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)