VISION STATEMENT:

VISION ELEMENT DESCRIPTOR SUCCESS INDICATORS

OUTWARD LOOKING:

INWARD LOOKING:
PEOPLE AS SOCIETY

LOCAL ECONOMY

STATE OF THE NATURAL

ENVIRONMENT

CONDITION OF THE BUILT

ENVIRONMENT
CAPACITY AND QUALITY OF THE LOCAL
LEADERSHIP/GOVERNANCE
 VISION-REALITY-GAP

VISION REALITY
DESCRIPTOR SUCCESS INDICATOR CURRENT REALITY
GAP
OBSERVED CONDITION
VISION STATEMENT:

VISION REALITY

LOCAL DEVELOPMENT
VISION ELEMENT DESCRIPTOR SUCCESS INDICATORS
INDICATORS/RAPIDS

OUTWARD LOOKING:

INWARD LOOKING:
Access to safe potable water 100% of HH have access to safe potable
water through Level III water system.

Access to sanitary toilets 100% of HH have sanitary toilets

 ECONOMICALLY VIBRANT Increase purchasing power of
LOCAL ECONOMY the people 100 % Employment rate for both sexes

STATE OF THE NATURAL

ENVIRONMENT
CLEAN Absence of solid waste in roads, alleys
and other public places
100% Daily collection of wastes
SAFE Well lighted streets
CONDITION OF THE BUILT
ENVIRONMENT

CAPACITY AND QUALITY OF

THE LOCAL
LEADERSHIP/GOVERNANCE
VISION REALITY GAP PROBLEM-SOLUTION-FINDING MATRIX

OBSERVED CONDITION EXPLANATIONS

CURRENT REALITY VISION REALITY GAP
(Problems/Issues) (Causes)

Only 74% of HH have 26% of HH have no access to > Reaching the upland barangays to
access to safe potable safe potable water (Level cover with Level III is so expensive.
water (levell III) III) > Number of HH covered by the > HHs not
Level III water system has increased covered by Level III cannot afford
but 26% of the total HH is still expenses.
unserved. > Most of
the HH not served by Level III source
of water are located in the upland
barangays.
Only 85% of HH have 15% of HH have no sanitary > Most HHs without sanitary toilets are > Sanitary toilets were distributed in the
sanitary toilets toilets in the upland barangays > barangays but some HHs did not claim
Sanitary toilets are available but some because according to them they have no
HHs have complaining on the fund for the installation. Some have
installation because they said they have problems on access to water supply
no resources to install it. considering that water source is very far
from their houses.
14% Unemployment 14% Unemployment Rate
Rate for both Sexes for both Sexes
ION-FINDING MATRIX TRANSFORMING GOALS INTO ACTION

IMPLICATIONS POLICY OPTIONS/

GOALS OBJECTIVES
(when Unresolved - effects) INTERVENTIONS

Occurrence of water borne
diseases.
> Provide subsidy to poor HHs To provide safe potable water To expand the coverage of Level III
to be covered by Level III. accessible to all. water system to uncovered
> Identify barangays.
sources of water in upland
area.

> Unsanitary environment and > conduct of IEC campaign > To promote healthy environment. To ensure every household have
possible cause of proliferation Pass and Ordinance penalizing sanitary toilets.
of diseases. HHs without sanitary toilets
> Provide subsidy
to poor HHs for the
installation of sanitary toilets
> Construction
of level I or level II water
system
INTO ACTION

PROGRAM/ PROJECTS/ ACTIVITIES/

LEGISLATIONS

1. Identification of water source in the

upland barangays.
2. Construction of Level III Water Supply.

1. Pass an Ordinance Penalizing HHs

without sanitary toilets. 2.
Distribution of sanitary toilets. 3.
Provision of subsidy to poor HHs who
cannot afford to install sanitary toilets.
4.
Construction of Level I or Level II water
system.
 PROBLEM-SOLUTION-FINDING MATRIX

OBSERVED EXPLANATIONS IMPLICATIONS

CONDITION (when Unresolved - effects)
 FORMULATING GOALS , OBJECTIVES AND STRATEGIES

POLICY OPTIONS/ GOALS OBJECTIVES

INTERVENTIONS
CTIVES AND STRATEGIES TRANSFORMING GOALS INTO ACTION
``````

STRATEGIES
PROGRAM/ PROJECTS/ ACTIVITIES/
LEGISLATIONS
 IDENTIFYING PROJECT AND NON-PROJECT

PPAs
SECTOR PROJECT NAME COST PROJECT
ECT

NON-PROJECT LEGISLATION
 SIFTING BY OWNERSHIP

P/P/As
SECTOR PROJECT NAME COST NATIONAL
 LOCAL
PROV MUNICIPAL BRGY. PRIVATE SECTOR
 RANKED LIST OF PROJECTS

LEVEL OF URGENCY
ESTIMATED COST
Sector Name of Project URGENT ESSENTIAL NECESSARY
LEVEL OF URGENCY

DESIRABLE ACCEPTABLE DEFERRABLE

 GAM MATRIX
Promotion of Health and
Enrichment of Culture
Preservation and
LIST OF PROJECTS
Safety
ASSIGNED
SECTOR WEIGHT (%) 10% 12%
(sector) (Name of Project) (cost)
0 0
1 0.1
1 0.1
1 0.1
1 0.1
1 0.1
1 0.1
1 0.1
1 0.1
1 0.1
1 0.1
1 0.1
1 0.1
1 0.1
1 0.1
1 0.1
1 0.1
1 0.1
Enhancement of people's
right to balanced ecology
support for appropriate
self-reliant technology
Encouragement and
11% 11%
3 0.36 1 0.11 2 0.22
1 0.12 1 0.11 1 0.11
1 0.12 1 0.11 1 0.11
1 0.12 1 0.11 1 0.11
1 0.12 1 0.11 1 0.11
1 0.12 1 0.11 1 0.11
1 0.12 1 0.11 1 0.11
1 0.12 1 0.11 1 0.11
1 0.12 1 0.11 1 0.11
1 0.12 1 0.11 1 0.11
1 0.12 1 0.11 1 0.11
1 0.12 1 0.11 1 0.11
1 0.12 1 0.11 1 0.11
1 0.12 1 0.11 1 0.11
1 0.12 1 0.11 1 0.11
1 0.12 1 0.11 1 0.11
1 0.12 1 0.11 1 0.11
1 0.12 1 0.11 1 0.11
1 0.1 1 0.12 1 0.11 1 0.11
1 0.1 1 0.12 1 0.11 1 0.11
1 0.1 1 0.12 1 0.11 1 0.11
1 0.1 1 0.12 1 0.11 1 0.11
1 0.1 1 0.12 1 0.11 1 0.11
1 0.1 1 0.12 1 0.11 1 0.11
1 0.1 1 0.12 1 0.11 1 0.11
1 0.1 1 0.12 1 0.11 1 0.11
1 0.1 1 0.12 1 0.11 1 0.11
1 0.1 1 0.12 1 0.11 1 0.11
1 0.1 1 0.12 1 0.11 1 0.11
1 0.1 1 0.12 1 0.11 1 0.11
1 0.1 1 0.12 1 0.11 1 0.11
1 0.1 1 0.12 1 0.11 1 0.11
1 0.1 1 0.12 1 0.11 1 0.11
1 0.1 1 0.12 1 0.11 1 0.11
1 0.1 1 0.12 1 0.11 1 0.11
1 0.1 1 0.12 1 0.11 1 0.11
1 0.1 1 0.12 1 0.11 1 0.11
1 0.1 1 0.12 1 0.11 1 0.11
1 0.1 1 0.12 1 0.11 1 0.11
1 0.1 1 0.12 1 0.11 1 0.11
1 0.1 1 0.12 1 0.11 1 0.11
1 0.1 1 0.12 1 0.11 1 0.11
1 0.1 1 0.12 1 0.11 1 0.11
1 0.1 1 0.12 1 0.11 1 0.11
1 0.1 1 0.12 1 0.11 1 0.11
1 0.1 1 0.12 1 0.11 1 0.11
1 0.1 1 0.12 1 0.11 1 0.11
1 0.1 1 0.12 1 0.11 1 0.11
1 0.1 1 0.12 1 0.11 1 0.11
1 0.1 1 0.12 1 0.11 1 0.11
1 0.1 1 0.12 1 0.11 1 0.11
1 0.1 1 0.12 1 0.11 1 0.11
1 0.1 1 0.12 1 0.11 1 0.11
1 1 1 1 1
1 1 1 1 1
1 1 1 1 1
1 1 1 1 1
1 1 1 1 1
1 1 1 1 1
1 1 1 1 1
1 1 1 1 1
1 1 1 1 1
1 1 1 1 1
1 1 1 1 1
1 1 1 1 1
1 1 1 1 1
1 1 1 1 1
1 1 1 1 1
1 1 1 1 1
1 1 1 1 1
1 1 1 1 1
1 1 1 1 1
1 1 1 1 1
1 1 1 1 1
1 1 1 1 1
1 1 1 1 1
1 1 1 1 1
1 1 1 1 1
1 1 1 1 1
1 1 1 1 1
1 1 1 1 1
1 1 1 1 1
1 1 1 1 1
1 1 1 1 1
1 1 1 1 1
1 1 1 1 1
1 1 1 1 1
1 1 1 1 1
1 1 1 1 1
1 1 1 1 1
1 1 1 1 1
1 1 1 1 1
1 1 1 1 1
1 1 1 1 1
1 1 1 1 1
1 1 1 1 1
1 1 1 1 1
1 1 1 1 1
1 1 1 1 1
1 1 1 1 1
1 1 1 1 1
1 1 1 1 1
1 1 1 1 1
1 1 1 1 1
1 1 1 1 1
1 1 1 1 1
1 1 1 1 1
1 1 1 1 1
1 1 1 1 1
1 1 1 1 1
1 1 1 1 1
1 1 1 1 1
1 1 1 1 1
1 1 1 1 1
1 1 1 1 1
1 1 1 1 1
1 1 1 1 1
1 1 1 1 1
1 1 1 1 1
1 1 1 1 1
1 1 1 1 1
1 1 1 1 1
1 1 1 1 1
1 1 1 1 1
1 1 1 1 1
1 1 1 1 1
1 1 1 1 1
 Enahncement of economic

Maintenance of Peace and

Preservation of Comfort
Improvement of public

propserity and social

and Convenmience
Promotion of full
employment
morals

justice

Order
11% 11% 11% 11% 12% TOTAL

0 0 3 0.33 1 0.11 1 0.11 3 0.36 1.6

1 0.11 1 0.11 1 0.11 1 0.11 1 0.12 1
1 0.11 1 0.11 1 0.11 1 0.11 1 0.12 1
1 0.11 1 0.11 1 0.11 1 0.11 1 0.12 1
1 0.11 1 0.11 1 0.11 1 0.11 1 0.12 1
1 0.11 1 0.11 1 0.11 1 0.11 1 0.12 1
1 0.11 1 0.11 1 0.11 1 0.11 1 0.12 1
1 0.11 1 0.11 1 0.11 1 0.11 1 0.12 1
1 0.11 1 0.11 1 0.11 1 0.11 1 0.12 1
1 0.11 1 0.11 1 0.11 1 0.11 1 0.12 1
1 0.11 1 0.11 1 0.11 1 0.11 1 0.12 1
1 0.11 1 0.11 1 0.11 1 0.11 1 0.12 1
1 0.11 1 0.11 1 0.11 1 0.11 1 0.12 1
1 0.11 1 0.11 1 0.11 1 0.11 1 0.12 1
1 0.11 1 0.11 1 0.11 1 0.11 1 0.12 1
1 0.11 1 0.11 1 0.11 1 0.11 1 0.12 1
1 0.11 1 0.11 1 0.11 1 0.11 1 0.12 1
1 0.11 1 0.11 1 0.11 1 0.11 1 0.12 1
1 0.11 1 0.11 1 0.11 1 0.11 1 0.12 1
1 0.11 1 0.11 1 0.11 1 0.11 1 0.12 1
1 0.11 1 0.11 1 0.11 1 0.11 1 0.12 1
1 0.11 1 0.11 1 0.11 1 0.11 1 0.12 1
1 0.11 1 0.11 1 0.11 1 0.11 1 0.12 1
1 0.11 1 0.11 1 0.11 1 0.11 1 0.12 1
1 0.11 1 0.11 1 0.11 1 0.11 1 0.12 1
1 0.11 1 0.11 1 0.11 1 0.11 1 0.12 1
1 0.11 1 0.11 1 0.11 1 0.11 1 0.12 1
1 0.11 1 0.11 1 0.11 1 0.11 1 0.12 1
1 0.11 1 0.11 1 0.11 1 0.11 1 0.12 1
1 0.11 1 0.11 1 0.11 1 0.11 1 0.12 1
1 0.11 1 0.11 1 0.11 1 0.11 1 0.12 1
1 0.11 1 0.11 1 0.11 1 0.11 1 0.12 1
1 0.11 1 0.11 1 0.11 1 0.11 1 0.12 1
1 0.11 1 0.11 1 0.11 1 0.11 1 0.12 1
1 0.11 1 0.11 1 0.11 1 0.11 1 0.12 1
1 0.11 1 0.11 1 0.11 1 0.11 1 0.12 1
1 0.11 1 0.11 1 0.11 1 0.11 1 0.12 1
1 0.11 1 0.11 1 0.11 1 0.11 1 0.12 1
1 0.11 1 0.11 1 0.11 1 0.11 1 0.12 1
1 0.11 1 0.11 1 0.11 1 0.11 1 0.12 1
1 0.11 1 0.11 1 0.11 1 0.11 1 0.12 1
1 0.11 1 0.11 1 0.11 1 0.11 1 0.12 1
1 0.11 1 0.11 1 0.11 1 0.11 1 0.12 1
1 0.11 1 0.11 1 0.11 1 0.11 1 0.12 1
1 0.11 1 0.11 1 0.11 1 0.11 1 0.12 1
1 0.11 1 0.11 1 0.11 1 0.11 1 0.12 1
1 0.11 1 0.11 1 0.11 1 0.11 1 0.12 1
1 0.11 1 0.11 1 0.11 1 0.11 1 0.12 1
1 0.11 1 0.11 1 0.11 1 0.11 1 0.12 1
1 0.11 1 0.11 1 0.11 1 0.11 1 0.12 1
1 0.11 1 0.11 1 0.11 1 0.11 1 0.12 1
1 0.11 1 0.11 1 0.11 1 0.11 1 0.12 1
1 0.11 1 0.11 1 0.11 1 0.11 1 0.12 1
1 1 1 1 1
1 1 1 1 1
1 1 1 1 1
1 1 1 1 1
1 1 1 1 1
1 1 1 1 1
1 1 1 1 1
1 1 1 1 1
1 1 1 1 1
1 1 1 1 1
1 1 1 1 1
1 1 1 1 1
1 1 1 1 1
1 1 1 1 1
1 1 1 1 1
1 1 1 1 1
1 1 1 1 1
1 1 1 1 1
1 1 1 1 1
1 1 1 1 1
1 1 1 1 1
1 1 1 1 1
1 1 1 1 1
1 1 1 1 1
1 1 1 1 1
1 1 1 1 1
1 1 1 1 1
1 1 1 1 1
1 1 1 1 1
1 1 1 1 1
1 1 1 1 1
1 1 1 1 1
1 1 1 1 1
1 1 1 1 1
1 1 1 1 1
1 1 1 1 1
1 1 1 1 1
1 1 1 1 1
1 1 1 1 1
1 1 1 1 1
1 1 1 1 1
1 1 1 1 1
1 1 1 1 1
1 1 1 1 1
1 1 1 1 1
1 1 1 1 1
1 1 1 1 1
1 1 1 1 1
1 1 1 1 1
1 1 1 1 1
1 1 1 1 1
1 1 1 1 1
1 1 1 1 1
1 1 1 1 1
1 1 1 1 1
1 1 1 1 1
1 1 1 1 1
1 1 1 1 1
1 1 1 1 1
1 1 1 1 1
1 1 1 1 1
1 1 1 1 1
1 1 1 1 1
1 1 1 1 1
1 1 1 1 1
1 1 1 1 1
1 1 1 1 1
1 1 1 1 1
1 1 1 1 1
1 1 1 1 1
1 1 1 1 1
1 1 1 1 1
1 1 1 1 1
1 1 1 1 1
 RANKED LIST OF PROJECTS WITH CUMULATIVE COST

PROJECTS
URGENCY LEVEL
GAM ESTIMATED COST
RANKING Sector Name of Project
1
1
CUMULATIVE COST

2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
 SUMMARY OF GAM RATINGS

PROJECTS SECTOR RATING

No. Sector Name of Project Estimated Cost SOCIAL ECONOMIC ENVI INSTI
NG GRAND
TOTAL RANKING
SCORE
INFRA
 LDIP FORM 1: IDENTIFYING PROJECT AND NON-PROJECT

PROJECT NO. BRIEF DESCRIPTION PROPONENT ESTIMATED COST

 LDIP FORM 2: PROJECTS INCLUDED IN THE RANDOM LIST, INITIAL LIST AND PRELIMINARY LIST

PROJECT FILE
NO. RANDOM LIST OF PROJECTS INCLUDED IN INITIAL LIST
IST AND PRELIMINARY LIST

INCLUDED IN PRELIMINARY
LIST