1. SOCIAL SERVICES & STATUS OF WELL- BEING a) Education, Culture & Recreation A. PRESERVATION & ENRICHMENT OF CULTURE 1.Public library/museum & archives well maintained 2.Historical/heritage sites preserved 3.Local language & literature promoted 4.Local festivals observed B. IMPROVEMENT OF PUBLIC MORALS 1. Churches & others religious organizations actively involved in community affairs 2.Properly located & regulated gaming & amusement activities 3.Public awareness of safe sex at a high level C. ENCOURAGEMENT & SUPPORT FOR APPROPRIATE SELF-RELIANT TECHNOLOGY 1.Access to education 2.Zero drop-out rate 3.100% literacy rate 4. Increased academic performance in National Achievement Test 5.Increased elementary & secondary completion rate 6.Technical/vocational schools established 7.Sports promotion & development consistently pursued 8. Community reading centers well equipped & widely used 9. Municipal Physical Fitness & Sports Development Council organized & functional 10. LSB is organized & functional 11. LSB Plan is aligned with School Improvement Plan b) Health A. PROMOTION OF HEALTH & SAFETY 1.Access to health services 2.Health Center in every barangay 3.RHU/Puericulture Center/General Hospital in the municipality 4. Drugstores/pharmacies in the municipality 5. A drug-free municipality -No users/pushers of dangerous drugs 6. Widest possible coverage of Level III water supply 7.PHILHEALTH coverage for all 8. Low incidence of mental illness 9. Physical fitness are conducted & participated 10. 0% malnourished children 11. Reduced maternal & child mortality rate 12. New born screening conducted to babies 13. RHU is PHILHEALTH accredited on MCP, PCB & TB-DOTS c) Housing 1. Affordable decent housing available to underprivileged & homeless citizens 2. 100% HHs with sanitary toilet facilities d) Social Services A. PRESERVATION OF COMFORT & CONVENIENCE 1.Accessibility of Counselling Services 2.Clean functional public comfort rooms 3. One-stop shops provided 4. Modern telecommunication systems available & accessible 5.Improved delivery of social services 6.Decrease in the incidence of poverty e) Protective Services A. MAINTENANCE OF PEACE & ORDER 1.Adequate facilities for police services (PNP Headquarters, PNP Outposts) 2.Well-maintaines jails & detention cells 3.Rehabilitation Centers for vagrants, beggars, street children & juvenile delinquents 4. Legal assistance to paupers offered 5.Adequacy of Lighting of Streets & Public Places to Deter Crime 6. Fire Station & fire fighting equipment in the municipality 7. National & local laws enforced 8.Low apprehended violators 9.Low filed cases/imposed penalties 10. Crime free municipality 11. Zero rate on violence against women & children 12. Dedicated PNP & BFP personnel 13. MPOC/MADAC/MASA MASID/KATAID organized & functional 14. POPS Plan & IA/CPSP formulated & implemented f) Gender Equity Concerns 1.Working women are well protected 2. GAD Focal Point organized & functional 3. GAD Data base established 4. GAD Plan & Budget formulated & implemented 5. Annual GAD Accomplishment prepared & posted/uploaded in portal 6. LCPC organized & functional 7. LCAT-VAWC organized & functional 8. Living in a peaceful, progressive, gender-fair & child-friendly society 9. Reaching his/her full potential with the right opportunities and accessible resources 10. National Women’s Month observed & celebrated 11. Access to family planning services 12. Local Council of Women organized & functional 13. Accessibility of PAP Smear Services 14. Accessibility of Breast Cancer Examination Services 15. Accessibility of Disease Control Programs for STD/HIV AIDS 16. Accessibility of Maternal Care Services 17. Accessibility of Functional Literacy Training for Women 18. Presence of Women’s Desk at Police Stations 19. Availability of Separate Room for Interrogation of Women Victims at Police Stations 20. Presence of Services Related to the Prevention of Domestic Violence 21. Presence of Credit Program Accessible to Women 22. Gender Sensitivity Trainings & Gender Responsive Planning conducted to LGU personnel & constituents 23. Orientation Program on Domestic Violence & Sexual Harassment Law conducted to LGU constituents 24. Women involved & participated in local development programs 25. Use of Sex Disaggregated Data in Planning
ECONOMIC DEVELOPMENT
SUB - SECTOR SUCCESS INDICATORS
A. PRIMARY SECTOR (Agricultural A. ENHANCEMENT OF ECONOMIC PROSPERITY & SOCIAL JUSTICE crops, Livestock, Fishery & 1.Food security for all households Forestry 2.Well distributed farm lands 3. Cooperativism widely accepted 4. Application of modern technologies for good quality production (adequate cold storage & processing facilities & application of modern breeding process) B. PROMOTION OF FULL EMPLOYMENT 1.Optimally utilized farm lands 2. Availability of non-farm jobs 3. Support facilities for informal businesses & small enterprises provided 4. Opportunities for self-employment assured 5. Investment information & job placement services available 6.Full participation of the poor, the underprivileged, homeless & landless citizens in opportunities to better their lives & livelihood 7.Fisherfolk given territorial use rights in municipal waters 8.Established an active & participative collaboration between the LGU & the fisherfolk organizations (System of database established, Monitoring & enforcement of regulation implemented) 9.Enhanced sustainable organic farming 10. Increased income of households 11. Improved market development services B. SECONDARY SECTOR (Mining & 1.Complete coverage/adequate supply of electric power Quarrying, Manufacturing, 2. Increased labor & employment opportunities Construction, Electricity, Water, Gas & Utilities) C. TERTIARY SECTOR(Wholesale & 1.Increased number of small entrepreneurs & investors Retail Trade, Transportation & 2. Modern communications in place. Communication, Finance, 3.Banks & other financial/lending institutions available Insurance & Related Activities, 4.Local & foreign tourism vigorously promoted Real Estate, Personal & 5.Increased number of tourist arrivals recorded Community Services & Tourism) 6.Increased number of tourist facilities & services offered 7.Cultural celebrations visited by tourists showcasing heritage & local artists 8. Presence Tourism Master Plan 9. Presence of Business Plan 10. Presence of business establishments like shopping centers, food chains, trading centers, etc.
INFRASTRUTURE DEVELOPMENT
SUB - SECTOR SUCCESS INDICATORS
1.Economic Support (Irrigation systems, C.ENHANCEMENT OF ECONOMIC PROSPERITY & SOCIAL JUSTICE power generation, roads, bridges, ports, 1.Adequate infrastructure support for production activities flood control & drainage & -Irrigation systems telecommunications) -FMR -Commercial/Industrial zones -Agricultural supply stores 2.Adequate infrastructure support for distribution/consumption -Grain drying -Agricultural product processing plants -Public market/s 3.All weather roads & bridges constructed & properly managed 4.Accessibility between & among clustered barangays improved 5.Effective drainage & flood control systems put in place 6.Affordable & good telecommunication & internet service provided by operators 7.Adequate parking facilities & terminals for public utility vehicles provided & strategically located 8. Pedestrian sidewalks/crossings or traffic signs provided in busy streets 9.Presence of municipal port 2.Social Support (Hospitals, schools, 1.Increased number of educational institutions Waterworks & sewerage, public 2.Increased number of service establishments socialized housing, facilities for aged, 3. Facilities to rehabilitate the mentally ill & drug users available infirm & disadvantaged) 4. Presence of public & private primary, secondary & tertiary schools 5. 100% HHs with access to safe potable water 6. Evacuation centers available 7. Availability of Lying-in Facilities 8. Availability of Separate Toilets for Men & Women in LGU-managed/Owned Facilities 9. Availability of Rehabilitation/Development/Crisis Center for Women 10. Legal representation of indigent women 11. Accredited crisis centers to undertake medico legal examinations of women victims 12. Legal, social & health programs responsive to the needs of victims of VAW 13. Indigenous women’s arts & crafts promoted
3.Public Administrative Support 1.Freedom parks established
(Government buildings, jails, Freedom 2.Presence of breast feeding area & facilities for senior citizens, PWDs & other sectors Parks, Public Assembly Areas) 3. Presence of PES Office 4. Playgrounds & sports facilities available 5. Well provided access facilities for PWDs & elderly in public places & buildings 6. Availability of Separate Detention Centers for Women at the Police Stations
ENVIRONMENTAL DEVELOPMENT
SUB - SECTOR SUCCESS INDICATORS
1. Lands (Lands of the Public A.Enhancement of people’s right to a balanced ecology Domain, Private & Alienable & 1.Acceptable ratio of built form to open space Disposable Lands & Ancestral 2.Plenty of greeneries in public & private places Domain 3.Built up surfaces not completely impervious 4.High density of greens within urban core 5. Built-up area with LGUs open space network 6. Standards on open space requirement complied with 7.Urban expansion area adequate to accommodate future growth 8. Urban development dispersed in self-contained nodes or communities 9. Urban expansion areas directed towards areas with least environmental constraints 10. Aquifer & aquifer recharge areas protected from built-up expansion 11. Urban landscape enhanced 12. Growing safe in health environment & ecology 2. Forest Lands (Protection Forests, 1.Absence of informal settlements along Environmentally Critical Areas Production Forests) 2. Rich nature reserves 3.Productive agricultural lands delineated & protected as per RA 8435 4.Increased various agro-forestry models 3. Mineral Lands (Metallic Minerals 1.Adopt adequate measures to safeguard conserve land, mineral, marine, forest & Lands, Non-Metallic Mineral other resources of the municipality Lands) 4. Parks, Wildlife & Other 1.Wildlife preservation areas well protected Reservations 2.Tree parks & green belts in abundance 3.Expansion of mangrove & nipa growth areas 5. Water Resources (Freshwater, 1.Water quality (surface waters) levels above EMB Marine Waters) 2. Quality of ground waters meet potable water standards set by DOH 3. Fish sanctuary well-preserved 4. Compliance to Fishery Laws 5. Organized Bantay Dagat 6. Air Quality 1.Clean air monitoring & enforcement effective 2.Air quality levels above EMB standards 3. Minimize/reduce air pollution 7. Waste Management 1.Acceptable waste management systems in place -Biodegradable & non-biodegradable waste segregated & recycled 2.Technology research & advocacy program for the use of indigenous resources & the reuse of recovered waste materials consistently pursued 3. Linkages between academe & industry established 4. Surroundings cleared of garbage by adopting ecologically-sound disposal practices 5. Disposal area properly situated 6. Non-disposal of untreated liquid waste in rivers 7.Prevention/minimization of water pollution 8.Rivers transformed into tourist attractions 9.Coastal & aqua-culture areas development for recreation & eco-tourism 10. Compliance to RA 9003 11. Municipal Solid Waste Management Board organized & functional 12. 10-Year Solid Waste Management Plan formulated & approved 13. Material Recovery Facility is constructed & operational INSTITUTIONAL DEVELOPMENT
SUB - SECTOR SUCCESS INDICATORS
1. Organization & Management 1.Presence of organizational, functional & flow charts in local offices 2. Updated Citizens Charter available 3. Competent & professional personnel 4. Responsible, effective & efficient manpower 5. Work beyond office hours without overtime pay 6. Customer-friendly public servants 7. SPMS in place 8. Full implementation of HRD Plan 9. Absence of complaints & grievances from stakeholders 10. Well-informed constituency 11. PPAs fully implemented & sustained 12. Acceptance of new ideas & transforming into actions 13. Conceptualization of customized programs for the constituents 14.Enrich/upgrade level of knowledge of KSA of frontline service providers 15. Participative & consultative leadership 16. Maintained public information & complaint desk 17. Data & tools to be used in planning in place 18. LGU website installed/updated 19. Regular conduct of SOMA 20. LGU designated express lanes/posted priority signages for senior citizens, PWDs & pregnant women
2. Fiscal Management 1. Local Finance Committee created & functional
2.FDP documents posted & uploaded in FDPP 3. Increased local government revenues & receipts 4. Less dependence on IRA towards a self-reliant LGU 5.Financially stable government 6. LDIP,AIP & Annual Municipal Budget available 7.Implementation of effective revenue collection strategies 8. One-stop-shop operating whole year round 9. Updated tax mapping 10. On-line linkages with all local offices 11. Financial documents accessible 12. COA findings & observations discussed & posted 13. Adherence to RA 6713 & CSC rules & other policies to deter commission of graft & corruption 14. Timely submission of reports, liquidation documents & other accountabilities 15. Internal Audit System in place 16. Municipal economic enterprise established 17. Uploaded Statement of Receipts & Expenditures in e-SRE portal 18. LGU settled its obligations with GSIS for members contributions & loans 19. Designated Officer for investment & Promotion 20.Data from business application forms are tracked & recorded with the aid of computer 3. Legislative Output 1.Presence of Internal Rules of Procedure 2.Presence of Legislative Agenda 3.Public consultation made as an integral part of the decision-making process 4. Formulated sound legislative measures 5. Established sisterhood with other LGUs 6. Minutes of sessions/legislative measures & other decisions posted in conspicuous places 7. Enacted the following codes: a) Local Revenue Code b) Local Investment & Incentive Code c) Local Code for Children d) GAD Code e) Environmental Code 8. Enacted ordinance on pre-emptive forced evacuation 9. Adopt health measures for the health & nutrition status of children 10. Presence of Women, Children & Family Committee at the Sangguniang Bayan/Panlungsod 11. Legislative Tracking System established 4. LGU-NGO-PO Linkages 1.Local Special Bodies & other LGU Councils & Committees organized & functional 2.Venues for airing complaints & grievances available 3.PO/NGO participate in the planning, implementation, monitoring & evaluation of government programs & projects 4.Vigorous advocacy for public interest issues (e.g. human rights, social justice, consumer protection, environmental concerns, gender equality, etc) 5. Established linkages with NGAs/NGOs & financial institutions 6. Actively participating in decision making & governance in harmony & in solidarity with others in sustaining the Filipino nation DRR-CCA
SUB - SECTOR SUCCESS INDICATORS
1. DRR 1.MDRRMC organized & functional 2.MDRMM, LCCA & Contingency Plans available 3.SAR equipment available 4. SAR Team & other service units organized & trained 1.Disaster-pepared citizenry 2.Government & private sector resources immediately mobilized in times of crisis/emergency 3. Zero casualty during calamities 4. Extensive use of available maps in planning, implementation & M & E 5. Risk & vulnerability assessment conducted & information is linked to plans 6. LDRRMO designated/appointed 7. Early Warning System established 8. System for registration of evacuees & information guide is in place 9. Forged partnerships with CSOs in the provision of disaster relief & response 10. Security Service System established in evacuation centers 11. ICS organized 12. Disaster Operations Center identified & functional 13. Database on human resources, equipment, directories & location of critical infrastructures & their capacities available 14. Population-at-risk in vulnerable areas & people with special needs identified 15. Evacuation Centers identified & ready for use 2. CCA