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Calatagan Clup Vol 1
Calatagan Clup Vol 1
GIS-based Comprehensive Land Use Plan & Zoning Ordinance of Calatagan, Batangas 2018-2027
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FOREWORD
The Comprehensive Land Use Plan (CLUP) of Calatagan 2018-2027 is a 10-
year physical development plan which shall serve as the basis for the
allocation and sustainable use and management of both its terrestrial and
marine territories. This plan identi昀椀ed and presented the delineated,
demarcated and assigned land and water uses that are suitable for the
Municipality of Calatagan.
Speci昀椀c uses of the land and water territories under the jurisdiction of the
local government were determined in consideration with the di昀昀erent
ownerships, physical attributes, geographical characteristics and
suitability features of Calatagan. Water and land use and management
were done in accordance with Republic Act 7160 or the Local Government
Code of 1991 in which the power to utilize a locality’s resource to its best
and optimum is given. The existing land and water uses in Calatagan
serve as the starting point in which the proposed land and water use were
based on. The development thrusts and strategies were not solely based
on the spatial development of the locality but also with consideration of
the current functional role of Calatagan in the development of the
Province of Batangas. The development thrust and strategies of
Calatagan, therefore, follow their assigned functional role in the province
which includes sustainable ecotourism, climate-resilient agriculture, and
industrial development. Consequently, appropriate zoning for areas within
the jurisdiction of Calatagan was determined and highlighted.
Some of the laws and policies considered in the preparation of the CLUP of
Calatagan includes Republic Act 7160 or the Local Government Code of
1991, Executive Order No. 72, Tourism Act, Climate Change and
Adaptation Act, Presidential Decree 1216 and enhanced HLURB CLUP
Guidelines 2014. These policies provided the bases for the determination,
identi昀椀cation and delineation of the land and water uses of Calatagan as
well as its spatial development framework. Integration and mainstreaming
of climate change adaptation, disaster risk reduction, and ridge-to-reef
approaches to land use planning were adopted for the current CLUP,
based on the laws mentioned.
The updated CLUP of Calatagan is geared towards land and water uses
that are sustainable and complementary with the needs of the local
government. Spatial development strategies were incorporated in order to
achieve optimum and sustainable management and development of the
resources of Calatagan. Existing sectoral demands and needs were
addressed through the proposed sectoral strategies for the local
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ACKNOWLEDGEMENT
The Comprehensive Land Use Plan of Calatagan would not have been
possible if not for the active and full participation of the following:
The Municipal O昀케cials and Department Heads composed of: Ms. Eugenia
D. Zapata (Secretary of the Sangguniang Bayan), Ms. Fe C. delos Reyes
(Human Resource and Management O昀케cer), Mr. Miguel E. Duman
(Municipal Planning and Development Coordinator), Dr. Robert John M.
Turno (Municipal Health O昀케cer), Ms. Ma. Isabel M. Gavina (Municipal
Assessor), Ms. Benedicta M. de Guia (Municipal Budget O昀케cer), Ms. So昀椀a
R. Taguibao (Municipal Treasurer), Ms. Beatriz L. Dastas (Municipal Social
Welfare O昀케cer), Engr. Alexander B. Manalo (Municipal Engineer), Ms. Ma.
Emelyn C. Custodio (Municipal Environment and Natural Resources O昀케cer
and Agriculturist), PSINSP Rodel C. Rosario (Chief of Police), SFO2 Mario O.
Endozo (OIC Fire Marshall), Ms. Julie Anne Diño (OIC- Municipal Tourism
O昀케cer), Ms. Violeta H. Mira (District Supervisor), Mr. Raul C. Laderas
(O昀케ce of the Business Permits and Licenses O昀케ce), Mr. Ronald A. Torres
(Municipal Disaster and Risk Reduction Management O昀케cer), Mr. Conrado
Martinez (Luruwasa Water District), Mr. Ru昀椀no C. Crisolo (Director-
BATELEC I) Ms. Severa D. Bautista (Municipal Postmaster), Hon. Danilo L.
Pineda (Chairman, Association of Barangay Captains);
The national government o昀케ces for providing the guidelines and data for
conducting the sectoral studies: Housing and Land Use Regulatory Board
(HLURB), Philippine Statistics Authority (PSA), Department of Environment
and Natural Resources (DENR), Bureau of Soils and Water Management
(BSWM), Philippine Institute of Volcanology and Seismology (PHIVOLCS),
Department of Science and Technology (DOST), Overseas Workers
Welfare Association (OWWA), Philippine Atmospheric, Geophysical and
Astronomical Services Administration (PAGASA), National Mapping and
Resource Information Authority (NAMRIA), Department of Agrarian Reform
(DAR), and Bureau of Fisheries and Aquatic Resources (BFAR);
And most of all, our genuine gratitude to the citizens of Calatagan for
making the Municipality alive and blooming by o昀昀ering their dedication
and e昀昀orts to the name of the Town.
ACRONYMS
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Table of Contents
INTRODUCTION..........................................................................................13
CLUP Objectives.....................................................................................13
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Sectors Studied......................................................................................13
RATIONALE................................................................................................14
METHODOLOGIES......................................................................................14
Housing and Land Use Regulatory Board Guidelines.............................14
Geomatics..............................................................................................14
Suitability and Capability of Lands Using GIS.........................................15
Urbanizable Lands/Supply of Lands for Urban Use.................................15
Participatory Approach...........................................................................15
Planning Area.........................................................................................15
Planning Period......................................................................................16
BRIEF PROFILE OF CALATAGAN.................................................................17
Brief History of Calatagan......................................................................17
Demographic Pro昀椀le...............................................................................17
Population Composition......................................................................17
Other Population Characteristics.........................................................19
Population Projections and Estimates.................................................19
Geographic Location..............................................................................19
Territorial Jurisdiction and Barangay Subdivision...................................21
Physical Features and Environmental Condition....................................21
Climate................................................................................................21
Topography, Elevation, Slope, and Surface Drainage.........................24
Soil Types............................................................................................24
Soil Suitability and Land Capability.....................................................28
Hydrogeologic Feature........................................................................34
Water resources and Coastal Marine Areas and Resources................34
Geological/Environmental Hazard Areas.............................................35
Climate Change and Vulnerability.......................................................35
Existing Land Use...................................................................................39
Urban Land Use......................................................................................40
Change in Land Use...............................................................................40
Existing Water Use.................................................................................41
Economy................................................................................................46
Agriculture..........................................................................................46
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List of Tables
Table 1.Existing Land Use of Calatagan, Batangas...................................39
Table 2. Existing Urban Land Use of Calatagan, Batangas........................40
Table 3. Land Use Change in Calatagan between 2001 and 2017............41
Table 4. Existing Water Use of Calatagan, Batangas................................42
Table 5. Vision, Goals and Outcome Indicators.........................................55
Table 6. Projected Land Supply for Development.....................................69
Table 7. Proposed Land Use, Calatagan, Batangas...................................75
Table 8. Existing and Proposed General Land Use, Calatagan, Batangas. 75
Table 9. Proposed Urban Land Use, Calatagan, Batangas.........................79
Table 10. Existing and Proposed Urban Land Use, Calatagan, Batangas. .79
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List of Figures
Figure 1. Population Composition by School-Age, Working-Age,
Dependent-Age Group and Sex in Calatagan, 2015..................................18
List of Maps
Map 1. Location Map of Calatagan, Batangas in Philippine Map...............20
Map 2. Baseline Map of Calatagan, Batangas...........................................22
Map 3. Climate Map of Calalatagan, Batangas..........................................23
Map 4. Topographic Map of Calatagan, Batangas.....................................25
Map 5. Slope Map of Calatagan, Batangas................................................26
Map 6. Soil Type Map of Calatagan, Batangas..........................................27
Map 7. Suitability Map for Agriculture Use in Calatagan, Batangas..........29
Map 8. Suitability Map for Forest Use in Calatagan, Batangas..................30
Map 9. Suitability Map for Commercial and Industrial Use of Calatagan,
Batangas...................................................................................................31
Map 10. Suitability Map for Residential and Institutional Use in Calatagan,
Batangas...................................................................................................32
Map 11. Suitability Map for Sanitary Land昀椀ll in Calatagan, Batangas.......33
Map 12. Groundwater Potential Map of Calatagan, Batangas...................36
Map 13. Flood Hazard Map of Calatagan, Batangas..................................37
Map 14. Landslide Hazard Map of Calatagan, Batangas............................38
Map 15. Existing General Land Use Map of Calatagan, Batangas.............43
Map 16. Existing Urban Land Use Map of Calatagan, Batangas................44
Map 17. Existing Water Use Map of Calatagan, Batangas.........................45
Map 18. Proposed Land Use Plan Map of Calatagan, Batangas.................76
Map 19. Proposed Urban Land Use Plan Map of Calatagan, Batangas......80
Map 20. Proposed Water Use Plan Map of Calatagan, Batangas...............83
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INTRODUCTION
The Comprehensive Land Use Plan (CLUP) is the physical framework plan
of a municipality mandated by RA 7160, Sec. 20 (c) and Executive Order
72 which serves as the basis for the future uses of land and water
resources. It translates the vision, goals and objectives of the community
into spatial form and guides the local government on the allocation and
management of its land and natural resources. Also, it indicates the
development thrust and leadership of the Local Government Unit (LGU) in
the forthcoming years.
CLUP Objectives
Achieve an improved quality of life;
Allocate and delineate the di昀昀erent uses of the land and water
resources for future development needs;
Delineate the best use of land and water resources to prevent
premature and wasteful development;
Identify intra-/inter connectivity to provide access to basic services
to all barangays in the Municipality;
Maintain ecological balance through preservation and conservation
of unique or special natural features;
Translate socio-economic policies into physical policies and plans;
and
Incorporate changes in the goals and objectives of the community.
Sectors Studied
The following sectors were studied in the preparation of Calatagan’s CLUP
for 2018-2027:
Demographic Sector
Environmental Sector
Social Sector
o Housing Sector
o Health and Sanitation Sector
o Education Sector
o Protective Services Sector
o Social Welfare Services Sector
o Sports and Recreation Sector
Economic Sector
o Agricultural Sector
o Commerce and Trade Sector
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o Industry Sector
o Tourism Sector
Infrastructure Sector
o Transportation Sector
o Power Sector
o Telecommunications Sector
o Water Sector
RATIONALE
METHODOLOGIES
Geomatics
Geomatics includes the tools and techniques used in land surveying,
remote sensing (RS), cartography, geographic information science (GIS),
global positioning systems (GPS), photogrammetry, geography and
related forms of earth mapping.
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All proposed land uses are based on the GIS-based analyses of the socio-
economic needs of the Municipality and was checked with the land
capability and soil suitability classi昀椀cation of the Bureau of Soil and Water
Management (BSWM), hazard map of the Mines and Geosciences Bureau
(MGB) and the Philippine Institute of Volcanology and Seismology
(PHIVOLCS).
Participatory Approach
The planning process was facilitated through public consultations
involving local o昀케cials and sta昀昀, barangay leaders, non-government
organization/Peoples Organizations (NGOs/POs) and national government
agencies (NGAs) in the Municipality.
Planning Area
Based on the cadastral map provided by the Municipal Planning and
Development O昀케ce digitized by the GIS Co. and adjusted to DENR’s
certi昀椀cation, Calatagan has a total land area of 10,577.99 hectares,
consisting of 25 barangays.
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Planning Period
The CLUP covers a planning period of ten (10) years, from 2018-2027,
which may be reviewed every three (3) years coinciding with the term of
the locally elected o昀케cials.
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Demographic Pro昀椀le
Population Composition
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45000
40000
35000
30000
25000
20000
15000
10000
5000
0
Both Male Female
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Geographic Location
The Municipality of Calatagan is located in the south-western most part of
the Province of Batangas with geographic coordinates: 13° 50´ latitude
and 120° 38´ longitude. It is bounded on the north by the municipalities of
Lian and Balayan, on the south by the Verde Island Passage, on the east
by Pagapas and Balayan Bays and on the west by West Philippine Sea
(Map 1).
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Based from the digitized lot survey map (Map 2), Calatagan has a total
land area of 10,757.99 hectares, where 93.13% (10,018.98 ha) are rural
areas. There are 21 rural barangays in the Municipality namely Bagong
Silang, Baha, Balibago, Balitoc, Biga, Bucal, Carlosa, Carretunan,
Encarnacion, Gulod, Hukay, Lucsuhin, Luya, Paraiso, Quilitisan, Real,
Sambungan, Sta. Ana, Talibayog, Talisay, and Tanagan. On the other
hand, all four urban barangays are located in the Poblacion. However, it
should be noted that there are boundary disputes between adjacent
municipalities of approximately 74 hectares referring to Ermitanyo River
boundary.
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Climate
Calatagan has a Type I climate with two pronounced seasons, dry from
November to April and wet during the rest of the year (Map 3). Although,
Batangas Province is shielded by mountain ranges, its municipalities are
still susceptible to rains brought by Habagat and tropical cyclones. Wet or
rainy season in Calatagan can be observed from May to September. The
maximum rain period is from June to September brought in by southwest
monsoon with monthly rainfall values ranging from 283.8 to 355.9 mm
and with a number of rainy days ranging from 18 to 19. On the other
hand, the dry season is subdivided into two: the cool dry season from
December to February and the hot dry season from March to May.
February is perceived as the driest month. Moreover, Calatagan has an
average wind speed of 2 mps throughout the year. On the average,
Calatagan is visited by 3 cyclones every 2 years. The mean annual
temperature in the area is 27.5°C, January being the coldest month while
April and May being the warmest months. The Municipality has a mean
annual relative humidity of 77%, September registering as the most
humid while April as the least.
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V o l u mMap
e 12.
: Baseline
T h e C oMap
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Soil Types
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Map
Volu m e4.1Topographic
: The Com Map
p r eofh Calatagan,
e n s i v e LBatangas
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Volum e 6.
Map 1 : Soil
T h Type
e C oMap
m p of
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Hydrogeologic Feature
The coastal bodies of water under Calatagan’s territory has a total surface
area of 75,864.26 hectares stretching over 48 kilometers of its coastline.
Calatagan has the highest area of body of water in Batangas province.
This vast area is rich with coastal and marine resources such as
mangroves, seagrasses and coral reefs. Calatagan has the largest
mangrove area in Batangas Province as per mangrove mapping
conducted by the Conservation International Philippines (CIP) through its
Coral Triangle Support Partnership Project in 2011. Moreover, Calatagan
has vast established marine protected areas. These areas include the
Pagapas Bay and Municipal Water Marine Reserve (1992), and sanctuaries
of Tanagan Marine Sanctuary, Bagong Silang Fish Sanctuary, Sta. Ana
Marine Sanctuary, and Carretunan Fish Sanctuary 1. There are also well-
developed coral reefs on the west coast of Batangas, east coast of the
Balayan Bay and north-western part of Maricaban Island.
The tides in Balayan Bay, which has similar tidal characteristics with the
Manila Bay Reference station, has a bench mark elevation of 3.240
meters. Depending on the season, wave heights in Balayan reach up
about to 1.5 meters during southwest monsoon (habagat) season while
only 0.60 meters during northeast monsoon (amihan) season. The current
directions are generally northward during 昀氀ood tide and generally
southward during ebb tide. The measured currents were quite strong for
bay with current speeds ranging from 1.8 to 12.2 during ebb tide, while
1
Marine Protected Areas in Batangas (p.4) in The Verde Framework: A Management Plan Framework for the
Verde Island Passage Marine Corridor, 2009, DENR, PAWB.
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The reef area, comprising of coral reefs cover a total span of 2,110.97
hectares. This also includes marine reserves currently totalling to an area
of 151 hectares and is composed of four (4) Marine Protected Areas
(MPAs), namely: Tanagan Marine Sanctuary (9 ha); Calatagan Pyramid
Arti昀椀cial Reef MPA in Bagong Silang (60 ha); Sta. Ana Marine Sanctuary
(11 ha); and Carretunan-Quilitisan Joint MPA (71 ha). Total reef area
comprises 2.78% of total municipal waters. Conservation area has been
identi昀椀ed to cover 1,064.19 hectares or 1.40% of total municipal waters.
These are identi昀椀ed areas found o昀昀shore of Brgys. Bagong Silang, Sta.
Ana, Tanagan, Barangay 3, Balitoc, Baha, Talibayog, Gulod, Quilitisan,
Carretunan, Talisay and Balibago.
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Economy
Agriculture
Industry
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Tourism
Transportation Network
Further, there are 15 bridges in the Municipality, nine (9) of which have
been reported in poor to critical conditions while the rest are in fair
condition. Aside from bridges, there is also a culvert in Brgy. Sambungan
and box culverts in Brgy. Quilitisan connecting to other barangays. Aside
from the above-mentioned land transportation services and facilities,
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there is also a sea port in the Municipality known as the Calatagan Port,
previously named as Balong-Bato Port constructed under the Nationwide
Feeder Ports Program of the Department of Transportation and
Communications (DOTC), now Department of Transportation (DOTr). The
delineation of the Calatagan Port Zone was enacted through Executive
Order No. 414, S. 2005 – Declaring and Delineating the Calatagan Port
Zone under the Administrative Jurisdiction of the Philippine Ports Authority
with an area of 282,298.32 sq. m.
Utilities
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There are various forms of communication that are being used by the
residents in Calatagan including post mails, texts, and calls. Cell phones
and landlines are widely used, but sending post mails is conventional.
Devices such as cell phones and landlines makes communication easier.
Also, news and other correspondence are served to the Town through
print and broadcast media. Meanwhile, signal of cell site networks are
available in 25 barangays. Smart and Globe Telecommunication
companies are the two (2) major network providers of the Municipality.
However, some areas and/or barangays do not have good cellular signal.
On the other hand, internet connection is readily available and accessible
in all parts of the Poblacion but not yet available in remote rural areas,
mainly because cell sites are not yet available in these areas.
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houses located near rivers and waterways are highly exposed to 昀氀ood
inundation and other similar conditions. Having a good and e昀케cient
drainage system can greatly aid in avoiding inundation in the inner areas
of Calatagan. Environmental factors and processes that can also
aggravate the vulnerability of Calatagan to climate events include barren
mountains, inadequacy in water supply, erosion, earthquake, typhoon,
storm surge and landslide. Mitigation and prevention activities and
preparation can be considered to increase adaptive capacity of Calatagan
to climate related hazards and events.
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Roads and bridges are essential in ensuring e昀케cient and e昀昀ective 昀氀ow of
goods and services. Existing condition of roads need to be assessed and,
if needed, rehabilitated for improved use of the people. Old steel bridges
need to be retro昀椀tted to ensure safety of the people using these bridges.
Lastly, there is limited number of terminals present in Calatagan. This is
coupled with unregulated placement of makeshift or temporary terminals
which can contributed to tra昀케c congestion in the locality.
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There are limited number of cell site towers present in the rural areas of
Calatagan. Consequently, this poses problems in terms of the e昀케ciency
and ability of people to communicate e昀昀ectively within and outside of
Calatagan. In addition, there is a limited availability of equipment and
communication facilities in Calatagan which lists one (1) post o昀케ce, four
(4) print media, and 17 cell site networks. In order to ensure achievement
of a fully connected and e昀케cient communication among the population as
well as the neighboring localities of Calatagan, a stable and su昀케cient
communication infrastructures and facilities should be secured.
9. Institutional Challenges
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The Municipality of Calatagan is gifted with vast lands that are suitable for
agricultural activities. The suitability of the soil of Calatagan for
agricultural purposes can provide areas where stakeholders can conduct
agricultural activities which can aid in achieving a food su昀케cient and
secured locality. These lands can also provide an opportunity for the
Municipality to serve as food basket not only for the Batangas province
but also to the National Capital Region. Promoting climate-resilient crops
will greatly help in ensuring the sustainability of the agricultural sector of
the municipality given changes in climate in Calatagan.
4. Inter-Island Connectivity
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Vision
Mission
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Table 5 shows the vision, goals and its corresponding outcome indicators
for Calatagan.
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Strategies
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Strategies
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Rural Development
Strategies
Industrialization
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Strategies
The 2009 Climate Change Act and the 2010 National Disaster Risk
Reduction Management Act are the primary policies guiding the climate
change adaptation and disaster risk reduction management (CCA-DRRM)
in the Philippines. Given increasing intensity and occurrence of climate-
related and disaster–related hazards in the country, mainstreaming CCA-
DRRM has become one of the priorities in the land use planning process of
the di昀昀erent local government units in the country. In order to achieve the
goals CCA/DRR, policies are needed to be put into place. The following are
the general policies that shall guide the mainstreaming of CCA/DRR for
Calatagan:
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Water Conservation
Resilient Infrastructure
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Economic Sector
Sustainable Ecotourism
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These growth nodes provide functional roles to the areas where various
land uses are suitable for each barangay. Also, these growth nodes follow
the vision of Calatagan in terms of its development thrusts. The
agricultural development cluster shall be the areas where agricultural
production will be practiced. The ecotourism development cluster is
composed of the coastal barangays where existing tourism amenities and
facilities are already present. To further reinforce the vision of Calatagan
of becoming an ecotourism destination, these areas need to be
sustainably developed and managed. Supporting its vision to also develop
the industry sec,tor, Calatagan also has identi昀椀ed areas suitable for
industrial development. These areas will be alloted to industrial activities
proposed for the Municipality. The commercial areas composed of
Barangays 1, 2, 3 and 4 shall be the center of commercial activities in the
area. This is also where the proposed community 昀椀sh landing center is to
be built. These three growth nodes will be the key drivers of economic
growth of the Municipality.
Based on the 昀氀ood map of Calatagan, most of the barangays are highly
susceptible to 昀氀ooding. These are barangays 1, 2, 3, 4, Balitoc,
Balibago,Talisay, Biga, Carretunan, Quilitisan, Lucsuhin and Gulod. Some
barangays that are partially a昀昀ected by 昀氀ooding are Barangays Paraiso,
Talibayog, Baha, Sambungan, Bucal, Encarnacion, Hukay, Tanagan, Sta.
Ana and Bagong Silang. In terms of the Municipality’s susceptibility to
landslide, Barangays Baha, Talibayog, Luya, Real, Sambungan, Carlosa,
Encarnacion, Tanagan, Sta. Ana and Bagong Silang have areas that are
highly susceptible. Given the exposure to various climate and geohazard
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Table 6 shows the projected land demand for Calatagan. The prescribed
expansion of certain lands is empirically based on the sectoral studies
(CLUP Volume 2) of the Municipality and recommendations of the MTWG
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Commercial areas are comprised of 39.20 hectares of the total land area.
However, commercial area is needed near the port terminal for the
community 昀椀sh landing center in Barangay 4, slaughter house in
Barangay 4 and expansion of commercial areas in urban barangays
(Barangay 1-4), in Balibago along the national road and in Lucsuhin along
the provincial road and expansion in the existing commercial area, which
result to 203.72 hectares of total sectoral demand for commercial use.
Currently, there is a total 2.58 hectares for parks and recreation areas.
However, given current population, the sectoral demand for parks and
recreation uses is 40.38 hectares. In order to meet the needs of the
population in the coming years, additional areas for parks and recreation
purposes needs to be explored and suitable area for such kind of land use
be identi昀椀ed.
Given the average area of 100 sqm per household and the 85% housing
requirement for a Municipality, there is a total of 42.25 hectares land area
requirement for socialized housing in Calatagan. This excludes other
facilities needed in establishing a socialized housing such as roads, parks
and other facilities. The local government allocates around 42.68 hectares
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Barangays Talibayog, Baha, Paraiso and Biga are the identi昀椀ed areas for
industrial activities in Calatagan. To date, there is a total of 922.09
hectares alloted for industrial land use in the Municipality. Given the
existing area for industrial land use and the projected sectoral demand for
this, there is more than enough area alloted for industrial land use.
Bu昀昀er areas are areas that surround or bound identi昀椀ed protection areas.
These areas also serve as dividers to usually con昀氀icting land uses. Thses
act as mutliple use zones where levels of access and uses are
progressive, ranging from less restrictive to restrictive use as you move
along the outskirts of the bu昀昀er areas towards the area it bounds. Bu昀昀er
areas are crucial in allowing di昀昀erent land use categories of land to be
implemented parallel to each other. Such is the case of the industrial
areas located in Barangays Talibayog and Baha, whereindustrial areas are
found and conservation areas will be designated on the other, existing in
parallel to each other. Given the distance of the two di昀昀erent land uses
from each other, a 20-meter bu昀昀er zone shall be designated in between
the industrial areas and the coastal areas. By doing so, e昀昀ects and
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The Housing and Land Use Regulatory Board (HLURB), de昀椀nes easement
as “distance from the highest tide line (for coastal areas) or edge of the
normal high-water line/ banks (for rivers and streams), within which
development is not allowed”. Easement is an important feature of a land
use especially of rivers and other kinds of water bodies. One of the
mandates of the local government is to declare easements especially
when “risk considerations make it necessary to protect life and property,
and regulate development within its territory” (HLURB). In Calatagan, a
legal easement of 3-meter wide was delineated in both sides rivers of the
Municipality such as the Ermitanyo and Santiago Rivers. The coast of
Calatagan provides areas that can be allotted for ecotourism activities.
However, it is in the coastal areas where marine habitats are also present.
In the case of the coastal areas of Calatagan a legal easement of 5 to 10
meters and a bu昀昀er of 5 meters from the designated easement shall be
allotted. This is to ensure that tourism development will not hinder the
protection, conservation and preservation of ecologically-important
species and habitats within the coastal area of Calatagan.
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The proposed general land and water use incorporate the development
thrusts that the Municipality of Calatagan is aiming for. Land capability,
soil suitability, hazard susceptibility and protected areas were all
considered in the determining the future land and water uses of
Calatagan. The whole of Calatagan, having 10,757.99 hectares of total
land area is divided into the following proposed general land and water
use (Table 7, Map 18). A comparison of the existing and proposed land
uses are shown in Table 8.
Agriculture
Given the allowable 10% of the total agricultural area for reclassi昀椀cation
to other land uses, the existing agricultural land area (6,802.41 hectares)
shall be reduced to 6,122.17 hectares in response to the sectoral demand
of other land uses and proposed developments and expansion in the
Municipality. The agricultural area in Calatagan shall now cover 56.91% of
the Municipality’s total land area.
Residential Area
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Commercial Area
Institutional Area
Open spaces intended for parks and recreational areas shall follow rules
and regulations such as PD 957, BP 220 and related laws in identifying
and allocating areas for such purposes. According to Presidential Decree
No. 1216, subdivision projects with one (1) hectare or more shall have a
reserved 30% of the gross area for open space. These open spaces shall
have the following standards that shall be allocated for parks, playgrounds
and recreational use:
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Although there are already open 昀椀elds in the PUD area, a public play昀椀eld
is proposed to be established in Barangay 1, near the residential areas
measuring up to 1.5 hectares. In total, 42.96 hectares is proposed area for
parks and recreation.
Cemetery
The existing land area allotted for cemetery in Calatagan will retain its
total area. Having a total land area allocation of 9.17 hectares, the
Municipality has more than enough to cover the burial ground
requirements for the next 10 years.
Socialized Housing
Tourism
The proposed area for infrastructure and utilities shall be 139.40 hectares.
A bypass road is suggested from the Port terminal connecting to the
National Road. This is to ease the expected tra昀케c in the Poblacion area
with the construction of 昀椀sh landing area near the port terminal and beach
resort in Barangay 4. The estimated length of the proposed road network
is around 3.5 km. Also, all of the barangay roads in Calatagan shall be
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Sanitary land昀椀ll
Bu昀昀er Zone
PUD
Industrial Area
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Mining/ Quarry
Mangrove Area
Calatagan has numerous mangrove forests along its coastal fringes. The
proposed area for the mangroves shall be 323.19 hectares. The protected
mangrove areas are areas located within a declared protected area in
Calatagan, speci昀椀cally in Barangays Tanagan and Bagong Silang. Thus,
an additional area for protected mangrove areas with a total of 3.41
hectares is also proposed for the Municipality.
Fish pond
Fish ponds were reduced by 2.06 hectares due to the conversion of some
昀椀sh ponds in Calatagan to mangrove area. The 昀椀sh ponds shall measure
247.26 hectares or 2.30% of the total land area of Calatagan.
Legal Easement
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The total proposed allocation for commercial area in the urban areas is
27.04 hectares. There is an expected increase in the existing commercial
area in the urban areas of Calatagan particularly in Barangays 1 to 4. This
can be attributed to the proposed construction of Community Fish Landing
in the area. The existing Municipal Hall of Calatagan shall be used as a
museum which will showcase the culture, heritage and long history of
Calatagan. The new Municipal Hall shall be transferred to a new location
within the urban area. The new Municipal Hall shall be able to cater a
larger populace while also functioning as the center of government for
Calatagan. Parks and recreation areas shall be increased in compliance
with laws and policies pertaining to the allocation of such use. Increased
economic and commercial activities can attract not only investors but also
people to settle down in the urban areas of Calatagan. The increased
population in the urban areas shall require an increase in the allotted
residential areas of the Municipality with a total area of 116.83 hectares.
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Percent to Total
Land Use Area (Ha.) Land Area
Agricultural 372.98 50.47
Cemetery 9.17 1.24
Commercial 27.04 3.66
Fish Ponds 34.52 4.67
Infrastructure and Utilities 27.42 0.07
Ecology Center (MRF) 0.54 3.78
Institutional 8.37 1.13
Mangrove Area 20.13 2.72
Parks & Recreation 1.82 0.25
PUD 110.21 14.91
Residential 115.60 15.64
Tourism 11.21 1.52
Total 739.01 100.00
Source: GIS Computed Area
Table 10. Existing and Proposed Urban Land Use, Calatagan, Batangas
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Map 19. Proposed Urban Land Use Plan Map of Calatagan, Batangas
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The vast municipal waters of Calatagan call for a water use allocation
which will ensure the sustainable use and management of its coastal
resources. The coastal areas included in the proposed water use are the
seagrass meadows, mangrove areas, conservation areas and reef areas
(Table 11 and Map 20).
Tourism areas are found along the coastal areas of Calatagan. These are
found in the coastal areas of Barangays Balisage, Talisay, Hokey, Bagong
Silang and Sta. Ana. There are already established resorts along the
coastal fringes of Calatagan which already cater to various tourists visiting
the areas. The proposed area for tourism is 3,276.96 ha. Given the close
proximity of some of the tourism areas with conservation areas, a bu昀昀er
of 20 to 30 meters is also proposed to ensure integrity of the conservation
areas side-by-side with ecotourism activities and establishments.
The mangrove areas shall retain its land area of 30.37 hectares or about
0.04% of the total area allocated for water use. The mangrove areas shall
serve as a bu昀昀er, conservation area and signi昀椀cant habitat to the coastal
environment of Calatagan.
Reefs act as natural barriers for strong waves that might pose risk to the
coastal barangays of Calatagan. The existing reef areas measure 2,110.97
hectares. Through conservation activities and e昀昀orts, the size of the reef
areas shall be ensured to remain as it is or be expanded through
promotion of coral reef protection using di昀昀erent technologies and
methodologies.
Table 12 shows the existing and proposed water use for the Municipality
of Calatagan. In general, the existing and proposed water use will be the
same with the addition of the seagrass overlay for the municipal waters of
Calatagan.
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1. No Poverty
2. Zero Hunger
3. Good Health and Well-Being
4. Quality Education
5. Gender Equality
6. Clean Water and Sanitation
7. A昀昀ordable and Clean Energy
8. Decent Work and Economic Growth
9. Industry, Innovation and Infrastructure
10. Reduced Inequalities
11. Sustainable Cities and Communities
12. Responsible Consumption and Production
13. Climate Action
14. Life Below Water
15. Life on Land
16. Peace, Justice and Strong Institutions
17. Partnerships for the Goals
The 1987 Constitution serves as the primary law that provides guidelines
on the use of resources for the country. Speci昀椀cally, Article 13 Section 1
states “The Congress shall give highest priority to the enactment of
measures that protect and enhance the right of all the people to human
dignity, reduce social, economic, and political inequalities, and remove
cultural inequities by equitably di昀昀using wealth and political power for the
common good. To this end, the State shall regulate the acquisition,
ownership, use and disposition of property and its increments”.
Additionally, Article 12 Section 6 states that “The use of property bears a
social function and all economic agents shall contribute to the common
good. Individuals and private groups, including corporations, cooperatives,
and similar collective organizations, shall have the right to own, establish
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The Local Government Code of 1991 (RA 7160) provides the legal
mandate and policies for LGUs on their local planning, legislation,
implementation, budgeting, monitoring and evaluation. This is re昀氀ected in
Sections 16, 20(c), 447(2) (vii), 458(2) (vii), 447(2) (ix) and 444(b) (3) (vii).
It is also included in RA 7160 the legal bases of formulating the CLUP of
each municipality in the country under Sections 106(a); 109, a, 1-2 and
458(2) (ix); 476(7).
The Urban Development and Housing Act (UDHA) (RA 7279) provides the
de昀椀nition of the land use plan that LGUs are required to follow. The law
states that a land use plan is the “rationale approach of allocating
available land resources as equitably as possible among competing user
groups and for di昀昀erent functions consistent with the development plan of
the area and the program under this Act. “This law also covers urban and
urbanizable lands and similar areas which can be utilized for socialized
housing.
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Republic Act No. 8749 of the Philippine Clear Air Act of 1999
The Philippine Clean Air Act provides the enabling policies in order to
regulate activities and materials that might contribute to the pollution of
the air. Through the partnerships of LGUs, NGOs, POs and academe,
emission and other related activities are expected to be eliminated if not
lessened.
The Republic Act No. 9003 provides policy mandates for the management
of solid wastes. The management involves a systematic and
comprehensive process of solid wastes produced by the population.
Through this law, the responsibility of LGUs up to the barangay level in
the collection was speci昀椀ed to ensure optimum segregation of wastes in
the locality.
The available clean and safe drinking water are decreasing in such a rapid
rate which presents a big problem to the water resources of any given
locality. The Clean Water Act of 2004 provided legal mandates to protect,
preserve, rehabilitate and monitor di昀昀erent kinds of waters in the country.
This is further strengthened by DAO 2016-08 which provides water quality
standards for the country.
Unlike the Clean Water Act, PD 1067 aims to guide managers and
stakeholders in establishing principles and frameworks for the utilization,
allocation, conservation and protection of water resources of the country.
They took it further by specifying the rights of water owners and users in
relation to their water utilization.
The updated Fisheries Code of the Philippines provides mandates for the
LGUs in their utilization of their 昀椀shery resources. This law guides the
formation of local Fisheries and Aquatic Resources Management Councils
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(FARMCs) in the respective LGUs. This is the organized group who also
manages the agricultural and 昀椀shery sector in a local government unit.
This law also provides the framework in establishing municipally-declared
marine protected area for LGUs.
The increasing intensity and occurrence of disasters calls for a uni昀椀ed law
in which climate change shall be mainstreamed. The Climate Change Act
of 2009 assigned the local government and barangay units as the
frontline agencies in tackling climate change action and activities in their
respective localities. In addition, climate adaptation became a necessity to
be mainstreamed in any planning activities.
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GIS-based Comprehensive Land Use Plan & Zoning Ordinance of Calatagan, Batangas 2018-2027
The following are the priority list of programs/project per sector based on
urgency and impact to the community:
Environment Sector
Social Sector
Education Sector
Provision of scholarship programs
Improvement of facilities and equipment
Health Sector
Distribution of sanitary toilets
Enhancement of reproductive health program
Expansion of medical services and supplies
Adoption of i-clinic system
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GIS-based Comprehensive Land Use Plan & Zoning Ordinance of Calatagan, Batangas 2018-2027
Housing Sector
Development of a shelter plan
Provision of socialized housing program
Protective Sector
Preparation of disaster resilient community programs
Intensi昀椀ed protective services
Sports and Recreation Sector
Establishment of open spaces and play昀椀elds
Economic Sector
Agriculture Sector
Promotion of climate-resilient agriculture and 昀椀sheries program
Commerce and Trade Sector
Promotion of commerce and trade programs
Industry Sector
Encouraging industry support and development
Tourism Sector
Formulation of the municipal tourism plan
Infrastructure Sector
Transportation Sector
Improvement of transportation system
Development of inter-island marine transportation route
Water Sector
Improvement of waterworks system
Information and Communication Technology Sector
Improvement of communication facilities
Institutional Sector
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GIS-based Comprehensive Land Use Plan & Zoning Ordinance of Calatagan, Batangas 2018-2027
Responsible
Program Projects/Activities Short Term Medium Term Long Term
Offices
Total Total Total
(Short (Medium (Long Total
Term) Term) Term)
2017
2018
2019
2020
2021
2022
2023
2024
2025
2026
ENVIRONMENT
Goal: To conserve, protect and rehabilitate the natural resources (land, coastal and biodiversity) of Calatagan.
Objective: To ensure efficient allocation of land, and ensure land productivity (agricultural production) is not compromised
Strategies: Improve efficient use of land and ensure high land productivity
Protect soil resources from degradation
Land Use and Land
Monitoring of Land Use MPDO,
Productivity Monitoring 288 376 200 320 315 315 395 350 300
changes (ha/year) MENRO
Monitor rate of change in
industrial land use MPDO,
(ha/year), against MENRO
allowed/prescribed 1
950
Monitor % of total land area 864 ,045 2,860
MPDO,
occupied by informal
MENRO
settlers
Determine informal settler
MPDO,
density (informal
MENRO
settlers/total population)
Determine land productivity
MPDO, MAO 288 376 200 320 315 315 395 350 300
(m.t./ha)
Determine ratio of upland
devoted to agriculture over
MPDO, MAO
total upland area (in
percent)
Determine extent of area
devoted to agriculture in MPDO, MAO
percent of A&D
1
Determine areas under IPM ,045
relative to total cropland (in MPDO, MAO 864 950 2,860
percent)
Soil and soil productivity Determine extent of
assessment problem soils (hectarage)
MAO
as percent of total land
area
Determine erosion rates by
MAO
land use (mm/year)
Determine area distribution MAO
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Responsible
Program Projects/Activities Short Term Medium Term Long Term
Offices
Total Total Total
(Short (Medium (Long Total
Term) Term) Term)
2017
2018
2019
2020
2021
2022
2023
2024
2025
2026
of erosion/degradation
classes as percent of total
land area
Determine extent of soil
conservation (area
MAO
coverage) as percent of
eroded/degraded soils
Objective: Ensure environmental integrity even with the operation of quarry/mining projects and other pollutive industries in Calatagan
Strategy: Establish Environmental Safeguards to mining and other pollutive/critical projects
Inventory and 950
Monitoring of Minerals (Desk research) Estimates
and Mining/Quarry of mineral deposits, by type MENRO 288 376 200 320 315 315 400 225 225 864 950 2,765
Permits of minerals in metric tons
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Responsible
Program Projects/Activities Short Term Medium Term Long Term
Offices
Total Total Total
(Short (Medium (Long Total
Term) Term) Term)
2017
2018
2019
2020
2021
2022
2023
2024
2025
2026
Identify the incidence of
illness due to mining MENRO
operations per year
Determine the hectarage
disturbed by mining as
MENRO
percent of total mineralized
areas
Determine the ratio of
mining incidents and
MENRO
accidents to total no. of
mining industry workers
Establish and activate
Multipartite Monitoring
Team (MMT) for industries
MENRO
considered
environmentally-critical
projects (ECPs)
Report to concerned NGA,
MENRO
of non-compliance
Suspend, cease operations
of non-complying MENRO
industries, as necessary
Objective: To improve the environmental condition and integrity of fragile ecosystems, proclaimed protected/ conservation areas and the biodiversity contained therein.
Strategy: Enhance local biodiversity and ensure integrity and sustainability of conservation and/or protection areas in Calatagan
Enhancement of BIMS Determine proportion of
and Development of ecosystem area highly
integrated management threatened species over MENRO 288 376 200 239 239 235 400 300 250 864 713 950 2,527
of conservation and/or total number of known
protection areas in species
Calatagan Identification of endemic
and threatened species MENRO
found in Calatagan
Determination of number of MENRO
exotic species introduced
over total number of
species
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Responsible
Program Projects/Activities Short Term Medium Term Long Term
Offices
Total Total Total
(Short (Medium (Long Total
Term) Term) Term)
2017
2018
2019
2020
2021
2022
2023
2024
2025
2026
Determination of Species
MENRO
diversity index
Determination of Number of
conservation programs MENRO
implemented per five years
Identification of Critical
habitat/areas restored in MENRO
ha/year
Regularly monitor diversity
(number and types) of
MENRO
identified endemic and
threatened species
Assign a dedicated staff
under MENRO and/or MENRO
Tourism for the BIMS
Regulated use and Determination of maximum
occupancy in protection number of visitors in fragile
and conservation areas ecosystems (i.e.: MENRO, MTO 288 376 200 216 216 216 216 216 216
mangroves, MPA) in a
given period time
Monitoring of visitors, vis-a-
vis carrying capacity of 864 648 648 2,160
fragile ecosystems that
MENRO, MTO
serve also as eco-tourism
areas (Number of visitors in
protected areas per year)
Removal of illegal Identify total number of
settlers within households (formal and
protection/ conservation informal) per square km. of MSWDO 288 376 200 216 216 216 216 216 216
area protection/conservation
area
Determine and/or eradicate 864 648 648 2,160
(current) illegal settlements
and disallow occupancy of MSWDO
new settlers in protection or
conservation areas
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Responsible
Program Projects/Activities Short Term Medium Term Long Term
Offices
Total Total Total
(Short (Medium (Long Total
Term) Term) Term)
2017
2018
2019
2020
2021
2022
2023
2024
2025
2026
Strengthen current
conservation programs Identification of
(mangroves, MPA, etc.) conservation areas that are
exposed to high threats
MENRO 0 0 0
(settlements encroachment,
unsustainable resource
extraction, etc.)
Continuous implementation
of Mangrove Conservation
MENRO 100 50 50 70 70 80 80 80 82 200 220 242
Projects and Reforestation
Projects
Boundary Delineation and
Markings of protection and MENRO 50 55 60.5 50 55 61
conservation areas
Identify critical 1,145
habitat/areas restored in MENRO
ha/year
Establish targets on habitat
size restored/ rehabilitated MENRO
per year
0 0 0
Identify number of
conservation programs MENRO
implemented per five years
Ensure minimal percent of
protected areas converted MENRO
to other uses
Devt and continuous IEC
campaign on Environment MENRO 30 30 40 35 35 38 35 35 40 100 108 110
Code of Calatagan
Increase forest/ Determine Loss of Forest MENRO 288 376 200 216 216 216 216 216 216
vegetation cover (vegetative cover); Change
in stock of forestry 864 648 648 2,660
resources: dipterocarp, tree
plantation, mangroves,
non-timber forest products
(NTFP) (ha/year)
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Responsible
Program Projects/Activities Short Term Medium Term Long Term
Offices
Total Total Total
(Short (Medium (Long Total
Term) Term) Term)
2017
2018
2019
2020
2021
2022
2023
2024
2025
2026
Determine total vegetation-
covered area, vs total land MENRO
area (%)
Tree planting (upland and/
MENRO 100 50 50 50 50 50 50 50 50
or urban reforestation)* 200 150 150
Decrease rate of soil Determine soil erosion in
erosion MENRO
upland areas (mm/year) - - -
Determine areas priority for
reforestation for soil erosion MENRO
control - - -
*Tree planting (upland and/
MENRO
or urban reforestation) - - -
Mangrove rehabilitation Restore and rehabilitate of
damaged, abandoned and
MENRO 150 150 100 100 100 100 100 50 50
demolished mangrove 400 300 200 900
fishponds.
Upland and Urban
Reforestation Projects Identify areas for
MENRO
reforestation, tree planting - - -
Establish reforestation
MENRO 400 300 300 100 100 100 100 50 50
areas (urban and upland) 1,000 300 200
Incorporate tree planting as 1,500
a requirement to various
socio-civic activities
MENRO
(marriage applications, - - -
graduation, civil service,
etc.)
Greening Program
Backyard gardening MENRO 250
250
Rural Urban Greening
MENRO 100 600
(Fruit Trees) 100
Rehabilitation / Repair of
MEO 250
Parks and Plazas
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Responsible
Program Projects/Activities Short Term Medium Term Long Term
Offices
Total Total Total
(Short (Medium (Long Total
Term) Term) Term)
2017
2018
2019
2020
2021
2022
2023
2024
2025
2026
250
Natural resources Garbage collected regularly
services from households in different
barangays. 1000 trees
295
planted. Environment 295 295
cleanliness and sanitation
observed.
Objective: To improve the environmental quality of fresh waterbodies in Calatagan.
Strategies: Control sources of pollution (effluents from point sources: industries and settlements)
Control sources of pollution (runoff and other soil pollution sources) and sedimentation from erosion
Monitoring of quality of Determine rating of the
freshwater bodies general condition of
freshwater body, latest (IF
water resource is being
monitored by DENR), if not, MENRO 288 376 200 240 312 312 240 312 312
determine if polluted/not
polluted
Determine concentration of
water pollutants in selected MENRO
water bodies (various units)
864 713 713 2,290
Identify effluents by source
MENRO
(various units)
Determine concentration of
water pollutants in selected MENRO
water bodies (various units)
Determine current number
of licensed abstractors and
MENRO
volume of abstraction in
mcm per annum
Control sources of Determine number of
pollution households living in
MENRO,
waterways without access
MSWDO, Brgys - - - 17,000
to sanitary toilet and clear
waterways of settlements.
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Responsible
Program Projects/Activities Short Term Medium Term Long Term
Offices
Total Total Total
(Short (Medium (Long Total
Term) Term) Term)
2017
2018
2019
2020
2021
2022
2023
2024
2025
2026
Provide toilet facilities,
including septic tanks to
constituents that still has MSWDO 300 300 200 200 200 200 200 200 200
no access to sanitary 800 600 600
toilets.
Strictly require all
establishments, including
government facilities to
install wastewater
MENRO, MEO 5000 5000 5000
treatment facilities, 15,000 - -
including, but not limited to:
Municipal Hall, Public
Markets, hospital, etc.
Report to concerned NGA,
projects/proponents re: MENRO
non-compliance - - -
Suspend, cease operations
of non-complying MENRO
industries, as necessary - - -
Watershed and rivers Regular clean up /
vegetative cover Waterways clean-up (Adopt MENRO
restoration and Estero Program)
maintenance Individual/joint geodetic
survey of rivers with MENRO 2,500
disputed boundaries 2,500 - -
Tree Planting along the 3,655
MENRO 100 50 50 225 330
river bank 400 225 330
Rehabilitation of Ilog
MENRO
Santiago 200 - -
Objective: To maintain good air quality in Calatagan for the protection of health and/or public welfare
Strategy: Establish monitoring and preventive approaches to mitigating air pollution from industries and other sources.
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Responsible
Program Projects/Activities Short Term Medium Term Long Term
Offices
Total Total Total
(Short (Medium (Long Total
Term) Term) Term)
2017
2018
2019
2020
2021
2022
2023
2024
2025
2026
Monitoring of ambient
air quality near
industrial sites
Determine baseline
ambient pollution level at MENRO 20 22 24
selected sites 20 22 24 66
Objective: Improve the waste disposal system in the Municipality and ensure effective implementation of RA 9003 and RA 6969, specifically on cleanliness, orderliness, waste reduction and waste diversion
Strategy: Control sources of toxic and hazardous pollution from both municipal and industrial sources
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Responsible
Program Projects/Activities Short Term Medium Term Long Term
Offices
Total Total Total
(Short (Medium (Long Total
Term) Term) Term)
2017
2018
2019
2020
2021
2022
2023
2024
2025
2026
Strengthen SWM
Review and revision of
MENRO
SWM ordinance - - -
Amendments of the SWM
MENRO
Ordinance - - -
Approval of the 10 year
MENRO
SWM Plan - - -
Formulation of Brgy. SWM
MENRO
Plan - - -
Adoption of the SWM Plan
both at the Brgy and MENRO
Municipal levels - - -
Orientation/training of
SWM Board on SWM plan MENRO 50
and programs 50 - -
Orientation/seminar of
Brgy. SWM Committees on
MENRO 50
SWM policies, plan & 116,829
Ordinance
50 - -
Leadership and Values
Formation training of Brgy. MENRO
ENRO & BSWMC
Launching of Amended
SWM Ordinance thru
awareness MENRO 100 100 200
caravan/motorcade in all
barangays and schools
Launching of Amended
SWM Ordinance thru MENRO
awareness
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Responsible
Program Projects/Activities Short Term Medium Term Long Term
Offices
Total Total Total
(Short (Medium (Long Total
Term) Term) Term)
2017
2018
2019
2020
2021
2022
2023
2024
2025
2026
caravan/motorcade in all
barangays and schools
Installation of signages in
strategic areas, showing
MENRO 500 50 500
proper waste segregation
and disposal practices
Purchase and distribution 50 50 100
of color coded trash MENRO
receptacles
Purchase of new Garbage
MENRO 500 - -
trucks 6,000
Purchase of mini garbage
3
truck to support the SWM in MENRO 12500 12500 12500 - -
7,500
25 brgys implementation
Repair and Maintenance of
2,75 4,00 8 1
current servicing Garbage MENRO 2,500 2,500 2,500 2,750 2,750 3,000 3,000
0 0 7,500 ,250 1,000
trucks
Hiring of Environment &
MENRO 216 216 216 240 230 243 300 300 350
Sanitary Services staff 648 713 950
Organization/Deputation of 2,97 3,96 1
MENRO 2,700 2,700 2,700 2,970 2,970 3,960 3,960
Bantay Kalinisan 0 0 8,100 8,910 1,880
Establishment of Public
Market-based MRF (piloting
of waste reduction at MENRO 500
source through proper 500 - -
segregation and recycling)
Implement dumpsite soil
1,32 1,76 3 5,
cover / Remediation of MENRO 1,200 1,200 1,200 1,320 1,320 1,760 1,760
0 0 3,600 ,960 280
current dumpsite
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Responsible
Program Projects/Activities Short Term Medium Term Long Term
Offices
Total Total Total
(Short (Medium (Long Total
Term) Term) Term)
2017
2018
2019
2020
2021
2022
2023
2024
2025
2026
Establishment of Secure a location that is
Sanitary Land Fill technically and
MENRO 500
environmentally suited for 500 - -
the purpose (SLF)
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Responsible
Program Projects/Activities Short Term Medium Term Long Term
Offices
Total Total Total
(Short (Medium (Long Total
Term) Term) Term)
2017
2018
2019
2020
2021
2022
2023
2024
2025
2026
Orientation and information,
education campaign on
HWM in all schools, MENRO 50 25 25 25 25
barangays, institutions and 50 50 50
sectoral organizations
Installation of signages in
strategic areas, showing
MENRO 100 50 50 50 50
proper waste segregation 100 100 100
and disposal practices
Launching of Amended
SWM Ordinance thru
awareness
MENRO 50
caravan/motorcade in all 50 - -
barangays and schools, to
include HW
Get services of accredited
Treatment, Storage and
Disposal (TSD) contractor MENRO 30 30 20 20 20 30 30 20
for hauling of hazardous 60 60 80
wastes
Objective: To decrease vulnerabilities to disasters and increase resilience against impacts of climate change.
Strategies: Decrease exposure to climate-induced hazards
Increase the awareness of the residents with regards to disaster preparedness
Increasing resilience to Protect current stands of
MENRO, BFAR 0 0 0
climate change impacts mangroves
Mangrove reforestation MENRO, BFAR 0 0 0
24,840
Review, update and
institutionalize VA into each
MDRRMO 0 0 0
department's work and
financial plans
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Responsible
Program Projects/Activities Short Term Medium Term Long Term
Offices
Total Total Total
(Short (Medium (Long Total
Term) Term) Term)
2017
2018
2019
2020
2021
2022
2023
2024
2025
2026
Climate proofing of all local
facilities and buildings
(schools, brgy centers, etc.)
// Retrofitting of the public
schools and municipality’s,
barangay halls, health
centers, gyms, multi-
purpose halls, day care
centers, public market, MDRRMO, 1,00 1,00
1,500 1,500 1,000 1,000 1,000 1,000 1,000
offices etc. With proper MEO 0 0
4,000 3,000 3,000
ventilation system through
low cost design and
construction technologies
(i.e. higher
headroom/ceiling, wider
windows, proper sitting
against sun orientation,
sunscreen insulation, etc.)
Climate proof evacuation
MDRRMO
centers
Reduce or completely
MDRRMO,
remove structures in 300 300 200 800
MEO
danger zones
Reduce or completely
MDRRMO,
remove structures in 300 300 200 800
MEO
danger zones
Enactment of Municipal
MENRO, MEO,
ordinance on rainwater 0 0 0
MAO
collection
Advocacy on climate-
responsive agriculture and
fisheries (adoption of
applicable crop varieties, MAO 0 0 0
crop rotation and other
relevant farming
technologies)
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GIS-based Comprehensive Land Use Plan & Zoning Ordinance of Calatagan, Batangas 2018-2027
Responsible
Program Projects/Activities Short Term Medium Term Long Term
Offices
Total Total Total
(Short (Medium (Long Total
Term) Term) Term)
2017
2018
2019
2020
2021
2022
2023
2024
2025
2026
Prioritization of
MDRRMC/BDRRMCs’
1,40 1,64
emergency tools and MDRRMO 1,500 1,500 1,000 1,500 1,500 1,600 1,600 4,000 4,400 4,840
0 0
equipment for extreme
climate events
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Responsible
Program Projects/Activities Short Term Medium Term Long Term
Offices
Total Total Total
(Short (Medium (Long Total
Term) Term) Term)
2017
2018
2019
2020
2021
2022
2023
2024
2025
2026
Flood Control projects PEO/DPHW 206,000 226,600 206,000 226,600
Sub-total 376,451 287,935 57,326
TOTAL 721,711
Note: Columns highlighted in yellow are activities/projects that can be funded by other sources (National govt, grants, aids, etc.) and/or part of the regular activities/services of the LGU
which need not investment funding
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Responsible
Program Projects/Activities
Offices Short-term Medium-Term Long-term
Total Total Total
(Short (Medium (Long Total
2017
2018
2019
2020
2021
2022
2023
2024
2025
2026
Term) Term) Term)
EDUCATION
Goal: To provide the basic quality education to constituents of Calatagan
Objective: To enrich local education at par with global standards by fully implementing the K-12 Program in all schools by 2019
Strategy: Enhancing the K-12 Program
K-12 Program Enhancement Convert the Brigada
Eskwela Structure to DepEd; PTA 20 20
support the K to 12
Launching of information
awareness campaign and
DepEd,
help desk regarding K-12
Budget, OM, 75 75 50 50 50 50 75 75 50 200 150 200
program in order to gain
LSB
support from different
stakeholders
Provision of instructional
DepEd,
tools and devices for 300 300 200 200 200 200 300 300 200 800 600 800
Budget
effective teaching
Educational Assistance
(provision of tuition and
miscellaneous fees) to DepEd,
150 150 100 100 100 100 150 150 100 400 300 400
talented students Budget
particularly in Senior High
School level
Hiring of additional
teachers for senior high DepEd
school
Continuous enhancement
of the capacity of DepEd,
50 50 100 50 50 50 50 50 100 200 150 200
elementary and high Budget
school teachers
Objective: To provide access to complete basic education to all residents of Calatagan regardless of its social and economic situation
Strategies: Provision of scholarship to purse tertiary education
Enhancing the knowledge and skills of out of school youth and elderly
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Responsible
Program Projects/Activities
Offices Short-term Medium-Term Long-term
Total Total Total
(Short (Medium (Long Total
2017
2018
2019
2020
2021
2022
2023
2024
2025
2026
Term) Term) Term)
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Responsible
Program Projects/Activities
Offices Short-term Medium-Term Long-term
Total Total Total
(Short (Medium (Long Total
2017
2018
2019
2020
2021
2022
2023
2024
2025
2026
Term) Term) Term)
Provision of instructional
DepEd 300 200 300 200 200 200 300 200 300 800 600 800
tools and devices
Scheduling of classes in
schools where there is DepEd
inadequate classrooms
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Table 16. Major Development Programs for Health and Nutrition Sector
Responsible
Program Projects/Activities Short- Medium Long-
Offices Short-term Medium-Term Long-term
term Term term
Total
2017
2018
2019
2020
2021
2022
2023
2024
2025
2026
Total Total Total
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Responsible
Program Projects/Activities Short- Medium Long-
Offices Short-term Medium-Term Long-term
term Term term
Total
2017
2018
2019
2020
2021
2022
2023
2024
2025
2026
Total Total Total
Elimination of mosquito
breading grounds and
misting to areas with MHO 50 50
clustering occurrence of
vector borne diseases.
Enhancement of Reproductive
Health Program Continuous health
teaching to females in the
reproductive age group by MHO
reinforcing prenatal
counselling.
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Responsible
Program Projects/Activities Short- Medium Long-
Offices Short-term Medium-Term Long-term
term Term term
Total
2017
2018
2019
2020
2021
2022
2023
2024
2025
2026
Total Total Total
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Responsible
Program Projects/Activities Short- Medium Long-
Offices Short-term Medium-Term Long-term
term Term term
Total
2017
2018
2019
2020
2021
2022
2023
2024
2025
2026
Total Total Total
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Responsible
Program Projects/Activities Short- Medium Long-
Offices Short-term Medium-Term Long-term
term Term term
Total
2017
2018
2019
2020
2021
2022
2023
2024
2025
2026
Total Total Total
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Responsible
Program Projects/Activities Short- Medium Long-
Offices Short-term Medium-Term Long-term
term Term term
Total
2017
2018
2019
2020
2021
2022
2023
2024
2025
2026
Total Total Total
Provision of women/men-friendly
MSWDO 50 50
livelihood and activities
Capability
MSWDO 100 100
Building/Programs/Activities
Goal: To provide social protection and promote the rights and welfare of the poor, vulnerable and the disadvantaged individual, family and community to contribute the poverty alleviation and
empowerment through SWD policies, programs, projects and services implemented
Objective: Define the needs and formulating solutions as well as setting up viable community welfare structures to bring about desirable changes
Strategy: Develop the capacity of the capacity of the staff of the MSWDO and its partner and the system of the organization in order to
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Responsible
Program Projects/Activities Short- Medium Long-
Offices Short-term Medium-Term Long-term
term Term term
Total
2017
2018
2019
2020
2021
2022
2023
2024
2025
2026
Total Total Total
Strengthening of different
MSWDO 38 38 38 38 - - - - - - 150
councils like: MNC, BCPC, etc.
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Responsible
Program Projects/Activities Short- Medium Long-
Offices Short-term Medium-Term Long-term
term Term term
Total
2017
2018
2019
2020
2021
2022
2023
2024
2025
2026
Total Total Total
Adoption of
Outreach
Coordination/Networking/Referral MSWDO 0
program
system
Conduct of meetings/trainings
specific to targeted vulnerable MSWDO 200 150 200 2,750
groups
Sub-total 47,899 1,538 2,010
TOTAL 51,446
Note: Columns highlighted in yellow are activities/projects that can be funded by other sources (National govt, grants, aids, etc.) and/or part of the regular activities/services of the
LGU which need not investment funding
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Total
2017
2018
2019
2020
2021
2022
2023
2024
2025
2026
Total Total Total
SHELTER
Goal: To provide land for the landless and a decent home for homeless and average earners
Objective: To provide socialized housing to the indigent homeless families of the municipalities
Strategies: Formulation of Shelter Plan
Provision of socialized housing
Shelter Plan Development Formulation of the
200 200
Municipality's Shelter Plan MPDC, MEO
Socialized Housing Program Identification of project 50
beneficiary MPDC
Determination of budget
allocation by coordinating
with National Housing 50 50
Agency and appropriation of MPDC, SB,
funds for socialized housing Budget, NHA
Acquisition of land for 15,140
15,000 15,000
socialized housing MPDC, Budget
Coordination with NHA for
the implementation of 20 20
socialized housing MPDC, NHA
Coordination with different
utility companies for the MPDC, Batelec, 20
installation basic utilities MEO
Objective: To assist the least 31% of the households which do not have their own housing units
Strategy: Identification of relocation sites and provision of affordable housing
Housing Support Program 6,030
Provide seminars and
assistance on how to avail to
different housing programs of 100 25 25 100 100 50 100
the government and MPDC, Pag-ibig,
financing institutions for Commercial
availing housing loans Banks, SHFC
Allocation of funds for the MPDC, MSWDO, 500 500 1,000 500 500 500 500 500 1,000 2000 1500 2000
housing assistance MDRRMO
particularly during
calamities/disasters
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Total
2017
2018
2019
2020
2021
2022
2023
2024
2025
2026
Total Total Total
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2017
2018
2019
2020
2021
2022
2023
2024
2025
2026
Total Total Total
PUBLIC ORDER
Goal: To ensure the Safety and Security of the populace and to make Calatagan a safer place to live
Objective: To achieve zero crime incidence.
Strategies: Educate and disseminate the existing ordinances and memo circular
Installation of CCTV's on busy streets and junction
Intensified protective services
To educate and disseminate
to the community the existing PNP; SB,
50 50 100 50 50 50 50 50 100 200 150 200
ordinances and memorandum MPOC, MO
circulars
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2017
2018
2019
2020
2021
2022
2023
2024
2025
2026
Total Total Total
PNP, Municipal
Serving of warrant of arrest 25 25 50 50 50 50 50 50 50 100 150 150
Court
Revitalization Of Municipal
Mayor, PNP,
Anti-Drug Abuse Council 760 760
SB
(MADAC)
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2017
2018
2019
2020
2021
2022
2023
2024
2025
2026
Total Total Total
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2017
2018
2019
2020
2021
2022
2023
2024
2025
2026
Total Total Total
NTC,
PDRRMO
MDRRMO,
PDRRMO,
BSU,WWF,
Installations of early warning
PAGASA,
signs and devices
DOST,
PHIVOCS,
DENR-MGB
Procurement of ambulance MDRRMO 400 400
Intensify IEC MDRRMO 50 75 75 50 50 50 75 75 50 200 150 200
Sub-total 15,129 10,269 11,612
TOTAL 37,010
Note: Columns highlighted in yellow are activities/projects that can be funded by other sources (National govt, grants, aids, etc.) and/or part of the regular activities/services of the
LGU which need not investment funding
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Table 20. Major Development Programs for Sports and Recreation Sector
Total
2017
2018
2019
2020
2021
2022
2023
2024
2025
2026
Total Total Total
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Total
2017
2018
2019
2020
2021
2022
2023
2024
2025
2026
Total Total Total
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Responsible
Program Projects/Activities Short- Medium Long-
Offices Short-term Medium-Term Long-term
term Term term
Total
2017
2018
2019
2020
2021
2022
2023
2024
2025
2026
Total Total Total
AGRICULTURE
Goals: To attain the ultimate economic growth thereby uplifting the quality of life of the population through sustainable development of agriculture, poultry, livestock and fishing.
Objective: To adopt and mitigate the effect of climate change in fisheries and agriculture
Strategy: Adoption of climate resilient farming and fishing practices and technologies
Climate-resilient Agriculture
Tree planting; adoption of
and Fisheries Program MAO, DENR 50 50 100 50 50 50 50 50 100 200 150 200
agroforestry practices
Proper crop cultivation
technology along contours, MAO 10 10 20 10 10 10 10 10 20 40 30 40
slopes, hilly lands
Establishment of Marine
MAO, BFAR,
Protected areas/Fish 25 25 50
SB
Sanctuaries
Strict Implementation of
environmental laws and MAO
ordinances
Adoption of rainwater
MAO 2,400
harvesting, drip irrigation
Aerobic Rice Technology
MAO,DA,
(ART), direct seeding
PhilRice
technology, Zero tillage
Manure management
(Organic fertilizer production,
MAO 50 50 80 50 50 80 50 50 80 180 180 180
biogas digester with methane
recovery)
Agricultural loans tied-up to MAO, PCIC,
crop insurance NGOs
Improved feeding (silage
MAO, DA
production technology)
Conduct research on the
Technology of Green MAO, DA 50 50
Charcoal Making
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Responsible
Program Projects/Activities Short- Medium Long-
Offices Short-term Medium-Term Long-term
term Term term
Total
2017
2018
2019
2020
2021
2022
2023
2024
2025
2026
Total Total Total
Conduct environment
awareness and the climate MAO 50 50 100 50 50 50 50 50 100 200 150 200
change issue
Goal: To enforce fishery laws and municipal ordinances to increase fish catch
Strategies: Strict enforcement of fisheries law and ordinances
Enhancement of Fisheries Program
Fisheries Program
Inventory/Distribution of
MAO 100 100 100 100 100 100
Fishing Gears
Implementation of Balayan
MAO 50 50
Bay Closed Season
MAO, BFAR,
Deputation of Bantay Dagat 20 20 20 20 20 20
OM
Provision of Bantay Dagat MAO, OM,
200 100 175 100 100 156 100 175 200 475 356 475
Honorarium Budget Office
Repair and maintenance of
patrol boat and provision of
MAO 100 140 200 100 100 130 140 100 200 440 330 440
gasoline, oil & Lubricants for
motor craft/patrol boat 3,212
Procurement of Patrol Boat MAO 175 175
Amendment of Municipal
MAO, SB
Fisheries Code 2006
Conduct research on the MAO, BFAR,
maturity stage of Kuyog and Conservation 50 50
Dulong International
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Responsible
Program Projects/Activities Short- Medium Long-
Offices Short-term Medium-Term Long-term
term Term term
Total
2017
2018
2019
2020
2021
2022
2023
2024
2025
2026
Total Total Total
Implementation of Organic
MAO 50 50 100 50 50 50 50 50 100 200 150 200
Agriculture/farming
Technology on Organic
MAO 100 100 150 200 200 150 200
composting
Distribution of Agricultural
MAO, DA
Machineries/Equipment
Livestock/Animal Program Treatment of Diseased
MAO 50 50 100 50 50 50 50 50 100 200 150 200
Animals
Medicine/Lethal injection MAO 200 200 200 150 100 200 200 200 200 600 450 600
Artificial Insemination MAO 100 100 200 100 100 100 100 100 200 400 300 400 7,950
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2017
2018
2019
2020
2021
2022
2023
2024
2025
2026
Total Total Total
TOURISM
Goals: To be renowned and safe eco-tourism destination in Batangas Province
Objective: To develop and promote the Calatagan tourism
Strategies: Formulation of plans and ordinances for tourism industry
Creation and promotion of tourists attractions
Formulation of Tourism Plans Conduct of Tourism
Development Planning Tourism Office 50 50
Workshop
Develop a Tourism Master 700
Tourism Office 600 600
Plan
Study incentives for tourism
Tourism Office 50 50
sector investments
Promotion of tourist attractions Promotional/information
materials (leaflets, brochure, Tourism Office 50 50 100 50 50 50 50 50 100 200 150 200
signages etc.) 600
Promotion of Calatagan Solar
Tourism Office 50 50
Farm as Tourist Destination
Tourism Services Mayor and
All PPA's conducted and
Municipal 2,000 2,000
funded; Tourism promoted
Treasurer
Promotion of Calatagan 2,500
Products and Spots through
500 500
various fairs, festivals and
special events
Development of Tourist Develop different local
Tourism Office 50 50 100 50 50 50 50 50 100 200 150 200
Attractions and Local Products products
Creation/Declaration of
Tourism Office 50 50
Kinuyog Festival
Provision of fund and plans for
the establishment of Municipal Tourism Office 500 500
Museum 4,350
Provision of fund and plans for
the establishment of Municipal Tourism Office 500 500
Beach Resort
Increase support for eco-
tourism infrastructure and Tourism Office 250 250 500 150 300 300 250 250 500 1000 750 1,000
facilities
Strategies: Organization of different partners and stakeholders for tourist product and activities development
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2017
2018
2019
2020
2021
2022
2023
2024
2025
2026
Total Total Total
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Table 23. Major Development Programs for Commerce and Industry Sector
Estimated Budgetary Requirements (in '000 PhP)
2017
2018
2019
2020
2021
2022
2023
2024
2025
2026
Total Total Total
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2017
2018
2019
2020
2021
2022
2023
2024
2025
2026
Total Total Total
Introduction/Establishment of
Sustainable Livelihood projects for
DA 250 250 500
affected farmers of conversion of
agricultural areas to industrial sites
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Total
2017
2018
2019
2020
2021
2022
2023
2024
2025
2026
Total Total Total
ECONOMIC SUPPORT
Goal: To provide economic support infrastructure that will facilitate economic activities in the Municipality
Objective: To enhance economic activities in the Municipality
Strategies: Construction/improvement of different economic enterprise facilities
Construction of different tourist facilities
Fishery Establishment of
Support Community Fish Landing
MEO 53,000 53,000
Infrastructure Center (CFLC) in the west
side of port terminal
Fish port Development MEO 5,000 50,000
Management and Mayor and 203,800
Operation of Calatagan Municipal 100,500 100,500
port Treasurer/PPA
Management and Mayor and
operation of fish landing Municipal 300 300
terminal Treasurer
Livestock
Support Establishment of
National Govt 10,000 10,000 10,000
Infrastructure Slaughter house
Agriculture Improvement/rehabilitation
Support MEO 3,000 3,000
of irrigation system
Infrastructure Improvement of
Communal Irrigation 13,000
System at Sitio Municipal Office 10,000 10,000
Prenza/Lipatan Barangay
Lucsuhin
Improvement Continuous improvement 3,30
of public Treasurers 2,653 3,000 2,653 3,000 3,300
of public market facilities 0
market 9,953
rehabilitation of public
MEP 1,000 1,000
market
Tourism Construction of
Support MEO 70,000 70,000
Convention Center
Infrastructure Public beach/resort in
MEO 50,000 50,000 125,000
Barangay 4
Construction of Museum
MEO 5,000 5,000
in (present) Municipal Hall
Engineering Supervised, directed, and
and exercised control the Municipal Engineer 7,839 7,839 7,839
Infrastructure staffs of MEO,
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Total
2017
2018
2019
2020
2021
2022
2023
2024
2025
2026
Total Total Total
Management Transportation
Program Communication & Utility
Services, Maintenance
Services, and Operation
of Waterworks. Building
Permit Issued, and Plans
and Program of work &
specifications for Public
Infrastructure prepared,
bidded and implemented
Objective: Provide efficient and adequate road system for easy movement of people, services and
goods
Strategy: Construction of roads in urban and rural areas
Improvement Construction of farm to
of 5,00 5,00 5,00 10,00
market road in unpaved MEO 20,000 20,000 30,000 5,000 5,000 50,000 15,000 20,000
transportation 0 0 0 0
road in rural areas (50%)
system Construction of retaining
wall-main creek in
MEO 25,000 25,000 50,000
Poblacion 2,4, Lucsuhin
(Santiago River)
Construction of closed 168,000
MEO 1,500 1,500 3,000
canal in Poblacion 1-4
Construction of road to
tourist destination/tourism
MEO 5,000 5,000 10,000
zone (e.g. going to Ang
Pulo)
Construction of by-pass
MEO 10,000 10,000 20,000
road in urban area
Construction Construction/
and Rehabilitation of local
rehabilitation of roads or bridges and MEO 2,500 7,500 10,000
local roads and purchase of appropriate
bridges engineering equipment
212,74
Road Construction PEO/DPWH 212,744 329,638
4
Local access roads DILG/LGU 17,744 17,744
Barangay roads and
PEO/DPWH/MEO 89,000 89,000
bridges
Construction of Canal at
MEO 150 150
Parola
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Total
2017
2018
2019
2020
2021
2022
2023
2024
2025
2026
Total Total Total
Rehabilitation Upgrading/Rehabilitation/
of Provincial Improvement of Gulod- PEO 106,925 106,925 106,925 106,925 213,850 213,850
Roads Paraiso Provincial Road
Upgrading/Rehabilitation/ 932,750
Improvement of Brgy 3- 126,262. 126,262. 126,262. 126,262.
PEO 252,525 252,525
Bagong Silang Provincial 5 5 5 5
Road
Objective: Provide efficient service with improved facilities
Strategy: Improve transportation and communication infrastructures
Improvement Introduction of new
of telecommunication
communication products and services that MEO 216
facilities will meet changing market
demands
Installation of wifi zone in
MEO 48 24 24 24 32 32 32 48 72 96
public offices
Installation of telephone MEO,
and cable lines in rural Telecommunicatio
areas n Company
Transportation.
Operation of Heavy
Communicatio
Equipment, Roads and MEO 670 670 670
n and Utility
Highways maintained
Services
Objective: Provide adequate and potable water supply for domestic, commercial and industrial use.
Strategies: Establishment of Municipal Waterworks system
Establishment
of Municipal Potable water system PEO/MEO 50 50
Waterworks 12,550
system Water system construction PEO/MEO/DPWH 12,500 12,500
Municipal Operation of Heavy
water works Equipment, Roads and
services and Highways maintained,
operations Construction and repair of
deep well and shallow
MEO 1,240 1,240 1,240
wells (operated with ,
jetmatic/pitcher, and deep
well pump/ cylinder
constructed and repaired
in different barangays
Rehabilitation Construction or
of local water rehabilitation of local MEO 2,000 2,000 2,000
supply system government-owned
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Total
2017
2018
2019
2020
2021
2022
2023
2024
2025
2026
Total Total Total
Responsible
Program Projects/Activities Short- Medium Long
Offices Short-term Medium-Term Long-term
term Term -term
Total
2017
2018
2019
2020
2021
2022
2023
2024
2025
2026
Total Total Total
SOCIAL SUPPORT
Goal: To provide social support infrastructure that will enhance the social services in the Municipality
Objective: To enhance health and sanitation services
Strategies: Construction of sanitary landfill
Construction of birthing home
Health Support Infrastructure Identify area that is suitable MEO 40,000 40,000 50,000
for construction of sanitary
landfill and actual
construction
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Responsible
Program Projects/Activities Short- Medium Long
Offices Short-term Medium-Term Long-term
term Term -term
Total
2017
2018
2019
2020
2021
2022
2023
2024
2025
2026
Total Total Total
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Responsible
Program Projects/Activities Short- Medium Long
Offices Short-term Medium-Term Long-term
term Term -term
Total
2017
2018
2019
2020
2021
2022
2023
2024
2025
2026
Total Total Total
Construction of perimeter
fence and relocation /
construction of stage at MEO, DepEd
Carretunan Elementary
School
Construction of health clinics
to 19 of the 22 elementary
MEO, DepEd
schools and 1 of the 2
secondary public schools
Construction of playground
in 13 of the 22 elementary
MEO, DepEd
schools and 1 of the 2
secondary public schools
Improvement of water
supply facilities in different MEO, DepEd 5,000 5,000
schools
Construction of 3 Junior
High Schools: Sambungan, MEO, DepEd
Real
Construction of 2 Senior
High Schools: Lucsuhin and MEO, DepEd
Sambungan
Sub-total 107,500 2,700 -
TOTAL 110,200
Note: Columns highlighted in yellow are activities/projects that can be funded by other sources (National govt, grants, aids, etc.) and/or part of the regular activities/services of
the LGU which need not investment funding
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Responsible
Program Projects/Activities Short-term Medium-Term Long-term Short-term
Offices
2017
2018
2019
2020
2021
2022
2023
2024
2025
2026
MOO Capital Change Change Change
Total PS
E Outlay Adaptation Mitigation Typology
Expenditure Expenditure Code
Goal: Enhance the public service of the Municipal government
Objective: Increase the accessibility and enhance the facilities of the municipal government
Strategies: Relocation of municipal hall in strategic and bigger space
Identification of land
Establishment for acquisition
of New Land acquisition 50,000 50,000 20000 30000 150,000
Municipal Hall Construction of new
100,000 100,000 100000
municipal hall
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2017
2018
2019
2020
2021
2022
2023
2024
2025
2026
Total Total Total
FISCAL MANAGEMENT
Goal: Results-oriented, efficient and clean financial and resource management achieved
Objective: To increase locally‐sourced revenue level
Strategies: Improve revenue/income generation
Revenue Generation
IT
Computerized Tax
Department/Assessor's
Assessment, Tax mapping
Office/Accounting 300 500 800
and Collection
Office/Treasurer's
Program
Office
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2017
2018
2019
2020
2021
2022
2023
2024
2025
2026
Total Total Total
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Total
2017
2018
2019
2020
2021
2022
2023
2024
2025
2026
Total Total Total
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Total
2017
2018
2019
2020
2021
2022
2023
2024
2025
2026
Total Total Total
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Total
2017
2018
2019
2020
2021
2022
2023
2024
2025
2026
Total Total Total
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Table 29. Major Development Programs for Development Administration and Transparency
2017
2018
2019
2020
2021
2022
2023
2024
2025
2026
Total Total Total
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2017
2018
2019
2020
2021
2022
2023
2024
2025
2026
Total Total Total
Sub-total 29,626 50 50
TOTAL 29,726
Note: Columns highlighted in yellow are activities/projects that can be funded by other sources (National govt, grants, aids, etc.) and/or part of the regular activities/services of the LGU which need not
investment funding
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2017
2018
2019
2020
2021
2022
2023
2024
2025
2026
Total Total Total
PUBLIC PARTICIPATION
Goal: Public participation increased
Objective: To encourage participation of community, civil organization, people organization and private sector in development planning and program implementation
Strategies: Develop advocacy strategies to increase voter's participation
Strengthen partnership and coordination with CSOs, PO, community and private sectors
Participatory Development Develop IEC materials to
increase participation to HR/SB 25 25 50 25 25 50 25 25 50 100 100 100
election
Encourage CSO involvement
in the municipal plans and SB/MPDO 50 100 100 250
programs
1,010
Municipal support to CSOs SB 250 250
CSOs Accreditation SB 10 10 30 20 20 20 20 20 30 50 60 70
Formation of Civil Society
Organizations Reference SB 50 50 100 200
Groups
TOTAL 1,180
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Institutional Mechanism
MPDO
O昀케ce of the Municipal Engineer
Municipal Disaster Risk Reduction Management O昀케ce
MENRO
MAO
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2015-2018
2019-2021
2022-2025
2015-2018
2019-2021
2022-2025
Outcome Indicator Baseline
Outcome Verification Responsible
The local government may adopt a rating system that can clearly and
e昀昀ectively re昀氀ect the status and progress of implementation. This rating
system will also be used in monitoring results of interventions in achieving
the local government’s vision and goals. In order to complement MRE and
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