2/10/2015

1

Municipality of RoxasProvince of Palawan

Project Development Using the Community Based Monitoring System Results

First Class Municipality 135 km. North of Puerto Princesa City1st District of Palawan

Land Area: 127,040.37 has.Forest Land: 66.67%Agricultural Land: 25.15 %Built up Areas: 8.18 %

Bounded by:North: Municipality of TaytaySouth: Puerto Princesa City West: Municipality of San VicenteEast: Municipality of Dumaran

Population: 61,058Growth Rate: 2.6 % Average HH size: 5

Coastal Brgy.: 17 Terrestrial: 14

Brief Profile of Roxas, Palawan

2/10/2015

2

Participatory Good Governance in Roxas, Palawan

Roxas presents a unique case in that its development thrust is characterized by a bottom-up, participatory approach , “ Barangay Bayan Bayanihan saKaunlaran ng Roxas Palawan”

Facilitated in part by a program called PROGRESS initiated by Helvetas, Roxas embarked on a multi-year process in which communities themselves crafted their own development agenda.

Every barangay in Roxas underwent a Barangay Development Planning Through Participatory Rural Appraisal (BDP-PRA)

The Municipal Government provided funds for the implementation of the BDP-PRA, and helped form a Technical Working Group for its conduct, composed of facilitators coming from various municipal departments. And Identifies the needs of the community in provisions of basic services

As for today the LGU aside from PRA documents , using the CBMS Results to identify the needs of local community , were Hon. Mayor Angela Sabando , promotes the uses of CBMS in Barangay Development Planning

BDP Actual workshop activity

Derives from the target needs in community using the CBMS result a participatory scheme such as Co-production, co-financing as a strategy for project implementation eg technical assistance from the municipal government, labor and material counterparting from the communities, etc.

2/10/2015

3

1. It makes LGUs more responsive and more “in touch” with the pulse of their constituents

2. It inspires transparency and holds LGUs more accountable to their constituents.

3. It helps LGUs craft policies, programs and projects that are most needed by the people.

4. Communities are inspired to take part, AND provide counterpart if they are involved in the process of development planning.

5. Participatory processes allows better and more efficient use of scarce resources.

Roxas experience

Participation Pays Off

Focusing on the Results on the Poverty Threshold

Based on the CBMS Results on 2010 , the municipality reaches the average of 76.50 % for the poverty threshold . Most of the respondents were farmers and fisher folks which define as their income were not sufficient due to poor access road resulting to delay of their produce to reach market place with lower value ,on this the LGU focuses on the delivery of basic services & facility such as road access . Through the initiatives of the Hon. MARIA ANGELA V. SABANDO , using the data available , source out funding from the external source such the Philippine Rural Development Project ( PRDP ) under the Department of Agriculture ( DA ) which results from the approval of the three major projects , (i) Nicanor Zabala – San Miguel – Jolo Farm To Market Road – 98 M , ( ii ) Antonino Taradungan FMR 93 M , (iii) the Const of facility for the Casoy Processing Plant 38 M .

2/10/2015

4

Above was the aggregated data from 2010 CBMS Results showing the Poverty threshold and subsistence indicator for the municipality of Roxas

Project: PRDP – I Build Component

Proposed 10.34 km FMR

Total population: 2,520Male: 1,352Female: 1,257Total HH: 511

Roxas Poverty Incidence: 67.20%Annual Per Capita: 14,902.00Road Influence Area: 90.1 %

Proposed 12 km FMR

Source of IncomeAgriculture: 54.08 % (crop production/fisheries /poultry & livestock)Manufacturing: 1.73%Service Industry: 44.87 %

N.Zabala –Sn Miguel-Jolo FMR Antonino Taradungan FMR

2/10/2015

5

Philippine Rural Development Program (PRDP)-World Bank (WB)

Proposed Construction of Northern Palawan Cashew Processing Centerwith business plan – Barangay Malcampo (For presentation and approval of RPAB)

MAP/ PLAN OF PROCESSING CENTER

Recipients: Roxas Seed Growers Multi-Purpose Coop.

Amount : Php 38 Million Components :Operating Capital: P10MProcessing Center and Eqpt: P28M

Focusing on the Results on Access to Basic Services

Provisions of access to basic service facility such as power , water were part development thrust of the LGU more specifically on the off grid and island barangays , Mayor Angela focuses on the island without access to basic utility such as power and water , as results from the CBMS 2010 , the Purok Green Island Barangay of Tumarbong ( 50.8 % ), shows that majority of the settler have no access to water and power utilities , thus making them one of the priority of the LCE , sourcing outside resources from the Palawan Center for Appropriate Rural ( PCART ) – Solution Using Renewable Energy Inc. ( SURE ) access the grant giving program of the United States Agency for International Development (USAID)

2/10/2015

6

Renewable Energy (RE) Micro Grid System at Green Island

United States Agency for InternationalDevelopment (USAID) and EngilityLocal Government Unit of Roxas Palawan Center for Appropriate RuralTechnology (PCART)Solutions Using Renewable Energy (SURE) –and ConceptAll Power Labs (APL) – Technology providerNational Goverment Agencies (NGAs)

Climate Change CommissionDepartment of EnergyDENR

TOTAL PROJECT COST – P 11.5 MillionLGU – P 1.5 Million

Recipients - 50 households INITIAL ,Targeting the 100 % HH of the island by 2016

Solar array

Wind turbine

Biomass gasifier

Renewable Energy (RE) Micro Grid System at Green Island

Coconut Chips for Biomass

Ice Maker

2/10/2015

7

Focusing on the Basic Health Services Potable Water Supply Based on the 2010 survey results the on the 16.56 % of the municipality

without access to safe drinking water thus the LCE , though the CBMS results identify the need of almost 50% of the barangays ( Tinitian – 45.43 % , Salvacion -85.52% , Tagumpay -25.65%) with no access to potable water supply , to access the funds from the Grassroot Participatory Budget Program of the National Government through the Department of the Interior and Local Government (DILG) Salintubig Program ( Sagana at Ligtas na Inuming Tubig) amounting to P 10.3 M and for 2015 access for the 15 Million Funds from the Project and 7 M local counterpart totaling to 22 Million available fund for 2015 Project and additional 3 M for the 2016 LPRAT PLAN

Table shows that Majority of the barangays on 2010 has no access to potable water

2/10/2015

8

b) Potable Water Supply

SALINTUBIG PROJECTS (DOH, NAPC, DILG AT LGU)

Total Budget Cost : PhP 10,312,000.00 SALVACION : PhP 2,974,000.00

TAGUMPAY : PhP 2,497,000.00

TINTIAN : PhP 4,841,000.00

SALINTUBIG PROJECT

PUMP WELLSalvacion

TAPSTANDTagumpay

WATER TANKTinitian

Local Poverty Reduction Action Plan - List of Priority Projects Template for FY 2015

objectives Municipality of Roxas Palawan

Mayor Hon. Maria Angela V. Sabando

Poverty Reduction Strategy Barangay Bayan Bayanihan sa Kaunlaran Program

Objectives to reduce at least 20 % of target beneficiaries out of poverty

A. LIST OF PRIORITY POVERTY REDUCTION PROJECTS WITHIN GRASSROOTS BUDGETING MENU OF PROGRAMS

Proposed Implementing National Gov't

Agency

Program Physical Targets/ Outputs

LOCATION (Identify barangay/s and sitio/s)

2015 FUNDING SOURCES

Name of Project

Code (refer to Menu of Programs

Physical Targets/ Outputs Total Project Cost Budget requested from NGAs LGU Counterpart

PROVISION OF POTABLE WATER SUPPLY

DILG DILG - 01 Construction of level 2 water system Dumarao 2,000,000.00 2,000,000.00

DILG DILG - 01 Construction of level 2 water system San Jose 2,000,000.00 2,000,000.00

DILG DILG - 01 Construction of level 2 water system New Cuyo 2,000,000.00 2,000,000.00

DILG DILG - 01 Construction of level 2 water system Rizal 2,000,000.00 2,000,000.00

DILG DILG - 01 Construction of level 2 water system Santo Tomas 1,000,000.00 1,000,000.00

DILG DILG - 01 Construction of level 2 water system ( Rain Catcher and desalinator) Johnson 2,000,000.00 2,000,000.00

DILG DILG - 01 Rehabilitation of level 2 water system San Miguel 500,000.00 500,000.00

DILG DILG - 01 Rehabilitation of level 2 water system Nicanor Zabala 1,000,000.00 1,000,000.00

DILG DILG - 01 Expansion of level 2 water system Tinitian 500,000.00 500,000.00

MEDARDO CAPUNO LAURENCE PADILLA

Chairman Executive Director HON. MARIA ANGELA V. SABANDOMaliliit na Mangingisda ng Caramay - MPC

Palawan Center For Appropriate Rural Technology Municipal Mayor

TIMOTEO TRINIDAD

4 Ps Representative

2/10/2015

9

10 DILG DILG-01 Rehabilitation of level 2 water system Malcampo 1,000,000.00 1,000,000.00

11 DILG DILG-01 Construction of level 2 water system San Isidro 3,000,000.00 3,000,000.00

12 DILG DILG-01 Rehabilitation of level 2 water system Minarra 500,000.00 500,000.00

13 DILG DILG-01 Rehabilitation of level 2 water system San Nicolas 500,000.00 500,000.00

14 DILG DILG-01 Rehabilitation of level 2 water system Sandoval 500,000.00 500,000.00

DILG DILG-01 Rehabilitation of level 2 water system Mendoza 500,000.00 500,000.00

DILG DILG-01 Expansion of level 2 water system Magara 1,000,000.00 1,000,000.00

DILG DILG-01 Rehabilitation of level 2 water system Jolo 1,000,000.00 1,000,000.00

DILG DILG-01 Construction of level 2 water system Abaroan 1,000,000.00 1,000,000.00

Total Amount Requested from National Government (at least 80% of budget cap) 22,000,000.00 15,000,000.00 7,000,000.00

LAURENCE PADILLA

Executive Director TIMOTEO TRINIDAD MEDARDO CAPUNO

Palawan Center For Appropriate Rural Technology 4 Ps Representative Chairman

Maliliit na Mangingisda ng Caramay - MPC

HON. MARIA ANGELA V. SABANDO

Municipal Mayor

The LCE through Hon. Maria Angela V. Sabando clearly understand the need for a “reliable tools in project development and identification of immediate needs for basic services of her constituents” continuing the implementation of CBMS as a regular program of the LGU, supporting it through provision of local funds and outside resources from the national government .

2/10/2015

10