and Plastic Ordinance
*Construction of Sanitary landfill
*Acquisition of SWM machineries and equipment
* ECC/NCC compliance and monitoring
lnformal Raise awareness level *Massive IEC on City's SWM Program and City Septage
Settlers of informal settlers on ordinance.
(squatting/illeg solid waste *Relocation of informal settlers
al settlements) management
3.5 Fresh Water lmprove surface and *Enact ordinance to regulate Ground water extraction in
Ecosystem ground water quality the city
*Regulate water refilling stations
Protection of lmprove resource *Coastal Resource Dev., Management and Protection
3.6
the Coastal base *Coastal Cleaning and Mangrove reforestation and
Marine greening
*ICRMP
Ecosystem
( *Construction of Bantay Dagat Watchtower
*Construction of Boardwalks, reclamations and slope
154lPage
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TllE COMPRE}IEIISIUE
OEUELOPME]IT PLA]I
2021-2028
7
7 protection
*Strict Enforcement of coastal laws and hire/train more
bantay dagat personnel's
*Enactment of open and close season (rabbit fish and
shell fish)
*Formulation of lntegrated Coastal Resource
Management Plan
*Mangrove forest protection and rehabilitation program
*ln act coastal zoning ordinance
*Create livelihood opportunities for less dependence on
the seas
*Establishment of more fish sanctuary
*Regulate coastal development thru adoption of CLUP
Goal
155lPage
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TllE COMPREllE]ISIUE
OEUELOPME]IT PLA]I
2021-2020
7 connectivity
7 address system
*Smart traffic system and electronic traffic signs
*Digital lnformation Board
* Emergency Operations and Command Center
*Computerization and Paper less Operation
*Formulation and execution of ICT innovations, PPAs and
services, SMART city project monitoring, management
and control
*Digital fabrication and ICT training program
Safe and better Local (Road improvements, concreting and asphalt overlay)
Roads and Bridges -Concreting of Cayang to Malingin-Banban road
- Road Concreting N. Lepiten Phase ll
- Don Pedro Malingin diversion road
- Overlay of Poblacion access roads
- lmprovement Anonang Sur to Anonang Norte roads
- Concreting and improvement of various roads
- Rehabilitation and maintenance of various roads
- road opening
* ntersection I mprovements:
I
Cogon-Total Junction
Cogon-NFA Junction
Fairbank-Gairan Junction
*Acquisition of Road Right of Way
* Road Expansion/widening:
155lPage
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T1lE COMPREtlEIISIUE
IEUEIOPME]IT PLA]I
202r-2020
v Enterprises/Facil ities
7 - Public market and Livestock market improvement,
Rehabilitation and expansion
-Market operation, maintenance, management and
control
- lmprovement of San Antonio Satellite Market and
Livestock Market
*lmprovement of Public Market (drainage, water
treatment facility, sectioning)
+ Construction and lmprovement of Public
4.4 lnstitutionol/ Provide support to *Public cemetery establishment and lot acquisition
Administrotive improve office spaces, *City Hall building improvement
*lmprovement of City Hall complex road gates 2 and 3
Support recreation and other -
government buildings *Construction of additional buildings for nationaUlocal
and facilities offices
( *Construction of warehouse for GSO, Accounting, CSWD
and CEO
157lPage
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T1lE COMPRE}IEII$IUE
OEUETOPME]IT PLAII
2021-20 2 0
7
7 *Street lighting maintenance and installation (LED)
* Establishment of new public cemetery
*lmprovement of public plaza and playgrounds
*Conversion of skating rink to open amphitheater
*Development of pocket parks in several locations of the
city
*Establish Barangay reading and recreation center
GOATS/OilECnVES
a) Enhance effectivity and operational performance of offices thru hiring of desirable and
competent personnel;
b) lncrease revenue generation (local sources);
c) Effective management of funds in the delivery of basic services (expenditure management);
d) Capacitating its offices and personnel by upgrading office equipment and facilities;
e) Upgrade human resource thru attendance to relevant trainings and/or capacity building
programs;
f) Enjoin coordination and cooperation between and among National Government Agencies
(NGAs) and Civil Society organizations in the planning, budgeting, implementing and monitoring
of government programs, projects and activities;
g) lmproved legislative support to programs and projects of the city government.
\J
Organization Human resource/ *Job Levelling
5.3
and personnel count *Completion of Employees' Manual
Management *Creation of new plantilla positions
( *Creation and Operationalization of necessary offices:
- Office of the Building Official
158lPage
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TllE COMPRE1|ElISIUE
OEUELOPME]IT PLAII
2021-2026
7
7 - Public lnformation Office
- Office of the Tourism Officer
- Local lnvestment Board/Office
(
: (SENDAlfra
159lPage
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TllE SOMPRE}IEII$IUE
UEUETOPME]IT PLA]I
2021-2026
No. of Policy for "No Build Zone" on hazard prone areas and
households installation of early warning signages on specified hazard
prone to prone areas
hazards/
disaster: * Public Address System which is being integrated in the
City Command Center
Flooding-
Landslide- Desilting and maintenance of existing drainage systems
Storm surge-
160JPage
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b.
THE COMPREI|EIISIUE
OEUETOPME]IT PLA]I
2021-2020
d) Rehabilitati ANA
on ond
Recovery
161lPage
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b. TllE COMPREI|E]ISIUE
OEUETOPMETT PtAlI
2021-2028
COST ESTIMAIE
Priod of lmphmntrtlon
Rrnk Prcpord Prcjrct/Fil. No. Lc.tbn/S.stor (inthmdpoo)
INDIVIOUAL CUMULATIVE FM To
GENERAL PUBLIC INFRASTRUCTURES
1 Buildin$, lnfrastruclurs aod Ftrilities tGtitutlml - lnL. Surgort 55,000.@ 2021 2023
cffitruction Equipmcnts/Hecw EquiDmnts lditdioMl - h'r'a soppod 17,fl)O.m 72,W.N 2077 2423
Equipmts, Buildirgs, Fxilties, lnfrartructures 6od Other
tKffrond - rnln tuppdt 19,OOO.OO 91,(m.OO 2427 2023
3
St.wtures
EXECUTIVE @VERNANCE PROGRAM I nstitr.dioml 969,750.@ 1,60,750.00 2021 2023
PUBLIC INFORMATION AND PUBLICATION PROGRAM lnstitntional 1,400.m 1,332s50.O0 2021 2073
GOOD GOVERNANCE STRENGTHENING PROGRAM I nstitutional 7,200.00 1,v4,750.OO 1021 2423
NATIONAL GOVERNMENTAGENCIES SUPPORT
lnsthlnional 1,250.00 1p46,m0.00 2021 2C23
PRO6RAM
OTHER 6ENERAI PUBTIC SERVICE I nstitutional 143,300.00 1,489,300.00 2021 2423
develooments
Sanitary [ardfill - cm3truction .nd site
INFRAgTRUCTURE
ENVIRONMENT
I I 75,00.(p
335,000.00
2()9,(m.m 2023
2023
I
ENVIRONMENT 34,0OO,00 :14,0OO.0O 2021 2023
Fduioments
SOTIO WASTE I/iGMT. SUP?ORT, ENUNONMET{T &
NATURAL NE9OUNCIS PrcGRAM
Environment and Nanral Rcrol,ccs servke
implementatim of Environment & ltatural Resources ENVIRONMENT 7,300.00 202r 2023
PPAs
Enforcernent o, Environrcntal Laws, Onlnanc* ard
issuams, imderent other Soff waste ManaSement ENVIRONMENT 4,10O.0O 1r"40o.0o 2027 2023
support PPAS
Clean ard Green, Task Force Hipos and street cleaneE ENVIRONMENT 33,600.00 45,OOO.00 1021 2023
Solid Waste 5€E E[Etion, Sortin& Bannir€,/Control of
ENVIRONMENI 3,250.m 48,250.m 2021 2A2J
Plastic Us
Earth Dav, Run to Plant and ENirmental Month ENVIRONMENT 195.00 48,445.00 2021 2023
Solid waste Managemmt Competition ENVIRONMENT 75.@ 48,520.00 2021 2023
SwM Livelihood Owdopm€nt Training ENVIRONMENT 75.0O 48,595.OO 202t 2023
Forest Protection, Forest Guards and Caretakes ENVIRONMENT 1,025.00 49,620.00 202t 2C23
Coastal Resource oevt., M8mt. and Protction ENVIRONMENT 4.200,00 53,820.00 20?7 2023
Environmental Cmplhme of Govcrnmcnt
7m.00 50,320.00 2077 2023
lnfrastretures, Proiects and Facilitis
162lPage
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T1lE COiIPREHE]ISIUE
OEUELOPME]IT PLA]I
202r-2028
cDP Preparatio Template Fom 3a. Ranked list of Proposed Proiects for lnvestment Programmhg
CGT ESTIMATT
Pariod of lmpl.mant tlon
R.nk Propor.d Prci.ct/Fih No. Locetion/Srctor (in thournd *prl
INDIVTDUAL CUMUUITIVE From To
PUEtIC INf BASTRUCTURES
COASTAL RESOURCE MA'TIAGEMENT pROGRAM
clearint and Mon8r@re Reftr6t6ti@ and
TNVIRONMENI 400.oo 2021 2C2!
Grenina
ICRMP ENVIRONMENT 400.00 800.m 2021 2023
Construction of Bantay Damt Watch Tiler ENVIRONMENT 37,m0.m 37,8{n.m 2021 2021
construction of Board wa[G, Reclsmatbns and Slope
ENVIRONMENT 30,@o.00 67,8@.m 2021 ?o21
t2,450.4O 38,4s0.00
- 2021 2023
Scholar, Oths Nutritiffi PPA5 soctAL
PhilHeahh and Heahtry LifesMe Promotion 50ctAL 27,500.00 65,950.m 202t 2023
Health Prograru for Senior Citizens and Mol€scents. sorlAt 3,500.00 69,450.m 202\ 2023
Mother & Child Heahh Progam - Matmal, Nry Bsn
17,500.00 86,950.00 202r 2023
Screnirx and Breastleedina / Lactation soctAt
Frmilv Plrnnin. Prffilm soclAL 3,250.m 90,2m.m 2021 2423
Blmdlettinr Proxram soclAr 120.00 90,320.@ 202t 2023
Oral and dental heahh Program sooAr 1,800.00 92,120.00 zozl 2021
Mentsl Health Prosrams socrAt- 4,m0.00 96,120.m 2021 2023
NorCommunkablc Disase and Substame Ahr- 3,500.00 99,620.m 2021 2021
Pro,Iam soctAt
Medical and Surgical Serukes soctA! 7,5o0,@ 107,120.m 2021 202!
Clinical taboEtory & Drus Testim socrAl 1,500.00 108,620.m 2021 2023
Diahsb Service cents soctAt 15,500.00 124,120.m 2021 2021
Caohal ()rrtlev
DITIASE
PAOGRAT'
INEATUI,{I, PnIVEI'TTOIII A,ID CO'{TROL
soctAt
i5,500.00
2.325.{tO
t tq 520-fi)
I ?0,zt
2023
153lPage
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T1lE COMPREllE]ISIUE
UEUETOPME]IT PLA]I
2021-2020
cDP hepsBtion Template Fom 3a. Ranked list of Proposed Prc.iects fff lnvestmed PtogammirB
COST ESNMATE
Prrlod o{ lmphmtenon
Rrnk Propcd PrciccvFtc No. toatlon/Sactor (ln6qnndffiorl
lNorvloual CUMUI-ATIVE Frcm To
PUALIC INFRASTRIrcTURTS
PEACE AND OROER ANO PUBLTC SAFETY PROGRAM
Force to Law enforcemnt. s0ctAt 75-(x)O.OO 2021 2023
Operalional supporl to PNP, 8FP, CBPAT, DltG Plf B,
43,150.m u8,150.m 2027 2023
8TMO, Carts, ProrecutoE, BJMP, Parole socrAt
Mairtemnce of Peee ard Order. socrAL 8l,om-00 201,150.m 2021 2021
Bantay-Dagat 50clAt 19pm.0o 22q1sO.m 2027 2021
Anti-Drus / Re-re / COBADAC soctAt 6,600.00 226,750.@ 2027 2023
Anti-Traffrckinf 50clAt 9@.00 227,650.fi 2027 2023
Horcraria/Albwance to Persnrel of Law
2077
20,000.m 247,650.& 2023
7 Enforcercrt Aaeffiies Nar. NGtu) INSTITUTIONAT
Equipage and lnfrostructure Support to Peoce and Ords
144,0@.00 391,650.() 2027 202J
and Pilbli. safetu
St,PPOP? 16 FDIJCA?ION PROGNAM
soctAt 48,000.0o ?o27 2073
CBSAA. and Arts soctAt 27,1m.O0 75,100.8 2021 2023
fupport to DepEd Pro8rams and Activities soctAL 21,06.00 96,100.m 2021 2023
Sch6l BldSs ard SchoolFcciltbs soctAL 55.400.00 152,500.m 2027 2023
Public
SPORTS
and Muwm
AiID SorCIO CULTURAT PROGRAM
soctAt q,00{-1 00
- )o)1 2071
I
50ctAt
ERID6ES A'*O ORAINA6E
Drainate and Flood Controk INFRASTRUCTURg 150,0m.00 2027 2023
Local Roads and BridEes: INFRASTRUCTURE 220,M.@ 370,(m.m 2021 1023
a. ConcretirBof cayaq to MaHt{in Banban Road INFRASTRUCTURE 37,000.o0 407,m0.00 2027 2023
b. Road ComretinS N. Lepiten Phase ll 8,500.00 415,5@.m 2021 2023
c. Malindn - 06 Pedro Oivtr3ion Rmd
d. overlay of Poblacion Area roads
250,000.00
20,0@.00
- 665,500.m
e5,500.00
2027
2027
2023
2023
e. Arcnang Sur - Arcmng Norte Road 35,000.00 720,500.00 1021 2023
I
Road E30"5OO.m 2021
ECONOMIC ENTERMISE INFRASTRUCTURE PROJECTS
public Mrrket.nd LiBtoct Mart€r hproveflEnt,
15050O.0O 2027 2023
Rehabiftation & Exparcion ECONOMTC
Polambato Port Dev€lopnEnt, lmprowment,
122,000.00 272,5o0.@ 2027 2023
Rehabilitation & txpaGion
San Vicmte Whsrf improvffnt and Relamtlm /
ECONOMIC
-
132,0m.00 404,5@,00 2021 2023
embankffit. ECONOMTC
constructbn and imDrmmt of shudrtertpu*s. ECONOMTC 40,Om-0O 4{4,500.m 202L 2021
Public Cemetery Establishmnt, Lot Acquisitim INSTITUTIONAL 120,000.00 564,500.m 2027 2023
Borc Bav Reclamtion ECONOMTC 10,0@.oo s94JOO.m 2021 )o23
Manpower oewlopment cmter (BoEp tites) soclAL 12200.O0 606,700.m 2021 2023
Local Economic Enterprire lmprovmnt, Exponsiff, Lot
52,0@.00 658,700.00 2027 2023
Acquisition ECONOMTC
Machlrcrics and Forime.rls- E aoNoi,i la Itl,00c 00 688,700.m 1027 2023
water Prci*t wats Catchrent / water hpoundht socrAt 111,off.00 2021 2023
Electrificrtion Proiat / Solar Powcr / Remable Energr, socrAr- 18,0m.00 129,0@.00 2021 2023
l54lPage
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TllE COMPREllE]ISIUE
OEUETOPMETI PLA]I
202r-2020
tt pirili- Tmplrla Fom 3a. Ronkad lif of rhporad Praradr fd lnGtocnt p.ott.ming
COST ESNMATE
(inttrund ffil Prkld of lmpbmtutun
R.nk Progod Prc!*t/Flo l{o. L*.tlon/s.ci6
INDIVIDUAL CUMULATIVE Frcm To
PUBIIC I NFRASTRUCTURES
Fiber Optic f{ctt .{t lrEtrlatien and E t.HirhMt 70,o(tr-00 202\ 2023
City) INFRAI RUCTURT
CffiE/CCTVcnd tloi t d PhoGr, hruic 20)!
@,0m.@ 130,0@.@ 2023
sy'td (s.ndt Clty) INFRAS]RUCIURT
syitm and Eletrdic TEffi( SBn. (SrErt
65,O@.@ 195,000.m 202r 2023
URt
lntorution Board INFRAfrRIIfrIIAT mmm )s5 0m m 2021 2023
Opc.ation md Cmm.nd C6ts (srrrd 55,0@.00 310rqr.00 2027 2023
SOCIAL. DRRM
aod INSTITUTIONAI 1)amm )o2 1 )02 1
lnl@rixr, PPAr
Forrxrrlion ard Esutlotr of ICT and
*wic6. s.mnciryPrci.G Motqire Mlll{mffi 1.:tm.@ 121,100.00 2027 2021
and €otrol INFRA'TRUCTUR€
DlEitii ier).iiariorilrSiFtrsl a.c taTT.r':iigf,';ai:i' i .l'J0 0C ) )t.aaa.()L 202!
AGf, rcUIN.ff A'ID VEIilNARY PR(ERAT'
j :ti:.
FouLJl.tio , u'rar ;rr, rt;r1 a Ad :: !rtu,.
6,4m.m 2)21 7023
[{dr]JNeiie:rt d'rd lvlL)irtc'r'rg ECONOM'C
Liwrtqk D*lopmeot - (Xrpe.sl ond Suppdt, Animal 17,000.m 23,4@.m 2021 2023
t€ding Strtim tcoNoMrc
Eor.nmyAniml Hc6lth Aide IcoNoMlc loo-oo 2.1,700.00 2021 102.3
4 Crop Prod@tio , Dmo Famim and Nurery tcoNoMrc 1,900-00 25,6flt.m zo21 2023
f cm.rc .rd ASriculml Dqn. s.rppon, Feftiliz.rr sd
P.(ti.ide. Silhitu
- ECONOMTC
15.r.m.m 40,7m.@ 2021 2023
t t
3,350.00 61,150.m 2021 7021
Disea* Pr*trtim snd Control socrAr
himal lmouMlifle tnilitu
iTouRrsl, DEyEreirEn r
l*.*
f oruLtion aod
I tilvEsrMExr
t(oNoMrc
600.00
800.00
I 61,750.(x)
2021 2023
Hqitate 5it6 ild artirccts colFtim / lllmto.!. 750.00 1i850.@ 202L 2023
tcoNoMrc
Iortqrirm
Fertival! - ECONOMTC 200.oo 2,O*.@ 2021 2023
Ecomic and lllctmil Pr@dion Plans
.nd Er8ution. PPA Plaoniot.nd 700.00 2,7fi.@ 2027 7023
tcoNoMrc
Chamberof Cmrc. ond sME LircliM 300.oo 3,050.m 2021 2023
& Semirprs ECONOMTC
fowim P(*r$ aod Tqqis s&s {c.pirecllo ldct,
Sioq Eco-Toram & Prmade, Eco-Pa.lq Camp 10pm.m 13,050.m 2021 2023
sites. olhd!! ECONOMIC
Touri:m Developrent ond lnfr.itrustsrB ECONOMTC 9l,ooo.r.0 104350.00 2021 2023
ECONOMIC OEVELOPMET{I PROGRAM
Borc Gowmrcnt and Smrts canter INSTITUTIONAI 154,ofl).00
Lirclihood .nd Technkal Skills Dev. proBr.m$
52,200.m 410,2m.00 2021 2023
tormulated and inpbmmt"d.
Tehvfi €du@tion ed Slilr TEinirf; Orivi.l& Anmotiv
420,600.00 2027
10,/too,m 2023
Scryktl& Silir& Wcado8 Hocctepang socrAl-
Mlri.t Opcr.ti(n, M.iltaore, Mffi8lrHt sd 434.950.00 2023
14350.00 2021
Cfltrol ECONOMTC
Pobmbcto Pqt and Tra6po.t Tmit.l Opc6ti,on,
7.fin.@ {1,9y).00 20?1 7013
l.i_qe_t!!p.!:(: .n!_!E!?EEltmt ECONOMTC
Ecooomic S!ryi@ Daliwry, MlmSemmt rnd Sup.ryiion 110pm.00 584,050.00 2021 2071
ECONOMTC
t65lPage
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TllE COMPRE}IElI$IUE
OEUELOPMEIIT PLA]I
2g2r-2 0 2 I
Name and Typs RffitlarATrox / arm@EiT oF vaaoue car m FAI lo rexEt R@E ( aryovffint ot .rbtlB tod lt.@k-)
of Prol€ct
Rodg mak€ a €ucial @r*ribuli<m io €@rcmac developmertt and gror.^tr of a natim- lt play€ vaal rolain ord€r
D€gcriplion 6 make 6 nadon Ol'lry and develoP and brlrr€l $€tal beretrs b itt cldzenry
RsfiionBlel G€n€ral
a
R€tionale/
For any typs a an furm of anfraSEuclur€ Itrat €n a peraon on€ point
Bnoatt€r Th€roror€. wh€ltter prcple have to ba tranlpofbd along a roul6 ot a itansport of Qloods has b
take da@, a road will ahf,ayr lrelp an @mdetirr€ lhe la!k-
Juatifi€tion of the For ttris. llEre er€ smpl€ m€ans of tranapod ltrd can actri€v€ lh€ l€gk Lel us tak€ a l@k d em€ of lhe
Prolscl mode6 o, lransport that altow moverent of F,oople and god! ltom one pla,@ b adolrtsr and to hrye enou€lrl
(Entinuing maintenan._ iln<,s in ord€a to po.furm ttr€ requir€d maint€nan@ .l-o rEmply witti the stan<lard
and other technical ancl o{tt€r related
to ot atte*d area!
36CtOr
C)atzen isherltJlks
Targ€t all all
6,^-hi,&a
B€Ellclarta.
Youltr all SctriFl
Ordr^tstrn
atl Lo33 orlunalo all
g 1 .305
G@d maantaanecl roada also wall enhan@
Targret cjutp4s or b€rcen r€gional and rural @mmuniteo and. ullrmde]y,
acce3a
enhancino s@to-s@nom,c grryth
Suce!! and tt Minimizas lrtfic in sli6cl6d ar6as
Efrmal Fa<rors
hd6uk Budgd Conslrainb
Fru3trtr tlr€
Realizalion ot the
Exp€cae<l Privde Th€ privde witl afrpr*i€E tr{lhe L(ft ! ar aledin€l irndt ror road maanEnal,!@ p.ooram It bdnot
Sector R€spon€ abod naor€ -ctor
inveshenb or t usi'Egs and il,rgere
( U'rc^. LErcX
Clty Englneer
AIw c*aosaEA
Ctty Mayor
ImTaiEz
166lPage
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BEUTTOPME]IT PLA]I
202r-20 28
157lPage
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TllE COMPRE}IE]ISIUE
BEUETOPME]IT PLA]I
2021-2028
Namo and Typ€ COISTX.I lIffT rurerulxc OF sffo SudbDon C:y.ng Rd ( concrding )
E (brnal Facbrg
Ord corld Budgat Consfaints
Frusfalo fls
Exp€clecl Private Th€ pruab secror will appHi# lha tp LGUS is dloc*ng funds br road mainbnance program I brings
Soctor abor, rnor€ irw€rtrnerns or busin€ls oppoft nily and increa€ employrnent opporijnGor.
Prepared by Approved by:
(
UIROA LEMX AN MRLOSAEA IMIIiEZ
City Engineer Crty Msytr
168lPage
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TllE COMPREllElISIUE
OEUELOPME]IT PtAlI
2021-2028
Nm sod Typ€
ffinr mffi 4 Etio tu cryrEB. ( rddrfig I
mke a mid cof,ffiraon b @ndric da/elopflEot dld orortrr ldE! iriar rdeh fl&r
t)ogf,ir m*s a n&n and ffil benetb b is
P7ffiolC€nr
{i^, I ofrr
S& e€{on
Cfipo.s{ Td€ Scope d Wql 46,*€3
I
Adrd st yd(ho oatE popcd
S& Vddatcn
Dsdm*tnm
2 Pr€fatsrE
sErre d req[ed &c{rga b.
IlDcbixldalreqii€d
I fte.indomsfdon
,ryrgll lori$ulb LocdEffid'ro
)rurmsd of Labor and Mdend3
3 Pis*slPrm bilort{ he GoBrfll€fla! Sr6od
Procearc
Trrqulo(Toh, Magiab,
I GmtrdtuqiDmrg Senix A Pemfid
Mobtr*n/ Motiizdintoanoffi,l. rd
Dqmu&8fn SunEyiB
A.ility
Cflrpors,!
*Cheri{ e dcar&nturD
fose clsarhg. Jb-be E bo$
ftoFd fiFbmilln ol
F€prnst it frdng mpifm
2
Rod Ccrcr*to
2 Sb$rortYEfltlmrts il, ftid de0rry Er Apdcsafi of
tr-iro Tscl./ Pnm Coe
$DdydE${r{Itrrt
Jrrfrc*rn ottE ol mvenst s rcod b fum or rfia*udie lhd c€n lsks I 0ne
Proi€d
onilon o{ road $tldr B dl a road
169lPage
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TllE COMPRE}IE]ISIUE
OEUELOPME]IT PLA]I
2g2r-2 0 2 I
C LIf6Rtt lffi:ng
@l'm,Wl{P0ArOl0 X- i
Roods fiJe a m€i 6fiU.0on b @mt dsEloplMl d gfillh ol a sdon il plm vial mlem uder
LGU - Ctv dBm ProviEe olC€bu
)0trJ lrf8*uct e t cls ptwffil @{d
BooD Ct. Cebu
d Forilnde
Taoel Tdd Curerl
9r.305
Pmislin
Good m{ffi 106& aho $l er5flf,e poEdy r8d[fn by rlpBrQ 8c6
Isoea O.F6 0
b€iloonrsgind rurd ilfr'xrlo6 ttd. rffity.
dthdlfilB lci>€orffiagrcrll
StEs
ald dadopment 'ld
{ bmoa empkryrEnt oppsttfss llidmzea tslic coflgesbn n dMd sre6
Enarnd FdB
$dcodd ButdCm*ainb
F u*sbtts
E$€cled PnEc TIE pw€c *6r af +ge*ftaatB Lclrs E *cdtg tnb tr tod ilffirtlaE pr00m tbmgt
S€clcr ild, tlm tidEnG s UBitB opparray sd ima mCoytmrf oopdlriae!
Prspded h: Afo,ed by
( urual.m Am cmlos$f,mrE
ClEtqmr C{t Mstor
170lPage
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TllE COMPREllTIISIUE
BEUETOPME]IT PLAI{
202r-2 0 2 I
{t+
{l'ts
PROTECT ERtEF/ PROR|T
Bam dd Iyp€
mnJffmmtr rrEot-*nl{u-m U (cffihg}
m*e a mbl ctrtihaon b I
Sae
Adriy
St ClorirBAercwdmbIlts
Compondts
propossdorng, sub-b€* E bs$
pr€parfn rcfxtto werfm
ProiodhildrEd*n o{
2 2 Sb'rYql3rEatffi3 eX le6 &rEfy b{ Appbffibn of
Rod Concr€lE
8llrim Td, Prm Cod
Surdy of Eqip|Hr
3tanda.d ddndM
aU FEhsrftks all
S€nm C{izon
Taed
ll,om€n
8en€tciaB at Femts 3ll
0iaxrrdim
Ytrtr
ell School
orgfltzdin
P\iDS al LN FortI# a{
Toad C[eril
91.305
Poou}d.(n
T.0s(O+old
Godmrrarmd rc* &I.erltEG p6ry rEdrtmbf fipmng ffi
b€lEn re{ixd mmuibs ,{. drllaBy, ertuE|g socioffi gffrfi
and rurd
Sms i/kma6 t*c *d€d m6.
0nd devdopmnt I bmos empby'mt Fftrtr ryEpston n
q
Erfrml Fa€h.!
hdaJS 8ud06t Cm*ahls
FntaEtD
tuMPivab Ths pByaE s€cb( $t @roci*hdtts LG{J B &0,nC i.flh b. rod mdtnxlf, program lbrins
S€{br abul m6 h!€*ner6 ff b6irEs oppdrily ard inarse efig0}rn6il 09p0.!rae!
{ MROAlffi
Cly E|lrEer
cL.ao€
lflv_
CryMilr
a lllttrEt
l71lPage
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T1lE COMPREllE]ISIUE
OEUELOPME]IT PLA]I
202r-2028
r6 63t{
Eslnabd Cod d 3 EqdDmnl 3.528.487.80
EffiFad6
\,/ ltdqld Bud0d CsEtrt
Fndah€
E$eded Pdv* TtE p{ivst ed. r,il apprri* hdfs LGU i3 doc*U lrlds tr mad mf,gEE fogm t hmg!
SechF So.ame it€$nsrb d b6B matrat dldlffi ofilbmilop@t ib.
Preparcd 5yl Approv€r, bf
{ urcatffi An mrossaHlrp
CryEOffi Ct lralu
172lPage
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TllE COMPRE1|E]ISIUE
BEUETOPMETT PLA]I
2021-2026
Pqai Md*ritg E
I Mcnnav ilon&f,no
3 2 Morriy Rspod tu*dSaB Repod'ld
Ev*ralon
S(triaxh Accomd3rlEnt by (lEO
ComFnonb P€rcsnl Amod
1 M#nsh fi24% 2.910 052 9l
2 Humn Rsurs (LSor) 8.73% 436.507 9,r
Prt*d lsre
illsdsbdi po. @ridim olborangE md $idl 6 fl I gBd road
Pm{ mlnolimca h ex$m strrdard deffi. nrsy hfiper ecoaomc grorfi of *cEd ,e8s
Pr€FrBd by Apfroved by
173lPage
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TllE COMPRE]|E}I$IUE
OEUETOPME]IT PLA]I
202r-20 2 I
{+i
ffi
PROTECT BRTEF/ PROFrtf,
Aal!.ty
I&blzio.t / Llotfztnl De{Ilo&rlIl. drd
oermtilizdon Cffiyitg.
Co.Ipo(Ent
Pr*dimderEn6iil of 2. Sle works Eailtwrks gle Cleanng E srcavilon tr fl6
2 fnpfl€rnenad S€tsS
lihdet 3 Ffimorksr Sod Wtrts lndal Forins aM Rehbrced do*€l
Coffi*pomr!ftr rrtudilg
1. Comrets PouriB perin€br road!, hmddon, aill
oalBr msgb lhjdra
5 krpXrnenldw CtB ftrB h Edcd stlljc&rss.
rlvttee hl f€ Rmlng. rgt€ff*r b [}e srinng
P.*dftortui{ & ! ltidflylrls$nm Ste lrEpectm
3
ElaUsbn
Compon{l6 Psrml Arrcunt
1 UDorsdim of s8n Ant)no s8l8h Mtrl( 37 m% 7.618.998 16
PentrEEr Rffid 0 00*
2 CilE Ucirn d P€rinebr Fsm r5 16% 3,1 t9.12r 47
ECm*d CoCot 3 CorE rrc0m dDrahaoer $r*m 11.91% 2.,149.938 75
Roaowce hpb ,t Comfucton offuimd Sheier 7 25* l.,l9l.'156 lS
5 Co.aflf,An 2 unls Combfl RoorB 17.t8% 3.533.736 68
6 Relaffion otSan Anboio mfltol B5( 11 17u* 2.359.8r0 43
Ihe improffEnldlb rndtcld llild{y lDFtp pooole l.]l*1 tls arss ftr emdoyfii€ntoppdtrile! bll
tuIlcdondhe raso drcurry hrelar! b ort4o Dtril€s 6 rrl
kqod
E4ecbd Priv* The prilrab !€frrrn appreddbidtp LGt h6 affi fun6 trfE ingcrerp{f dff! s*lb
5€6. Relpore mafto f tsmgs ffi firaffi dhsEas opponJrly aid ncreaae erylo]menloppofiirlllEs
174lPage
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TllE COMPREllElISIUT
BEUETOPME]II PLA]I
2021-2 0 2 I
L
r# PnoJECT BRIEF/ PROFttf
Agdxhrdp.Bpaabrych.eroombuldno6qrBrlhCRando$€rac.sssori,sftrkirs norooa,Srbt
ftoporE'll tGU - Cly d Bqo. Provime of Ceb{
htasluct re & dEr chtscd c4llai
Sle Locdon BAo Cty. C€0r
Csnporsf Tl€ S@ps d\lbrk
Adud srb valdalon o{flo lropoasd
1S&Val6&)(r
rced mdtnaEe
z nqEilrE auurlquE,@ffir
,|
PrBmpbm€(ld)n @ @
PrcrBrlofi ol Ldo. rld M*mb
3 PrEurerned Pffis bb$EltE Gor,BflYEnl! Safth
Proc€dwo
TraEport ol Tmls. iltabrish.
Servir6&Pe]lom€l Sdsam
dld prsparilonfrr fi6r rhrtub8
l. CaHd ReqnemedJ
itdl B ea,fimlts. $udrd
iilobdEaln /
Dento$hdiF
mls*wks. StctJrd menry
wts. Roofto. Ebcficd srb.
Adi'dy
duotngtorf. *.
Cdnpfierb
SDCloaino 0 srcavdmbrtB
Pr0jcditrp6fist*n of
2. Sik Wbrts Eartm{tr prop6obtdfi{ n prspa*nfs
2 Inp.orsrer'adDay Cto
otEr aci,L6
C$H
PdJrmo oaclrrlets br brtdng
3 SudrdCffir€bWtrl
fundilon bem anr, labs
{.Snrdrrd Msory
CHB ttno h rdh 8nd d*.rng
Works
hsaal8fn dto.tug 8nd 6
5 Roduwia. Elecn-d
msior illbl8fndde<tit
l0res, gld 0&!alrn old
VYorts. PtunailgBrts
hres tu b
Cun*rtr CR atd f!
rann8cedrrpil.
Prq€dMorsnr{ E 1. lvlnilrly iihf,briu Sfe [Ep€clon
3
EYBIratm
z-.mTrrrerr- MFffiF].r
Compomrlb Percanl funounl
1)M#riab 58.7916 881 834 21
2 ) Hu,nan Resolce ( bbor ) 19_58* 293.641 98
3) tulobflzdim / Denptilizdon 1m* r5.000 m
Edimabd 1 ) OCI'I s 52a l{2,857 r1
Re6ource lnBrs 5 ) Proi 6 35X 95,238 r0
6.) VAT 7t 12657
!m.ffi
IdJ Boi{1 Cd rtoo6am
Source 20,46 De\iohpmeil FJn&
Htrr T0 reqleghe Cry dBogo b adoc* fuftbutc Fourifi deea 6d [p consmrlxl dt$ ufftm
Rdonalei Generd
To be aue b hob t€ kids an ho arm b $o hb gorrsIml€fllhc{y 6 pr€ps*ry br tDi priney ild
Ju{cdondfu Rdionalei Spgcjtcl
P'qed I'l€€d b proddo ds, care En&ts in sadr baragay
blue:
l,lo evdbde area m sdrE barmgsy3 mpeci8 y in Potleir e-eas
TsrgelOrSJBff
Io be aue b lotv€ tB probhm oftrg b*angay in h haviu a Day Cars Cenbr Fac*y evm o{ $rts,$rE!.
Smcess
Po3rtte REt! or
tuhmaaFdr3
$dcouE Budgst CsdrfiB
FrGteb [E
R6&ron dtu
Expedsd Privde prD* !€cbr rilappreo* hd fle LCI., has *c*d tunde fu. ha Ecfly I Hn holp lle pr€(tr a.
Sedor Ids m bf hsr edrcdon.
175lPage
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TllE COMPREI|EIISIUE
BEUETOPME]IT PLA]I
2021-2028
Nam6 aM Typo
l4.mtol tbla$ao tu
Pod serws as 0116 ol tle bdpr h Luzcn ard dler
ol fto\rince of Cebu
llnfashudur6 t dpr
Sib Locdi.n Cebn
Cornponent T0e Scope dl,{0l Adivit€s
A.tud sb v&d'm df'e propced
1 Sibvatddbn
madmdrtflarcs
2. hepersln t Seorre an r€quirsd dtrurnenb br
1 Pre*n$ementdon
suo.rtsabn dd rssred
submbsbn h Local fu eculivs
ddrrpnts
Proorrsrndl d Ldol and Mabriab
3 Pmcurerner{ Procas blbrho he Got€rnmerlt! $e(|.lrd
Procedrs.
Trampo.l dTooB. ltabriab.
9or$cor A Pelsomol. SD cleari{
and pGpardon br d18r sclvtF!
'1. C*noral@i6rneIlb/
B earlM$, *udrd
9{rdr
tlobCzdon /
coflo* mfis. S[ctxd maonry
A.ttfy D€.mtilzdorr
wl(S, fo*B, El€('i:El f,ortr,
Cornpc'erls
pkt'Ithg rodc ee
ProBdmploillod:I(Ir d
2 knp,rovomonl d Dred(iu ho s{ea in cdn b ousal
Pddn8tto Port he iandarddsilr qd €o* rnoro
2. Drodgrng wo{ks
Wacs. fitte slipe eay
rnaBtn 6tw.
Construclbn of RC D€cx rttrci ril
3. Con*n. of RffiO Ramp lerve es ramp b shFa frd rfl tls€
heleilty
Estmded Cost
ormfMtm( AdionalRORO Ramo 42 86% r50.000.000 00
Reserrce lnpr6
of gome ghiF b msnawsI due b trls rosson hattEre sre sorne areas hd &€3 have
ImlcdoB
29 E.ranom
Iarg6t Passenoers r0 m0
Bsneicieiae Workers 300
Bu$n€es
dt
Sedors
Td Cuner[
9r.305
Poprrdon
Pos$ble Rirks or
EJ&mal Fscbfs
[ldcodd Budgel Constdnb
Fn$abfE
Redizdfiofh€
Erpeded Privde Ths prudB s€dr rd rsCy appBci* fffi9 hrfy rf be iryoYed becaEe t$ Iil gr\e frem ad(nmal
Sedof oplon br 0leir t-alrel a6 *Bll as crede addlord econooic aatnty and holp ernph'yrnenl opportunles
176lPage
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TllE COMPREllE]ISIUE
OTUELOPME]IT PLA]I
2021-2020
Rehabtrbn and lrfiorcrneni od erEurg ldod Ovd halwd senrs a3 bmporary fmng goundbr
Proporert LGU - CIyo{BogD Protince dceb.r
lnfrastrudure & ottsr oirysrcalc4itd
Ste Locdion Bo0o Csntal Sdool 1 ,&ov. Cogon. Cly of 8o0o
ComporErt Tile Scope olwort AdNibs
Estmded Codof
3 00%
Resource hBls 5. General Requiremenb 300.000 00
6 Pro,ed Billboard 0 50% 50,000 00
Sudonb 50
Tar@
Sdpols aI sdods m tle LGl,
Bendcidos
Targel Ol&ub or
To male hb oxi*no sport ftcdily b€ usablo aoan arx, proflb a laimng ground ftr Sprots srfiusia$s
Succ€3s
0f
En6nC FadoB
{ld co.dd Budget cdlstairlb
Frus@tE
Realrzdbn
Eryectsd ftivde
The firde sedor r,I alpreciab tle LG{, in ifliE b dly b h€lp $me pIogrdm dfle tXPEd.
Sedo. RdporBe
L77l?ase
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TllE COMPRE}IElISIUE
DTUELOPME]IT PLA]I
2021-2028
o{$4dard
Tegd A8-.M.
B€fiofcirrie! t4o.kets 50
Fmers dt
CdlcJrners dt
Med Deal€R all
Told Cunenl
91.305
Poprien
Tar0g OdBrs o{
VJsl mgIldnod bcjn6 in ords b achB/s trlo legd
Succe3s
E.r&'nalFdrs
hdcould Btdgel Cmstait
FrurE fE
Erpedsd Privab The pdvab s€cbrrl sptrocisbfidte tcu ha. doc*d ird! b.fte rryrovetrHf dhis
Sefrr RelporBs dad&rhous .f l'I p.Nde good qdy m€stbllo co{rrrneE noa mh n tE cly bd &o h dE( LGtb
178lPage
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TllE COMPREllE]ISIUE
OEUETOPME]IT PLA]I
202r-2028
AdYfy tr tle
Tlig itrlohres hs excardion
CoanporEnb s!e€l8l.'E atrWodbrrddr tko
2 Eadrorts
bco{uebbdlEild@*d
Profd nplorBlft{t tr
2 lle lnnCe*m oa
$ssli0tls
3 Coru€,b Worts This hvolvB tE poutrrg d mqe&
t)l ls bdns a3 wen a3 he p€decal
thbhloi€lfrE fr3al(ftn d
Elsdrcdhme!ed bljdllB *e
4 EledHlWtrts ie F6b. LED bhs.ombaddsd
rm!. r6e|d cqnd prd
bogrd.
H,l/D d
Totd Cureol
91,305
Popuaon
I*gdOt+t s or
Well fiEiilarled hcifrs in ord€{ b dte,re hs brget
Success
E.Itsmd F*brs
hat cor.ad Bud0dCo(dral6
Fn rfoio
Erpecbd Prrde TiE privde see. d amroci# hetE LGU fBs *c*d irds ht|e irdalaaon d*sdtglt m dder
SecA Responge povt6 s*lybtE fiffi Eld pocib soor0bour toad tssasrcI
179lPage
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TllE COMPRE}IEIISIUE
OEUETOPME]IT PLA]I
2021-2020
N,am td Type
rx!,r&unot tr srnfEruomS
Prdectl,lonigrE &
| lhrtwi/MnrE sls lBp€dion
3 2 Modfy Repdt Pr*n Ssl$ Repo.tflld
Eealrron
SubmBstr AmnDlilhoprlbry CEO
Perceil Armunt
Stucllrd Cffi€b I 39t 935 644 40
Eartl*orrc r 68.A 166 m7 m
EstmaEd sc#ds 251l[ 25287220
Rsso(rc8 hprls hsdb*yr oaElectical Erl.5l% I 1r9.679 00
hsl*alill4 unt Bdboard 0.309{ 30.000 00
t lh*r 'r 59!( 158.mm
toEt hiaq cd t0ffi 9,Sl0a s
Source
Plm wil alocdB tunds fo' [P irE.aldm ol m sderb ard lo rcd
Targ€t OLO|A or
Woli mantined tscllFs in dd€r b disw tE larg€t
Sffi
Erbmd F8.brs
hdald BrdodCssatrt
Fnffite
ErFcled HiYaE rhepriyab$cbf rf,4precisbhsltELGUlB! docaEdu|(bbrheirsas{aaondrreeqfahorr,sf
Secbr RBpo,rs€ Fovrde s*tybh€ rnoffi and proira ssorfy b ru road usm as rel
ftGpu€d ry Aptro,cd qv
( HtrcA Ltm tm mroffEA HnEz
Cfy Ent*w Crlv Malor
180lPage
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TllE COMPREllEIISIUE
OEUELOPME]IT PLA]I
2021-2 0 2 I
Narc and
coisrRrrcilo0trPRovtrElfi of 0R rta 0E sYsrEr
Aditfy
ftishdve6 excavdimh.Rcrc
CdrpoffiE
2 Eaflhro{tg igilaaooand lb collrluc&n of
ftoled inplofir€rl{o,r tr cdl be*r
tl6Corgl.frn/
2
lnproDrnod d Drdra0e
3 Masonry Wo.k3 Thb ,nwtues lhe rn!tsileliofl d RCPC
Svsbfii
and fling orCHB brhs cd| basin
Tl$iflYoirogtle pol,lngol
concre}t hecdch be*'s borilo
4 Co,,ueh Woris and corrtr ard sbo tls poirlE o{
rte RCPC
Tagetodpds o{
Wd m&rianed facalE€ in order b acllbw tE largot
SrJccess
0r
ESmd Fecbrs
lhdcdil Bu4etCon$ara
Fn^6t*tle
EQocbd Privdo TIle privab sr !n bo r€fy dad t€l ta ldd d p.{is(l a cocirqed a3 0m dl€ prir3t d6 ha.
S€dor bosndst ofg'dilwhcs
&mred
( Prepar€d by. blr
181lPage
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TllE COIIPREllE]ISIUE
OEUETOPME]IT PLA]I
2021-2026
Ndn€
malmmsFM uxrs ilEtrmw clsRm ilrrom
Ad/ry
Tl* iwdv€s srcadon br RCPC
Compo.rods
2 Eart[uL9 iddon andtscsl*uclmol
Prfnimflemerffon br cdtba*l
2 Corducaon dgchod
Bd.Ins 3 Mdorrywdt! nig invdws 0E irl.addon dRCrc
d'dImdCHBblhoc#rb6in
TIE inrclvsstE porriu of
csu* tr tts cddl bain s horing
4 Corl$eb lllorks
cdlq€b tr $e rile*r* on bp d
tE RCPC
Tar0dqr$G or
Wei mdrillodbcif€s h orderb ada€ fE brget
3uffi
bdemal Facbrs
haa could
&dget Codrdrts
Fn#tB
RodzadldlD
ErFddPriv# Tho p.iv* s6cb( d b6 tfiy ghd nd ti3 H d p.qe, b mrirrsd as dE d ta p.irls ild hB
Secbr D€cn dvon of 0r6dt in9o,gEe.
182lPage
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TllE COMPREllEIISIUE
OEUELOPME]IT PLA]I
2021-2028
2.4.2
Debt Service (Charsed to GenFund Proper) 27,702,000.w 26,000,000.00 25,810,000.00 31,000,000.00
5
20% local Development Fund (tDF) (20% of IRA] 99,400,000.00 106,000,0m.00 11l8,0m,000.00 135,m0,000.00
LDF compliance Ratio (3.0/5.0) 'Note:
6 Compliance should be b€ tDFcomplisnce Ratio
211 1.862352042 1.E65544302 1.925236486 1,152538519
183lPage
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TllE SOMPREllElISIUE
OEUETOPME]IT PtAlI
2021-2028
@&rilu@uBn
toc tDlYllorrlf,?t'lvlltll,. rtoot r
$,TATY FOQI
bFrYtMUt2@6
Y-tffiM.&l
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ftlh..a b
4b
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2021-2028
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214lPage
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T}lE COIIPRE}IEIISIUE
OEUETOPMEIIT PLA]I
2021-2028
BUDGETI
Social
Development
Sector:
Access to Health Creation and hiring City Health Office Better access of
Services of plantilla health/medical
positions for the services to the
new Satellite public with
Health Center: satisfied patients
-3 MedicalOfficer
- 6 Public Health
Nurse
- 6 Midwife
- 1 Pharmacists
- 1 Dentist
- l City
Epidemiological
(Disease)
Surveillance Officer
- l Admin Officer
215lPage
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T}lE COMPREllE}ISIUE
DEUETOPME]IT PLA]I
202r-2028
7 rlG tql
ADMINISTRATIVE
ASSTSTANT rV (SG
efficient and
effective
1s)
One (1)
ADMINISTRATIVE
ASSTSTANT (SG 7)
4 SOCIAL
WELFARE AIDE
(sc 4)
4 ADMINISTRAT]
vE AIDE r (SG
1)
8)
2 YOUTH
DEVELOPMENT
ASSTSTANT r (SG s)
Creation of the
Local Youth and
Development
Office (LYDO)
SK and KK
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216lPage
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TI|E COMPREllEIISIUE
OEUETOPME]IT PLA]I
2021-2026
7
Public Safety and
7
Purchase of police
members
Economic
Development
8 AGRICUL-
TURAL
TECHNOLOGIST
(sG 10)
5 ADMINISTRA
TIVE ASSISTANT I
(sG 7)
2 ANIMAL KEEPER
(sG 4)
2 ADMINISTRATI
VE AIDE III
(DRTVER r) -SG
3
l ADMINISTRA
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T1lE COMPREHE]ISIUE
OEUETOPME]IT PLA]I
2021-2028
7 7
Capacity building
for BAHA
BAHA capacitated
for monitoring and
City Veterinary/
implementation of
barangays
Iivestock and
animalcare
2027-2023
Creation and
hiring of plantilla
positions
1 CITY
GOVERNMENT
DEPT. HEAD I
(sG 2s)
l CITYTOURISM
oFFrcER (SG11)
lTOURISM
OPERATION
oFFrcER (SG 11)
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T1lE COMPREIIE]ISIUE
OEUETOPME]IT PLA]I
2021-2028
7 1
7
ADMINISTRATIV
E OFFTCER il (SG
11)
2 TOURISM
RECEPTIONIST I
{sc 8)
3 ADMINISTRATIV
E ASSISTANT II
(sG 8)
2 TOURISM
OPERATIONS
ASST.(SG 7)
2 ADMINISTRATIVE
ASSTSTANT r (SG 7)
1 ADMINISTRATIV
E AIDE I
(TABORER r)-SG
1
2 ADMINISTRA
TIVE AIDE III
(DRTVER r)-SG 1
Environment ond
Natural Resources
Filling-up of Better
plantilla position performance and
operations of the
-CENRO dept head
ESWMO
(sG 2s)
219JPage
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T1IE COMPRE}IEIISIUE
UEUETOPMEIIT PLA]I
2021-2028
Development 7
2 Master Plumber
(sc 10)
Admin Assistant 1
(sG 7)
- Public lnformotion
office
220lPage
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TI|E COMPREllElI$IUE
DEUELOPME]IT PLA]I
2021-2028
7 ITFORMATION
oFFrcER V (SC 24)
1. COMPUTER
PROGRAMMER II Effective
(sG1s) information
dissemination to
the public/well-
informed citizenry
lCOMPUTER
PROGRAMMER I
l COMPUTER
MAINTENANCE
TECHNOLOGIST II
(sG 1s)
I 1COMPUTER
| ,o,*rr*ANcE
I rEcHrvolocrsr r
(sG 11)
Local Economic
lnvestment
Officer
Development
Management
Officer 1 (SG
r1)
Admin Officer
1(sG 11)
Economist 1
(sG 11)
5 Admin
Assistant (SC 8)
3 Admin Aide ll
( (sG 3)
Admin Aide 1-
22LlP age
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TllE COMPREllElISIUE
OEUETOPME]IT PLAII
2021-2 0 2 I
7 Tutitity (sc 1)
Admin Aide lll
- Driver (SG 3)
lncreased business
operations and
loca! revenues of
the city
2022-2023
LocalEconomic
and lnvestment
Promotions
Office (LEIPO)
2221? age
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TllE COMPREllElISIUE
DEUETOPME]IT PtAlI
2021-202 I
7 *t!f,grading of
Office equipment
*Acquisition/rent
functional
al of
computerized
accounting and
payrollsoftware
223lPage
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T}IE COMPREllE]ISIUE
OEUELOPME]IT PLA]I
2021-2020
Social lmproved sccbl To prwir. a FocrllJllilon ol Soclrl Pa$aq€ ot r bolrLton cY 2021- Commlttae on Soclal
D.velopmnt welhrc wicer blu.p.inl in crnyirB Developmenl Phlr adoplirg tle Sockil 2022. SBirc
oul lh€ vaixr coniainkE PPA8 br oP Oeveloflrr€nl Ptan:
Bocial soivicG ,r e(IEaliofl. hoal$ dld Pa8aage of l€gislationg Comrilttce on Soclal
nulrlton, soclal weltare, qppoinng the progr.rE and
lll. clty rh€lLr, tnd paac6 and *tMibn indc'bd S6fvlca3
in th. pbn:
ords:
Fdmu0din of tll. LegEuive Comrnlttee m Sochl
A€arid! ofth. SP Sen lc6
Corffi*{.6 cxr H.!!th, Soclrl
S€rirtceE Peacs artr Order,
and HertnagB, Crrlure End lhe
Artt
CdrrnltLa on
CoGtructbMmprovarffin cv 2022-
To provlde AlproYal of th€ Annurl Flnancc. Budgal and
ot rublic ehfil.ntary and
infl.strrfure
secondrry school hdl(kEs Ardget brltrc x26 ApPIoprlslio{rs
sr+porr io publc con!firtlon/hpovcnrdl ol
.Lmml,ary and publc *lpol bdl(,ing3
iccondary Cornmlttees on
€ducallon Pasag€ ot ! r€lolu{o.l E&crdorvcorunltl6e
authortsiE lhe Mtyo. to bdld m Public Wdkt
addlbflal cb!{rroilrt
(dfhrern ebnrenlary and
lacondary rchool3)
lmpmvcmant ot Cenfal
Appropdsuon Ordln.nce cY 2922- Commttiaa on
School Oval and other
To pro/ide youth 2,0?6 Afpropriafm
sport! facllltes
and spo.fg
mm!
eqdprnerf
To trovi{rs b€lt€r Assastrr,€ dtd sl$ort lo Rsddim adhuizng thg cY n2- Cqnmittoo m
access to lqghy-Aq educdi6; Hirir€ GsistarEe srx, +p{oving ttle M E(iicdion
€dL,cdim of dttiml TESOA porsonrd cd{ract
accredted trdrE s
Effiic Fropd dardoprn€rn To gen€rste Formulalim ol TtrBm Passage ot I 16dutim cY ?tr21- Committoo m
Oavdopf,tant cil lha tuism sndoyrnsa Dwelotrn€nt Plan Adopling tfE Tourism 2@ Tq.rism
irdrslry opportu*ties inttn DevdoOnst Plan
tqfrisrI}rglat6d
s€ctfr
2241? ase
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THE COMPREllE]ISIUE
OEUETOPMEIIT PLA]I
2021-2028
ErMrormant Actietre a souxl Toddne ltle F6s6ge olrGsdutio.l CY N1- Conmittee ofl
.nd Nrlrrd rnedirlrn-term envirdf,Elal Eryirdllenld d$tirE the Eryirdrn€fltd 2s12 Eryirdwst and
Raaortcaa efivirtrunfild mmaodrs{ Managglsil Ptan triarng€nErf Plan l.latlral Resources
man4ernqil riorities in trle next
agenda six y€Is
225lPage
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TllE COMPREllE]ISIUE
OEUETOPME]IT PLA]I
2021-2028
CamStte dr
Sustaned Finance, Budgc{ 6nd
ecdoticd bdrEe App(ryidisls
w.
a) Terreslnal
wirunsts: To r6tao ir6t
ffi]rsleflrs to a!.al Eslablishnst d glB ErEtrn€rit d cdinsrEe Cdrf,nittee on
o(tc6t ssvics bdts, trE fks. ed rBtrtttuldrzlg E gregrlg cY 2t21- Envrrsrngl and
Ll(e dr purifcaifum, pod(d foresfs
prograrn ad protecllqr
NZ3
cdbon
ttE ed, anc€rniviZrE tree
plantrrE progrdm,
s€qGiraaioo,
Glidrcs, ad PGsage a, iesddi(ffi
oltErs fugirE h€61 nE4snstl
patrsshif illh th6 privd€
sslc
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cutorE dn fadtrood
chacld md(nq
b)C6td
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mar8fove u€6 trdrEEe; EnvrmYEf, and
ddBldisll,IBl c'( m| l.ldrr6l R6flr6
ot coastal 2g26
grenbetls Esleblrslmsi d nrdprovo Cdrxrittoe dr
rd seorass prolded OrdrEE€ ldefilfyrrlo c6tal ErNrrcnlenl
s6c+€s dn sqr6s prolecled
sscapes c( ru1- Cmrtte qr
2g?6 Envrrcrn€fli
c) Mdine cY&1-
envirqrnerls To rmprore EnforcenEnt of nslsy lils wa CqwBttee qr
proteclion ad LegBldidrs (bclrirE EnvlrcfiEf{
marEgofilo t d ltE seasilBl dosures cil specrfic
cY w21- Commtt€e on
ffring o, lchnical milm m tinlvssity Nfr Ervironmenl
persofi|el fdoclim dxl &claralim ot
saE:tr.gy
c( N21- Co,nmrtlee ol
Rssoldim aLdhtriirE 2026 HUlIm Ftasour€
ernployrsl crytrets
2261P age
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TllE COMPREllElISIUE
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2021-2020
ntrr.tructrrc
I En$re proYisim of To iflgovd FmLdstam of Legrslstin adoding tE cY 2@1- Cmmrtl€ m
ad Phyicd eraftie ptrysicd mdntain rd ild hfrastnrlure ild Physicd lnfr6bucire rd Ptrysi, M, lnfr astruc:(ue
dwaloFn.nt infrGt uctt,e to sds bridgG Oevdopmdf Plm lhd will Det/dQmsn Rff Local
rssid$ts nd spur th€ exponsim €nd Rod !{etwsk Pldr
d
cqnrn.ritbs rd To prwb hrt frqn rmproreftgl
rnfr6lnrture sefvices P6soge d resdulim to tdge
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economic rlsksl 26 eE lndGtry
orlerprises Msintorslce. $gradiE.
refidititdim d dal4rdated Apprqddbr ffdnd)c€
To OerEaae roaG and bri{roes GY API- Cdnmitls m
reveilles ,rdn M3 Budgel
edxxlric Op€0ng of rlerv &c€ss
sierfis6 rods with RROVV
(sanl€)
To incr6€ irEofiP hproremealyexparBion d cY m1- (sm)
la scrd spenorE publE trEkca and lre3tock M
m.ark€{, rhrves and portsi
C,orlstnEtim c( a modern
slaugtilsholse,
(sdne)
(sarne) (sfite)
To 6r*Elce lcoa R@rrlr€rExlilat€ LGU
@atdYtic w€ls$uks systern
sltrpfls€sltGrftl6
Tos*sre
omcie.Ey of tlE Crearim of plantlla positis|s; €{m1- Cdnmittee on
offrcG in lhc R€sddisls athoriz(E the 202s l-fimm Rsuce
pertormonca cf ctr[r* c,f persand
ItEar r6pec:tBe
fr.rElim tcks
{ld rcspoa}sibiLai€s
227lPage
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T}lE COMPREllE]ISIUE
OEUETOPMETT PLA]I
2021-2028
Local fisGl To rmpro/e Real prQ€rly 6ssmer( EnaclnE Iol updafed cY N21- Cmtt€a m Ways
melagsmt rw€ru6 gefEdiqt ard Oprarsd, r.pddno of Rwgtre Code 2023 Mffi
ard
md perfm ta declarstims Ed RPT
resds, gener€, revNsrm
and rcs apprdsd
p.ogram rd acrivitrG
228JPage
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BI
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TllE COMPRE]|E]ISUT
UTUELOPMETT PLA]I
202r-20 20
Tim€ty ctrd.Et of
d6m60€
6s€ssmenl
229lPage
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TllE COMPREllE}ISIUE
BEUELOPME]IT PLA]I
2021-2028
ObledXYe/Outm
(Medlum Tem)
lmproved management of Arnual crop producuon lncreare in crop yield Ctty Agrtculture Omce Accompllshnl Eo of ftree (3J LDC Prolect
Iarmiog activities 'Com (hybrtd) = 2.5 LGU ent report yem MonitorlnS Tee
!}vha to 5 lrtlba
'OIry Com -.08 rEtto 1.2
mt/ba
' CassE = 1 lQlto 4
uVba
' Vet"tables - .O{ - .06
uVha
lmproved managementof - Frutt3 (mgo) = ro0
Ls /!rB
Outputs/Deliv"mbles/Produ
ctr .Dd Servtes dellveFd
(short Tem,
Accompllshm Annual Monitortng Team
Sustalmd mp prcductton No. offann nB LGU/CAO entPpoft
tltru russlve atrlcultural horehoklspmdded 2.000 registered famhg
extension ilsirtance HHs
230lPage
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T]lE COMPRE}IET
OEUETOPME]II
2021-20i
ActlYltle,
[ongolng)
DFtrlbudon of s€edun8s (HV Ho. of famem pmYided farmeI! provrdld Oty AStlorlturE OEfe-LGU Accomplrshm annual Monltortng Team
cmps. otiem) wltt Hdilngs -of dlfumnt sedltngs
wfti ent rcport
M&ESTRATEGY(DnRH/CC )
D TA SOUnCE TO /ISD!;S
PEXmRffi{CE
(DrDtYtDUlr
RESULTS PERFORXANCE TARGETS FOB BEXEFIOABIES GROUPS COLLDCTIOII FREQUE{CY R"ESDOI{SIBIIITI-
INDICATORS IIJDICATOf,S OFBEilEFtfllinIES, METHODS CE.IiTTEI
onGAr{trATlorq
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trt.I
Goalllmpsct
(Long Tem)
Prew nt ion otd Mit i gati fr No. otflod and Drrln ge dBk derlted DRRMO Arcoupll!hm Annud and the DR.R.MC
All famillrs^anryayB
Amrenessof
Etsoster Preporedness pmdded wtth IEC ANA
communitieson
matrriab on
dissto preparednes
VlctiB -survlvoB
Asoster Res,6r6e Efffitive and prcdded wtth rcUef
expeditiou response trslstance
on vidim-surviw15of
Re h obi I it oti on o nd Rewe ry disasters
ANA
23llPage
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l,LULLUI lUl
2021-2028
Obrcctlve/Outsile
(Medium Tem)
Outprts/Delivembles/Pmdu
cts and Servies delivered Accomplishm
(Shon Teru) ent rePort ArEual Monitortng
Tem/DR"RMC
Capaclty building/lEC No. of dlstlr All disuter rcsponden LGU.DRnJl1O
respondeB Bained on galned loowledge ou
Err/EMS, WASAR di!arter HpoEe
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(ongoing]
Accompllshm
Drtllr/slmulatlon !xerclser No.ofdr0ls/simuladon 100% drllls and LGU lnt mport annual Monltorlog Team
ereEises conducted per slnulatlon exerclses
banngay conducted
232lPage
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TllE COMPRE}IE}ISIUE
DEUETOPME]IT PLA]I
2021-2020
lncHsed Padclpauon rate No. ofschool age of all schml age All lchoob wlthin the QuilUtaUve Annml ild at School headg
(K-12) cbildnn emlled -96
childreu emlled lu dsfrict data rcport the Eo six {5)
elementa-v and yeaB
sxondary schools by Eo
2026
Oblectlve/Out@Ee
(Medlum TemJ
ln.rease the suruival and No. ofschool bu0dlngs Schools provtded wttr DepEd/LGU Accomplishm Eo ofthree (3) LDC Prcrect
lmprcved and new addldoml ent repon yeaF Monllorlng
Braduation rates in public consructed classrcoms Team/concemed
elementary and high schools school heads
Elmentary -0
Prcvtslon of access to quallty
JHS -0
educadon SHS -,r
Outputs/DellveEbles/Prcdu
cts and Servles dellvGrcd
(shon Tem)
Annul Monltorlng Teanl
School'b*ed feedlng prognm No. ofpupils/students AII emlled *hool age LGU.DePEd
pmvlded chtldren
Actlvttles
(Ougoltrg)
AccompUshnl
tdentifi cation of schools tiat No. of 3chool, iEpected All schools wlthln the Clty Engineerilg Ofi ce -LGU em rePort amual Monltorlng Tem
need addldonal clasrooms distrlct
and rchool bulldlng
rebabilltauon/tmprcYement
233lPage
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TllE CO}IPREllEIISIUE
OEUELOPMEilT PLA}I
2021-2028
lmproved accerslblllty No- ofHlometeB of rcads 12 tms ofroadr Clty Endneerrng Quandtetlvc Annuai and at LDC Prc,ect
(better rcads ad rfe conmted/upgmded o6ce/LcU hal the Eo 3h (5) Motrltodnt Team
bridgs] ad nhabilitated dodEent yeaE
revlew
Developed and improwd No. ofstreet llghB 7096 ofdl baEngaF
obtecdve/outoDe
(Medtum TemJ
lnstalbdon of tEf,l(
llghb and signage8 in {
No. of tranc siflals
234lPage
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TllE COMPREllElISIUE
OEUELOPMEIIT PLA]I
202r-20 2 0
lmpmvement sports
No.ofeports hcilities hclllder
Youth and Sport! lmpmved
Development Openhg of ntroml
Outputs/DellveEDlcs/Pm
duds ard servles
dclivend
(Short Temr)
Rscorlctru(uon/ ConmtEd/dphalt
No. of 3lns of rcadr Clty Eryinerlng Oo.e Amual Mouitorlng Tem
Ehibtlttedon and owrlay of dllapldated comtod/ilplult
malmename of dllapldat d madt owday
mds
ll. lmprcyed wdter supply No. ofhouseholds seroed 9096 of total householdr
system sped witb piped water
Actlvltles
(ongolng]
Inventory of roadt Status No- ofmads 100% ofall munl.lpal cEo annual Monltodng Team
and condition andbaangay roads
lNpsted
ANA
-WatrrivorLJ system
-Ilralnage ad flood
conrrol
235lPage
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TllE COMPRE1|E}ISIUE
OEUETOPMEilT PLA]I
2021-2 0 2 I
Oblectlve/Outme
(Medium Ternt)
Efffcientolid waste Estabushment of S* infra Ctty ESWMO LGU AccomplBhm tO ofthree (3J LDC Prolect
snltary landnl cnt mport yeaB Modtoring Team
manaSement sYstem lo
addressthe inreasing
volurcof garbage generated
everyday
outputs/Dellvenbles/Pmdn
6s and Servl(ts dellvercd
(short Tem)
Accomplbhm Annual Monltorlng Team
Pmper dlsposrl ofsolld wastes Dally coutrton of solld lb*nce otwartr heapt LGlI ent report
lvastes along clty itleet!
85% o[slldwilte
colltrted and dlsposed
Advltlcs
(ongolog)
Disposal of soltd Ht$ lnto collection aod dlspo$l Zerc wertes alotrg ctty ESWMO LGU ft(omplishm amual Monitoritrg Team
the enitary landBll of solid wastes sEEtr ent report
236lPage
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TllE COMPRE}IEIISIUE
OEUETOPMETT PLAII
2021-2026
M&E STRATEGY(saial-Health)
Oble(alve/Outome
(Medlum Term)
I. Reduced tnfant moftallty No. oflnfant! and Zem Mortallty retet dty Health Omce Aftomplkhm EO ofthre (3J CHO Monltorlng
mte, matemal and ns-mtal mtteE who dled €nt repon yeaE T€m
mortallty mtes dudng blrdl
,covrD 19
Others
outputs/Deltvembles/Prudu
cts a[d scrules dellvercd
(Short Tenn)
Accompllshm Annual MonltorinB Team
l. Mateml and Ch.lld Care No. ofexpectant t 0004of expectantr City Hedth Ofrce ent report
-Ite-natal and post-natal modlen avatled pre and mothers avatled
services post' natal care (prlEte mateml care serices
-New bom screenhg ud govement
-PreBunqr t-acldtrg centeB)
-pmvlslon of lmn supplemen6
and VftA
-Resporolble Parentllmd- 10070 of lndMduals
Famtly Plannlng seMces seeldng medlcal
-Heeldly young ones (teenage attenuon prcvtded wlth
pregnanctetl health srvlces (ftE
consultatlon,
IL Prevendon of communlcable No. oftndMdualt labomtorles and
dlgeases provlded wit]l health medlches)
relvlcer
237lPage
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T1lE COMPRE]|E]I$IUE
UEUETOPME]IT PLAII
2021-2028
Actlvltles
(Ongolng)
cHo Accomplbhm
I. MMC No. of children 10o% ofchil&rn BtvEn ent report amual Monitorlng Team
lmmunladon and dewormlng lmmunlkd mcchadon
-Home vlslts
-Promodon of exaluslve No. oflactating mothen lo0 oflactattng
breastredlng modren
-Vlt A and ircn
supplementatlon No. of expectant 10096 of cllent expectent
-handllng of btrth dellverles motheE mottrerc
(private blrthlnS centeB ild
in prcvinclal hospital)
Antl-rables wcclne
No. of lndMduls All cllents/padents
Onl and dental health prcvlded with seldng medical
medlclnet aslctance provlded
Mental Health wtth fr?e conilltedon,
eedlcineg
238lPage
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TllE COl,lPREllEIISIUE
DEUETOPME]IT PLA]I
2021-2026
Effective, transpa.ent and Awards received Psed Seal of Good ofice of the Malor Accomplishm Erery yearild All departments
amuntable 106l governance Loal GoEmilce ent EO of!b( [6)
(sGLG) report/data yean
bas€
Obl€6lve/Outome
(Medlum Tem)
Enhane effeaivityand Cmadon and hlrlng of Se CapDev Accomplkhm EO ofthPe (3) LDC Pmlect
operational performane of planilla posldon3 ent report yeail Monltortng
LGU - HRMO Team/LFC
offies No. of p€nonnel AII Penonnel
attendilg capacltated
traldrgs/semlnu
lncreased revenue Senerated
from lml sources Ratr of tncrease of local 596 inmile in rcYenue cTo
EEDUES genented fton local
Effective expenditure 30ur(es
Outputs/Dellvembles/Prcdu
cts ud selvics drlivercd
[Short Tem]
A.compll]3hE ArDual MoDltorlng Tem
HRIiO/LGU ent mport
Effectiw and ompetent No. ofpeBonnel LGU peEotrncl galned
personnel capadtated lnowledge and bmme
effecdve ,n pelfomlng
thelr respecttve mles
aod frmcdom
Aclivlties
(ongoingl
Accompltshm
tdcntificdon of qualtfi ed No.ofqualr0ed identifled HRMO/LGU ent rcport annual Monltorlng Team
pemorul for hlrtng md/or pemonnel p€rsonnel pesed CSC
-of
Promotlon quallff catlon standards
conduct of semlnaF,/Ealnlng
239lPage
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T1lE COMPREllEil$IUE
UEUETOPME]IT PLA}I
2021-20 20
Decongest tmporary
detention ells DeconSastion Bte DecoogestioD rate
rcduced by 25%
Efectlve responte -
oesease in the occurrene of No. of ftl occurcnce 5096 ocflmnce of BFP/LGU
destructivefires dertructire ffres
Obledlvc/Outome
(Medlm Tem)
Prcerement/aaqulsltlon of Vehlcle acqutred One (1) parol car LGU - PNP AccompllBhm Amul and at LI)c Prolect
PNP parol cer purchased for moblllty ert rcport the Eo ofthre Mon,torrng Team
ild rcsponse (3)yem
Outputs/Dellvembles,/Pmdu
cts and s€rvlc6 dellvDred
(shon Term)
Accompllshm Annua.l Moniiorlng Team
Pur[hre ofPNP paEol car PNP/LGU ent Eport
Putrhase of hlgh-porf,ered FA
wlth amnunltlon
Activltles
Iongotng)
Accomplishm
lnfomadon drfve on No. oflEc conducted PNP/LGU eft report annual l.,lonttorlng ?eam
communlty aumness on
crtmlmllty
lnputs(or toltrt)
Swelllance moDitorlng Perlodlc
(
240lPage
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TllE COIIPREllEIISIUE
OEUETOPME]IT PLA]I
202r-2 0 2 I
stren8then social safety PardcipauoD Ete ln Day ParticipadoD mte Day CaE CenteF tn all QuaDtitadve Annual and at Day Care worleE
measu16 and protection Car Servlces irreded by l0oA per bamngays data report/ fte EO $tx (5) IDcrrys)
programsfor all espx.iallyfor amm olldated
Cotr! yem
No. of indMduals masterllst
the disadvantaBed and
nedlrg roctal All rrlnemble CsWDO cslvDo
vulnerable groups and prctxtion (Senlor lndlvlduds prcvtded
percns citlzeB, P1trD3, wlth scial salety nets
lndtvldulr ln cr{sl6
rltuation)
oblecllve/outome
(Medlum Tem)
No. ofDay caE CenDeB 1 new Day Care Canter
Prcdslon ofacce8s to Day Care coBttucted ild,/or constucted (cl$ter for CSWDOAmngays Qualrtitative EO ofthree (3) LDC Prciect
Centers lmproved 4 bamngays) accomplshm yeaF Monitor.tng
ent Eport Team/concemed
lncrcded participadon mte of No.of3-{ year old banrgay
DCC chldnn attendlnt Day 3-tyean old childnn otrcrals/Dcwg
Ce seMces attendlns Day Can
outputs/Deltv.mblas/Pmdu
(t!and sarlclr dcllvcred
(Short Terml
Annual MoDltorlng Team
MsterllJdDg of 3-4 year old No. ofmasterlist All 3-{ year old children CSWDO/bfinEays
chlldren prepared lncluded ln the
Iffitedtst
241lPage
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UEUELOPME]IT PLA]I
202r-20 28
Actlr'ltles
(ongoing)
AccoEplbhm
ent repon annual Monitoring Team
Condud ofhome Ybits to No. offamilies vlslted 1007o ofall families csrvDo
hmlltes wlth 3-4 y€ar old chlld
Redetrado n/lnventory of
- seniorcltlzeE M*terllstlng Macter IBts
- PWDS
tndMduls ln crtsls 21 CDCS
diladon hotrlded wltt leamlng
mateddt
Invenmry of inforul setdes
Youti Dselopment
. DED LYDO
- SP emctmeDt (subnisstotr ordirEme pased
ofdmft) .qrcomplkhm
- Conduct of Ealntns ild ent report
2421? age
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T]lE COMPREllElI$IUE
OEUELOPME]IT PLA]I
2021-2028
Oblcctlve/Outome
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Generate tourism{elated No. oftourlst anh'als Tourist arrfuals Tourlm Ofr(e - LGU AccomplFho AnoullEo of LDC Prolect
lncrsed by 8P/6 ent mport thrce (3) yean Monltorlng Team
employment and local
rsenues;
Revenues EeneEt4d Revenues on tourlsm CTO.LGU
(touism reletedl ttr(resed bv 8
outDuls/Delivembles/Prcdu
Activltles
Iongohg)
A.compllshm
suwoy and ldentmcadon of No. ofproposed prciect ThrF (3) pmlect sltet Tourism Ofice-LGU ent report annual Monltodng Team
prc,ects sltes (for sltes ldentlfred
rehab0tation and
developnent)
243lPage
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b- TllE COMPREI|EIISIUE
OEUETOPME]IT PLA]I
2021-20 28
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