Pilillia CDP 2017 - 2026
Pilillia CDP 2017 - 2026
Pilillia CDP 2017 - 2026
INTRODUCTION
Vision
We envision Pililla as the alternative energy capital of the Philippines, with a God-fearing, peaceful,
disaster resilient community,
conducive to sustainable development
and efficient management of natural
and land resources through active,
participative, responsive and
committed leadership.
Mission
The municipality of Pililla in Rizal province is in transition. It was once a sleepy farming community, one
of the many sources of agricultural
products such as rice, vegetables
and poultry near the booming Metro
Manila. As urban development
spreads from the metropolitan
central, outlying areas like Pililla
has to adapt to a changing socio-
economic environment.
Today, Pililla must adopt two complementing faces: one face that reflects its glorious past and another
one which welcomes an upcoming progressive future. However, atwo-pronged development strategy is
never easy. It has its hurdles and problems.
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On one hand, the celebrated history of the
municipality is tied to its rural past and the
need to preserve it from the strong
attractions of modern life is an ever-
present struggle. At present, the LGU has
to contend with poverty, low productivity
and inadequate public services in farming
communities as well as the adverse
impacts of urban spill such as the
conversion of farm lands into subdivisions
Pililla Alternergy Wind Farm
and the expansion of slum areas.
Creeping urbanization has its own downsides too. Unemployment, limited economic opportunities,
uncontrolled in-migration, and associated vulnerabilities brought on by climate change are some of these
problems. The local government unit led by incumbent Mayor Dan Masinsin must also deal squarely with
these trouble spots in his modernizing municipality.
Maintaining the links between the ideal past and the prospering present does not have to be counter-
productive. A vital consideration is harmony of plans and programs to address the mix of demands in
today’s Pililla. These plans and programs must also take into account not only the economic progress and
social development thrusts of the municipality but also its unique response to issues pertaining to good
governance, poverty reduction as well as climate change and disaster risk adaptation and long-term
resilience.
The Comprehensive Development Plan or CDP is the recommended tool for the LGU to deal with a host
of interlocking concerns. As described Memorandum Circular issued by the DILG in 2009, the CDP
provides the mechanism by which the various thematic and cross-sectoral priorities of various
government, from planning to implementation to monitoring and evaluation, are synchronized and
harmonized activities at the LGU level for a more holistic approach to total development. In this manner,
the CDP and avoids the risks of duplication of efforts and potential wastage of government resources.
The preparation of the present Comprehensive Development Plan for Pililla does not exist in a vacuum. It
references and is, in fact, enriched by on-going relevant plans and programs operating in its development
environment such as 1.) United Nations Millennium Development Goals, 2) Philippine Development Plan
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2011- 2016; 3) Calabarzon Regional Development Plan; 4) Pililla’s Ten Year Comprehensive Land Use
Plan (2017 – 2026) and 5) PNoy’s Social Contract with the Filipino People.
Among the milestones of the process of preparing the CLUP are regular consultations through workshops
and interviews with stakeholders such LGU officials and administration, the private sector, the academe,
civic and professional sectors. The exercise allows mass-based participation to the widest extent possible
of crafting a CDP that represents the broad sentiments of those who will be affected the Plan.
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TABLE OF CONTENTS
V. Infrastructure ........................................................................... 39
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CHAPTER I: ABOUT THE MUNICIPALITY OF PILILLA
A. Brief Background
Pilang Munti, Pililla’s pre-Hispanic name, was ruled by a leader named Salyan Maginto. His
territory encompassed the present-day jurisdiction of the municipalities of Baras, Tanay, Pilli and
Jalajala. It was named “munti” in contrast to the much larger nearby town of Pila in the province
of Laguna.
The town is a first class municipality, one of the 14 political subdivisions of the Province of
Rizal. It is the southernmost portion of the province with the Municipality of Jalajala.
In recent years, Pililla has become better known for its windmills which have earned growing
recognition for the municipality as the alternative energy capital of the Philippines.
B. Geophysical Characteristics
The municipality ofPililla is located between 121º 15' 00" and 121º 15' 25" east longitude and 14º
30' and 14º 25' north latitude. It is bounded by the town of Tanay in the north; the towns of Sta.
Maria and Sta. Maria and Mabitac, Laguna in the east; Jala-jala, Rizal in the south and Laguna
de Bay in the west.
MUNICIPALITY OF PILILLA
FOUNDED 1583
BARANGAYS 9 BARANGAYS
It has nine (9) barangays, five of which are in the poblacion namely: the barangays of Hulo (San
Lorenzo - Sta. Maria), Takungan (Dolores- San Juan), Imatong (Sta. Maria Magdalena - San
Pedro), Wawa (San Francisco - San Roque), and Bagumbayan (San Isidro). The other four (4)
barangays are Halayhayin, Quisao, Niogan and Malaya.
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Pililla has an estimated total land area of 8,218 hectares. Halayhayin is its largest barangay, occupying 32
percent of the town’s land area while the poblacion barangays of Imatong, Wawa and Takungan are the
smallest. In terms of area, the municipality ranks as the fourth largest town in Rizal province.
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Three distinct soil types namely, Bantay Loam, Antipolo Clay Loam and Antipolo Clay, cover
the lay of Pililla’s land. The red to reddish brown soil of the Antipolo series developed from
igneous and other volcanic rocks while Bantay Loam is characterized as brown to dark brown
loam surface soil.
Highly weathered and tuffaceous materials characterize the upper subsoil. Igneous or volcanic
rocks line the lower part of the subsoil, especially basalt of various degrees due to weathering and
disintegration. In some places, the rocks are exposed on the surface. Basaltic boulders abound in
sloping areas.
The land in Pililla can be classified into landforms (e.g., broad alluvial plain, minor alluvial plain,
foot slope piedmont) and its physiography (e.g., lacustrine plain, interhill miniplain,
intermountain valley, collu-alluvial fan) into discrete units based on slope, soil depth, drainage,
inherent fertility, flooding class, erosion class, and elevation.
Majority of Pililla’s terrain consists of moderately sloping to rolling land, accounting for 3,366.11
has (40.72%), to rolling to hilly (21.90%) and level to gently sloping (18.42%). The rest are
gently sloping to undulating (10.62%) to steep hills and mountains. This slope characteristic is
deemed suitable for agriculture and urban development.
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Incidents of erosion in the municipality range from severe to moderate to no apparent occurrence.
An estimated 2,974 has., representing 36% of Pililla's total land area, experience severe erosion
with drainage intervals of less than 25 meters. Moderate erosion, with drainage intervals of 50
meters, has been observed in an estimated 1,289 hectares representing 15.7 % of the total land
area. Slight erosion, with drainage interval of 100 meters, has been reported in an area of 1,068
has. representing 13 % of the total.
As of 1995, agricultural land accounted for 4,042 hectares, representing 49.2% of Pililla's total
land area. Paddy rice, mango and coconut were the dominant agricultural land uses in Pililla
while banana, citrus and watermelon were the dominant associated land uses.
Pililla has a communal forest, namely, Parcel 1 and Parcel 2. However, it does not have legally
classified forestlands.
Grasslands make up an estimated area of 3,930 has. or 48% of the total land area, which is almost
the same size as agricultural lands. These areas consist of grasses, shrubs and bamboo.
Existing built-up areas account for a total of 217.22 hectares representing 2.64 % of Pililla's total
land area with concentration in three areas, namely, Imatong, Takungan and Wawa area; Quisao;
and Malaya. An estimated 28.40 has. or, 0.35% of the total land area, is devoted to fishpond.
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CHAPTER II: POPULATION AND DEMOGRAPHIC PROFILE
The total population of Pililla has been rising and falling between 1995 and 2015. There was 2.03
percent increase between 1995 and 2000 but there was also a steep drop of -3% between 2007
and 2010. The simple average of the population figure shows a mere 0.23% increase over the five
year span from 2010 to 2015.
According to PSA Census, Pililla had 64,812 inhabitants in 2015. Quisao accounted for 24.42%,
Bagumbayan with 11%, Hulo with 15.3% and Halayhayin 12.48%. Imatong had the lowest
number of inhabitants at 1.43% of Pililla’s total population.
In 2010, Quisao had the most number of households representing 19% of the total, followed by
Hulo at 13.5%, Bagumbayan at 13% and Malaya at 11.57%. In terms of average household size,
Takungan had the biggest size at 6.1 while the remaining 8 barangays had average household size
of 5.41.
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Summary of Major Demographic Characteristics (2010 and 2015)
In 2010, the male population of Pililla outnumbered the females by 2.54%. In 2015, the population
density at 927 persons per sq. km. was 175.07% higher than the national average of 337 people per sq.
km.
LAND
TO TAL NO . O F AVERAGE PO PULATIO N
AREA
HO USE-
PO PULATIO N HO USEHO LDS (Sq. Km.) DENSITY
HO LDS
Both
Sex M F
59,527 30,519 29,008 12,841 5.41 82.18 724.35
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CHAPTER III: THE SOCIAL SECTOR
A. HEALTH
Mortality
As shown in the Table 1 below, acute myocardial infarction is the number one cause of mortality
during the years 2013 – 2015. The disease is commonly known as a heart attack and its associated
risk factors include high blood pressure, smoking, lack of exercise, and poor diet. Prevention
usually involves a lifestyle change.
Rounding out the top five are community acquired pneumonia, cerebrovascular accident,
pulmonary tuberculosis and diabetes mellitus type 2.
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Morbidity
From Table 2 above, Acute Upper Respiratory Tract Infection was the top cause of morbidity in
Pililla between 2013 and 2015. It involves contagious infection of the upper respiratory tract that
includes the nose, throat, pharynx, larynx and bronchi. URIs can be come from viruses or
bacteria.
Acute bronchitis, pulmonary tuberculosis, hypertension and acute gastroenteritis are among the 5
leading causes of morbidity.
SIGNIFICANT HIGHLIGHTS
2013
Percentage of Fully Immunized Child: 95% (Target 95%)
Percentage of Infants (0- 6 months) Exclusively Breastfed: 81% (Target: 54.75%)
Tuberculosis Cure Rate: 100% (Target: 100%)
Percentage of Households with Access to Safe Water: 88% (Target: 88%)
Percentage of Households with Sanitary Toilet Facility: 91% (Target: 90%)
Food Establishments Given Sanitary Permit: 178 (83%)
Measles Campaign Program, LigtasTigdas: 96% Coverage
GarantisadongPambata:
- Round 1 (April 2013)
o Percentage of Target Population, children 0-5 years old given Vitamin A: 86%
o Percentage of children 0-5 years old dewormed: 86%
- Round 2 (October 2013)
o Percentage of Target Population, children 0-5 years old given Vitamin A: 94%
o Percentage of children 0-5 years old dewormed: 83%
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2014
Percentage of Fully Immunized Child: 96% (Target 95%)
Percentage of Facility-Based Deliveries: 90% (Target 90%)
Percentage of Deliveries Attended By Skilled Health Professionals: 113% (Target 90%)
Percentage of Households with Access to Safe Water: 89% (Target: 88%)
Percentage of Households with Sanitary Toilet Facility: 91% (Target: 90%)
Food Establishments Given Sanitary Permit: 165 (87%)
GarantisadongPambata:
- Round 1 (April 2014)
o Percentage of Target Population, children 0-5 years old given Vitamin A: 97%
o Percentage of children 0-5 years old dewormed: 87%
- Round 2 (October 2014)
o Percentage of Target Population, children 0-5 years old given Vitamin A: 99%
o Percentage of children 0-5 years old dewormed: 91%
2015
Percentage of Facility-Based Deliveries: 92% (Target 90%)
Percentage of Deliveries Attended By Skilled Health Professionals: 96% (Target 90%)
Tuberculosis Success Rate: 99% (Target 90%)
Percentage of Households with Sanitary Toilet Facility: 91% (Target: 90%)
Food Establishments Given Sanitary Permit: 104 (89%)
GarantisadongPambata:
- Round 1 (April 2014)
o Percentage of Target Population, children 0-5 years old given Vitamin A: 99%
o Percentage of children 0-5 years old dewormed: 84%
- Round 2 (October 2014)
o Percentage of Target Population, children 0-5 years old given Vitamin A: 98.7%
o Percentage of children 0-5 years old dewormed: 90%
Pililla has achieved significant headway, with more than 80% success rate, in the full immunization of
infants, deliveries attended by skilled health professionals, tuberculosis prevention, and percentage of
households with access to safe water as well as to sanitary toilet facility and number of sanitary permits
given to food establishments. The data presents the municipality to be child friendly and a firm advocate
of health safety standards for its constituents.
It should be noted however that the same Annual Reports for the three-year period showed lower than
expected accomplishments in contraceptive prevalence rate, tuberculosis detection rate and newborn
screening tests done.
Nutrition
Table 3: Pililla Summary Report on Operation Timbang, Boys and Girls, 2013
Age Grouping Normal Underweight Severely Overweight Total Number
Underweight
0 -5 months 741 7 0 16 764
6 – 11 months 931 16 3 16 966
12 – 23 months 1,472 41 14 17 1,544
24 – 35 months 1,607 35 15 22 1,679
36 – 47 months 1,594 43 12 14 1,663
48 – 59 months 1,878 25 6 20 1,929
60 – 71 months 1,807 22 14 17 1,860
Total 10,300 189 64 122 10.405
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Table 4: Pililla Summary Report on Operation Timbang, Boys and Girls, 2015
Age Grouping Normal Underweight Severely Overweight Total Number
Underweight
0 -5 months 799 14 4 18 835
6 – 11 months 862 16 8 13 899
12 – 23 months 1,675 25 12 15 1,727
24 – 35 months 1,515 37 19 16 1,587
36 – 47 months 1,639 58 18 18 1,733
48 – 59 months 1,547 57 36 23 1,663
60 – 71 months 1,390 43 33 11 1,477
Total 9,527 250 130 114 9,921
The total number of underweight and severely underweight children increased from 253 in 2013 to 380 in
2015. They account for an average 3.1% of children weighed over the two year period. Between 2008 and
2012, UNICEF average percentage of incidence of moderate and severe underweight in the Philippines
(https://www.unicef.org/infobycountry/philippines_statistics.html) was 22%.
Respectively, the number of underweight kids rose by 75% in 2015 from its 2013 level while the severely
underweight children increased by 49%. A more significant observation is the increase in the number of
severely underweight children across nearly all age brackets in 2015.
While the incidence of moderate and severe underweight in Pililla is much lower than the UNICEF’S
national five-year average, the increase at almost all age brackets between 2014 and 2015 is cause for
concern. It indicates the lack or absence of proper nutrition to children at a very young age and could be
caused by dire poverty of parents and providers. The trend might also lead early death at the extreme or to
mild to severe stunting of affected children who may have difficulty coping with development and
leaning challenges in later years.
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The population of Pililla has been growing over the years but the health personnel support from the public
sector has remained practically the same, from a high of 14 (1 doctor, 2 nurses and 11 midwives} in 2011
to a total of 11 personnel in succeeding years up to 2015, with only 8 midwives in the municipal health
staff. In 2014, 2 doctors and a midwife in private practice raised the local health support to 14.
On the other hand, the capacity of the private sector to provide health services increased dramatically
from a total manpower of 14 in 2014 to 84 a year later, representing a 600% increase. Most significant are
the increases in the number of private doctors (600%) and the number of private nurses from none in 2014
to 50 a year later.
The World Health Organization indicates that the minimum threshold of 23 doctors, nurses and midwives
per 10,000 population (http://www.who.int/hrh/fig_density.pdf) is necessary to deliver essential maternal
and child health services. While it is not the gold standard to ensure sufficiency of the health workforce,
WHO estimates that countries with fewer than 23 health-care professionals per 10 000 population will not
likely achieve adequate coverage rates for the key primary health-care interventions prioritized by the
Millennium Development Goals.
0 0 0 0 2
Diagnostic Centers
Total Diagnostic Center Beds 0 0 0 0 2
1 1 1 0 0
Hospitals
Total Hospital Beds 15 15 15 0 0
Total Health Facilities 4 4 4 1 4
Total Bed Capacity 24 24 24 0 6
In Pililla’s public health sector, the capacity of the health infrastructure measured in the number of
hospital beds started with 15 hospital beds in 2014 and 2015. The total bed capacity increased by 1 clinic
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bed in 2015. Prior to 2014, there was no bed available to patients in public health facilities in the
municipality.
Private health facilities compensated for the lack of beds by providing a total of 15 hospital beds to
private patients from 2011 to 2013. Unfortunately, there was none starting 2014 and only 4 clinic beds
and 2 diagnostic beds were added in 2015 to the total bed capacity in the public health sector.
Hospital beds are used to indicate the availability of inpatient services. There is no global norm for the
density of hospital beds in relation to total population. In the European Region, there are 63 hospital beds
per 10 000 population compared with 10 per 10 000 in the African Region. Statistics on hospital bed
density are generally drawn from routine administrative records but in some settings only public sector
beds are included.
It should be noted that assuming a population of more than 50,000 in 2015, Pililla of year had a ratio of
about 3 hospital beds per 10,000 population, a figure much lower than the UNICEF norm of 10 per
10,000 in the African region.
B. Education
For the past three years (2013 – 2015), the total enrolment for public schools as shown in Table 7 had an
average of 9,172 students. It had been on a decreasing trend annually by an insignificant average of .8%,
even as specific schools like Niogan ES and Quisao ES experienced an increase in student population.
There are three private schools in Pililla, namely, Pililla Academy Foundation, Saint Mary Magdalene
Parochial School and The Eastmont International Learning Center that offer an alternative to the public
school system.
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Niogan 19 21
Pililla ES Central 36 47
Quisao 42 42
Virgilio B. Melendres Mem. ES 36 42
Total 205 247
The teacher to pupil ratio in Pililla’s elementary schools meets the national average of 1:36 since SY 2008
-2008 (https://www.teacherph.com/basic-education-statistics-philippines/). The teacher to classroom ratio
is above 1:1 and the classroom to student ratio is below the usual 50 pupils per classroom. Given the
projected small increases in overall population in the future and barring an unpredictable upsurge in
migration, there will be no shortage of elementary students and teachers in Pililla at least in the next five
years.
Table 9: Secondary Level
Enrolment for the Past Three Years (2013 – 2016)
Secondary ENROLMENT
Schools SY 2013 -2014 SY 2014 -2015 SY 2015 -2016
Bugarin National High School 225 242 263
Hulo National High School 215 227 250
Malaya National High School 969 964 973
Quisao National High School 710 778 805
Pililla National High School 1893 2027 2106
TOTAL 4,012 4,238 4,397
There are six secondary schools in the municipality. Pililla National High School accounts for the highest
enrolment which has been increasing over the last three years. Bugarin National High School has the least
number of enrollees, followed closely by Hulo National High School.
Between the last three school years, total enrolment at the high school level increased minimally from
4,012 students in SY 2013-2014 to 4,397 students in SY 2015-2016, a 5% average in that span.
The Pililla campus of the University of Rizal System, a network of colleges in Rizal Provinces, is the only
tertiary education institution in the municipality, and includes an extension unit in Jalajala, Rizal. URS
Pililla offers courses in social sciences, business and education as well as post-graduate studies.
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From the Table above, total enrolment highest and has been on an increasing trend during the first
semester of every year since SY 2013-2014. However, by the second term, enrolment dropped by 4% to
9% in SY 2015 -2016. The decrease is most significant in the Jalajala extension campus, reaching 40% in
the last school year.
Public Tertiary Schools and Classrooms (for cities, highly urbanized cities and chartered cities only)
Schools 1 1 1 1 1
Classrooms 82 80 76 145 163
Primary Education
In the Philippine secondary education system, the trend is towards 1:36 teacher – to-student ratio 2.78%.
Data from the website of the National Competitiveness Council show that in Pililla’s secondary education
system, teacher-to-student ratio was at a high 1:7 in SY 2010-2011 and SY 2011-2012 but it dropped to a
very low 2.64% and 3.56% in the next two school years. It is worth noting that during the period of the
lowest teacher to student ratio, student population increased by a factor of 6 times over the previous year.
Secondary Education
In the past five years, the teacher to student ratio in the private secondary education sector was an average
of 3.51%, reaching its best proportion in SY 2012 – 2013 when four more faculty members were added to
the normal 22 teachers to an average total population of about 670 students. The ratio has since declined
to the 3.91% range attributable more to the addition of two teachers.
In general, in the public and private high schools, the teacher-to-student ratio has been a little higher than
the national average.
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Data from the National Competitiveness Council reveal that between SY 2010-2011 and SY 2012-2013,
classroom to student ratio in Pililla’s high schools was at a very high 1:9 (11.11%). It is at least 5 times
lower than the accepted average norm of 1:45 (2.22%).
From available data, private high school classroom to student ratio was at a low 1.6% in 2014 but it
increased to 4.8% the following with the addition of 18 more classrooms for the same student population
during the two years.
Tertiary Education
At the collegiate level, classroom to student ratio at the URS Pililla campus was at 5.12% in 2014. It
improved to 7.9% in the following two years due largely to the opening of the Jalajala extension campus,
with added some 70 more classrooms to a population of around 2,000 students.
C. Protective Services
Assuming the average total population of Pililla at 60,000 inhabitants and the desired ratio of the
Philippine National Police (PNP) of 1 policeman per 500 persons, the municipality must have a total of at
least 120 policemen to meet the PNP standard. It also means that Pililla needs at least 50 more policemen
in the coming years to keep the present peace and order situation.
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D. Social Welfare
B. Child and Youth 2,144 day care children 1,041 day care children 1,929 children
Welfare/
Supplementary Feeding
The Municipal Social Welfare and Development Office of Pililla has various annual programs that
include the Children’s Protection Program, Plan for Senior Citizens, Program for Disabled Persons, and
poverty alleviation programs such as Pantawid Pamilya and Aid to Individuals in Crisis Situation. The
Office also conducts trainings, seminars and capability building activities regularly.
Over the years, its Supplementary Feeding Program for Day Care Children has achieved significant
success in reducing the number of malnourished children in the municipality. From 2013t0 2015, more
than 5,000 children have attained desirable weight after undergoing supplemental feeding for 120
working days (6 months). The children are fed in the designated feeding center every day from the start of
the program. Volunteer parents cook their feed and attend to their needs under the supervision of the
Municipal Nutritionist and MSWDO.
The Pantawid Pamilya Pilipino Program has also expanded its outreach providing financial assistance to
over 5,000 poor households in the past three years. Pantawid Pamilya is a program of the national
government that grants conditional cash to the poorest of the poor to improve the health, nutrition, and the
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education of children aged 0-18. It is patterned after the conditional cash transfer (CCT) schemes in Latin
American and African countries, which have lifted millions of people around the world from poverty.
There are a total of 17 day care centers spread among the 9 barangays of Pililla. Of them, four are
in Halayhayin, 3 each in Quisao and Bagumbayan and 2 in Hulo. The rest have one day care
center each.
Senior Citizens
Pililla is kind to its older citizens. In 2016, it allocated a budget for its senior citizens amounting
to P810,000, 88% of which are earmarked for medical and hospital assistance and burial
assistance. The remaining amount will go to activities and projects for the social protection and
reduction of vulnerability to disasters of senior citizens,
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CHAPTER IV: THE ECONOMY SECTOR
Presently, Pililla is predominantly an agricultural economy where incomes are traditionally low.
A significant portion of the population still depends on farming, livestock raising and fishing as a
means of livelihood. There is a need to establish processing enterprises that will transform the
town’s natural resources into value-added goods that will lead to higher incomes to the residents.
As an urbanized community in the years to come and being located near an economically
advanced settlement, Pililla is envisioned to become an industrial and service-oriented town that
will create employment opportunities and more income for its residents. The establishment of
wind farms indicates a more industrialized, prosperous future for Pililla.
Size and
Growth of the
2011 2012 2013 2014 2015
Local
Economy
Gross Sales of
PHP PHP PHP PHP
Registered PHP 4,320,049,831.02
964,726,439.61 451,218,542.30 870,682,427.52 1,144,009,101.00
Firms
2011-2012 2012-2013 2013-2014 2014-2015
Growth of Gross Sales of Registered Firms
-77.67% -53.23% 92.96% 31.39%
After a stagnant performance in 2011-2012, Pilillia’s local economy began perking in 2013,
reaching its highest growth of almost 93% in 2014 then sliding down to 32% by 2015. This
shows that the municipality has hidden potentials waiting to be tapped.
1. Agriculture
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Rice:
Irrigated 337.50 4.11 3,712.50 1,856.25
Rainfed 210.00 2.56 1,155.00 1,155.00
Upland 11.50 0.14 126.50 110.00
559.00
High Value Commercial Crop:
Mango 100.00 1.22 700.00 700.00
Fruit trees 75.00 0.91 225.00 225.00
Bamboo 50.00 0.61
Citrus 20.00 0.24 10.00 10.00
Coconut 100.00 1.22 500.00 500.00
Root crops 20.00 0.24 60.00 60.00
Musk and Watermelon 20.00 0.24 80.00 80.00
Guava 25.00 0.30 6.25 6.25
Banana 50.00 0.61 250.00 250.00
Corn(Yellow) 45.00 0.55 252.00 252.00
Corn(Green) 55.00 0.67 275.00 275.00
Pineapple 100.00 1.22 800.00 800.00
660.00
Vegetables:
Squash, amplaya, tomato, sitao and okra 30.00 0.37 7.50 7.50
Eggplant 20.00 0.24 5.00 5.00
50.00
Piggery 50.00 0.61
The preceding Table presents the breakdown of Pililla’s agricultural land in terms of crop
produced and volume of production. High value commercial crops and rice account for 96% of
total land devoted to agriculture. They also account almost all the production of the agriculture
sector in Pililla.
In rice producing areas, irrigated farms post the highest yields at 1,856 MT/ha followed by
rainfed 1,155 MT/ha and upland at 110 MT/ha. Among high value commercial crops, pineapple
has the highest yield at 000MT/ha, mango comes second at 700MT/ha and coconut rounds out the
top 3 at 500 MT/ha.
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In terms of commercial production, poultry and swine make up the biggest portion of the
commercial agribusiness sector of Pililla. Commercial poultry raising is being engaged in 5
barangays with Quisaogrowers producing the most at 300,000 per grow, accounting for 61% of
the total volume.
Commercial piggery is being undertaken in the same 5 barangays. Quisao is also the top producer
at 1,000 sows/10,000 heads, take up 44% of the total number of production. Bagumbayan follows
a far second at 350 sows/3,500 heads.
2. Employment
January to January to
Employment 2011 2012 2013 2014
March 2014 March 2015
From its 2011 level, the number of employees declined minimally in 2012 but it rebounded with a
43% increase in 2013 followed by a large 310% surge in 2014. The increases can be attributed to
corresponding increases in employment in new entrant and existing businesses.
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Transportation and 3,364 10.15
Communication
Other 1,296 3.91
TOTAL 33,140 100%
Based on 2012 data presented in foregoing Table, the services sector absorbed the most number
of employees, followed by construction and agriculture. It may indicate an impending shift in
opportunities in services, a major characteristic of urbanizing areas, from traditional work in
farming.
Capitalization of new businesses grew from Php 139M in 2014 to Php 261M the following year,
registering a 87% increase. It means new businesses are investing more in the opportunities in
Pililla, most probably in the energy generation and distribution sector.
After insignificant number of approvals between 2011 and 2013, the number of approved
occupancy permits increased to 124 in 2014 for a 1450% surge. The same high level of
occupancy permit approvals continued in 2015.
3. Tourism
Pililla Attractions
There are potential natural and man-made tourist spots in Pililla. The most prominent among
them is Agua Milagrosa Resort in Brgy. Quisao which boasts of a swimming pool, picnic grounds
and cottages.
Other tourist attractions include Pililla Catholic Church in Imatong; Quisao Island; Malaking
Bato in Bagumbayan; Bodega in Halayhayin which provides a scenic overview of Laguna de Bay
and the entire municipality; Sison's Paradise in Niogan; and Stagira Resort in Bagumbayan which
provides facilities for convention and recreation like rooms, cottages function rooms and
swimming pools,.
Accommodations
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CHAPTER V: INFRASTRUCTURE
Road Network
Existing Road
2011 2012 2013 2014
Network
Asphalt (in km.) 30 30 30 32
Between 2011 and 2014, the total road network of Pililla decreased by 9 kms while unpaved
roads were reduced by 12 kms. From the data in Table _ above, there has not been a considerable
upgrading on the condition of the Pililla’s roads in the four year period under consideration. On
concrete roads alone, only an average of 2 kms has been added to the existing number of concrete
roads from 2012 - 2014. It’s almost the same increment on other road categories and asphalt
roads appear to have been stuck at 30 kms until 2014 when an additional 2 kms of roads was
asphalted.
For a first class municipality, it appears that Pililla’s road network needs a lot of improvements to
undertake on the way to achieving its developmental as an urbanizing town.
Water Sources
1. Poblacion
2 sources with 196,000 gallons reservoir capacity and pumping station in Brgy.
Bagumbayan with capacity of 300 gal. /min.
No. of units & location: seven (7) units located at Barangay Imatong, Wawa, Hulo,
Bagumbayan, Halayhayin, Quisao and Niogan)
2. Halayhayin
Halayhayin Waterworks System
3. Quisao
Quisao Waterworks System; Quisao Cooperative Water System
4. Niogan
Niogan Waterworks System
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5. Malaya
Malaya Waterworks System
The source from Malaya and Niogan Waterworks are springs which flow by gravity through
pipes. The rest are all operated by submersible pumps.
Water and electricity are available at all hours at Pililla’s Central Business District. The
percentage of households with water connection has been increasing since 2011 while those with
electricity connection dropped from a high of 95% in 2014 to 80% in the following year. In sum,
there is at least a 10% gap to meet the 100% access to water and electricity for all households.
Telecommunications
Most of the major industry players in cable, telephone and Internet services are present in
municipality. Smart, Globe, Wi-Tribe and Sun have cell sites in Pililla. Like other municipalities
of Rizal, it is likely that the main complaint of the residents is poor Internet connection.
Annual Investments in
2011 2012 2013 2014 2015
Infrastructure by LGU
Investment in PHP PHP PHP PHP PHP
Infrastructure 13,500,000.00 14,000,000.00 16,000,000.00 25,000,000.00 26,737,049.00
Total LGU Budget PHP PHP PHP PHP PHP
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98,499,863.00 104,999,629.00 111,997,109.00 117,496,449.00 130,431,833.00
Percentage of
Infrastructure to Total 14% 13% 14% 21% 20%
LGU budget
The amount and the percentage of infrastructure investments in the LGU budget have been
increasing between 2011 and 2015. However, there seems to be a disconnect with the
minimal improvements of Pililla’s road network during the same period, as perceived in the
Road Network section of this Plan.
Transportation
The total number of public transport vehicles in Pililla has been increasing in 2011. From
available data presented in the above Table, tricycles comprise about 90% of the increase in
number. Still, the same data Table shows that the number of buses, passenger vans and jeepneys
has also increased between 2013 and 2014.
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CHAPTER VI: THE ENVIRONMENT
Pililla generates 24.76 tons of solid waste daily. Per WACS conducted last June 19-21 2015,
43.99% of the wastes generated are biodegradable, 15.11% are recyclables, while 36.35% are
residuals At 6.14 tons of bad residuals generated daily, residuals management is at a
“manageable” levels.Pililla practices waste segregation.
Waste Classification
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ESWM Plan Benchmarks vs. Targets
Implementation
2015 2016-2025
Schedule
ST
LGU Classification 1 Class Municipality
No. of Barangays 9 Barangays 9 Barangays
Land area 8,218 hectares 8,218 hectares
Planning for flood control and drainage is effectively undertaken at the river basin level. Hence,
it is a major responsibility of the Department of Public Works and Highways. Any local action
should be taken in accordance with the basin-wide plan, or at least in coordination with other
towns within the basin.
Local action does not involve upstream and downstream works but simply the provision of
facilities for the quick disposal of storm water from the built-up area and the clearing of all
natural drainage systems like rivers and esteros to ensure swift and unimpeded discharge of rain
water. Often, the municipality will have to construct revetments or river walls to prevent the river
from changing course.
The municipality of Pililla has inadequate drainage facilities. The roads are equipped with poor
drainage made up of open canals. Of the entire drainage system, 78% are open canals while 22%
are of blind drainage type. Water is stagnant in the open canals thus causing pollution.
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Flood prone areas are found in Sitios San Francisco and San Roque in Wawa, Sitio Dolores of
Takungan, poblacion area of Takungan and the whole of Imatong. This points to the need for a
better drainage system in these areas.
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CHAPTER VII: THE INSTITUTIONAL MACHINERY
In the decentralization mandated by the Local Government Code, local governance by the LGU
assumes greater role in the delivery of basic services to the immediate community.
The effort entails adapting to changes so the LGU can respond to challenges in the new era of
decentralized administration.
A major impact of modern local governance is to bring about transformations in the lives of the
constituency, especially those in disadvantaged communities, efficiently and effectively.
In the case of Pililla, this involves bringing the benefits and advantages from the center (the seat
of government) to the outlying barangays.
Pililla LGU has undertaken specific measures not only to upgrade the quality of services but also
to update its own capability to respond to the demands at all levels of governance, essentially
through: 1) Continuing renovation of LGU facilities and building, and 2) Automation of LGU
systems for speedy delivery of public services.
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CHAPTER VIII: SECTORAL DEVELOPMENT PLANS
A. SOCIAL DEVELOPMENT PLAN
a. High dependency incidence due to insufficient employment opportunities for local working age
b. Inaccessibility and Insufficiency of social services because of insufficient manpower for health,
education and protective services
Health:
• Increase number of health personnel
• Decrease morbidity rate
• Decrease mortality rate
• Decrease infant mortality rate
• Decrease maternal mortality rate
• Decrease malnutrition rate
Protective Services:
Increase number of police personnel
Increase number of police vehicle
Increase number of police outposts
Education:
Strengthen the Public Education Program
3. Strategies
Health
• Improvement of health infrastructures and medical services
• Strengthen health care programs
Education
• Provision of additional academic support services
• Develop extensive recreation and sports program
Housing
• Undertake a responsive and sustained housing program
• Strengthen linkages with concerned housing agencies
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Social Welfare
• Enhancement of the delivery of social services to underprivileged residents
Protective Services
• Provision of adequate personnel
• Modernization of equipment and facilities
Health
• Hiring of additional doctors and health personnel
• Upgrading of hospital, health centers and clinic
• Provision of medicine for every health center and vaccine for the elderly
• Institutionalize Sustainable Health Programs (Immunization, HIV, TB, Maternal and Child Care
Program, among others)
• Provision of various preventive, curative treatment and intervention
• Micronutrient supplementation
• Nutrition, information, communication and education
• Food fortification program
• Nutrition in Essential Maternal and Child Health Services
• Regular monitoring of public and private school canteens and eateries
Education
• Provision of complete support facilities for schools
• Repair of classrooms
• Hiring of additional teaching and non-teaching personnel, SPED teachers
• SPED Program
• Continuing Professional Development Program for Teachers
• Strengthen ALS
• School Sports Competition
Housing
• Relocation and resettlement of ISF to government housing project
• Establishment of Community Mortgage Program
Social Welfare
• Hiring of additional social workers
• Upgrading of facilities accessible to PWDs
• Upgrading of evacuation center to be fully accessible to PWDs
• Complementary Feeding Program
• Upgrading of existing condition of playgrounds and other recreational facilities
• Improvement of the Gender Advocacy and Development (GAD) Program
Protective Services
• Acquisition of modern equipment under protective services (i.e. fire trucks, police vehicles,
ambulances)
• Hiring of additional police and fire personnel
• Establishment and maintenance of CCTV Cameras in various strategic locations
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• Capability building for protective personnel, as well as for quick respond to citizens’ complaints
or concerns
FOREST ECOSYSTEM
3. Strategies:
Strengthen the co-management efforts of the LGU and DENR in the forest and watershed area.
Capacity building of tenure holders on environmental laws and forest care
FRESHWATER ECOSYSTEM
Pollution of water bodies due to waste discharges of poultries and piggeries, and households’
improper garbage disposal
Siltation and sedimentation of water bodies
Increasing pollution in coastal areas due to substandard waste management practices
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3. Strategies:
Low awareness and lack of discipline of the people on waste management re: RA 9003 and other
enabling laws particularly on solid waste management
Weak enforcement of Municipal Ordinances on Solid Waste Management in barangay level
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Lack of early warning system equipment
3. Strategies:
Purchase appropriate equipment and materials for disaster preparedness, mitigation, and response
Strengthen capacity building of personnel and community in DRR
Strengthen Rescue and Emergency Response
3. Strategies:
Increase budget and support to farmers for rice, vegetable, and fish production.
Prohibition of conversion of prime agricultural lands
Funding of infrastructure projects and soft projects related to agriculture
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Development and promotion of local tourist spots
Jobs generation
To connect all barangays, especially the growth areas, with well-built road network
To upgrade municipal water supply service levels and electric service coverage
Develop reliable and efficient telecommunication and information service system for the LGU
Implement mitigating measures in areas that area highly susceptible to hazards
3. Strategies:
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Partnership with private sector
Upgrading of utilities and services
Construction of flood control and drainage facilities in urban areas affected
Landslide prevention such as riprapping and installation of slope nets.
3. Strategies:
Upgrading of the Tax Collection Systems (RPTS, BPLS), and intensive IEC on Tax Related
Initiatives to be spearheaded by the Local Treasury
General revision of Property assessment and Property classification
Capacity building of local finance committees on Public Investment Management (including
international trade and marketing), and Program Management
Full compliance with the Full Disclosure Policy of Local Budget and Finances Bids and Public
Offerings as stated in DILG Memorandum Circular No. 2013-140
Online business permits and licensing processes
Strengthening of procurement and financial management systems and procedures to ensure non-
recurrence of observed issues
Development of a comprehensive human resource management plan
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MATRIX OF LOCAL DEVELOPMENT INDICATORS, PILILLA
DEMOGRAPHIC
SOCIAL
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• Health
Source Indicator Pililla Municipality National/International Local Trend Remarks
Average
National Manpower capacity of 2.5 health World Health Pililla’s public health Ideally, Pililla needs at least 150
Competitiveness public health sector personnel per Organization informal staffing is ten times doctors, nurses and technicians to
Council 10,000 pop. norm: 23 medical below the WHO’s adequately serve the needs of the current
personnel per 10,000 suggested norm. population.
pop.
Health infrastructure 4 hospital beds per 10 hosp. beds per The beds to To meet what may be considered the
10,000 pop. 10,000 pop in African population ratio minimum norm, additional 36 medical
region in Pililla is much personnel must be recruited to attend to
lower than the the needs of the present population.
similar ratio in
the poorer states
of Africa.
• Protective
Municipal Profile Police-to- 1:132 (2015) 1:500 (Phil. National Three times far off • Does not take into account
population ratio Police ideal) from the official contribution of the
norm. municipal-funded PSO
ECONOMIC
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Poverty incidence Between 19-23% 26.9% (Philippines) Poverty incidence Needs more regular measurement at
for LGUs outside is relatively low municipal, barangay levels
Metro Manila compared to the
national bench-
mark of 26-35%
Income percapita P36,000-P50,000 P34,600 Income per capita
annually (Philippines) is marginally
higher than the
national average
INFRASTRUCTURE
Percentage of 80% 83% (Philippines, Local situation is Many households have no access to
households with Urban HEART data) worse than the piped-in water supply outside
access to piped-in national average thepoblacion .
water
ENVIRONMENT
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Municipal Profile Ambient air quality “Fair” - 96 No data available Municipal
reading microgram per targetsraising it to
cubic meter “Good” by 2020
(μg/m³)
LGPMS Percentage of Not all industrieshave No data available Better water and air
polluting industries pollutioncontrol quality
facilities in poblacionis
expected
Absence of smog, Smog, odor and No data available Better air quality From time to time, foul odor coming
odor and noise in loud and in the poblacion is from the piggeries has become an issue
urban areas uncomfortable expected especially in industrial portions close
noise level are to residential areas. Smog rising from
absent. Metro Manila are sometimes seen
usually on a sunny day.
• Water Quality
PGS Averagewater ClassC No data available Municipal
quality ratingof targetsraising it to
Pililla River “B+” by 2020
LGPMS Freshwater quality Water is turbid No data available Freshwater quality Water shouldbe clear, without
(light brown to is poor water lilies and/or floatingwastes
brown color)with
somefloating
wastes
Fishcatch in river Fishcatch in river No data available Average Should bestable or increasing
or lake or lake remains freshwater
the same productivity
Presence of 1 or more industries No data available All industriesshould havepollution
polluting industries have no control facilities
in riverside or pollutioncontrol
lakeside facilities
Extent of riverside 6-20 houses per No data available The probability of Should not be more than 20
or lakeside km stretch on pollution loadon
squatters riverside or freshwater areas is
lakeside relatively low
due to the tolerable
number of squatter
HHs.
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INSTITUTIONAL MACHINERY
Philippinecities
Real Property Tax .66.29% 96.13% (4thclass Poor Targeting needs improvement
(RPT) municipalities), performanceas the and it is likely there was a
accomplishment 90.61% (all municipality is way failure in realizing the actual
rate Philippinemunicipal below both average potential collectible.
ities) of 4th class and all Collaboration between the
Philippinecities Assessor’s Office and Treasury
should be enhanced. s.
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CHAPTER IX: EXECUTIVE LEGISLATIVE AGENDA 2017-2020
Municipality of Pililla, Rizal
PERFORMANCE AREA: SOCIAL
To provide adequate, affordable and quality social services to all Pilillians.
Goals: T promote and protect the rights of disadvantaged sector and victims of calamities
BUDGETARY
REQUIREMENTS
PRIORITY PROGRAMS AND PERFORMANCE TIME SOURC AMOU LEGISLATIVE
PROJECTS OBJECTIVES ACTIVITIES OPR INDICATORS TARGET FRAME E NT ACTION
Health Services for All To deliver PhilHealth MHO Number of accredited RHUs 4 RHUs 1st quarter Ordinance
Program accessible and accreditation of accredited 2017 approving
readily available all Rural Health budgetary
health services to Units requirement
all Pilillians
Provision of free Number clients given free ____clients 2017-2019
and complete and complete vaccine received free
vaccine and complete
vaccine
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Scholarship Program To continue Enter into LGU Number of MOA entered 1 MOA 2017 Resolution
providing free Memorandum of into authorizing the
quality education to Agreement with LCE to enter into a
qualified Pilllians University of MOA
Rizal System
BUDGETARY
REQUIREMENTS
PRIORITY PROGRAMS AND PERFORMANCE TIME SOURC AMOU LEGISLATIVE
PROJECTS OBJECTIVES ACTIVITIES OPR INDICATORS TARGET FRAME E NT ACTION
Livelihood and Employment To provide Conduct of PESO Number of training program ____training 2017-2019 Ordinance
Program sustainable training program on welding conducted program on approving
livelihood and on Welding Welding budgetary
employment conducted requirement
opportunities to
constituents
Conduct of Number of training program ____training 2017-2019
training program on Candle Making program on
on Candle conducted Candle Making
Making conducted
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Conduct training Number of training program ____training 2017-2019
program on Soap on Soap Making conducted program on soap
Making Making
conducted
Support Services on Social To provide Provide MSWDO Number of beneficiaries 2017-2019 Ordinance
Protection and Welfare of the assistance to educational/finan ___provided approving
Poor and the Disadvantaged disadvantaged cial assistance to with budgetary
constituents Children in educational/fina requirement
Conflict with the ncial assistance
Law (CICL) to CICL
Livelihood Number of abused women ___abused 2017-2019
training for trained women trained
Abused Women
Conduct of Number of seminars ____seminars 2017-2019
seminar on conducted conducted
Responsible
Parenthood and
Parent
Effectiveness
Service
Emergency Number of disaster victims ____ disaster 2017-2019
Shelter assisted victims assisted
Assistance/Assist and rehabilitated
ance to victims MSWDO
of national
disasters and
calamities
Assistance to Number assisted ___ individuals 2017-2019
distressed and assisted; __
displaced communities
MSWDO
individuals, assisted
families and
communities
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Feeding program Number of children fed __ children fed
for malnourished for the duration
children of the program
MSWDO
BUDGETARY
REQUIREMENTS
PRIORITY PROGRAMS AND PERFORMANCE TIME SOURC AMOU LEGISLATIVE
PROJECTS OBJECTIVES ACTIVITIES OPR INDICATORS TARGET FRAME E NT ACTION
Crime Prevention Program To prevent lawless Conduct of PNP Number of COPs on the _____COPs on 2017-2019 Ordinance
elements and deter COPS on the Street conducted the Street approving
criminal activities Street conducted budgetary
requirement
Conduct of Number ofSita conducted ____Sita 2017-2019
OplanSita conducted
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Distribution of Number of flyers distributed 2017-2019
flyers on Ill-
Effects of illegal _____flyers
drugs distributed
Random drug Number of drug testing 2017-2019
testing to conducted
surrenderees for
users/pushers as ____drug testing
monitoring tool conducted
BUDGETARY
REQUIREMENTS
PRIORITY PROGRAMS AND PERFORMANCE TIME SOURC AMOU LEGISLATIVE
PROJECTS OBJECTIVES ACTIVITIES OPR INDICATORS TARGET FRAME E NT ACTION
Anti-Drug Abuse Programs Conduct of PNP, LGU Number of Ronda sa 2017-2019 Ordinance
Ronda sa Barangay conducted approving
Barangay ____of Ronda sa budgetary
Barangay requirement
conducted
To prevent Conduct of Number of sports activity ____sports 2017-2019
proliferation of Sports Activities conducted activities
illegal drugs for surrenderees conducted
Food-for-work Number of surrenderees 1000surrenderee 2017-2019
for surrenderees participated in the food-for- s participated in
work activity the food-for-
work activity
Jail Management Program To ensure that all Expansion of jail BJMP Number of jail facility _ jail facility 2nd qtr. Ordinance
detainees/prisoners facility expanded expanded 2017 approving
are properly budgetary
secured inside the requirement
institution
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Fire Prevention Program To have effective Procurement of BFP Number of modern fire _ modern fire 3rd qtr. Ordinance
and efficient fire modern fire protection vehicle procured protection 2017 approving
prevention and protection vehicle procured budgetary
suppression vehicles requirement
BUDGETARY
REQUIREMENTS
PRIORITY PROGRAMS AND PERFORMANCE TIME SOURC AMOU LEGISLATIVE
PROJECTS OBJECTIVES ACTIVITIES OPR INDICATORS TARGET FRAME E NT ACTION
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I. REVENUE To reduce Inventory of PWS Number of delinquent 100% reduction 1st Ordinance
GENERATION delinquent delinquent payers/concessionaires of delinquent Quarter approving
taxpayers and payers/concessio inventoried payers/concessio 2018 budgetary
Pililla Water naires naires requirement
System (PWS)
concessionaires.
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II. TOURISM To increase tourist Create Tourism Position created Tourist and 1st Quarter Tourism Code and
PROMOTION arrivals and Investment Investor 2017 Ordinance
Desk Relations approving
Coordinator budgetary
Promote agro- No of agro-tourism farms __ of agro- 1st – 2nd requirement
tourism developed tourism farms Quarter
visited 2017
Creation of Number of Package Tours 1 package tour 1st – 2nd
Package Tours created created Quarter
anchored on the 2017
windmills
BUDGETARY
REQUIREMENTS
PRIORITY PROGRAMS AND PERFORMANCE TIME SOURC AMOUN LEGISLATIVE
PROJECTS OBJECTIVES ACTIVITIES OPR INDICATORS TARGET FRAME E T ACTION
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Distribution of Number of farmer-recipients 500 farmer- 2017-2019
good quality corn of quality corn seeds recipient corn
seeds seeds
Conduct of Number of farmers trained 100 farmers 2017-2019
training on in organic farming trained in
organic farming organic farming
Vegetable Farming Establish Techno- Number of Techno-Demo 18 techno-demo 2017-2019
Demo farms farms established established
Distribution of Number of recipients of 500 recipients of 2017-2019
assorted seeds assorted seeds assorted seeds
BUDGETARY
REQUIREMENTS
PRIORITY PROGRAMS AND PERFORMANCE TIME SOURC AMOU LEGISLATIVE
PROJECTS OBJECTIVES ACTIVITIES OPR INDICATORS TARGET FRAME E NT ACTION
Fisheries and Livestock To improve farm Data gathering of Number of 100% 2nd qtr. Ordinance
produce by 20% fisherfolk/livesto fisherfolks/livestock raisers ofPilillafisherfol 2017 approving
each year up to ck raiser in the database ks/livestock budgetary
2019 recipient raiser in the requirement
database
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Distribution of Number of fingerlings 15 backyard 2017-2019
fingerlings for recipient fishponds
backyard and owners/recipient
fisherfolks of s of fingerlings
Laguna de Bay
BUDGETARY
PRIORITY PROGRAMS AND PERFORMANCE TIME REQUIREMENTS LEGISLATIVE
PROJECTS OBJECTIVES ACTIVITIES OPR INDICATORS TARGET FRAME SOURCE AMOUNT ACTION
I. SOLID WASTE
MANAGEMENT PROGRAM
A. Massive Information To create wider House to house MENRO Number of houses visited 19,000 Jan.-Dec. Ordinance
Dissemination on RA 9003 awareness on proper information for information campaign households 2017 approving
solid waste campaign budgetary
management requirement
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B. Recycling To reduce volume of Livelihood Training MENRO Number of persons trained 100 persons 3rdQuarter Ordinance
recyclable waste on Recyclable 2017 approving
collected Wastes budgetary
requirement
Conduct of Eco Day MENRO Number of schools that 20 public and SY 2017- Ordinance
in School participated in Eco Day private schools 2018 approving
SY 2018- budgetary
2019 requirement
BUDGETARY
PRIORITY PROGRAMS AND PERFORMANCE TIME REQUIREMENTS LEGISLATIVE
PROJECTS OBJECTIVES ACTIVITIES OPR INDICATORS TARGET FRAME SOURCE AMOUNT ACTION
II. DISASTER
PREPAREDNESS PROGRAM
A. Massive Information, Increase Conduct training on MDRRMO Number of BDRRMC 9 BDRRMCs 2ndSemester Ordinance
Education Campaign on RA awareness of Climate Change trained 2017 approving
10121 local officials Adaptation-Disaster- budgetary
and constituents Risk Reduction requirement
on disaster Management (CCA-
preparedness DRRM) to all
Barangay Disaster
Risk Reduction and
Management
Committees
(BDRRMCs)
IEC during MDRRMO Number of Barangay 9 Barangay March
Barangay Assembly organized and Assemblies 2017
Assemblies info. Campaign
disseminated
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Conduct intensified MDRRMO Number of schools _ primary, SY 2017- Ordinance
IEC on CCA-DRRM visited/given IEC on CCA- _ secondary 2018 approving
for primary and DRRM SY 2018- budgetary
secondary schools 2019 requirement
B. Community Involvement in Operational Assist each MDRRMO Number of Barangays with 9 Barangays 1st Ordinance
Disaster Preparedness Community- Barangay in the approved CBDRRMP Semester approving
Based Disaster formulation of its 2017 budgetary
Risk Reduction CBDRRMP requirement
and
Management
Plan
(CBDRRMP)
for all barangays
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Performance Area: INFRASTRUCTURE
Goals: To have adequate public infrastructure and facilities by 2019
BUDGETARY
REQUIREMENTS
PRIORITY PROGRAMS AND PERFORMANCE TIME SOURC AMOU LEGISLATIVE
PROJECTS OBJECTIVES ACTIVITIES OPR INDICATORS TARGET FRAME E NT ACTION
Solid Waste Management To have a proper waste Construction of MEO, Number of MRF/s 1 central MRF 2nd Ordinance
Program disposal facility one (1) central MENRO constructed constructed quarter approving
Materials 2017 budgetary
Recovery requirement
Facility (MRF)
Traffic Management Program To widen existing Road widening MEO Length of road widened ____km of road 2017 - Ordinance
roads by end of 2018 widened 2018 approving
budgetary
requirement
To construct an access Construction of MEO Length of access road ____km of 3rd-4th qtr
road by end of 2018 access road access road 2018
constructed
Establish a MEO Number of Traffic Officers __ officers; 3rdquarter
Traffic employed and office __ budget for 2018
Management facilities provided office supplies
Unit and equipment
Water System Program Expansion of existing Construction of MEO,PWS Number of pumping stations __pumping 2017- Ordinance
water system additional constructed stations 2018 approving
pumping stations constructed budgetary
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Laying of MEO,PWS requirement
extension ____km of
pipelines length of pipelines layed pipeline laid out 2017
Increased MEO,PWS
coverage of
current customer 90% by end of 2017 -
base % of coverage 2018 2018
BUDGETARY
PRIORITY PROGRAMS PERFORMANCE TIME REQUIREMENTS LEGISLATIVE
AND PROJECTS OBJECTIVES ACTIVITIES OPR INDICATORS TARGET FRAME SOURCE AMOUNT ACTION
I. FORMULATION OF DEVELOPMENT
PLANS
A. Comprehensive Land To come up with an Revision or MPDC, Number of plan/s 1 CLUP 1st Quarter Ordinance
Use Plan (CLUP) approved 10- Year updating of existing Planning drafted/revised 2017 approving
Formulation CLUP 2017 - 2025 CLUP Team budgetary
requirement
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Submission to SB MPDC, Number of plans submitted 1 CLUP 2nd Enactment of
for approval Planning for approval Quarter Ordinance
Team 2017 approving CLUP,
Zoning Ordinance
Communicate MPDC, Number of stakeholders Local officials 2nd Ordinance
approved CLUP to Planning involved in the crafting of of 9 barangays, Quarter approving
stakeholders Team the new CLUP representatives 2017 budgetary
of other requirement
stakeholders
including the
private sector
Reproduction of MPDC, Number of copies 100 copies 2nd Ordinance
approved CLUP Planning reproduced and distributed reproduced and Quarter approving
Team to stakeholders distributed 2017 budgetary
requirement
B. Comprehensive To come up with an Drafting of CDP and MPDC, Number of plans drafted 1 plans drafted 1st Quarter Ordinance
Development Plan (CDP) approved CDP LDIP Planning 2017 approving
and Local Development Team budgetary
Investment Plan (LDIP) requirement
Formulation
BUDGETARY
PRIORITY PROGRAMS AND PERFORMANCE TIME REQUIREMENTS LEGISLATIVE
PROJECTS OBJECTIVES ACTIVITIES OPR INDICATORS TARGET FRAME SOURCE AMOUNT ACTION
B. Comprehensive Submission to MPDC, Number of plans submitted 1 plan approved 1st Quarter SB Resolution
Development Plan (CDP) and SB for approval Planning for approval 2017 approving/adopting
Local Development Investment Team the CDP
Plan (LDIP) Formulation
Communicate MPDC, Number of stakeholders Local officials 1st Quarter Ordinance
approved CDP Planning informed about the new of 19 2017 approving
and LDIP to Team CDP and LDIP barangays, budgetary
stakeholders representatives requirement
of 30 CSOs
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Reproduction of MPDC, Number of copies 50 copies 1st Quarter Ordinance
approved CDP Planning reproduced reproduced 2017 approving
and LDIP Team budgetary
requirement
C. Updating of Municipal To update Review of Sangguniang Number of Codes reviewed 7 existing 1st Quarter Ordinance
Codes Revenue, Market, existing codes Bayan Codes 2017 approving
Traffic, budgetary
Environmental, requirement
Water, Building
and Fire Codes
BUDGETARY
REQUIREMENTS
PRIORITY PROGRAMS AND PERFORMANCE TIME SOURC AMOUN LEGISLATIVE
PROJECTS OBJECTIVES ACTIVITIES OPR INDICATORS TARGET FRAME E T ACTION
D. Formulation of new and Passage of Sanggunian Number of new codes 3 new Codes 3rd Ordinance
necessary Codes To come up with Gender and g Bayan passed passed Quarter approving the
Gender and Development 2017 Codes
Development, Code, Children
Children and Code and
Tourism Codes Tourism Code
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E. Human Resource and To create Organization of Mayor's Number of TWG created 1 TWG created 1st
Development necessary Technical Office Quarter
positions to Working Group 2017
improve LGU to study offices
operations and positions to
be created
Submission of Technical Number of report/s 1 report 2nd Ordinance creating
report/request to Working submitted submitted Quarter new
SB for necessary Group 2017 office/s/position/s
appropriate
legislative
measure
F.Computerization of LGU To make the Assessment of ICT Number of systems and _ systems and 3rd Ordinance
systems and processes delivery of LGU existing systems hardware assessed hardwares Quarter approving
services more and hardware assessed 2017 budgetary
efficient and requirement
transparent
BUDGETARY
REQUIREMENTS
PRIORITY PROGRAMS PERFORMANCE TIME SOURC LEGISLATIVE
AND PROJECTS OBJECTIVES ACTIVITIES OPR INDICATORS TARGET FRAME E AMOUNT ACTION
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To computerize Creation of Mayor's Number of TWG created 1 TWG created 1st Ordinance
executive and Technical Office Quarter approving
legislative database Working Group 2017 budgetary
for Community- requirement
Based
Monitoring
System (CBMS)
Conduct of MPDC Number of Module 4 orientations 2nd-3rd
Modules 1-4 orientation conducted conducted Quarter
orientation 2017
Conduct of MPDC Number of households 100% of 2nd-3rd
enumeration, covered households Quarter
encoding and covered 2017
uploading of data
into the system
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