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2/14/2011 1 7 th Community-Based Monitoring System (CBMS) Philippines National Conference Sofitel Philippine Plaza Manila February 7 – 9, 2011 ... the Core Foundation of Comprehensive Development Plan and Program Targeting Presented by : LUCIO T. GONZALES Municipal Mayor Pilar, Surigao del Norte Program Targeting.. Surigao del Norte Province Caraga Region Caraga Region The Municipality of Pilar is located at the north eastern part of Mindanao.. an hour and a half plane ride from Manila or 45 minutes from Cebu City to Sayak Airport, Del Carmen and a 30- minute motor ride from the airport.. is under the Caraga Administrative Region belongs to the 1 st District of Surigao del Norte composed of the 9 municipalities in Siargao Island Located at the Eastern Side of Siargao Island bounded to the east by Pacific Ocean bounded to the east by Pacific Ocean approx. 20 nautical miles from the Philippine Deep Trench on the Southeastern side is the Municipality of General Luna – the Surfing Capital of the Philippines, on the south is the Municipality of Dapa and on the west is the Municipality of Del Carmen while on the north is the Municipality of San Isidro. total land area is 9,985.70 hectares composed of 15 barangays of which 95% are coastal; total population as of 2008 CBMS Survey is 8,805 of which 4,487 are males and 4,315 are females; total households is 1,933 with an average of 5 members per household; dialect spoken is Surigaonon; means of livelihood are farming and fishing; no pronounced dry season Pilar’s tourist attractions and destinations... Surfing Area and White Beaches Game Fishing Capital of the Philippines Host of the yearly event : Int’l Game Fishing Competition Magpopongko Lagoon Paghungawan Magpopongko Rock Formation

Mayor Lucio Gonzales - PEP-NET · issued by President Elpidio S. Quirino. ... Target beneficiaries ... accomplishment of my administration..... For the future of this generation

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Page 1: Mayor Lucio Gonzales - PEP-NET · issued by President Elpidio S. Quirino. ... Target beneficiaries ... accomplishment of my administration..... For the future of this generation

2/14/2011

1

7th Community-Based Monitoring System (CBMS)Philippines National Conference

Sofitel Philippine PlazaManila

February 7 – 9, 2011

... the Core Foundation ofComprehensive Development Plan and

Program Targeting

Presented by :

LUCIO T. GONZALESMunicipal Mayor

Pilar, Surigao del Norte

Program Targeting..Surigao del Norte Province

Caraga RegionCaraga Region

The Municipality of Pilar is located at thenorth eastern part of Mindanao..

an hour and a half plane ride fromManila or 45 minutes from Cebu City toSayak Airport, Del Carmen and a 30-minute motor ride from the airport..

is under the Caraga Administrative Region

belongs to the 1st District of Surigao del Norte composed of the 9 municipalities in Siargao Island

Located at the Eastern Side of Siargao Island

bounded to the east by Pacific Oceanbounded to the east by Pacific Ocean approx. 20 nautical miles fromthe Philippine Deep Trench

on the Southeastern side is theMunicipality of General Luna – the SurfingCapital of the Philippines, on the south isthe Municipality of Dapa and on the west isthe Municipality of Del Carmen while on thenorth is the Municipality of San Isidro.

total land area is 9,985.70hectares

composed of 15 barangaysof which 95% are coastal;

total population as of 2008CBMS Survey is 8,805 of which4,487 are males and 4,315 arefemales;

total households is 1,933 withan average of 5 members perhousehold;

dialect spoken is Surigaonon;

means of livelihood arefarming and fishing;

no pronounced dry season

Pilar’s tourist attractions and destinations...

Surfing Area and White Beaches

Game Fishing Capital of the PhilippinesHost of the yearly event : Int’l Game Fishing Competition

Magpopongko Lagoon

Paghungawan

Magpopongko Rock Formation

Page 2: Mayor Lucio Gonzales - PEP-NET · issued by President Elpidio S. Quirino. ... Target beneficiaries ... accomplishment of my administration..... For the future of this generation

2/14/2011

2

MUNICIPALITY OF PILAR

Created on October 31, 1953 by virtue of Executive Order No. 638issued by President Elpidio S. Quirino.

Classified as 5th income class municipality

2010Annual Income PHP 28, 674,102.32

IRA PHP 27, 857,370.007, 57,37

Local Sources PHP 816,732.32

General Fund PHP 22, 287,370.00

20 % Development Fund PHP 5, 571,876.00

Annual Budget PHP 28,000,000.00

Pilar was ranked No. 3 in the Five Poorest Municipality by Provincein Caraga in the 2003 City & Municipal Level Poverty Estimatesauthored by NSCB in coordination with the World Bank with 72.6%poverty incidence.

Challenges faced by the Local Government ...

High morbidity rate

High infant mortality rate

death cases among adults due to illness

presence of malnourished

presence of households without access to potable water

improper solid waste management

presence of households living below poverty threshold

children

presence of households without sanitary toilet

intrusion of squatters in mangrove areas

presence of drop –outs among school age children

weak calamity response during disasters especially in flooding areas;

Prevalence of crime incidence against property

Challenges faced by the Local Government ...

presence of households without access to potable water

improper solid waste management

presence of households living below poverty threshold

LACK OF DATA AT THE LOCAL LEVEL AND ABSENCE OF DATA BASE THAT WILL HELP DIRECTLY IDENTIFY HOUSEHOLDS THAT

NEEDS GOVERNMENT INTERVENTION

LACK OF FUNDS TO ACQUIRE

High morbidity rate

High infant mortality rate

death cases among adults due to illness

presence of malnourished weak calamity response during disasters

especially to flooding areas;

LIMITED RESOURCES TO FUND PROGRAMS AND PROJECTS THAT

CAN ALLEVIATE THE LIVES OF PILARNONS

LACK OF FUNDS TO ACQUIRE SOFTWARE FOR THE LGU’s DATA BASE

children

presence of households without sanitary toilet

intrusion of squatters in mangrove areas

presence of drop –outs among school age children

Created the CBMS -TWG on January 2008

Conducted CBMS Module I on the same month

Enumeration of households in 15 barangaysfrom February to April 2008

Make use of the available local resources and

manpower

Completed CBMS Modules II and III on the

same year

UTILIZING CBMS IN THE FORMULATION OF THE COMPREHENSIVE DEVELOPMENT PLAN 2010 -2016

UTILIZING CBMS IN THE FORMULATION OF THE COMPREHENSIVE DEVELOPMENT PLAN 2010 -2016

Page 3: Mayor Lucio Gonzales - PEP-NET · issued by President Elpidio S. Quirino. ... Target beneficiaries ... accomplishment of my administration..... For the future of this generation

2/14/2011

3

... the Core Foundation of Comprehensive

Development Plan and P tiProgram Targeting..

POOREST OF THE POOR

WHO?WHERE?WHY?

CBMS... the Core Foundation of Comprehensive Development Plans and Program Targeting..

CBMS SURVEY, 2009

Jaboy Consolacion

Pilaring (Pob.)

CBMS... the Core Foundation of Comprehensive Development Plans and Program Targeting..

Total Number of Households:

1,933

CBMS SURVEY, 2009

Punta (Pob.)

Salvacion

Katipunan

Asinan (Pob.)

Datu

1,933

Households without access to safe water :

780

Issues/Problems(CBMS Survey 2009)

Program / Projects( ELA 2010 -2013 &

CDP 2010-2013 )Target

beneficiariesStatus / Impact of

the Program

Presence of HH h

Pilar Water 780 HHs in l h

265 HHs have

PROGRAM TARGETING AND IMPACT MONITORING

without access to safe water

System Improvement Program

Water Shed ProtectionProgram

Pilar with no access to safe H2O

now access to safe water

CBMS... the Core Foundation of Comprehensive Development Plans and Program Targeting..

Total Number of Households (Asinan):

207

Households without access to safe water :

90%

Issues/Problems(CBMS Survey 2009)

Program / Projects( ELA 2010 -2013 &

CDP 2010-2013 )Target

beneficiariesStatus / Impact of

the Program

Presence of HH h

Pilar Water 90% of HHs 60% of the l

PROGRAM TARGETING AND IMPACT MONITORING

without access to safe water

System Improvement Program

Water Shed ProtectionProgram

in Brgy.Asinanwithout access to safe H2O

total HHs have now access to safe water

Page 4: Mayor Lucio Gonzales - PEP-NET · issued by President Elpidio S. Quirino. ... Target beneficiaries ... accomplishment of my administration..... For the future of this generation

2/14/2011

4

Dayaohay

Consolacion

Jaboy

Caridad

CBMS... the Core Foundation of Comprehensive Development Plans and Program Targeting..

Total Child death in 2008-2009:

Caridad : 1

CBMS SURVEY, 2009

Centro (Pob.)

Maasin

Mabini

Datu

San RoqueAsinan (Pob.)

Katipunan

Mabuhay

Salvacion

Pilaring (Pob.)

Punta (Pob.)

Caridad : 1Datu : 1Maasin : 1Punta : 1San Roque : 7

Issues/Problems(CBMS Survey 2009)

Program / Projects( ELA 2010 -2013 &

CDP 2010-2013 )Target

beneficiariesStatus / Impact of

the Program

High incidenceof child

Health Delivery Development

1,101 childrenaged 0-5

O child death rate

PROGRAM TARGETING AND IMPACT MONITORING

of child mortality (0-5 years old)

Development Program

Nutrition Program

Maternal Health Care Program

aged 0 5 years old

All pregnant women

rate

Caridad

Dayaohay

CBMS... the Core Foundation of Comprehensive Development Plans and Program Targeting..

Children 6-12 years old not attending elementary school:

CBMS SURVEY, 2009

Centro (Pob.)

Salvacion

Asinan (Pob.)Male : 161Female : 142Total : 303

Jaboy

CBMS... the Core Foundation of Comprehensive Development Plans and Program Targeting..

Children 13-16 years old not attending high school:

CBMS SURVEY, 2009

Datu

Katipunan

Male : 242Female : 149Total : 391

Issues/Problems(CBMS Survey 2009)

Program / Projects( ELA 2010 -2013 &

CDP 2010-2013 )Target

beneficiariesStatus / Impact of

the Program

Presence of children 6-12 years old not

Balik – EskwelaProgram

303 elementaryschool age

A total of 200children previously not in school are now in elementary

PROGRAM TARGETING AND IMPACT MONITORING

attending elementary school

Children 13-16 years old not attending high school

children not attending school

391 high school age children not attending school

now in elementary school.

A total of 15o high school age children are now in school.

Caridad

San Roque

CBMS... the Core Foundation of Comprehensive Development Plans and Program Targeting..

HHs w/ income below poverty threshold

Asinan (Pob.)

Maasin

CBMS SURVEY, 2009

1,671(86.45%)

Page 5: Mayor Lucio Gonzales - PEP-NET · issued by President Elpidio S. Quirino. ... Target beneficiaries ... accomplishment of my administration..... For the future of this generation

2/14/2011

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San Roque

Caridad

CBMS... the Core Foundation of Comprehensive Development Plans and Program Targeting..

HH w/ income below food threshold:

1,549

CBMS SURVEY, 2009

Asinan (Pob.)

Maasin

1,549(80.13%)

Caridad

San Roque

CBMS... the Core Foundation of Comprehensive Development Plans and Program Targeting..

HHs experienced food shortage:

195

CBMS SURVEY, 2009

San Roque

Maasin

195(10.08%)

Issues/Problems(CBMS Survey 2009)

Program / Projects( ELA 2010 -2013 &

CDP 2010-2013 )Target

beneficiariesStatus / Impact of

the Program

HHs with income below poverty threshold

HHs with income below food

Subsidy Program for farmers

Post harvest Development Project

Demo Farming Project

All households with income below poverty and

identified beneficiariesare now recipients of the programs

PROGRAM TARGETING AND IMPACT MONITORING

threshold

HHs experienced food shortage

Demo Farming Project

Livelihood Program for Farmers

Livestock Dispersal Project

Fishery Development Program

Tourism Development Program

p yfood threshold;and HHs experienced food shortage

p gand project (impact of the programs are yet to be gauged in the second round of CBMS)

Jaboy

Dayaohay

Consolacion

CBMS... the Core Foundation of Comprehensive Development Plans and Program Targeting..

HHs without access to sanitary toilet:

821Asinan (Pob.)

CBMS SURVEY, 2009

821

Jaboy

Consolacion

CBMS... the Core Foundation of Comprehensive Development Plans and Program Targeting..

HHs who are squatters :

178

CBMS SURVEY, 2009

Datu

Asinan (Pob.)178

Consolacion

Pilaring (Pob.)

Jaboy

CBMS... the Core Foundation of Comprehensive Development Plans and Program Targeting..

HHs living in makeshift house:

88

CBMS SURVEY, 2009

Punta (Pob.)

Salvacion

Datu

88

Page 6: Mayor Lucio Gonzales - PEP-NET · issued by President Elpidio S. Quirino. ... Target beneficiaries ... accomplishment of my administration..... For the future of this generation

2/14/2011

6

Issues/Problems(CBMS Survey 2009)

Program / Projects( ELA 2010 -2013 &

CDP 2010-2016 )Target

beneficiariesStatus / Impact of

the Program

HHs without access to sanitary toilet

Sanitation Program

821 HHs without access to sanitary toilet

Programs are identified but not yet

PROGRAM TARGETING AND IMPACT MONITORING

Infiltration of squatters

Presence ofHHs living in makeshift house

Basic Housing Project

178 HHs who are squatters

88 HHs living in makeshift house

implemented due to financial constraints

There are a lot to be done in alleviating the lives of my fellow Pilarnons....

.despite the challenges we are confrontingwith, especially on a very limited resourceswe have...

..but with CBMS that serves as our guide inplanning and program targeting we hope todeliver the most basic services to ourconstituents.. not only for theaccomplishment of my administration..

..but with CBMS that serves as our guide inplanning and program targeting we hope todeliver the most basic services to ourconstituents.. not only for theaccomplishment of my administration..

... For the future of this generation....

Salamat Karajaw sananMarajaw na Adlaw sa ijo Hurot!!