Millenium Development Goals
Goal
Goal
Goal
Goal
Goal
Goal
Goal
Goal
1
2
3
4
5
6
7
8
:
:
:
:
:
:
:
:
Eradicate extreme poverty and hunger
Achieve universal primary eduation
Promote gender equality and empower women
Reduce child mortality
Improve maternal health
Combat HIV/AIDS and other Infectious Diseases
Ensure environmental sustainability
Develop global partnership for development
CITY/MUNICIPAL LEVEL MDG DATA CAPTURE FORM
ROW
NO.
INDICATORS
BASE YEAR
(2007)
(1)
(2)
(1) Total number of households
40,000
(2) Number of households living below the poverty threshold
20,000
(3)
Number of households living below the poverty threshold, who are now
raised from poverty threshold.
(4) Number of households living below the food threshold
(5)
Number of households living below the food threshold, who are now
raised from living below the food threshold.
(6) Number of persons 15 years old and above
(7)
Number of persons 15 years old and above who are unemployed/ not
working but actively seeking work
(8)
Number of persons 15 years old and above who are unemployed/ not
working but actively seeking work, who are now employed/working.
(9) Number of children 0-5 years old
(10)
5,000
Number of children 0-5 years old who are moderately and severely
underweight (below normal-low and below normal very low)
(13)
Number of households who eat less than three full meals a day, who
are now eating three full meals a day.
(14)
Number of households with members victimized by crime within the
city/municipality
YEAR 2 (2009)
ACTUAL
TARGET/
BALANCE
(3)
(4)
(5)
10,000
10,000
10,000
10,000
10,000
1,000
-3,000
5,000
4,000
3,000
7,000
10,000
4,000
30,000
10,000
3,000
3,000
5,000
1,000
Number of children 0-5 years old who are moderately and severely
(11) underweight (below normal-low and below normal very low), who are
now not moderately and severely underweight.
(12) Number of households who eat less than three full meals a day
YEAR 1 (2008)
TARGET/
BALANCE
20,000
700
700
400
300
300
300
10,000
20,000
5,000
10,000
1,000
5,000
1,000
-1,000
(15)
Number of households with members victimized by crime within the
city/municipality, who are safe from crime.
(16) Number of children aged 6-12 years
(17) Number of children aged 6-12 years who are not in elementary school
1,000
20,000
5,000
(18) Number of children aged 6-12 years who are in elementary school
(19) Number of children aged 13 -16 years
(20) Number of children aged 13-16 years who are not in secondary school
(21)
(23)
Number of children/youth aged 13 - 20 who did not attend elementary
school
(24)
Number of children/youth aged 13 - 20 who did not attend elementary
school, who are now in elementary school.
(25) Number of male and female aged 6-16 years
5,000
3,000
5,000
1,000
2,000
4,000
2,000
1,000
2,000
1,000
500
500
25,000
(27)
Number of female aged 6-16 years who are not in
elementary/secondary school but now in elementary/secondary school.
(28)
Number of persons aged 17-21 years who are not enrolled in any postsecondary school
17,000
(29)
Number of females aged 17-21 years who are not enrolled in any postsecondary school
5,000
(30)
Number of females aged 17-21 years who are not enrolled in any postsecondary school but now enrolled.
1,000
600
1,000
400
3,000
300
300
5,000
2,000
1,000
2,000
1,000
20
(33) Number of children under 5 years safe from death caused by illness
(34) Number of women who are pregnant/gave birth
1,000
2,000
2,000
Number of female aged 6-16 years who are not in elementary/
secondary school
(32) Number of children under 5 years old who died due to illness
5,000
15,000
(26)
(31) Number of children under 5 years
3,000
2,000
Number of children 13-16 years old who are not in secondary school,
but now in secondary school.
(22) Number of children/youth aged 13-20 years
1,000
10
10
100
20
0
10
(35)
Number of women who died due to childbirth or other pregnancyrelated causes
(36)
Number of women who are safe from death due to pregnancy-related
causes
(37) Number of households who do not have access to safe drinking water
(38)
(42)
(48)
15,000
Number of created LGU Bodies (List of LGU Bodies /Organizations
Present in the LGU)
Number of all 0rdinances enacted/ resolutions Passed/ executive
(49) orders issued (List of All Ordinances Enacted/Resolutions
Passed/Executive Orders Issued)
Number of civil society organizations/ people's organizations/ private
(50) sector groups and other non-government organizations present or
operating in the LGU
30,000
10,000
30,000
20,000
15,000
20,000
5,000
5,000
30,000
10,000
30,000
0
10,000
5,000
Number of households living in makeshift housing, who are now living
in safe dwelling units.
(45) Number of households who have access to internet
Number of Households who do not have access to HIV/AIDS
(46)
information
Number of Households who do not have access to HIV/AIDS
(47)
information, who are now have access to HIV/AIDS information.
10,000
20,000
Number of households who are informal settlers, who have secured
lot/housing tenure status.
(43) Number of households living in makeshift housing
(44)
30,000
Number of households who do not have sanitary toilets, who are now
have sanitary toilets.
(41) Number of households who are informal settlers
5
5
Number of households who do not have access to safe drinking water,
who are now with access to safe drinking water
(39) Number of households who do not have sanitary toilets
(40)
10,000
10,000
30,000
10,000
10,000
10,000
35,000
5,000
5,000
30,000
20,000
10,000
15
100
20
(51) Number of innovations developed
(52) Number of good practices adopted
30,000
10,000
10,000
YEAR 2 (2009)
YEAR 3 (2010)
ACTUAL
TARGET/
BALANCE
ACTUAL
(6)
(7)
(8)
-5,000
-5,000
10,000
5,000
5,000
-1,000
-5,000
-6,000
2,000
2,000
5,000
10,000
10,000
4,000
400
100
300
400
300
20,000
20,000
5,000
1,000
-2,000
1,000
1,000
5,000
5,000
1,000
5,000
5,000
1,000
2,000
2,000
500
1,000
1,000
300
5,000
5,000
1,000
20
20
5
5
30,000
30,000
15,000
15,000
5,000
30,000
30,000
10,000
30,000
30,000
10,000
5,000
30,000
0
10,000
30,000
POSSIBLE SOURCES OF DATA
(9)
FORM 1:
TRACKING MDG OUTCOMES
Date of Submission :
03/14/2011 (Every 3 years)
City/Municipality of :
Arteche
Province of
Eastern Samar
Region
Region 8
For the period ending:
01/01/2011
YEAR 1 (2008)
ROW
NO.
GOAL
NO.
GOALS
BASE YEAR & SOURCE
(2007)
Target
% of Accomplishment
based on Target
% of Accomplishment
based on Based Year
(1)
(2)
(3)
(4)
(5)
(6)
GOAL 1
ERADICATE EXTREME POVERTY & HUNGER
(1)
Proportion of households with income less than the poverty threshold
50.00%
50.00%
100.00%
25.00%
(2)
Proportion of households with income less than the food threshold
12.50%
100.00%
80.00%
2.50%
(3)
Proportion of persons aged 15 years old and above who are unemployed / not working but are
actively seeking work
33.33%
30.00%
0.00%
0.00%
(4)
Proportion of children 0-5 yrs old who are moderately & severely underweight (below normal-low
and below normal, very low)
20.00%
30.00%
100.00%
14.00%
(5)
Proportion of households who eat less than three full meals a day
50.00%
50.00%
0.00%
0.00%
(6)
Proportion of households with members victimized by crime within the city/municipality
2.50%
100.00%
0.00%
0.00%
GOAL 2 ACHIEVE UNIVERSAL ACCESS TO PRIMARY EDUCATION
(7)
Proportion of children 6-12 years old who are not in Elementary School
25.00%
40.00%
0.00%
0.00%
(8)
Proportion of children 13-16 years old who are not in Secondary School
33.33%
40.00%
0.00%
0.00%
(9)
Proportion of children/youth 13-20 years old who did not attend Elementary School
50.00%
50.00%
0.00%
0.00%
GOAL 3
PROMOTE GENDER EQUALITY
(10)
Proportion of female to male children 6-16 years old who are not in Elementary/Secondary School
4.00%
40.00%
0.00%
0.00%
(11)
Proportion of female to male 17-21 years old who are not enrolled in any Post-Secondary School
29.41%
40.00%
0.00%
0.00%
0.40%
50.00%
0.00%
0.00%
5.00%
100.00%
0.00%
0.00%
GOAL 4
(12)
REDUCE CHILD MORTALITY
Proportion of children under 5 years old who died due to illness.
GOAL 5 IMPROVE MATERNAL HEALTH
(13)
Proportion of women who died due to childbirth and other pregnancy related causes
GOAL 6 COMBAT HIV/AIDS, MALARIA AND OTHER INFECTIOUS DISEASES
(14)
Proportion of households who do not have access to safe water
75.00%
66.67%
0.00%
0.00%
(15)
Proportion of households who do not have sanitary toilets
37.50%
33.33%
0.00%
0.00%
(16)
Proportion of households who do not have access to HIV/AIDS information
75.00%
25.00%
0.00%
0.00%
GOAL 7 ENSURE ENVIRONMENTAL SUSTAINABILITY
(17)
Proportion of households who are squatters/informal settlers.
75.00%
33.33%
0.00%
0.00%
(18)
Propoportion of households living in makeshift housing
75.00%
33.33%
0.00%
0.00%
GOAL 8 DEVELOP A GLOBAL PARTNERSHIP FOR DEVELOPMENT
(19)
Proportion of household who have access to internet
87.50%
100.00%
0.00%
0.00%
YEAR 2 (2009)
YEAR 3 (2010)
Target
% of Accomplishment
based on Target
% of Accomplishment
based on Based Year
% of 3-Year
Accomplishment vs.
Base Year
(9)
(10)
(11)
(12)
(13)
100.00%
0.00%
25.00%
100.00%
-12.50%
125.00%
66.67%
7.50%
40.00%
250.00%
-7.50%
220.00%
30.00%
0.00%
0.00%
40.00%
0.00%
0.00%
0.00%
30.00%
100.00%
8.00%
40.00%
75.00%
2.00%
90.00%
25.00%
0.00%
0.00%
25.00%
0.00%
0.00%
0.00%
100.00%
0.00%
0.00%
100.00%
0.00%
0.00%
0.00%
40.00%
0.00%
Err:508
20.00%
0.00%
0.00%
0.00%
40.00%
0.00%
0.00%
20.00%
0.00%
0.00%
0.00%
25.00%
0.00%
0.00%
25.00%
0.00%
0.00%
0.00%
Target
% of Accomplishment
based on Target
% of Accomplishment
based on Based Year
(7)
(8)
50.00%
60.00%
30.00%
0.00%
0.00%
30.00%
0.00%
0.00%
0.00%
40.00%
0.00%
0.00%
20.00%
0.00%
29.41%
0.00%
50.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
100.00%
0.00%
0.00%
100.00%
0.00%
0.00%
0.00%
33.33%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
33.33%
0.00%
0.00%
33.33%
0.00%
0.00%
0.00%
33.33%
0.00%
0.00%
33.33%
0.00%
0.00%
0.00%
33.33%
0.00%
0.00%
33.33%
0.00%
0.00%
0.00%
33.33%
0.00%
0.00%
33.33%
0.00%
0.00%
0.00%
112.50%
0.00%
0.00%
125.00%
0.00%
0.00%
87.50%
REMARKS
(14)
Form 2
TRACKING MDG RESPONSIVENESS OF LGU INSTITUTIONAL MECHANISM
City/Municipality of :
Province of :
Region :
(Annually)
For the Period Ending :
MDG 1
ROW
INSTITUTIONAL MECHANISMS AND INSTRUMENTS IN SUPPORT OF MDGS
(1)
MDG 2
MDG 3
MDG 4
MDG 5
MDG 6
MDG 7
MDG 8
NO.
% VS. TOTAL
NO.
% VS. TOTAL
NO.
% VS. TOTAL
NO.
% VS. TOTAL
NO.
% VS. TOTAL
NO.
% VS. TOTAL
NO.
% VS. TOTAL
NO.
% VS. TOTAL
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
(11)
(12)
(13)
(14)
(15)
(16)
(17)
A.
LGU BODIES/INSTITUTIONS CREATED
10
66.67%
B.
ORDINANCES/RESOLUTIONS/ADMINISTRATIVE & EXECUTIVE ISSUANCES
50
50.00%
C.
CSOs/NGOs/PRIVATE SECTOR ORGANIZATIONS AND OTHER SUPPORT MECHANISMS
15
75.00%
D.
INNOVATIONS DEVELOPED
100.00%
E.
GOOD PRACTICES ADOPTED
100.00%
REMARKS
(18)
Form 3 TRACKING MDG REPONSIVENESS OF LGUs INTEGRATION OF MDGs IN THE LOCAL PLANS
Date of Submission :
City/Municipality of
Province of
Region
For the Period Ending
(Every three (3) years)
Comprehensive Land use Plan (CLUP)
MILLENIUM DEVELOPMENT GOALS
Year Approved
Goal 1 :
(1)
Eradicate extreme poverty and hunger
(2)
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
Goal 2 :
Achieve universal primary eduation
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
Goal 3 :
Promote gender equality and empower women
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
Goal 4 :
Reduce child mortality
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
Goal 5 :
Improve maternal health
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
Goal 6 :
Combat HIV/AIDS and other Infectious Diseases
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
Goal 7 :
Ensure environmental sustainability
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
Goal 8 :
Develop global partnership for development
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
PROVISIONS SUPPORTIVE OF MDG
Comprehensive Development Plan (CDP)/
Agenda (ELA)
Year Approved
(3)
Executive and Legislative
OTHER PLANS
(4)
REMARKS
(5)
FORM NO. 4: TRACKING MDG RESPONSIVENESS OF PPAs IN THE AIP
Date of Submission:
(Annual)
City/Municipality of: SAN VICENTE
Province of: PALAWAN
Region: IV-B
MDG ADDRESSED
LIST OF PROGRAMS/PROJECTS/ACTIVITIES BY SECTOR
ROW
NO.
(1)
(1)
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
(11)
(12)
(13)
(14)
(15)
(16)
(17)
(18)
(19)
(20)
(21)
(22)
(23)
(24)
(25)
(26)
(27)
(28)
(29)
(30)
(31)
(32)
OUTPUT INDICATOR
NO. OF ACTUAL OUTPUT
(3)
(4)
(2)
SOCIAL
Malaria Control Program - Provision of long lasting impregnated nets to families
4000 families received bed nets
Provision of anti-malaria drugs/insecticides/supplies
malaria cases given complete treatment
10 barangay microscopist benefited
Conduct refresher course to microscopists
Conduct Infants & Young Child Feeding training (IYCF)
30 participants completed the training
Upgrade RHU into a Basic Emergency Management on Obstetrics and New Born Care (BEMONC)
RHU upgraded into BEMONC facility
Provision of medical equipments to BEMONC facility
Medical equipment available for patients use
Provision of Supplemental feeding to 0-71 months old
Provision of livelihood assistance to 200 women
x
x
Provided supplemental feeding to malnourishedchildren and increased their weights
help increased family income of 200 women
4000
(33)
(34)
(35)
(36)
(37)
(38)
(39)
(40)
(41)
(42)
(43)
(44)
(45)
(46)
(47)
(48)
(49)
(50)
(A)
(2) ECONOMIC
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
(11)
(12)
(13)
(14)
(15)
(16)
(17)
(18)
(19)
(20)
(21)
(22)
(23)
SUB-TOTAL
(24)
(25)
(26)
(27)
(28)
(29)
(30)
(31)
(32)
(33)
(34)
(35)
(36)
(37)
(38)
(39)
(40)
(41)
(42)
(43)
(44)
(45)
(46)
(47)
(48)
(49)
(50)
(B)
(3)
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
(11)
(12)
(13)
(14)
SUB-TOTAL
INFRASTRUCTURE
(15)
(16)
(17)
(18)
(19)
(20)
(21)
(22)
(23)
(24)
(25)
(26)
(27)
(28)
(29)
(30)
(31)
(32)
(33)
(34)
(35)
(36)
(37)
(38)
(39)
(40)
(41)
(42)
(43)
(44)
(45)
(46)
(47)
(48)
(49)
(50)
(C)
(4) ENVIRONMENT
(1)
(2)
(3)
(4)
(5)
SUB-TOTAL
(6)
(7)
(8)
(9)
(10)
(11)
(12)
(13)
(14)
(15)
(16)
(17)
(18)
(19)
(20)
(21)
(22)
(23)
(24)
(25)
(26)
(27)
(28)
(29)
(30)
(31)
(32)
(33)
(34)
(35)
(36)
(37)
(38)
(39)
(40)
(41)
(42)
(43)
(44)
(45)
(46)
(47)
(48)
(49)
(50)
(D)
(5) INSTITUTIONAL
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
(11)
(12)
(13)
(14)
(15)
(16)
(17)
(18)
(19)
(20)
(21)
(22)
(23)
(24)
(25)
(26)
(27)
(28)
(29)
(30)
(31)
(32)
(33)
(34)
(35)
(36)
(37)
(38)
(39)
SUB-TOTAL
(40)
(41)
(42)
(43)
(44)
(45)
(46)
(47)
(48)
(49)
(50)
(E)
SUB-TOTAL
(F)
GRAND TOTAL
COST
ACCOMPLISHMENT (ACTUAL
VS. TARGET)
(5)
ACC
ABOVE
BELOW
Barangay
City/ Municipality
Province
National Government
PDAF
Others
TOTAL
(6)
(7)
(8)
(9)
(10)
(11)
(12)
PROPONENT
IMPLEMENTING LGU DEPARTMENT/ OFFICE OR OFFICE WITH
PRIMARY RESPONSIBILITY
(13)
(14)
20,700.00
LGU
MHO/Kilusan Ligtas Malaia
100,000.00
100,000.00
LGU
MHO/Kilusan Ligtas Malaia
19,000.00
19,000.00
LGU
MHO/Kilusan Ligtas Malaia
20,000.00
20,000.00
LGU
MHO
750,000.00
750,000.00
DOH
MHO/DOH
500,000.00
500,000.00
DOH
MHO/DOH
800,000.00
800,000.00
LGU
MNAO/MHO/MSWDO
50,000.00
50,000.00
LGU
MSWDO/MO/SBO
15000
5700
0.00
2,254,000.00
0.00
0.00
0.00
5,700.00
2,259,700.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,254,000.00
0.00
0.00
0.00
5,700.00
2,259,700.00
REMARKS
(15)
FORM NO. 5: MDG RESPONSIVENESS OF LGU FINANCIAL ALLOCATION & UTILIZATION
Date of Submission:
City/ Municipality of:
Province of:
Region:
(Annual)
BUDGET ALLOCATION
ROW
NO.
LGU DEPARTMENT/OFFICE
OPR
(1)
(2)
PS (In PhP)
% of
Total
Budget
Allocation
MOOE (In PhP)
(6)
(4)
(5)
(1)
MAYOR'S OFFICE
MAYOR'S OFFICE
###
23.24%
35.15%
(2)
SANGGUNIANG
SANGGUNIANG
BAYAN OFFICE
BAYAN OFFICE
###
20.95%
58.27%
(3)
GENERAL SERVICES
GENERAL
OFFICE
SERVICES OFFICE
###
3.48%
91.88%
203,000.00
(4)
MUNICIPAL TREASURER'S
MUNICIPAL TREASURER'S
OFFICE
OFFICE
###
5.76%
77.23%
(5)
MUNICIPAL ACCOUNTANT
MUNICIPAL ACCOUNTANT
OFFICE
OFFICE
###
2.99%
84.53%
(6)
MUNICIPAL BUDGET
MUNICIPAL
OFFICE
BUDGET OFFICE
###
2.17%
(7)
MUNICIPAL ASSESSORS
MUNICIPAL ASSESSORS
OFFICE
OFFICE
###
2.19%
(8)
MUN. PLANNING
MUN.&PLANNING
DEV'T. OFFICE
& DEV'T. OFFICE
###
(9)
MUNICIPAL ENGINEERING
MUNICIPAL ENGINEERING
OFFICE
OFFICE
% of
Total
MOOE
% of
Total
Budget
Allocation
CO (In PhP)
(7)
(8)
###
40.04%
54.20%
(9)
4,993,186.20
###
16.31%
40.60%
0.32%
7.56%
1,130,000.00
1.78%
353,010.00
0.56%
76.90%
362,000.00
76.45%
479,000.00
3.53%
86.58%
###
3.61%
MUNICIPAL AGRICULTURE
OFFICE
OFFICE
(10) MUNICIPAL AGRICULTURE
% of
Total CO
% of
Total
Budget
Allocation
Total Budget
Allocation
RANK
(13)
1
(10)
(11)
(12)
64.34%
10.65%
46,887,936.18
285,900.00
3.68%
1.12%
25,498,281.10
15,000.00
0.19%
0.56%
2,685,464.80
10
21.35%
75,000.00
0.97%
1.42%
5,292,678.40
14.07%
35,000.00
0.45%
1.40%
2,508,725.40
11
0.57%
18.10%
100,000.00
1.29%
5.00%
2,000,253.60
14
0.75%
23.55%
2,034,032.40
12
309,000.00
0.49%
10.68%
79,000.00
1.02%
2.73%
2,891,981.20
88.54%
301,000.00
0.47%
10.42%
30,000.00
0.39%
1.04%
2,889,396.00
###
4.47%
37.22%
4,829,000.00
7.61%
56.73%
515,000.00
6.64%
6.05%
8,512,450.80
MUNICIPAL
OFFICE
HEALTH OFFICE
(11) MUNICIPAL HEALTH
###
9.36%
65.81%
2,386,000.00
3.76%
23.66%
1,061,000.00
13.67%
10.52%
10,082,542.42
MUNICIPAL
REGISTRAR
CIVIL REGISTRAR
(12) MUNICIPAL CIVIL
###
1.67%
79.84%
242,000.00
0.38%
16.31%
57,000.00
0.73%
3.84%
1,483,421.20
15
###
3,159,086.40
74,000.00
0.95%
6.31%
1,172,911.20
17
MUNICIPAL
WELFARE
SOCIAL
& WELFARE
DEV'T. OFFICE
& DEV'T. OFFICE
(13) MUNICIPAL SOCIAL
(3)
% of
Total PS
ACTUAL UTILIZAT
3.28%
73.69%
831,000.00
1.31%
26.31%
MUN.
NATURAL
ENVI. &
RESOURCES
NATURAL RESOURCES
OFFICE
OFFICE
(14) MUN. ENVI. &
787,911.20
1.11%
67.18%
311,000.00
0.49%
26.52%
MUN. COOPERATIVE
& DEV'T. OFFICE
& DEV'T. OFFICE
(15) MUN. COOPERATIVE
967,980.80
1.36%
69.19%
346,000.00
0.55%
24.73%
85,000.00
1.10%
6.08%
1,398,980.80
16
MUNICIPAL
OFFICE
TOURISM OFFICE
(16) MUNICIPAL TOURISM
###
1.91%
67.06%
536,000.00
0.84%
26.47%
131,000.00
1.69%
6.47%
2,024,589.45
13
MUN.ENTERPRISES
ECONOMIC ENTERPRISES
& DEV'T. OFFICE
& DEV'T. OFFICE
(17) MUN. ECONOMIC
###
8.92%
29.25%
23.76%
69.71%
225,000.00
2.90%
1.04%
21,632,076.00
###
(18)
(19)
(20)
(21)
(22)
(23)
(24)
(25)
(26)
(27)
(28)
(29)
PS (In PhP)
% of
Total PS
(14)
(15)
(30)
(A) TOTAL, ALL LGU DEPARTMENTS/OFFICES
(B) TOTAL, OPR
### 100.00%
-
49.89%
### 100.00%
-
44.65% 7,761,086.20 100.00%
-
5.46%
###
-
0.00
ACTUAL UTILIZATION/ EXPENDITURE
MOOE (In PhP)
% of
Total
MOOE
CO (In PhP)
% of
Total
CO
Total Office
Expenditure
(16)
(17)
(18)
(19)
(20)
% of
RANK
Total
Expendit
ure
(21)
(22)
REMARKS
(23)
0.00
0.00
0.00
FORM NO. 5: MDG RESPONSIVENESS OF LGU FINANCIAL ALLOCATION & UTILIZATION
Date of Submission:
City/ Municipality of:
Province of:
Region:
(Annual)
BUDGET ALLOCATION
ROW
NO.
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
(11)
(12)
(13)
(14)
(15)
(16)
(17)
LGU DEPARTMENT/OFFICE
OPR
(1)
(2)
ACTUAL UTILIZAT
PS (In PhP)
% of
Total PS
% of
Total
Budget
Allocation
MOOE (In PhP)
% of
Total
MOOE
% of
Total
Budget
Allocation
CO (In PhP)
% of
Total CO
% of
Total
Budget
Allocation
Total Budget
Allocation
RANK
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
(11)
(12)
(13)
MAYOR'S OFFICE
SANGGUNIANG BAYAN OFFICE
GENERAL SERVICES OFFICE
MUNICIPAL TREASURER'S OFFICE
MUNICIPAL ACCOUNTANT OFFICE
MUNICIPAL BUDGET OFFICE
MUNICIPAL ASSESSORS OFFICE
MUN. PLANNING & DEV'T. OFFICE
MUNICIPAL ENGINEERING OFFICE
MUNICIPAL AGRICULTURE OFFICE
MUNICIPAL HEALTH OFFICE
MUNICIPAL CIVIL REGISTRAR
MUNICIPAL SOCIAL WELFARE & DEV'T. OFFICE
MUN. ENVI. & NATURAL RESOURCES OFFICE
MUN. COOPERATIVE & DEV'T. OFFICE
MUNICIPAL TOURISM OFFICE
MUN. ECONOMIC ENTERPRISES & DEV'T. OFFICE
0
0
(28)
0
0
0
0
0
0
0
0
0
(29)
(18)
(19)
(20)
(21)
(22)
(23)
(24)
(25)
(26)
(27)
PS (In PhP)
% of
Total PS
(14)
(15)
(30)
(A) TOTAL, ALL LGU DEPARTMENTS/OFFICES
(B) TOTAL, OPR
0.00
-
0.00%
0.00%
0.00%
0.00
ACTUAL UTILIZATION/ EXPENDITURE
MOOE (In PhP)
% of
Total
MOOE
CO (In PhP)
% of
Total
CO
Total Office
Expenditure
(16)
(17)
(18)
(19)
(20)
% of
RANK
Total
Expendit
ure
(21)
(22)
REMARKS
(23)
0.00
0.00
0.00
FORM NO. 5: MDG RESPONSIVENESS OF LGU FINANCIAL ALLOCATION & UTILIZATION
Date of Submission:
City/ Municipality of:
Province of:
Region:
(Annual)
BUDGET ALLOCATION
ROW
NO.
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
(11)
(12)
(13)
LGU DEPARTMENT/OFFICE
OPR
(1)
(2)
MAYOR'S OFFICE
SANGGUNIANG BAYAN OFFICE
GENERAL SERVICES OFFICE
MUNICIPAL TREASURER'S OFFICE
MUNICIPAL ACCOUNTANT OFFICE
MUNICIPAL BUDGET OFFICE
MUNICIPAL ASSESSORS OFFICE
MUN. PLANNING & DEV'T. OFFICE
MUNICIPAL ENGINEERING OFFICE
MUNICIPAL AGRICULTURE OFFICE
MUNICIPAL HEALTH OFFICE
MUNICIPAL CIVIL REGISTRAR
MUNICIPAL SOCIAL WELFARE & DEV'T. OFFICE
MUN. ENVI. & NATURAL RESOURCES OFFICE
(15) MUN. COOPERATIVE & DEV'T. OFFICE
(16) MUNICIPAL TOURISM OFFICE
(14)
(17)
MUN. ECONOMIC ENTERPRISES & DEV'T. OFFICE
PS (In PhP)
(3)
% of
Total PS
% of
Total
Budget
Allocation
MOOE (In PhP)
(6)
(4)
(5)
###
23.24%
35.15%
###
% of
Total
MOOE
% of
Total
Budget
Allocation
ACTUAL UTILIZAT
CO (In PhP)
(7)
(8)
###
40.04%
54.20%
(9)
4,993,186.20
###
% of
Total CO
% of
Total
Budget
Allocation
Total Budget
Allocation
RANK
(13)
1
(10)
(11)
(12)
64.34%
10.65%
46,887,936.18
58.27%
16.31%
40.60%
285,900.00
3.68%
1.12%
25,498,281.10
3.48%
91.88%
203,000.00
0.32%
7.56%
15,000.00
0.19%
0.56%
2,685,464.80
10
2,411,909.73
0.37%
4,087,678.40
5.76%
77.23%
1,130,000.00
1.78%
21.35%
75,000.00
0.97%
1.42%
5,292,678.40
3,988,326.77
0.60%
2,120,715.40
2.99%
84.53%
353,010.00
0.56%
14.07%
35,000.00
0.45%
1.40%
2,508,725.40
11
1,973,101.25
0.30%
1,538,253.60
2.17%
76.90%
362,000.00
0.57%
18.10%
100,000.00
1.29%
5.00%
2,000,253.60
14
1,431,081.86
0.22%
1,555,032.40
2.19%
76.45%
479,000.00
0.75%
23.55%
2,034,032.40
12
1,554,648.21
0.24%
2,503,981.20
3.53%
86.58%
309,000.00
0.49%
10.68%
79,000.00
1.02%
2.73%
2,891,981.20
2,483,551.78
0.38%
2,558,396.00
3.61%
88.54%
301,000.00
0.47%
10.42%
30,000.00
0.39%
1.04%
2,889,396.00
2,329,669.42
0.35%
3,168,450.80
4.47%
37.22%
4,829,000.00
7.61%
56.73%
515,000.00
6.64%
6.05%
8,512,450.80
3,144,550.76
0.48%
6,635,542.42
9.36%
65.81%
2,386,000.00
3.76%
23.66%
1,061,000.00
13.67%
10.52%
10,082,542.42
6,245,239.85
0.95%
1,184,421.20
1.67%
79.84%
242,000.00
0.38%
16.31%
57,000.00
0.73%
3.84%
1,483,421.20
15
1,161,994.29
0.18%
2,328,086.40
3.28%
73.69%
831,000.00
1.31%
26.31%
3,159,086.40
2,042,132.56
0.31%
787,911.20
1.11%
67.18%
311,000.00
0.49%
26.52%
74,000.00
0.95%
6.31%
1,172,911.20
17
767,138.80
0.12%
967,980.80
1.36%
69.19%
346,000.00
0.55%
24.73%
85,000.00
1.10%
6.08%
1,398,980.80
16
948,127.65
0.14%
1,357,589.45
1.91%
67.06%
536,000.00
0.84%
26.47%
131,000.00
1.69%
6.47%
2,024,589.45
13
562,915.99
6,326,797.60
8.92%
29.25%
23.76%
69.71%
225,000.00
2.90%
1.04%
21,632,076.00
###
(26)
(27)
(28)
0
0
(20)
(21)
(22)
(23)
(24)
(25)
(29)
(14)
(15)
16395822.9 2.49%
20.95%
(19)
% of
Total PS
2,467,464.80
0
0
0
0
0
0
0
0
0
(18)
PS (In PhP)
###
###
2.23%
0.09%
90.58%
(30)
(A) TOTAL, ALL LGU DEPARTMENTS/OFFICES
(B) TOTAL, OPR
70,927,406.67 100.00%
-
49.89%
### 100.00%
-
44.65% 7,761,086.20 100.00%
-
5.46%
###
-
### 91.90%
ACTUAL UTILIZATION/ EXPENDITURE
MOOE (In PhP)
(16)
###
% of
Total
MOOE
CO (In PhP)
% of
Total
CO
(17)
(18)
(19)
Total Office
Expenditure
% of
RANK
Total
Expendit
ure
(20)
(21)
(22)
40.96%
40,228,702.05
5.60%
15.82%
23,922,641.79
3.33%
169,145.99
0.29%
2,581,055.72
0.36%
10
1,055,379.32
1.81%
5,043,706.09
0.70%
324,188.42
0.56%
2,297,289.67
0.32%
11
344,376.10
0.59%
1,775,457.96
0.25%
13
390,321.24
0.67%
1,944,969.45
0.27%
12
240,959.70
0.41%
2,724,511.48
0.38%
269,937.38
0.46%
2,599,606.80
0.36%
4,746,414.28
8.16%
7,890,965.04
1.10%
1,461,376.45
2.51%
7,706,616.30
1.07%
218,831.77
0.38%
1,380,826.06
0.19%
14
792,784.16
1.36%
2,834,916.72
0.39%
207,670.21
0.36%
974,809.01
0.14%
16
293,644.94
0.50%
1,241,772.59
0.17%
15
342,564.72
0.59%
905,480.71
0.13%
17
24.55%
611,844,578.91
85.23%
#VALUE!
###
#VALUE!
###
#VALUE!
###
#VALUE!
###
#VALUE!
###
#VALUE!
###
#VALUE!
###
#VALUE!
###
#VALUE!
###
#VALUE!
###
#VALUE!
###
#VALUE!
###
9,203,945.73
###
REMARKS
(23)
#VALUE!
### 8.10%
0.00
###
###
FORM NO. 6: MDG RESPONSIVENESS OF LOCAL BUDGET & EXPENDITURES OVER A 3-YEAR PERIOD
Date of Submission:
City/Municipality of:
(Every 3 years)
Province of:
Region:
BUDGET ALLOCATION
ROW
NO.
YEAR 1 (2008)
LGU DEPARTMENT/OFFICE
OPR
(1)
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
(11)
(12)
(13)
(14)
(15)
(16)
(17)
(18)
(19)
(20)
(21)
(22)
(23)
(24)
(25)
(26)
(27)
(28)
(29)
(30)
A
B
(2)
MAYOR'S OFFICE
SANGGUNIANG BAYAN OFFICE
GENERAL SERVICES OFFICE
MUNICIPAL TREASURER'S OFFICE
MUNICIPAL ACCOUNTANT OFFICE
MUNICIPAL BUDGET OFFICE
MUNICIPAL ASSESSORS OFFICE
MUN. PLANNING & DEV'T. OFFICE
MUNICIPAL ENGINEERING OFFICE
MUNICIPAL AGRICULTURE OFFICE
MUNICIPAL HEALTH OFFICE
MUNICIPAL CIVIL REGISTRAR
MUNICIPAL SOCIAL WELFARE & DEV'T. OFFICE
MUN. ENVI. & NATURAL RESOURCES OFFICE
MUN. COOPERATIVE & DEV'T. OFFICE
MUNICIPAL TOURISM OFFICE
MUN. ECONOMIC ENTERPRISES & DEV'T. OFFICE
AMOUNT
(3)
ALL LGU DEPARTMENTS/OFFICES
ALL OPRs
% of Total
RANK
OPR
AMOUNT
(4)
(5)
(6)
(7)
46,887,936.18
32.98%
25,498,281.10
17.94%
YEAR 3 (2010)
% of Total
RANK
Increase/
Decrease
between Yr. 1 &
2
OPR
(8)
(9)
(10)
(11)
YEAR 1 (2008)
AMOUNT
% of Total
RANK
Increase/
Decrease
between Yr. 2 &
3
AMOUNT
(12)
(13)
(14)
(15)
(16)
0.00
46,887,936.18
32.98%
0.00
25,498,281.10
17.94%
10
0.00
2,685,464.80
1.89%
3.72%
0.00
5,292,678.40
3.72%
1.76%
11
0.00
2,508,725.40
1.76%
11
2,000,253.60
1.41%
14
0.00
2,000,253.60
1.41%
14
2,034,032.40
1.43%
12
0.00
2,034,032.40
1.43%
12
2,891,981.20
2.03%
0.00
2,891,981.20
2.03%
2,889,396.00
2.03%
0.00
2,889,396.00
2.03%
8,512,450.80
5.99%
0.00
8,512,450.80
5.99%
10,082,542.42
7.09%
0.00
10,082,542.42
7.09%
1,483,421.20
1.04%
15
0.00
1,483,421.20
1.04%
15
3,159,086.40
2.22%
0.00
3,159,086.40
2.22%
1,172,911.20
0.83%
17
0.00
1,172,911.20
0.83%
17
1,398,980.80
0.98%
16
0.00
1,398,980.80
0.98%
16
2,024,589.45
1.42%
13
0.00
2,024,589.45
1.42%
13
0.00
21,632,076.00
15.22%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,685,464.80
1.89%
5,292,678.40
2,508,725.40
21,632,076.00
0
0
0
0
0
0
0
0
0
0
0
0
0
YEAR 2 (2009)
###
0.00
15.22%
100.00%
0.00
2
10
0.00
###
0.00
100.00%
0.00
0.00
ACTUAL UTILIZATION / EXPENDITURE
YEAR 1 (2008)
YEAR 2 (2009)
YEAR 3 (2010)
% of Total
RANK
AMOUNT
% of Total
RANK
Increase/
Decrease
between Yr. 1 &
2
(17)
(18)
(19)
(20)
(21)
(22)
AMOUNT
% of Total
RANK
Increase/
Decrease
between Yr. 2 &
3
(23)
(24)
(25)
(26)
40,228,702.05
5.60%
23,922,641.79
3.33%
2,581,055.72
0.36%
5,043,706.09
0.70%
2,297,289.67
0.32%
1,775,457.96
0.25%
1,944,969.45
0.27%
2,724,511.48
0.38%
2,599,606.80
0.36%
7,890,965.04
1.10%
7,706,616.30
1.07%
1,380,826.06
0.19%
2,834,916.72
0.39%
974,809.01
0.14%
1,241,772.59
0.17%
905,480.71
0.13%
611,844,578.91
85.23%
0.00
717,897,906.35
1.00
0.00
0.00
REMARKS
(27)
