LOCAL SHELTER PLAN FORMULATION:

MODULE 3-AFFORDABILITY ANALYSIS, LAND NEED CALCULATION AND

AFFORDABLE HOUSING OPTIONS
Worksheet 4-1: AFFORDABLITY ANALYSIS AND LAND NEED CALCULATION

Municipality/City: Lumbayanague
Province: Lanao del Sur
Region: ARMM

1st Income 2nd Income 3rd Income 4th Income 5th Income 6th Income
Group Group Group Group Group Group
Income Bracket:
Min: 11,971 & below 11,972 - 15,000 15,001-30,000 30,001-45,000 45,001-60,000 Over 60,000
Max:
% of new Units 54.81% 22.45% 12.99% 4.06% 3.25% 2.44%

Total Number of Units

1350 553 320 100 80 60
2463
Typical Monthly Income 7,000 13,486 22,501 37,501 52,501 65,000

Potential % of Income for

10.00% 10.00% 12.00% 15.00% 15.00% 20.00%
Upgrading/New Housing
Potential Capital Cost for
Housing: 700 1,349 2,700 5,625 7,875 13,000
Monthly
Annually 8,400 16,183 32,401 67,501 94,501 156,000
Annuity
LOAN TERMS 15.622 12.783 12.783 11.654 10.675 9.823
Factor
Interest Rate 4% 6% 6% 7% 8% 9%

Repayment Period
25 25 25 25 25 25
(No. of Years)
Affordable Housing Loan 131,224.80 206870 414178 786,655.49 1,008,797.11 1,532,388.00

Affordable Option 164,301.20 177,903.60 321,221.04 501,400.00 1,167,250.00 1,636,162.50

Lot Size 34.25 36.25 63.20 72.80 120.00 150.00

Land Area/unit 48.93 51.79 90.29 104.00 171.43 214.29

Required land (in has.) 6.6052 2.8635 2.8886 1.0400 1.3722 1.2878

Minimum Residential Land Requirements is (those below poverty threshold) 6.6052

Total land Requirement (all income group) hectares 16.0573

Prepared by: Date Submitted: Checked and Evaluated by: Date:

 LOCAL SHELTER PLAN FORMULATION:
MODULE 3-AFFORDABILITY ANALYSIS, LAND NEED CALCULATION AND AFFORDABLE HOUSING OPTIONS
Worksheet 5-1: AFFORDABLE HOUSING OPTIONS

LAND DEVELOPMENT HOUSE CONSTRUCTION INDIRECT

Municipality/ MAIN OPTIONS/DESCRIPTION TOTAL LAND COST TOTAL UNIT COST
COST COST COST
City: (Pls. specify housing type e.g. LOT SIZE LAND
Lumbayanagu Rowhouse, Duplex/Single (sq. m.) NEED/ sq.
/sq. m. /unit /sq. m. /unit /sq. m. /unit /unit (Php)
e Attached and Single Detached) m.
22 12%
1st Income
ROW HOUSE 34.25 48.93 250 12,232.50 500 24,465.00 110,000.00 164,301.20
Group 5000 17,603.70

24 12%
2nd Income
ROW HOUSE 36.25 51.79 250 12,947.50 500 25,895.00 120,000.00 177,903.60
Group 5000 19,061.10

24 12%
3rd Income
SINGLE DETACHED 63.20 90.29 250 22,572.50 800 72,232.00 192,000.00 321,221.04
Group 8000 34,416.54

28 15%
4th Income
SINGLE DETACHED 72.80 104.00 250 26,000.00 1250 130,000.00 280,000.00 501,400.00
Group 10000 65,400.00

59.5 15%
5th Income
SINGLE DETACHED 120.00 172.00 250 43,000.00 1500 258,000.00 714,000.00 1,167,250.00
Group 12000 152,250.00
80.5 15%
6th Income
SINGLE DETACHED 150.00 215.00 250 53,750.00 1500 322,500.00 1,046,500.00 1,636,162.50
Group 13000 213,412.50

TOTAL 3,968,238

Prepared by: Date Submitted: Checked and Evaluated by: Date:

49 40
52 52
36.25 72.80 90 115
104 143
171 172
 214 215 680
737

0
 LOCAL SHELTER PLAN FORMULATION:
MODULE 4-RESOURCE ANALYSIS Worksheet
6-1: INVENTORY OF LANDS ON HOUSING

Municipality/City: Sultan Dumalondong

Province: Lanao del Sur
Municipality/City: Lumbayanague

STATUS/DESCRIPTION
(Please specify zone
LOCATION
LAND AREA classification per CLUP, actual
OWNER (sitio, street and
(hectares) use, terrain, whether socialized
barangay)
or economic housing? And
mitigation needed, if any)
private 1 Kabasaran Slightly Surface, Socialized
private 6 Kabasaran Plain Surface, Socialized
private 6 Kabasaran Plain Surface, Economic
private 5 Nanagun Plain Surface, Economic
private 2 Dermoyod Plain Surface, Socialized

TOTAL 20

Prepared by: Date Submitted: Checked and Evaluated by: Date:

 LOCAL SHELTER PLAN FORMULATION:
MODULE 4-RESOURCE ANALYSIS Worksheet
6-2: COMPARE LAND NEED VS. LAND AVAILABLE (Suitable for Housing)

Municipality/City: Sultan Dumalondong

Municipality/City: Lumbayanague
Region: ARMM

TOTAL LAND AVAILABLE

(hectare) Please
TOTAL LAND NEED DIFFERENCE
check your CLUP for REMARKS
(hectare) (hectare)
identified socialize housing
site

Socialized = 13 Socialized = 12.3573 Socialized = 0.6427

LAND IS SUFFICIENT
Economic = 11 Economic = 3.7000 Economic = 7.3000
TOTAL = 24 TOTAL = 16.0573 TOTAL = 7.9427

Prepared by: Date Submitted: Checked and Evaluated by: Date:

 LOCAL SHELTER PLAN FORMULATION:
MODULE 4-RESOURCE ANALYSIS
Worksheet 6-3: FINANCIAL REQUIREMENTS NEEDED
FOR NEW HOUSING

Municipality/City: Sultan Dumalondong

Municipality/City: Lumbayanague
Region: ARMM

UNIT COST
INCOME GROUP OPTION NO. OF UNITS TOTAL COST (Php)
(Php)

1st Income Group ROW HOUSE 1,350 164,301.20 221,806,620.00

2nd Income Group 13 553 177,903.60 98,380,690.80

3rd Income Group SINGLE DETACHED 320 321,221.04 102,790,732.80

4th Income Group SINGLE DETACHED 100 501,400.00 50,140,000.00

5th Income Group SINGLE DETACHED 80 1,167,250.00 93,380,000.00

6th Income Group SINGLE DETACHED 60.00 1,636,162.00 98,169,720.00

TOTAL 2,463 3,968,237.84 664,667,763.60

Prepared by: Date Submitted: Checked and Evaluated by: Date:

 1

98559147

553
80.5
13000

49 40
52 52
90 115
104 143
171 172
214 215 680
737