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[Audio] The Office of the Municipal Planning and Development Coordinator welcomes you to its presentation. The key accomplishments and mandates of the office will be discussed in the upcoming slides. The primary focus of the office lies in formulating development plans and policies, conducting studies and research, promoting people's participation, and exercising supervision and control over the secretariat of the Municipal Development Council. Let us proceed to explore the work of the office..

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[Audio] The Government Unit of Kalamansig has served the community for 129 years, with its Village Service Anniversary marking a significant milestone in its history. This remarkable achievement is a testament to the unit's dedication to public service, and it takes pride in its commitment to continuous improvement..

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[Audio] The Municipal Planning and Development Coordinator, EnP Analyn H. Villanueva, leads a team consisting of various sections including Administrative Section, Zoning Enforcement Section, Research & Development Section, Statistics Section, Plans and Programs Section, Project Monitoring & Evaluation Section, Geographic Information Mapping CBMS Data Management Section, and Technical Services Assistant. Together, they work to ensure the effective implementation of municipal planning and development projects..

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[Audio] The office has ensured participation in health and wellness activities, attending 100% of the LGU-initiated events, including Hataw and Zumba sessions. This demonstrates our commitment to prioritizing the well-being of our employees and promoting a healthy work environment..

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[Audio] We assisted in the conduct of inventory of roads and bridges, ensuring accurate records of our local road assets. This activity aimed to provide a comprehensive overview of our infrastructure, enabling us to better plan and manage our resources for future development projects..

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[Audio] The office has formulated the Comprehensive Land Use Plan (CLUP) and Zoning Ordinance (ZO), completing the task within the prescribed period. This achievement showcases our dedication to formulating integrated economic, social, physical, and other development plans and policies for the local government development council..

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[Audio] The office has ensured that 100% of the local special bodies attended meetings throughout the duration of the meeting, demonstrating its commitment to collaboration and coordination with various stakeholders. This accomplishment reflects the office's ability to facilitate effective communication and cooperation among different entities, ultimately contributing to the successful implementation of development programs and projects..

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[Audio] The office has promoted people's participation in development planning within the Local Government Unit. This has been achieved through various initiatives aimed at engaging citizens in the planning process. The office has also exercised supervision and control over the secretariat of the Municipal Development Council, ensuring that all necessary documents and reports are properly prepared and submitted..

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[Audio] The office has successfully formulated integrated development plans and policies for the local government development council's consideration. The enhanced comprehensive land use plan and zoning ordinance were completed and approved from 2019 to 2027. We also assisted and reviewed the local development and investment plan six times from 2023 to 2026, ensuring its alignment with the municipality's goals. Moreover, we finished the annual investment plan for both 2023 and 2024 within the required timeframe. Our achievements show our dedication to strategic planning and policy formulation, ultimately benefiting the municipality's long-term growth..

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[Audio] The municipal planning and development coordinator's office has made significant strides in formulating integrated development plans and policies for the local government development council. We have successfully implemented a community-based monitoring system, validating community data in 15 barangays. Additionally, we have conducted planning workshops to update and enhance the barangay development plans, resulting in 15 revised plans. This demonstrates our dedication to evidence-based planning and policy-making, ensuring that our development initiatives are informed by accurate and reliable data..

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[Audio] The office has successfully completed the enhancement of the comprehensive land use plan and zoning ordinance, integrating public land use comments into the final document. This achievement demonstrates our commitment to ensuring that the plan is responsive to the needs of the community. We have also assisted and reviewed the formulation of the local development and investment plan, providing valuable insights and recommendations to ensure its success. Moreover, we have ensured the completeness of the supplemental annual investment plan and the barangay annual investment plan within the prescribed timeframe. These accomplishments demonstrate our dedication to planning and development, and our ability to integrate and coordinate various plans and studies to achieve our goals..

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[Audio] The accomplishments reported include the successful implementation of the Community-Based Monitoring System (CBMS). This achievement demonstrates our office's commitment to ensuring accurate and reliable data collection. We have conducted various meetings and training sessions to ensure the smooth operation of this system. These efforts have resulted in the completeness of community data validation within 15 barangays. Our team has also convened the Municipal Census Coordinating Board for the 2022 Census of Agriculture and Fisheries, showcasing our dedication to data-driven decision-making. Furthermore, we have participated in webinars on CBMS data privacy, security, and cybersecurity training, highlighting our commitment to maintaining the integrity of our data..

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[Audio] The actual accomplishments in the core functions include participating in a community-based monitoring system training module two B, data processing, tabulation, and analysis using descriptive statistics, conducted from July 17th to 19th. We also participated in the second convened of the municipal census coordinating board for the 2022 census of agriculture and fisheries, held on August 30th. Moreover, we took part in the provincial level training for geotagging and processing of service institutions and infrastructure, and government projects, which occurred from September 11th to 15th..

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[Audio] The actual accomplishments in the core function include the conduct of community-based monitoring system training, specifically the municipal level training on geotagging of service institutions and infrastructure, and government projects, which was conducted in September and October. Moreover, provincial level training module III-A on thematic mapping using CBMS data was held in November. Furthermore, processing of service institutions and infrastructure, and government projects was done through CBMS form 5..

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[Audio] The office has successfully conducted planning workshops in updating and enhancing 15 Barangay Development Plans. Moreover, it has monitored and evaluated the implementation of 37 development programs, projects, and activities in the local government unit, ensuring compliance with the approved development plan. Furthermore, the office has ensured the completeness of submitting quarterly reports to the Commission on Audit, Department of the Interior and Local Government, and the Philippine Public Sector Development Network, with a total of two submissions made..

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[Audio] The office has provided secretariat support to the Municipal Development Council and other special bodies, accurately preparing two resolutions, minutes of meetings, and PowerPoint visual presentations. Additionally, we have reviewed the Gender and Development Plan and Budget for CY 2024, aligning it with the annual accomplishment report for CY 2022. Furthermore, we have prepared various reports as needed by other government line agencies, submitting them before deadlines or according to compliance requirements..

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[Audio] We have achieved significant milestones in the zoning locational clearances/zoning certifications process, with a total of 80 commercial locational clearances, 8 institutional locational clearances, and numerous residential locational clearances. Notably, we have issued 59 residential electrification projects, as well as projects in sitios Arabica, Quarry, Batasan Kuda, Tawan-Tawan, Avocado, and Secret Valley, amounting to 32, 34, 18, 2, 20, and 13 respectively. Furthermore, we have also completed 51 residential Tanglaw Pailaw projects in sitios Saniag and Hinalaan..

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[Audio] The actual accomplishments in zoning locational clearances and zoning certifications process include the issuance of commercial zoning certification, totaling 421, and titling, amounting to 24..

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[Audio] The accomplishment report showcases the production of 332 thematic maps, zoning maps, hazard maps, and other customised maps, exemplifying our office's dedication to furnishing precise and pertinent spatial data to facilitate well-informed decision-making within the local government unit. Furthermore, our initiatives have fostered community involvement in development planning through capacity-building, information dissemination, communication campaigns, workshops, training sessions, and orientations, with a cumulative total of three events conducted..

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[Audio] The Office of the Municipal Planning & Development Coordinator has successfully assisted in the formulation of 28 accredited Civil Society Organizations Action Plans, also known as People's Organizations Action Plans. We have facilitated five meetings, filed 46 old documents, and supported 46 CSOs in their accreditation process. Moreover, we have assisted 41 project proposals submitted to the Office of the Vice President, which are ongoing. Additionally, we have conducted the first-ever CSO conference, involving 29 CSOs. These accomplishments demonstrate our commitment to empowering local communities through collaborative efforts, showcasing our dedication to fostering partnerships between government and civil society organizations, ultimately contributing to the development of our municipality..

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[Audio] We have successfully implemented the functionality of the Local Economic Development Investment Promotion Officer, conducting at least four meetings with minutes and photo documentation. This has enabled us to promote local economic development and investment opportunities..

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[Audio] The support functions team has successfully implemented an output-oriented performance evaluation system, ensuring accurate information contained in our reports. All reports, including SPMS, IPCR, and PBB, are submitted on the prescribed due dates with 100% accuracy. Moreover, we have reviewed, rated, and forwarded 100% of our OPCR with 95% accuracy to the PMT on schedule. Furthermore, we have actively participated in learning and development activities, attending training sessions and seminars with a 100% attendance rate and completing them within the desired timeframe. Our team also consistently attends flag ceremonies every Monday, showcasing our dedication to our organization's values..

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[Audio] The accomplishments in support functions include attending top management committee meetings and staff meetings, participating in health and wellness activities, and attending local government unit official activities. We have achieved 100% attendance in these events, demonstrating our commitment to teamwork and community engagement. Our team has been diligent in attending these events, ensuring that we stay informed about the latest developments and initiatives in the municipality. By doing so, we have fostered a culture of collaboration and cooperation among our colleagues and stakeholders..

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[Audio] The office has achieved 100% attendance to local special bodies meetings throughout the duration of the meetings. Additionally, all required documents have been prepared and submitted within the prescribed period, including the office annual budget, accomplishment report, project proposal training/activity design, PPMP, liquidation report, cash advances, purchase request, canvass, of quotation, purchase order, acceptance and inspection report, property acknowledgment report, and routine reports. All activities have been completed and submitted on time.

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[Audio] The office has successfully posted and uploaded FDPP documents to the Full Disclosure Policy Portal, achieving 100% compliance within the prescribed period. Moreover, it has encoded and uploaded Cities/Municipality Competitive Index documents to the CMCI Portal, also achieving 100% compliance within the same timeframe. Furthermore, the office has entered and uploaded GAD Accomplishment Report CY 2022 and GAD Plan and Budget CY 2024 to the GAD Portal, ensuring timely submission and compliance..

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[Audio] We have successfully conducted geotagging of farm-to-market roads, achieving a 100% completion rate within the prescribed period. Additionally, we have assisted in the inventory of roads and bridges, ensuring that all local road assets are accounted for. Furthermore, our Local Economic Development Investment Promotion Officer has been functional, attending at least four meetings with minutes and photo documentation. These accomplishments demonstrate our commitment to effective planning and development in the municipality..

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[Audio] The actual accomplishments in this category include the timely receipt and delivery of incoming and outgoing communication letters, memoranda, and executive orders. This demonstrates our office's commitment to effective communication and collaboration with other offices and stakeholders. We have ensured that all necessary documents are properly received and delivered, thereby facilitating smooth operations and decision-making processes..

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SUMMARY OF PROJECT MONITORED BY YEAR 2023 SUMMARY OF PROJECT MONITORED BY YEAR 2023.

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[Audio] The year 2023 witnessed substantial advancements in our projects, encompassing 70 approved initiatives across economic, social, and environmental domains. Out of these, five were successfully concluded, whereas five remained active, and five underwent bidding procedures. Concurrently, fifty-five projects awaited implementation. This summary offers a glimpse into our achievements over the past year, underscoring our dedication to fostering growth and development in our community..

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[Audio] The total number of continuing projects from CY-2022 downward has reached 197, comprising 63 economic, 115 social, and 19 environmental components. Of these projects, 69 have been completed, while 61 remain ongoing, and 13 await bidding. Additionally, there are 54 projects that have not yet been implemented..

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[Audio] Our office has made significant progress in completing 74 projects out of a total of 267 continuing projects from last year's cycle. Currently, there are 66 ongoing projects, and 18 projects are undergoing bidding processes. Additionally, there are still 109 projects that have not yet been implemented. These numbers show our dedication to achieving results and advancing our initiatives..

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[Audio] The accomplishments of the Municipal Planning and Development Coordinator's office in terms of Barangay Projects from 2021 to 2023 are presented in the table below. Most of the projects have been completed, with a few still ongoing. Notably, Obial and Sta. Maria barangays have made significant progress, with eight and seven projects respectively completed. In contrast, Sangay and Datu Wasay barangays have fewer completed projects, with only one project each finished. This data provides valuable insights into the office's performance in implementing its programs and projects, enabling assessment of strengths and weaknesses and planning for future improvements..

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[Audio] The accomplishments reported by each office have been submitted for the year 2023. The list shows the offices that have already submitted their accomplishment reports, as well as those that have not yet done so. This information will help us track progress and identify areas where further support may be needed..

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