COMPONENT III.A.

A
QUALITY OF VISION AND
ECOLOGICAL PROFILE
 Vision Statement
Outward looking perspective – the statement highlights the aspiration of Dagupan City to play a significant role in regional
development, attracting attention and collaboration from neighboring communities, businesses, and stakeholders in the
northern area

“We envision Dagupan City as the premiere center of the north for
education, information technology, health, commerce and trade,
aquaculture with God-loving, well-informed, healthy, self-reliant,
empowered and vigilant citizenry who live in a balanced, attractive and
safe environment and a globally competitive, diversified and
environment-friendly economy under a firm, decent and progressive
leadership.”
Inward looking perspective – the statement emphasize the aspiration and well-being of the local
community within Dagupan City, including their qualities, living environment, and economic growth, under
the guidance of capable leadership.
Vision, Goals, and Objectives
Vision Elements
Local Population (Social
Sector)
Local Economy (Economic
Sector)
Natural Environment
(Environment Sector)
Built Form (Infrastructure
Sector)
Local Leadership/Governance
(Institutional Sector)
Vision Descriptors
God-loving, well-informed,
healthy, self-reliant,
empowered, vigilant
competitive, diversified and
environment-friendly
Clean, safe, restored
Balanced, planned, attractive
Firm, decent, progressive
Goal Objectives
To foster a community of By the end of the next three
empowered individuals with years, increase the
strong values, knowledge, knowledge, self-reliance, and
health, self-reliance, and active engagement of
active engagement. community members
through targeted programs
and initiatives, resulting in a
measurable improvement in
well-being indicators
Ecological Profile
Development Applicable to what What is being Indicator Data Source
Sector kind of planning measured?
area?
Social Development Applies to all Health Condition Infant Death Rate C/MHO; Civil
Sector Registrar
Vision-Reality-Gap (VRG) Analysis Result
Sectoral Goal Descriptor Success Indicator Rating Interpretation
Social Healthy Child Mortality Rate 0 Child mortality rate is
increasing during a six year
period
Maternal Mortality 5 50 % reduction in maternal
Rate mortality rate
COMPONENT III.A.B
QUALITY OF PROGRAMS,
PROJECTS, AND ACTIVITIES
(PPA)
PPAs responsiveness to issues, problems, and
gaps as made evident to EP
Issues/Problems/ Goals Objectives Program/Project/ Legislation
Gaps Activities
Limited Access to To foster a By the end of the Education
Education community of next three years, Scholarship Program
empowered increase the
individuals with knowledge, self-
strong values, reliance, and active
knowledge, health, engagement of
self-reliance, and community
active engagement. members through
targeted programs
and initiatives,
resulting in a
measurable
improvement in
well-being
indicators
Number of Project Brief vs Number of PPAs

Total # of Project Brief Total # of PPAs

50 50

CDP PAGE – XX to XX
COMPONENT III.B
ALIGNMENT- LINKAGE AND
CONSISTENCY OF CDP AND
LDIP
Prioritization process of PPAs
LDIP PPAs vs CDP PPAs

Total # of CDP PPAs Total # of LDIP PPAs

COMPONENT III.B
ALIGNMENT –
CONSISTENCY OF LDIP
Top-rated PPAs
Program/Project/Activity Rating Score Development Sectors
Community Health and Education XX.X Social, Health, Infrastructure
Center
Estimated Development Investment
Financing Potential for the Medium-Term(3-
years)
• Medium-Term Local Revenue Forecast (3-years)
• Medium-Term Forward Estimates of Local Expenditures (3-years)
• Medium-Term Estimate of Debt and Non-Debt Contractual
Obligations:
• Estimation of Fiscal Surplus or Deficit
• Financing Plan
Consistency of CDP, LDIP, CapDev, and AIP
Program/Project/Activity CDP LDIP CapDev AIP
Provision of animal dispersal and disease surveillance ✓ ✓ Not Necessary ✓
Proposed Multi-Purpose Building with Auditorium ✓ ✓ Not Necessary ✓
C. Alignment with CLUP,
PDPFP, and PDIP
Alignment to CLUP

CDP VISION CLUP VISION

CDP PAGE - XX
Alignment to CLUP
CDP DEVELOPMENT GOALS AND CLUP DEVELOPMENT GOALS AND
STRATEGY STRATEGY

CDP PAGE - XX
Alignment to PDPFP

CDP VISION PDPFP VISION

CDP PAGE - XX
Alignment to PDPFP

CDP MISSION PDPFP MISSION

CDP PAGE - XX
Alignment to PDPFP

CDP GOALS PDPFP GOALS

CDP PAGE - XX
LDIP PPAs vs PDIP PPAs
CDP PPAs PDIP PPAs
COMPONENT IV.
MAINSTREAMING
CONCERNS
 Component IV: Mainstreaming Concerns
Situatio Sectoral
Ecological nal Long List of Legislative
Sectoral/Thematic Concerns Vision Goals and LDIP Measures
Profile Analysi PPAs
s Strategies

Protection of Children

Aquatics and Fisheries Management

Promotion of Culture and the Arts

Poverty Reduction

Disaster Risk Reduction Management

Food Security

Forest Management

Gender and Development

 Component IV: Mainstreaming Concerns
Situatio Sectoral
Ecological nal Long List of Legislative
Sectoral/Thematic Concerns Vision Goals and LDIP Measures
Profile Analysi PPAs
s Strategies

Entrepreneurship Development
Sustainable Area Development
Tourism Management and Development

Small and Medium Enterprise Development

Development of Strategic
Agriculture and Fisheries
Development Zones
 Component IV: Mainstreaming Concerns
Situatio Sectoral
Ecological nal Long List of Legislative
Sectoral/Thematic Concerns Vision Goals and LDIP Measures
Profile Analysi PPAs
s Strategies

Solid Waste Management

Watershed Management

Ancestral Domains Sustainable Development and Protection

Welfare of Persons With Disabilities

 Component IV: Mainstreaming Concerns
Situatio Sectoral
Ecological nal Long List of Legislative
Sectoral/Thematic Concerns Vision Goals and LDIP Measures
Profile Analysi PPAs
s Strategies

Forest Land Use

Climate Change Adaptation and Mitigation

Peace and Order Public Safety

Nutrition

Welfare of the Elderly

Health and Family Planning

Coastal Management

Transportation Management