state of the municipality address by mayor rolando b. distura 2013, dumangas, iloilo

7/22/2019 State of the Municipality Address by Mayor Rolando B. Distura 2013, Dumangas, Iloilo

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STATE OF THE

MUNICIPALITY ADDRESS

(SOMA)


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Classification TOTAL LAND AREAPOPU-

LATION

NO. OF

HOUSE-HOLDS

1st

Class Municipality

12, 870 hectares

66,108

as of2010

Census

14,359

Households

AREA DEVOTED TOAGRICULTURE

6,820 has.AREA

DEVOTEDTO

FISHPOND

4,535

has.

Irrigated

area

5,460

has.

Non-

Irrigatedarea

1,360

has.

No. of Barangays

45

Barangays


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Police, Public Order and Safety

Public Works, Transportation & CommunicationsHealth and Social ServicesFranchises and Municipal Properties

Tourism, Inter-Government and International Affairs

Non- Government Organizations and Cooperatives

Market and Slaughterhouse Committee on Social Housing


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Women and Family Affairs

Finance, Budget and Appropriations

Education and Culture

Agriculture, Natural Resources

and Environmental Protection

Public Ethics, Accountability andGood Governance

Rules, Legal Matters andHuman Rights

Ways and Means, Tradeand Industry

Human Resources andDevelopment


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Barangay Affairs and Community

Development

Expropriation, Zonification,

Assessment & Subdivision

Youth and Sports


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Priority Programsa. Governance

- Legislation

- Executive-Legislative Agenda (ELA)

- Transparency- Maintain Bulletin Boards

- Participation

- Civil Society, NGOs, Collaboration with Special Bodies


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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


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MUNICIPALITYAverage Annual

Income (PM)

(CYs 2004-2007)

INCOME CLASS

FROM

(Per DOF Order

No. 20-05)

TO

(Per DOF Order

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


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Thru the Administration of Hon. Rolando B.Distura, Dumangas became 1stClass Municipality

from a 3rd Class Municipality in the Province of

Iloilo.

(Based on 2004-2007 Income Classification Per DOF Order No. 23-08)


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Functional/Program ObligationCompletion of Ice Plant Refrigeration & Storage Facilities Project 1,740,568.00

Purchase of Lot at Brgy. Balabag and Sinikway Tabucan 1,500,000.00

Purchase of Water Pump 499,884.00Anti Rabies Program 529,490.00

Disease Outbreak Prevention (SARS, Foot & Mouth Disinfectants) 799,558.00

Electrification Connection Slaughterhouse/Ice Plant 384,516.00

Completion/Operation of the Municipal Ice Plant/Refrigeration Facility at

Balabag

413,956.55

Purchase of Lot Sinikway Tabucan/Balabag/Binaobao 900,000.00NHIP Health Insurance 190,000.00

Support to ACEF, OTOP, ARC, MTESDC Program 25,000.00

Drug Awareness Program (Training and Rallies/Sports Devt. Program 38,000.00

Sapao Tanod Outpost 33,823.00

Inter Local Health Zone 20,000.00

TOTAL P 7,074,795.55


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Name of Borrower Municipal Government of Dumangas

Amount Granted P 1,800,000.00

Date Granted June 11, 2004

Maturity Date June 11, 2011

Interest Rate Prime rate at the time of availment plus minimum of 3% spread per

annum

Repricing Quarterly

Penalty 24% p.a. based on Amortization Due

LAND BANK OF THE PHILIPPINES - HEAVY EQUIPMENT

Account Name Municipality of DumangasLoan Amount P0.710 M, interest assumed at 11% p.a.

Tenor 3 yrs.

Payment 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 - RECON GARBAGE COMPACTOR TRUCK


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Name of Borrower MUNICIPAL GOVERNMENT OF DUMANGAS

Amount Granted P 13,400,000.00

Date Granted February 5, 2004

Maturity Date February 5, 2011 (inclusive of 1 year grace period on

principal & interest)

Interest Rate Prime rate at the time of availment plus minimum of 3%

spread per annum, plus 10% VAT on the interestRepricing Quarterly

Penalty 24% p.a. based on Amortization Due

LAND BANK OF THE PHILIPPINES - HEAVY EQUIPMENT


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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


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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


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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


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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)


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Priority Programsd. 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


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-Establishment of Dumangas Agro-Meteorological

Station or Weather Station (PAGASA)


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Priority Programse. Environmental Management

- Kasal Kalikasan

- Clean and Green Program

- Buhayin ang Ilog Dumangas

- Coastal and River Clean-up- Tree Planting Activities

- Establishment of Mangrove Vetum


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Priority Programs

e. Environmental Management

- Waste Management and Pollution Control- Dumpsite

- MRF

- Purchase of 2 units Garbage Compactor


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Priority Programsf. Infrastructure Development

- Farm-to-Market Road Networks

- Access Road


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- Engineering Equipment and Facilities

- Construction of Motorpool

- Government Buildings and Facilities

- Grain Center

- Public Market- Slaughterhouse

- Ice Plant

- Coastal Road


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RTC Branch 68


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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)


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Priority Programsa. 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


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Priority Programs

b. Administration

- Revenue Generation

- Enactment of 2011 Municipal Revenue Code

of the Municipality of Dumangas

- Resource Allocation & Utilization

- Financial Accountability


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CY IRA LOCAL SOURCES TOTAL INCOME

2004 P 40,646,651.00 P 9,913,508.10 P 50,560,159.10

2005 43,964,706.00 8,792,792.53 52,757,498.532006 52,874,001.00 9,051,263.34 61,925,264.34

2007 53,194,541.00 9,913,508.10 63,108,049.10

2008 61,302,323.00 9,969,032.23 71,271,355.23

2009 72,189,328.00 8,634,750.79 80,824,078.79

2010 76,578,631.00 8,853,177.45 85,431,808.452011 82,814,120.00 10,905,795.45 93,719,915.45

2012 80,484,747.00 12,266,281.47 92,751,028.47

2013 85,328,184.00 12,104,700.00 97,432,884.00

2014 102,174,264.00 12,616,700.00 114,790,964.00


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Released Amount P 2,700,000.00

Start of Term 4/28/2011

Term 4 years & 6 Months with 6 Months Grace Period

Regular Interest Rate 8.50000%

PN Date 5/17/2011

Principal Payment Mode T003

Interest Payment Mode T003

Maturity Date 10/28/2015

DEVELOPMENT BANK OF THE PHILIPPINES

AMOUNT OF LOAN FOR THE CONSTRUCTION OF MUNICIPAL

HEALTH CENTER

BURGOS-REGIDOR-ZAMORA, DUMANGAS, ILOILO


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Amount of Loan P 13,500,000.00

Purpose To finance construction of Public TransportationTerminals (North and Southbound Terminals)

Term of the Loan 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

DEVELOPMENT BANK OF THE PHILIPPINES

AMOUNT OF LOAN TO FINANCE CONSTRUCTION OF

PUBLIC TRANSPORTATION TERMINALS for MUN. OF DUMANGAS


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CASH BALANCES ON HAND AND IN BANK

AS OF JUNE 30, 2013General Fund ---------------P 47,440,884.14SEF ----------------------------P 3,128,963.24Trust Fund ------------------P 5,535,480.19


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DISBURSEMENT OF AICS

MONTH TOTAL AMOUNTMarch P 310,900.00

April 516,600.00

May 98,500.00

June 106,400.00

AID TO INDIVIDUALS IN CRISIS SITUATION (AICS)

DISBURSEMENT OF AICS (January-June 2013)MONTH TOTAL AMOUNT

March

310,900.00April 516,600.00

May

June

January-February 511,600.00

TOTAL 1,834,400.00

98,800.00

396,500.00


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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 114,790,964.00IRA is P 102,174,264.00Local sources is estimated as P 12,616,700.00SEF total appropriation is P 5,135,000.00Expenditures is P 1,546,163.22Balance is P 3,588,036.28


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CY Personal Services MOOE CO

2005 26,610,324.26 25,863,567.76 1,498,129.01

2006 26,701,718.58 32,194,497.33 2,957,193.92

2007 29,614,596.28 26,577,418.95 3,876,395.95

2010 35,980,863.31 36,979,919.89 11,178,111.47

2011 38,766,400.43 34,126,748.42

2012 38,820,081.57 39,925,826.06


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Budget Year 2013 Expenditures Remaining

January 1- June 30, 2013 Balance

Personal

Services P47,559,483.00 P20,157,977.67 P27,401,505.33

MOOE 33,541,928.00 16,831,221.61 16,710,706.39

CO 4,696,251.00 895,693.08 3,800,557.92

20% IRA 17,499,916.80 5,722,526.24 11,777,390.56

5% MDRRM 4,980,214.20 1,497,095.02 3,483,119.18

Election

Reserve 650,000.00 510,664.26 139,335.74

Aid To Barangay 45,000.00 45,000.00

TOTAL P108,972,793.00 P45,615,177.88 P63,357,615.12


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Income:

Year IRA Local Taxes, Fees & Other Income Total

2005 439,964,706.00 8,821,959.73 52,786,665.73

2006 52,874,001.00 9,097,531.54 61,971,532.54

2007 53,194,541.00 9,913,508.10 63,108,049.10

2010 76,578,631.00 8,853,177.45 85,431,808.45

2011 82,814,120.00 10,905,795.49 93,719,915.49

2012 80,484,748.00 12,585,053.58 93,069,801.58

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

and Services


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Budget for AICS 2013 as of June 30, 2013

Annual Budget P1,000,000.00

SB No. 3 June 10, 2013 300,000.00

PDAF 500,000.00

Total 1,800,000.00

Expenditures 1,798,800.00

Balance 1,200.00


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Savings for 2012 P10,121,110.56

Underestimated IRA - (Jan.-May 2013)

Actual IRA P7,544,962.00

Estimates 7,110,682.00

434,280.00 x 5 mos. P2,171,400.00

Reversion of Unexpended Balances

of Capital Outlays- Continuing Approp.

Under the General fund 506,860.70

Total Available Resources P 12,799,371.26


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Less:

SB No. 1- 3/4/13 P1,112,000.00

SB No. 2 - 3/27/13 7,761,755.00

SB No. 3 - 6/10/13 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

PDAF From Congressman Ferjenel G. Biron 1,500,000.00

Expenses - A I C S 500,000.00

Fin. Assistance to graduating High School

Students/Athletes 500,000.00

Purchase of Rice 500,000.00


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Supplemental Budget No. 1 1,112,000.00

Repair/Rehab of Portion of Mun. Road-

Burgos Street (In front of Petron Gas Station) P1,112,000.00

Supplemental Budget No. 2 7,761,755.00

Personal Services

Terminal Leave for Outgoing Elected

Municipal Officials 3,318,395.00

MOOE of Diff. Offices 1,217,160.00

Fin. Assistance to Brgys. 400,000.00

Capital Outlays 1,240,000.00

LGU Counterpart for Devt. of Terminal 1,500,000.00

Other Offices 86,200.00


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Supplemental Budget No. 3 P1,737,120.00

Mayor's Supplies P350,000.00

Representation-

Meeting/Conferences 40,315.00

Cash Incentive- Brgy. Patlad 100,000.00

SB-Interest Expenses 32,474.00

PAP/A I C S 300,000.00

Capital Outlays- MO 232,651.00

Capital Outlay- Other Offices 97,400.00

20% Devt Fund -Unprogrammed 347,424.00

5% MDRRMF 86,856.00

Election Reserve 150,000.00


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Supplemental Budget No. 4 P941,140.00

LGU Scholars 325,710.00MOOE 78,860.00

Computers- Different offices- Prime Logic

Program 428,000.00

20 % IRA -Unprogrammed 86,856.00

5% MDRRMF 21,714.00

941,140.00


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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)


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- 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


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Priority Programs

d. Economic Development


- Declaration of Climate Field School at the Agro-

Met Station Building as an institution for learningfor the Climate Forecast Application for

Agriculture

e. Environmental Management- 10,000 trees by 2010

- Continued Coastal Clean-up Drive

- Continued Buhayin ang Ilog Program


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- Road Networks

- Farm-to-market road networks

- Government Buildings and Structures


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Status: Operational (Needs body repair)


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Status: Unserviceable (Needs repair)

-Damaged Steering Rack-in

-Damaged Power Steering Pump


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Status: Not Operational


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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


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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


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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


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- Institutionalized Health and Nutrition Services (Meals onWheels)

- 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., Anti-

Rabies, Anti-Dengue)

- Strengthen and institutionalize services on marginalized

sectors (PWD, Senior Citizens)

- Implementation of PWD related infrastructure access


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d. Economic 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


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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


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f. Infrastructure Development


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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. Ermita Shrine (First Stone Church in Panay)

2. St. Augustine Church (Byzantine)

3. Siete Picados (Lighthouse)


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July 1 August 05, 2013


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state of the municipality address by mayor rolando b. distura 2013, dumangas, iloilo

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