state of the municipality address 2016 of hon. mayor rudy s. caoagdan, dpa - accomplishments

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ACCOMPLISHMENTS Delivered by the Honorable Mayor Rudy S. Caoagdan, DPA during his the State of the Municipality Address on March 21, 2016 “The Flatform of Governance” MAKILALA RURAL AND URBAN DEVELOPMENT INITIATIVES MAKILALA RURAL AND URBAN DEVELOPMENT INITIATIVES

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ACCOMPLISHMENTS

Delivered by the

Honorable Mayor Rudy S. Caoagdan, DPA during his the State of the Municipality

Address on March 21, 2016

“The Flatform of Governance”

MAKILALA RURAL AND URBAN DEVELOPMENT INITIATIVES

MAKILALA RURAL AND URBAN DEVELOPMENT INITIATIVES

As of December 2015 Total Area Planted = 3,141.83 Hectares Total No. of Beneficiaries = 1,989 Farmers

AGRICULTURAL SERVICES“Agricultural Enhancement Program”

Flagship Project on Rubber

Suporta sa Pagpalambo sa Produksyon

Project Fund: P3.83 M (DA XII and LGU Makilala)

Two (2) units Coffee Dehuller and Depulper Cost: P315,000.00

Barangay Cabilao

Suporta sa Pagpalambo sa Produksyon

Three (3) units All-Weather Coffee DryerCost: P330,000.00

Barangay New Israel, Biangan and Sitio Concepcion of Barangay Kisante

Suporta sa Pagpalambo sa Produksyon

Coffee Roasting FacilityCost: P1.5 M

Rooftop, LGU Center

Suporta sa Pagpalambo sa Produksyon

Support to lowland rice farmingFarm inputs through the Agri-Pinoy Project and High Yielding Technology for MASARILIKA,BUDASAN and Malabuan amounting to P1.524 M

Suporta sa Pagpalambo sa Produksyon

Building and equipment facility = P4.5 M

Initial Capital = P1 M

Capability Building = P0.5 M

Suporta sa Pagpalambo sa Produksyon

Small Water Impounding ProjectCost: P4.1 M

Barangay Malabuan

Suporta sa Pagpalambo sa Produksyon

Suporta sa mga mag-uuma sa lubi (Abono ug asin)Cost: P420,000.00

Beneficiaries: Farmers from Barangay Biangan, Luna Sur, Garsika, Buena Vida, New Israel, Rodero, Guangan,

Kawayanon, San Vicente, Dagupan and Sto. Niño.

Suporta sa Pagpalambo sa Produksyon

Suporta Ilawom sa BUB/LGU Agri-Projects

Fund: P1.66 MFarm Inputs Construction of Vermi Facility

Agri-Production Ilawom sa PAMANA Program

Production Enhancement Projects(Seedling Dispersal, Animal Dispersal Program, Large and Small Ruminant Dispersal Project)

Cost: P2.34 M

Serbisyong Suporta kontra El Niño

El Niño Phenomenon (P80.98 M ang danyos)Nadaot nga pananom sa humay, mais, cacao, kape, goma ug uban pang matang sa pananom.

Sangguniang Bayan nagdeklarar na sa State of Calamity

Serbisyong Suporta kontra El Niño

Young Filipino Farmer

Ronald Ariate New Israel, Makilala, Cotabato

Serbisyo sa Pagmintinar sa Maayong Panglawas

Rural Health Unit PersonnelAduna kitay 2 Medical Doctors, 16 Nurses, 2 Medical Technologists, 1 Dentist, 15 Midwives and 2 Clerks.

Serbisyo sa Pagmintinar sa Maayong Panglawas

RHU is a PhilHealth Accredited Facility

Services Offered:* Primary Care Benefit Package (PCB)

* TB Dots Provider

* Maternal Care Package and Newborn Care Package (MCP/NCP)

* Out-patient Malaria Treatment

Package

Serbisyo sa Pagmintinar sa Maayong Panglawas

Improvement sa Atong TB dots facility

Renovation Cost: P161,823.00

Pagbarug og Birthing Home Facility sa RHU

PhilHealth Capitation Fund = P1.25 M

Buntis Day

Every ThursdayServices Offered:

* Pre-natal * Malaria Package * Blood Typing

* Dental Services * Urinalysis * Hemoglobin Determination

Birthing Home Facility

Cost: P1.5 M Building and Equipment

Barangay Bulakanon

Summary of Services Rendered by the Rural Health Unit

21,480 Total Number of Patient8,557 ka walk-in Medical Consulatation ug Treatment

1,850 Pre-natal Services

1,525 Delivery Services sa Birthing Home

1,628 Post Natal or Post Partum Services

6,901 Family Planning Services (Non-pregnant women)

1,019 Immunization Services (age below 1 year old)

Laboratory Services

2,135 Total Number of Patient 71 New Born Screening Sample Collection655 Urine Analysis 15 Stool Examination516 Sputum Examination541 Blood Typing for Pregnant Women337 Couples undergone Pre-marriage Counseling

Dental Services

2,829 Total Number of Patient1,651 Dental Examination

1,178 Dental Extraction

TB dots Services

283 Sputum and X-ray Positive Cases

Red Orchid Hall of Fame Awardee

DOH Red Orchid Awardee for three (3) consecutive years.

June 2016 – Awarding of Red Orchid Hall of Fame Award

with the award prize of P500,000.00

2014 2015

24/7 nga Serbisyu sa Ambulansya

2015805 ka kaso nga nahatod sa mga nagkalain-laing balay tambalanan sa makilala, kidapawan ug Davao

2016: Nag-allocate ug pondo alang sa pagpalit ug duha (2) ka unit nga ambulansya.

24/7 nga Serbisyu sa Ambulansya

Serbisyung Imprastruktura

20% Economic Development Fund

Barangay Road Rehabilitation

38 Barangays – P6.8 M

Municipal Road Concreting

Arellano, Polancos, Sandique and Gasatan Subdivision

Cost: P3.0 M

Arellano

Gasatan Subdivision

Polancos, Sandique

Concreting of Salandanan Street

Fund: DILG Seal of Good Housekeeping Award - P1 M

Construction of Various Multipurpose Building and Facilities

Makilala Institute of Science and Technology

Classroom Augmentation

Cost: P9.56 M

Electrical Line Extension

Sitio Budasan and Motorpool, San NicolasCost: P200,000.00

Construction/Improvement of Multipurpose Building

Barangay Malasila, Saguing, New Israel, Garsika, Luna Norte, Cabilao and Sinkatulan

Cost: P1.5 M

Construction of Multipurpose Solar Drier

Bliss Malasila, Bitalas, Malasila and Libertad

Cost: P600,000.00

Serbisyung Imprastruktura

Ang tibook locally funded projects mokantidad ug P22.26 M

Mga Proyektong Gipunduhan sa mga Partner Agencies

Maintenance of different Farm-to-Market Road sections of the 38 barangays.Provincial Fund: P2 M and P164,154.43 for the rehabilitation

of overflow bridge at Barangay Batasan

Construction/Improvement of Poblacion-Saguing FMR

BUB-DA-LGU Fund: P11.53 M

Construction of Senior Citizen Building

DA-BUB-DPWH-DSWD Fund: P1.45 M

Construction of 100 units IP Tribal Housing Project

National Housing Authority Fund: P10 MSitio Malumpine, Old Bulatukan and Purok 6, Batasan

Sitio Malumpine, Old Bulatukan Purok 6, Batasan

Mga Proyektong Imprastrutura Ilawom sa DAR-PAMANA Project

Year – 1 Implementation:Total Cost: P9.3 M

31 Barangays

Support to Cooperative Development

2015:27 ka kooperatiba ang nagpahigayon ug business operation

P300 M – hiniusang kabtangan (asset)

P100 M – combined share capital

P350 M – volume of business

Ayuda: 12 ka mga kooperatibaP820,000.00 – ayuda sa milbay nga tuig

P500,000.00 – ayudang gigahin karong tuiga

Support to Cooperative Development

Gawad Pitak Awardee:Makilala Multipurpose Cooperative

Support to Cooperative Development

Mga Serbisyong Gipatuman Ilawom sa Welfare Programs sa MSWDO

Emergency Assistance

P2,421,192.00 – Cash Assistance (574 clients)

Family Welfare ProgramP135,120.00 ang nagasto sa mga aktibidad

* Solo Parents (pag-edukar ug pag-organisa)

* Pre-marriage Counseling

* Marriage Counseling

* Parent Effectiveness Service

Mga Serbisyong Gipatuman Ilawom sa Welfare Programs sa MSWDO

Women Welfare ProgramNag-unang prayoridad sa gender program

Women Organizations

* Maki-RUDI Women Support Group - 3,092 members

* KALIPI – 1,150 members

Livelihood Assistance Total Cost = P507,200.00

Mga Serbisyong Gipatuman Ilawom sa Welfare Programs sa MSWDO

Child and Youth Welfare Program* Gipakusog ang Day Care Service Program

* Gi-organisa ang Pag-asa Youth Association

* Supplemental Feeding Program

Total Cost: P2,556,000.00

Mga Serbisyong Gipatuman Ilawom sa Welfare Programs sa MSWDO

Persons with Disability ProgramAllocated Fund: P309,930.00

(ID, Purchase Booklet, training

and Livelihood Assistance)

949 ka indibidwal ang na-organisa

Mga Serbisyong Gipatuman Ilawom sa Welfare Programs sa MSWDO

Special Partnership Projects

Pantawid Pamilyang Pilipino Program (4Ps) – 2,862 beneficiaries

Total Cash Assistance for 2015

P29,328,200.000 - National Government

P500,000.00 - LGU Augmentation and Livelihood Project (77 Familes)

Mga Serbisyong Gipatuman Ilawom sa Welfare Programs sa MSWDO

Special Partnership ProjectsP3,246,685.00 – Hiniusang Pondo gikan sa mga partner agencies.

3 SEA K Association

Bottoms-up Budgeting – 2 Livelihood Assistance Project

Feeding Program sa mga Day Care Children

Mga Serbisyong Gipatuman Ilawom sa Welfare Programs sa MSWDO

Elderly Welfare Program5,183 Members

Municipal Ordinance No. 316 – 2016 “Ordinance Providing Social Pension to Indigent Senior Citizens who are not

covered in the Social Pension of the Department of Social Welfare and Development in the Amount of Five Hundred Pesos (P500.00) per month and Providing Funds therefore.”

Mga Serbisyong Gipatuman Ilawom sa Welfare Programs sa MSWDO

Makilala Youth Scholarship Development Program

Implementation of Sangguniang Bayan Ordinance No, 211-2010

* 102 college scholars niadtong School Year 2011-2012

108 scholars – Total Number of Scholars 96 ka scholars sa kolehiyo ang nakagraduate na

8 ka scholars ang mograduate karong Marso 2016

4 ka scholars ang mohuman sa umaabot nga tuig

ELLEN JOY E. ESCOBILLAJose Rizal, Makilala, Cot.Bachelor of Secondary Education, Major in English.Graduated at Southern Baptist College last March 30, 2015

ROMUALDO B. TOMARSE JR.Sta. Felomina, Makilala, Cot.Bachelor of Science in Agriculture, Major in Plant Pathology, Minor in Horticulture. Graduated at University of Southern Mindanao

Pagpalig-on sa Manpower Training Program

Makilala Vocational and Technical Skills Training Center - TESDA Accredited

Automotive Servicing NC II = 229

Driving NC II = 54

Cookery NC II = 25

Small Engine NC II = 16

Rubber Production NC II = 306

181 trainees ang naka-enroll sa kasamtangan

Pagpagahom sa Umaabot nga Henerasyon

Pagtukod sa Makilala Institute of Science and Technology (MIST)- Sangguniang Bayan Ordinance No. 275-2014

- Classified under the category of Local Universities and Colleges (LUCs)

- Unang local college nga namugna sa Region XII

- Nag-inusarang LUCs sa nasud nga naghatag ug libreng pagtungha

- Adunay 6 collegiate programs

Collegiate Programs:* Bachelor of Science in Entrepreneurship – 367 enrollees

* Bachelor of Science in Agriculture – 69 enrollees

* Bachelor of public Administration – 75 enrollees

* Diploma in Agricultural Technology leading to Bachelor of Agricultural

Technology – 436 enrollees

* Associate in Midwifery – 31 enrollees

* Associate in Computer Technology – 185 enrollees

A total of 1,163 students

Pagpagahom sa Umaabot nga Henerasyon

Pagpagahom sa Umaabot nga Henerasyon

MIST offers Senior High School Program (SY 2016-2017)- DepEd Permit No. SHS – R12 – 010 – s – 2015

Itanyag sa MIST:

* General Academis Strand kun GAST

* Humanities and Social Sciences kun HUMSS

* STEM kun Science, Technology and Mathematics

* Accounting, Business and Management kun ABM

MIST Classroom

Pagpagahom sa Umaabot nga Henerasyon

MIST Teachers/Instructors

Pagpagahom sa Umaabot nga Henerasyon

MIST First Batch of Graduate

- Diploma in Agriculture Technology

Pagpagahom sa Umaabot nga Henerasyon

Hugot nga Pagpatuman sa Free Basic Education

Ang Free Basic Education gimando sa atong Konstitusyon ug sa RA 9155

Partnership with the Provincial Government

* Covered Court, Multipurpose Building, Improvement sa Eskwelahan ug daghan pang mga proyekto.

* Pagpasemento sa Provincial Road gikan sa San Vicente - Guangan.

* Turn-over sa Kalsada sa Saguing – Libertad.

* P5 M – commitment ni Governor Lala Taliño-Mendoza alang sa pagpatukod ug gymnasium sa campus sa MIST.

Serbisyong Agraryo

* Naglunsad ug training activities

* Nakapahigayon ug 19 ka mediation conference

* Land Titles issued: 289.1993 hectares

* PAMANA Project: P8.1 M

Suportang National Pinaagi sa Kongreso

Suportang Infrastructure Projects pinaagi ni Congresswoman Nancy Catamco and TUCP.

- Multipurpose Building, kalsada, eskwelahan ug mga soft projects.

Partnership with Barangays

Serbisyu sa mga Kaigsoonang Lumad

IP Mandatory Representative

Hon. Lutero E. Pampangan

Ang dalan sa Rural and Urban Development Initiative (RUDI) sa Makilala, abli na ug kamong tanan adunay katungod nga mo-agi niining dalana.

Daghang Salamat!