STATE OF THE MUNICIPALITY ADDRESS (SOMA)

Classification

TOTAL LAND AREA

12, 870 hectares

POPULATION

NO. OF HOUSEHOLDS

1st
Class Municipality AREA DEVOTED TO AGRICULTURE 6,820 has. Irrigated area 5,460 has. NonIrrigated area 1,360 has. AREA DEVOTED TO FISHPOND 4,535

66,108 as of 2010 Census

14,359
House holds

No. of Barangays

has.

45
Barangays

Police, Public Order and Safety Public Works, Transportation & Communications

Health and Social Services Franchises and Municipal Properties Tourism, Inter-Government and International Affairs

Non- Government Organizations and Cooperatives

Market and Slaughterhouse

Committee on Social Housing

Agriculture, Natural Resources and Environmental Protection Public Ethics, Accountability and Good Governance

Women and Family Affairs

Rules, Legal Matters and Human Rights Ways and Means, Trade and Industry Human Resources and Development Finance, Budget and Appropriations

Education and Culture

Barangay Affairs and Community Development Expropriation, Zonification, Assessment & Subdivision

Youth and Sports

Priority Programs
a. Governance

- Legislation - Executive-Legislative Agenda (ELA)

- Transparency - Maintain Bulletin Boards - Participation - Civil Society, NGOs, Collaboration with Special Bodies

Priority Programs b. Administration - Revenue Generation - Presence of Comprehensive Revenue Code

- Resource Allocation & Utilization - According to need and determination of MDC

- Financial Accountability - Consultancy with External Auditor - Institutionalization of Accounting Office

MUNICIPALITY

Average Annual Income (PM) (CYs 2004-2007)

INCOME CLASS FROM TO (Per DOF Order (Per DOF Order No. 20-05) No. 23-08)

Dumangas

56.144

3rd

1st

*** Based on 2004-2007 Financial Performance Mayor Rolando B. Distura Pronounced on July 29, 2008 during the term of Mayor Ronaldo B. Golez

*** 1997 IRA P 19,348,766.58 1998 - 21,878,156.00 1999 - 27,609,950.15

Thru the Administration of Hon. Rolando B. Distura, Dumangas became 1st Class Municipality from a 3rd Class Municipality in the Province of Iloilo.
(Based on 2004-2007 Income Classification Per DOF Order No. 23-08)

Functional/Program
Completion of Ice Plant Refrigeration & Storage Facilities Project Purchase of Lot at Brgy. Balabag and Sinikway Tabucan Purchase of Water Pump Anti Rabies Program Disease Outbreak Prevention (SARS, Foot & Mouth Disinfectants) Electrification Connection Slaughterhouse/Ice Plant Completion/Operation of the Municipal Ice Plant/Refrigeration Facility at Balabag Purchase of Lot Sinikway Tabucan/Balabag/Binaobao NHIP Health Insurance Support to ACEF, OTOP, ARC, MTESDC Program Drug Awareness Program (Training and Rallies/Sports Devt. Program Sapao Tanod Outpost Inter Local Health Zone

Obligation
1,740,568.00 1,500,000.00 499,884.00 529,490.00 799,558.00 384,516.00 413,956.55 900,000.00 190,000.00 25,000.00 38,000.00 33,823.00 20,000.00

TOTAL

P 7,074,795.55

LAND BANK OF THE PHILIPPINES - HEAVY EQUIPMENT

Name of Borrower Amount Granted Date Granted Maturity Date Interest Rate Repricing Penalty Municipal Government of Dumangas P 1,800,000.00 June 11, 2004 June 11, 2011 Prime rate at the time of availment plus minimum of 3% spread per annum Quarterly 24% p.a. based on Amortization Due

LAND BANK OF THE PHILIPPINES - RECON GARBAGE COMPACTOR TRUCK

Account Name Loan Amount Tenor Payment Municipality of Dumangas P0.710 M, interest assumed at 11% p.a. 3 yrs. Principal payable in 12 equal quarterly amortizations to commence at the end of the 1st quarter from date of initial release Interest payable in 12 quarterly amortizations to commence at the end of the 1st quarter from date of initial release

LAND BANK OF THE PHILIPPINES - HEAVY EQUIPMENT

Name of Borrower Amount Granted Date Granted Maturity Date Interest Rate MUNICIPAL GOVERNMENT OF DUMANGAS P 13,400,000.00 February 5, 2004 February 5, 2011 (inclusive of 1 year grace period on principal & interest) Prime rate at the time of availment plus minimum of 3% spread per annum, plus 10% VAT on the interest Quarterly 24% p.a. based on Amortization Due

Repricing Penalty

Priority Programs c. Social Services - Health and Nutrition - OPBaP (OPLAN: BANTAY PRESYON) - OPLiNg (OPLAN: LINIS NGIPIN) - OPLAN: KUTIS KILATIS - Pulong-pulong sa Barangay - Medical Civac - DUBAN - TAMPAD - PhilHealth Accreditation - Aid to Individuals in Crisis Situation (AICS) - Adoption of ASIN Law in the Municipality (DOTS Program) - Sentrong Sigla Accreditation (DOTS Program) - Prohibition of Solid Waste in the territorial waters of Dumangas

Priority Programs c. Social Services - Education - Project ROLLY (DepEd ALS Program) - Educational Assistance (LGU-Scholarship Program) - Establishment of 2 National High Schools - (R.A. 8886) Dumangas National High School - (R.A. 8887) P.D. Monfort Natl Science High School

c. Social Services - Purchase of Lot, Housing and Basic Utilities - Identification of Low-cost housing site at Brgys. Rosario and Balabag - Brgy. Balabag for Slaughterhouse and Ice Plant - Brgy. Tabucan for Southbound Terminal - Brgy. Capaliz for Municipal Dumpsite and Quarry - Ilaya 1st for Expansion of Municipal Cemetery

c. Social Services - Peace, Security and Disaster Management - Organization of DREAM - Establishment of Area Coordinating Center (Disaster Center) - Construction of River Protection at Brgy. Balabag - Award System of PNP Intelligence Gathering - Collaboration with 3rd PNP Maneuver Platoon Mobile Group - Establishment of COMPACT (Kababayan and Balabag)

Priority Programs d. Economic Development - Inclusion of Dumangas Port in the Cold Chain Strong Republic Nautical Tourism Highway (STRENGTH) RORO
- Agriculture and Fisheries Development Establishment of: - Farm-to-market Road Networks - Fish Sanctuary in Lapus-lapus Islet - Climate Field School (CFS) Climate Change Adaptation Program - Anti-Rabies Program - Regulation of Fishing and/or fisheries in the Municipality

-Establishment of Dumangas Agro-Meteorological Station or Weather Station (PAGASA)

Priority Programs
e. Environmental Management - Kasal Kalikasan - Clean and Green Program - Buhayin ang Ilog Dumangas - Coastal and River Clean-up - Tree Planting Activities - Establishment of Mangrove Vetum

Priority Programs e. Environmental Management

- Waste Management and Pollution Control - Dumpsite - MRF - Purchase of 2 units Garbage Compactor

Priority Programs
f. Infrastructure Development - Farm-to-Market Road Networks - Access Road

Priority Programs
f. Infrastructure Development

- Engineering Equipment and Facilities - Construction of Motorpool

- Government Buildings and Facilities - Grain Center - Public Market - Slaughterhouse - Ice Plant - Coastal Road

RTC Branch 68

Purchase of Vehicles and Heavy Equipment: - 1 Unit Brand New Toyota Tamaraw FX (P 485,000.00-Local Fund) For PNP use - 1 Unit Toyota Tamaraw FX (P 299,000.00-Local Fund) - 1 Unit 2000 Mitsubishi Millennium Adventure GLX (P 580,000.00-Local Fund) - 2 Units DT1 ISUZU 6-Wheeler Dump Truck - 1 Unit DT4 (10 Wheeler) 10 PCI (P 1,099,800.00) - 1 Unit ISUZU Garbage Compactor - 1 Unit ISUZU NKR Garbage Compactor - 1 CANTER Stake Type - 1 Unit MS160 MITSUBISHI Backhoe - 1 Unit Brand New 320C Caterpillar Backhoe - 1 Unit TCM45 Payloader - 1 Unit CS-531D Vibratory Road Roller (Brand New) - 1 Unit ISUZU Tractor Head - 1 Unit Prime Mover/Trailer - 1 Unit CUMMINS Portable Generator Set - 1 Unit CATERPILLAR Generator Set (Brand New) - 1 Unit KMX Motorcycle - 2 Units Rubber Boat - 3 Set Outboard Motor (40Hp Yamaha, 15Hp Mercury, 5Hp Mercury)

Priority Programs
a. Governance - Legislation - Reiterated the declaration and preservation of Lapus-lapus Islet - Transparency - Promulgation of ARTA - Anti Red-Tape Law - DILG-Seal of Good Housekeeping (2011)

- Participation - Civil Society, NGOs, Collaboration with Special Bodies

Priority Programs b. Administration - Revenue Generation - Enactment of 2011 Municipal Revenue Code of the Municipality of Dumangas - Resource Allocation & Utilization - Financial Accountability

CY
2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014

IRA
P 40,646,651.00 43,964,706.00 52,874,001.00 53,194,541.00 61,302,323.00 72,189,328.00 76,578,631.00 82,814,120.00 80,484,747.00 85,328,184.00 102,174,264.00

LOCAL SOURCES
P 9,913,508.10 8,792,792.53 9,051,263.34 9,913,508.10 9,969,032.23 8,634,750.79 8,853,177.45 10,905,795.45 12,266,281.47 12,104,700.00 12,616,700.00

TOTAL INCOME
P 50,560,159.10 52,757,498.53 61,925,264.34 63,108,049.10 71,271,355.23 80,824,078.79 85,431,808.45 93,719,915.45 92,751,028.47 97,432,884.00 114,790,964.00

DEVELOPMENT BANK OF THE PHILIPPINES AMOUNT OF LOAN FOR THE CONSTRUCTION OF MUNICIPAL HEALTH CENTER BURGOS-REGIDOR-ZAMORA, DUMANGAS, ILOILO

Released Amount Start of Term Term Regular Interest Rate PN Date Principal Payment Mode Interest Payment Mode Maturity Date

P 2,700,000.00 4/28/2011 4 years & 6 Months with 6 Months Grace Period 8.50000% 5/17/2011 T003 T003 10/28/2015

DEVELOPMENT BANK OF THE PHILIPPINES AMOUNT OF LOAN TO FINANCE CONSTRUCTION OF PUBLIC TRANSPORTATION TERMINALS for MUN. OF DUMANGAS

Amount of Loan Purpose Term of the Loan

P 13,500,000.00

To finance construction of Public Transportation Terminals (North and Southbound Terminals)

5 years inclusive of 1 year grace period on principal repayment Principal Repayment Principal payable in sixteen (16) equal quarterly installments Interest Rate 8.00% AT CURRENT INDICATIVE RATES, reviewable quarterly, payable quarterly in arrears. GRT/All applicable taxes for the account of the borrower. Starting Date Oct. 01, 2013 Maturity Date Apr. 01, 2016

CASH BALANCES ON HAND AND IN BANK AS OF JUNE 30, 2013

General Fund ---------------P 47,440,884.14 SEF ----------------------------P 3,128,963.24 Trust Fund ------------------P 5,535,480.19

DISBURSEMENT OF AICS (January-June 2013) MONTH TOTAL AMOUNT January-February 511,600.00 March 310,900.00 AID TO INDIVIDUALS IN CRISIS SITUATION (AICS) April 516,600.00 DISBURSEMENT OF AICS May 98,800.00 MONTH TOTAL AMOUNT June 396,500.00 March P 310,900.00
April May June

TOTAL

516,600.00 98,500.00 106,400.00

1,834,400.00

As of June 30, 2013, the Municipality has a total budget of P 108,984,792.00.

Total expenditures amounted to P 45,615,177.88 leaving a balance of P 63,369,614.92.

Thou the expenditures does not exceed the allotment for 2 quarters, record shows that expenditures for some items of appropriations exceeded particularly on AICS, and priority projects in Barangay. For the year 2014, the Municipality has an estimate Total income of P 114,790,964.00 IRA is P 102,174,264.00 Local sources is estimated as P 12,616,700.00 SEF total appropriation is P 5,135,000.00 Expenditures is P 1,546,163.22 Balance is P 3,588,036.28

CY

Personal Services 26,610,324.26

MOOE 25,863,567.76

CO 1,498,129.01

2005
2006 2007 2010 2011 2012

26,701,718.58
29,614,596.28 35,980,863.31 38,766,400.43 38,820,081.57

32,194,497.33
26,577,418.95

2,957,193.92
3,876,395.95

36,979,919.89 11,178,111.47 34,126,748.42 39,925,826.06

Budget Year

2013

Expenditures January 1- June 30, 2013

Remaining Balance

Personal Services
MOOE

P47,559,483.00 33,541,928.00

P20,157,977.67 16,831,221.61

P27,401,505.33 16,710,706.39

CO
20% IRA 5% MDRRM Election Reserve Aid To Barangay

4,696,251.00
17,499,916.80 4,980,214.20 650,000.00 45,000.00

895,693.08
5,722,526.24 1,497,095.02 510,664.26

3,800,557.92
11,777,390.56 3,483,119.18 139,335.74 45,000.00

TOTAL

P108,972,793.00

P45,615,177.88

P63,357,615.12

Income: Year

IRA

Local Taxes, Fees & Other Income

Total

2005 2006 2007 2010 2011 2012

439,964,706.00 52,874,001.00 53,194,541.00 76,578,631.00 82,814,120.00 80,484,748.00

8,821,959.73 9,097,531.54 9,913,508.10 8,853,177.45 10,905,795.49 12,585,053.58

52,786,665.73 61,971,532.54 63,108,049.10 85,431,808.45 93,719,915.49 93,069,801.58

***Note: Local Taxes composed of Real Property Tax, Permits and Licenses and Other Income and Services

Budget for AICS 2013 as of June 30, 2013

Annual Budget
SB No. 3 June 10, 2013 PDAF Total Expenditures Balance

P1,000,000.00 300,000.00 500,000.00 1,800,000.00 1,798,800.00

1,200.00

Savings for 2012 Underestimated IRA - (Jan.-May 2013) Actual IRA Estimates P7,544,962.00 7,110,682.00 434,280.00 Reversion of Unexpended Balances of Capital Outlays- Continuing Approp. Under the General fund Total Available Resources x 5 mos.

P10,121,110.56

P2,171,400.00

506,860.70 P 12,799,371.26

Less: SB No. 1- 3/4/13 SB No. 2 - 3/27/13 SB No. 3 - 6/10/13 P1,112,000.00 7,761,755.00 1,737,120.00

SB No. 4 - 6/24/13

941,140.00

11,552,015.00

Remaining amount available for appropriation

1,247,356.26
1,500,000.00

PDAF From Congressman Ferjenel G. Biron

Expenses - A I C S Fin. Assistance to graduating High School Students/Athletes Purchase of Rice 500,000.00 500,000.00 500,000.00

Supplemental Budget No. 1

Repair/Rehab of Portion of Mun. RoadBurgos Street (In front of Petron Gas Station)

1,112,000.00

P1,112,000.00

Supplemental Budget No. 2

Personal Services Terminal Leave for Outgoing Elected Municipal Officials MOOE of Diff. Offices Fin. Assistance to Brgys. Capital Outlays LGU Counterpart for Devt. of Terminal Other Offices

7,761,755.00

3,318,395.00 1,217,160.00 400,000.00 1,240,000.00 1,500,000.00 86,200.00

Supplemental Budget No. 3

P1,737,120.00

Mayor's Supplies RepresentationMeeting/Conferences Cash Incentive- Brgy. Patlad SB-Interest Expenses PAP/A I C S Capital Outlays- MO Capital Outlay- Other Offices 20% Devt Fund -Unprogrammed 5% MDRRMF Election Reserve

P350,000.00 40,315.00 100,000.00 32,474.00 300,000.00 232,651.00 97,400.00 347,424.00 86,856.00 150,000.00

Supplemental Budget No. 4

LGU Scholars MOOE Computers- Different offices- Prime Logic Program 20 % IRA -Unprogrammed 5% MDRRMF 325,710.00 78,860.00 428,000.00 86,856.00 21,714.00 941,140.00

P941,140.00

Priority Programs c. Social Services - Health and Nutrition - Hataw Exercises - OPLAN: Iwas Sakit - Establishment of New Municipal Health Center at Zamora St., Dumangas - Completion of Senior Citizen Building - Continue implementing the Aid to Individuals in Crisis Situation (AICS)

- Education - Continued ALS Program (E-Mobile Learning Center) - Expanded Educational Assistance (LGU-Scholarship Program)

- Purchase of Lot, Housing and Basic Utilities - Purchase of Lot at Brgy. Maquina (P 1M 2 Hectares) - Purchase of Lot for the Expansion of Dumangas Municipal Cemetery
- Peace, Security and Disaster Management - Creation of MDRRM Office - Purchase of Marine Boat and Outboard Motors - Purchase of DREAM Rescue Vehicle - Purchase of PNP Motorcycle Patrol

Priority Programs d. Economic Development - Agriculture and Fisheries Development - Declaration of Climate Field School at the AgroMet Station Building as an institution for learning for the Climate Forecast Application for Agriculture e. Environmental Management - 10,000 trees by 2010 - Continued Coastal Clean-up Drive - Continued Buhayin ang Ilog Program

Priority Programs
f. Infrastructure Development
- Road Networks - Farm-to-market road networks

- Government Buildings and Structures

Status: Operational (Needs body repair)

Status: Unserviceable (Needs repair) -Damaged Steering Rack-in - Damaged Power Steering Pump

Status: Not Operational

 Food Production Programs through advance farm and fishery technology Effective/Efficient Delivery of Social Services Promotion of Peace and Order Disaster Risk Reduction and Management Program Infrastructure Development Program Promotion of Economic Enterprises Education for All Sports and Youth Development Program Enhance Community Participation in Eliminating the Proliferation of Illegal Drugs Enhance collaboration efforts from NGOs, Pos and Civil Society

 Local Legislation - Strengthening of Executive-Legislative Agenda - United Legislative Support - Implementation of Legislative Measures/Ordinances in support of the Development Thrust of the Municipality Collaboration with various ODA, NGAs and Private Sectors

Transparency - Strengthening and Institutionalization of the Municipal Monitoring and Evaluation Committee - Global/easy access of constituents on whatever information/ data they wish to know - PhilGEPS
Participation - Capacitated involvement of Civil Society Organization as active stakeholders on issues of governance

 Revenue Generation - Fair share of LGU in the operation of Dumangas Port - Operation of two terminals (North and South Bound) - Amending of the Dumangas Investment Incentive Code of 2002 - Formulation of a Market Revenue Code separate and distinct from the Municipal Revenue Code - Provide Incentive to Investors Resource Allocation & Utilization - Balance and proper allocation and utilization of resources according to sectoral need

- Institutionalized Health and Nutrition Services (Meals on Wheels) - Institutionalized feedback mechanism thru Pulong-pulong sa Barangay - Medical and Dental CIVAC Services in collaboration with other NGOs, POs and Civil Society - Linkages of Medical resources and services (DUBANA) - Substantially increase the number of PhilHealth recipients by the year 2016 - Elevated Barangay Health and Birthing Stations on flood-prone areas - Implementation of Health related ordinances (i.e., AntiRabies, Anti-Dengue) - Strengthen and institutionalize services on marginalized sectors (PWD, Senior Citizens) - Implementation of PWD related infrastructure access

d. Economic Development - Agriculture and Fisheries Development - Agriculture and Climate Change adaptation - Strengthen Bantay Dagat and Fisherfolks organizations - Entrepreneurship, Business and Industry Promotion - Forging partnership with entrepreneur partnership (i.e., Project Dungganon, etc.) - Partnership with NGOs focused on Micro Finance (St. Elizabeth and Life Bank) - Enhance Foreign Assisted Livelihood Programs (HBO/TSKI Commitment of Cong. Pablo Nava III of Append Partylist) - Granting moratorium/exemptions on investors - Establishment of OTOP-Based industry - Promoting access to ATM and Road Access

e. Environmental Management
- Establishment of Bantay Dagat detachment area in Lapus-lapus Islet - Clean and Green Program - Continuous enactment of Coastal and River Clean-up drive - Partnership and support of Governor Defensors ART Program

f. Infrastructure Development

g. Tourism Program

4As
A Access to good roads and ATM/Banks A - Accommodation (Hotels and Apartelle) A - Activities (Pahaw-as Festival, Bangus and Seafood-Related Festival, Octoberfest, St. Augustine and Agro-Industrial Festival, Triathlon and Sports Activity) A Arrivals of Local and Foreign Tourist 1. 2. 3. Ermita Shrine (First Stone Church in Panay) St. Augustine Church (Byzantine) Siete Picados (Lighthouse)

July 1 August 05, 2013