GSC CDP Ela
GSC CDP Ela
GSC CDP Ela
1.2.2 Topography..................................................................................................................... 2
2.3 Development Paradigm and Key Development Goals & Strategies ............................. 14
3.2.3 Growing t raffic congest ion in major st reet s and highways ............................................. 22
3.2.8 Increasing cost of land due to speculations and land t enure ........................................... 23
3.3.4 Infrast ruct ure Development Challenges and Opport unities ............................................ 37
VISION-REALITY GAPS.......................................................................................................... 43
4.2 Gaps in the State of the Natural Environment (Environmental M anagement) ............ 45
4.3.3 Gaps in being the leading tourism dest ination in Region XII............................................ 46
4.4 Gaps on the desired qualities of the built environment (Green and livable place)....... 46
5.1 Education................................................................................................................... 49
5.1.4 M ajor Programs/ Project s/ Act ivit ies for Educat ion: ........................................................ 50
5.2.2 Specific Object ives for Health and Nut rit ion: .................................................................. 50
5.2.4 M ajor Programs/ Project s/ Act ivit ies for Health and Nutrit ion: ........................................ 51
5.3.2 Specific Object ives for Housing and Basic Utilities: ......................................................... 54
5.3.4 M ajor Programs/ Project s/ Act ivit ies for Housing and Basic Ut ilities: ............................... 54
5.4a.1 Goal for Peace and Order and Public Safety ................................................................. 55
5.4a.2 Specific Object ives for Peace and Order and Public Safet y ........................................... 55
5.4a.3 Target s for Peace and Order and Public Safet y ............................................................. 55
5.4a.4 M ajor Programs/ Project s/ Act ivities for Peace and Order and Public Safety .................. 55
5.4.a.5 St rategies for Peace and Order and Public Safet y ....................................................... 56
5.6.2 Specific Object ives for Social Welfare and Development: ................................................ 61
5.6.4 M ajor Programs/ Project s/ Act ivit ies for Social Welfare and Development : ................ 61
5.7 Ten Point Agenda Out comes and Performance Indicators .......................................... 63
6.1.4 M ajor Programs/ Project s/ Act ivit ies for Forest Ecosyst em: ............................................. 75
6.2.4 M ajor Programs/ Project s/ Act ivit ies for Watershed Ecosyst em: ...................................... 77
6.3.4 M ajor Programs/ Project s/ Act ivit ies for Coastal Ecosystem: ........................................... 79
6.4.2 WATER......................................................................................................................... 81
7.1.3 M ajor Target s for Agriculture and Vet erinary Services: ................................................. 87
7.1.4 M ajor Programs/ Project s/ Act ivit ies for Agriculture and Vet erinary Services: .................. 87
7.1.5 St rat egies for Agriculture and Vet erinary Services: ....................................................... 88
7.2.1 Goals for Ent repreneurship, Business and Indust ry Promot ion: ...................................... 88
7.2.2 Specific Object ives for Ent repreneurship, Business and Indust ry Promotion: .................. 89
7.2.3 M ajor Target s for Ent repreneurship, Business and Indust ry Promot ion: .......................... 89
7.2.4. M ajor Programs/ Project s/ Act ivities for Ent repreneurship, Business & Indust ry Promotion:90
7.2.5 St rat egies for Ent repreneurship, Business and Indust ry Promot ion: ................................ 90
7.3.4 M ajor Programs/ Project s/ Act ivit ies for Tourism: ........................................................... 91
7.4 Culture....................................................................................................................... 93
7.4.4 M ajor Programs/ Project s/ Act ivit ies for Culture: ............................................................. 93
7.5 Ten Point Agenda Out comes and Performance Indicators .......................................... 94
8.1.2 Specific Object ives for Roads and Bridges: ................................................................... 102
8.1.4 M ajor Programs/ Project s and Act ivit ies for Roads and Bridges: ................................... 102
8.2.2 Specific Object ives for Drainage and Flood Cont rol: .................................................... 103
8.2.3 M ajor Target s for Drainage and Flood Cont rol: ............................................................ 103
8.2.4 M ajor Programs/ Project s and Act ivit ies for Drainage and Flood Cont rol:...................... 103
8.2.5 St rat egies for Drainage and Flood Cont rol: .................................................................. 103
8.3.2 Specific Object ives for Transport and Traffic M anagement :.......................................... 103
8.3.4 M ajor Programs/ Project s and Act ivit ies for Transport and Traffic M anagement : ........ 104
8.3.5 St rat egies for Transport and Traffic M anagement : ...................................................... 104
8.4.4 M ajor Programs/ Project s/ Act ivit ies for Water Supply: ................................................. 105
8.5.4 M ajor Programs and Project s for Pow er Supply: .......................................................... 107
8.6.1 Goals for Informat ion and Communicat ion Technology: ............................................... 108
8.6.2 Specific Object ives for Information and Communicat ion Technology: ........................... 108
8.6.3 M ajor Target s for Informat ion and Communication Technology: .................................. 108
8.6.4 M ajor Programs/ Project s/ Act ivit ies for Information and Communicat ion Technology: . 108
8.6.5 St rat egies for Information and Communication Technology: ...................................... 108
8.7 Ten Point Agenda Out comes and Performance Indicators ........................................ 108
9.1.2 Specific Object ives for Development Administ rat ion:.................................................... 113
9.1.3 M ajor Target s for Development Administ rat ion: .......................................................... 113
9.1.4 M ajor Programs/ Project s/ Act ivit ies for Development Administ ration: ........................ 113
9.1.5 St rat egies for Development Administ rat ion: ................................................................ 114
9.2.2 Specific Object ives for Transparency and Account ability:.............................................. 115
9.3.2 Specific Object ives for Public Part icipation: .................................................................. 116
9.3.3 M ajor Target s for Public Part icipat ion: ........................................................................ 116
9.3.4 M ajor Programs/ Project s/ Act ivit ies for Public Part icipat ion: .................................. 116
9.4.2 Specific Object ives for Organizat ion and M anagement : ............................................... 117
9.4.4 M ajor Programs/ Project s/ Act ivit ies for Organizat ion and M anagement : ..................... 117
9.8 Ten Point Agenda Out comes and Performance Indicators ........................................ 120
11.3.2 Ent repreneurship, Business and Indust ry Promot ion ................................................... 131
13.1 The M anagement Commit t ee (M ANCOM ) and Depart ment Clust ers ...................... 139
13.4 The Program for Rew ards and Incentives for Excellence (PRAISE) Committee…….…142
The nomadic B’laan people are the original settlers of General Santos City, a
placew hich they called “ Dadiangas” after the thorny Ziziphusspina-christi tree.This
speciethat bears bright yellow berry-like fruits w as once abundant in the area and is
now protected under Republic Act 8371 or the Indigenous Peoples’ Right Act of
2007.
The country’s first organized settlement program know n as the National Land
Settlement Administration (NLSA) establishedAlagao (now barangay Lagao) as the
first formal settlement.
Thefirst w ave of 62 settlers of the NLSA landed at the Sarangani Bay specifically in
Dadiangas on February 27, 1939 and started agricultural development of the fertile
lands.
Republic Act No. 9649 amended the City Charter to give the city the final authority
over the titling of vast government lands in its territory.
General Santos City (GSC or GenSan) became known as the Tuna Capital of the
Philippines due to its tuna industry that begun toflourish in the 1970s.
GenSan is also know n as the “ Home of Champions” having citizens of the city as
w orld and national champions in their specific fields notably the boxing legend and
Senator M anny Pacquiao, M s. Universe runner-up ShamceySupsup, XB
GENSAN,Gerald Anderson, M elaiCantiverosand many others.
In the 90’s, citizens of the city came to be locally referred to as the “ Generals” .
GenSan is a port city located at the southernmost portion of M indanao betw een
o o o o
latitudes 5 58’ and 6 20’ Northand betw een longitudes 125 1’ and 125 17’ East.
It nestles in a natural harbor making its strategic location easily accessible to major
points of the country and Asia.
1.2.2 Topography
The city is a vast and gently rolling plain stretching from Sarangani Bay.
The terrain has five (5) major slopes w ith 35% of land belonging to 0-3% slope
w hich are suitable for urban land uses such as residential, commercial, industrial
and institutional.
Gently undulating terrain (3.1% - 7% slope) or 14% of the land area are suitable for
intensive agriculture.
Lands suitable for specialized agriculture have slopes ranging from 7.1% to 15% or
28.2% of the land area.
Elevation of 2meters above sea level endangers 9 coastal barangays to storm surge
and 17 barangays to flooding.
1.2.3 Climate
With climate change, drought is more pronounced during the first few months of
the year.
Some demographic characteristics of the city based on the 2010 National Census are:
Table1. Population Composition by Type, Age Group & Sex, General Santos City, 2010
M ALE FEM ALE SEX
AGE GROUP BOTH SEXES % Share
NO. % Share NO. % Share RATIO
School going population 230,654 43% 116,313 21.68% 114,341 21.31% 102
Pre-school (3-6) 48,531 9% 25,026 4.66% 23,505 4.38% 106
Element ary (7-12) 68,151 13% 34,975 6.52% 33,176 6.18% 105
Secondary (13-18) 67,467 13% 33,356 6.22% 34,111 6.36% 98
Tertiary (17-21) 46,505 9% 22,956 4.28% 23,549 4.39% 97
Labor force (15 and over) 313,076 58% 156,210 29.24% 156,210 29.11% 100
Working age (15-64) 344,365 64% 173,108 32.26% 171,257 31.92% 101
Dependent population 192,201 36% 98,012 18.27% 94,189 17.55% 104
Young (0-14) 177,255 33% 91,226 17.00% 86,029 16.03% 106
Old (65 and over) 14,946 3% 6,786 1.26% 8,160 1.52% 83
TOTAL 536,566 100% 271,120 50.5 265,446 49.47% 102
4 barangays w ith a total land area of 68.5 sq. km are classified as rural.
Rural density is 188 persons per sq. km.
The densest rural barangay is Ligaya at 630 persons per sq. km. w hile the least
dense is Upper Labay at 121 persons per sq. km.
1.3.3 Ethnicity
41% of population areCebuanos but almost 100 types of Philippine ethnic groups
such as Ilongo, Bisaya, M aguindanaoand foreign nationals also reside in the city.
1.3.4 Religion
M ost of the “ Generals” being families of settlers speak various dialects of their
ethnic tribes in the follow ing order: Cebuano, Ilonggo, Hiligaynon, Tagalog and
Ilocano.
The CityCensus conducted in 2011 established the poverty situation inGenSan. The
Living Standards Index (LSI) w as used to classify households based ontheir
economic status. Some 25% or 31,672 of the households belong to the 1st quartile
or poorest segment of the city’s economic scale.
The 2012 M unicipal and City Level Small Area Poverty Estimates of the Philippine
Statistics Authority (PSA) show ed that the poverty incidence in General Santos City
is only 19.3 %.
Of the 10 LGUs in South Cotabato, General Santos City has the low est poverty
incidence that can be attributed to high employment rate and presence of small,
medium and micro industries in the city.
Population 536,566 648,845 666,428 684,489 703,038 722,091 741,659 761,758 782,402 803,605
School going population 308,848 57.56% 373,476 383,597 393,992 404,670 415,636 426,900 438,469 450,351 462,556
Pre - school 48,531 9.02% 58,521 60,106 61,735 63,408 65,127 66,892 68,704 70,566 72,479
Elementary 68,151 12.67% 82,179 84,406 86,694 89,043 91,456 93,934 96,480 99,095 101,780
Junior High School 44,022 8.20% 53,234 54,676 56,158 57,680 59,243 60,849 62,498 64,191 65,931
Senior High School 23,445 4.37% 28,351 29,119 29,908 30,719 31,551 32,406 33,285 34,187 35,113
Tertiary 57,232 10.67% 69,208 71,084 73,010 74,989 77,021 79,108 81,252 83,454 85,715
Working Age Population 344,365 64.18% 416,425 427,710 439,301 451,206 463,434 475,993 488,892 502,141 515,749
Labor Force Source of Basic Dat a: 63.80%
224,318 2010 Census, PSA
413,963 425,181 436,704 448,538 460,694 473,179 486,002 499,172 512,700
Project ion: 2.71% annual population growt h rat e
Dependent 192,201 35.82% 232,420 238,718 245,188 251,832 258,657 265,667 272,866 280,261 287,856
Young (0-14) 177,255 33.04% 214,346 220,155 226,121 232,249 238,543 245,008 251,647 258,467 265,472
Old (65 and over) 14,946 2.79% 18,074 18,563 19,066 19,583 20,114 20,659 21,219 21,794 22,384
1.4.3 DaycareCenters
184 day care centers in 26 barangays but only 1 is DSWD accredited due to non-
compliance of facilities to set standards
1.5 Economy
General Santos City as “ The Tuna Capital of the Philippines” garnered the Guinness
World Record on t he largest tuna display in 2014.
Sarangani Bay is the main fishing ground but tuna rich fishing grounds include M oro
Gulf and M indanao.
General Santos City has 4,468 fishing households or 3.45% of its total households.
There are eight (8) registered canning factories with 9,148 employees (based on
w orking permits issued (2015).
General Santos City is considered the hub for business and trade particularly for
fresh and processed agricultural products in the SOCSKSARGEN Region.
In 2015, the City has a total of 5,837 farming households (City Agri. Office).
The City has nine (9) coastal barangays or a total of 21 agri-fishing barangays as
follow s: Agricultural barangays includes Batomelong, Conel, Katangaw an, Lagao,
Ligaya, M abuhay, Olympog, San Isidro, San Jose, Sinaw al, Tinagacan and Upper
Labay w hile coastal barangays are Baluan, Buayan, Bula, Dadiangas South,
Dadiangas West, Calumpang, Labangal, Siguel and Tambler.
For three consecutive years, Canned Pineapple and Canned Tuna are the top 2
exported products, w hile the tuna exported products has a total combined value of
295,759,161.74 S$ (88,545,119.19 kgs.) or 37.02% of t he total exported products in
2015.
Top exporters are Dole Philippines Inc., Cargill Oil M ills Philippines Inc., 4.5 Top 20
Exporters; GenTuna Corp; Philbest Canning Corp; Alliance Select Foods
International; Century Pacific Agricultural Ventures INc.; Ocean Canning Corp;
Seatrade Canning Corp; Lapanday Foods Corp and Celebes Canning Corp.
M ajor livestock produced are cattle, carabao, sw ine, goat and poultry w ith a total
value of ofPhp 1,994,886,930.00 in 2015.
In 2015 there are 10,665 registered businesses in General Santos City with
Retail/ Wholesale having the highest count of 3,090 or 28.97%, follow ed by
contractors w ith 2,515 or 23.58% establishments.
1.6 Infrastructures
Total road netw ork - 700.279 kms (barangay roads - 267.707 kms; city roads -
314.932 kms.; national roads –117.64 kms.)
Type of construction:
o Concrete– 252.415kms.
o Asphalt– 41.904kms.
o Gravel – 26.282kms.
o Earth – 378.617kms.
The main source of w ater in General Santos is ground w ater. There are only tw o
major potable w ater distributors in the City.
The General Santos City Water District (GSCWD) is the main provider of potable
w ater supply in urban areas of the city.
There are 167 RWSA’s operating and serving seventeen (17) barangays in the City.
These are under the general supervision of the City M ayor’s Office-Integrated
Barangay Affairs Division (CM O-IBA).
World Class telecommunication infrastructures are among the best in the country;
59 telecommunication tow ers are present in the City (41- Globe, 13- Smart, 5 - Sun
Tow ers (CPDO).
Landline companies operating in the City are Philippine Long Distance Telephone
Company (PLDT), Bayan Telecommunications (Bayantel), M arbel
Telecommunications and Globe Telecom (Globelines); these companies also
provide internet access for personal and business needs.
The General Santos International Airport is the largest airport in M indanao. It has
a built-up area for aviation use of about 250 hectares w ith the remaining 350
hectares available for development of other airport related facilities. The airport
has a 3,200 meter x 45 meter runw ay w hich can accommodate 1 arrival per 5
minutes.
1.6.6 Seaport
The Port of General Santos City know n as the M akar Wharf is considered as one
of the best ports in the country. It is the government port managed by the
Philippine Ports Authority that covers an area of 14.70 hectares.
Vessel and cargo facilities maintained in the port include the 841 meters
berthing area, RORO ramp facility, anchorage areas, container yards/ open
storage, livestock stuffing area w ith w aste w ater treatment facility, reefer
facilities, and w eighbridge.
M ost of the NGAs have offices in the Central Business District (CBD)and ot her
urban barangays
The city government handles the collection anddisposal of solid w aste generated in
the city.
Air quality is still within the national standards inspite of the increase of vehicle use
and the number of industries in the city.
Ground w ater quality is not tested periodically. M onitoring the volume of ground
w ater extraction especially by large industries is not being done.
The Local Waterw orks and Utilities Administration (LWUA) oversees the
development of the GSCWD including setting of the w ater quality and service
standards.
GenSan is one of the 5 cities and the only highly urbanized LGU of Region 12
composed of South Cotabato, Cotabato City, Sultan Kudarat, Sarangani and General
Santos City (SOCCSKSARGEN).
The development planning process is typically an in-house effort of the LGU. This is
spearheaded by the City Development Council (CDC) and the
SangguniangPanlungsod as the political components.
The City Planning and Development Office serves as the CDC technical
secretariatbased on the provisions of the Local Government Code, in Sec 113 that
states “ The secret ariat s of t he provincial, cit y, and municipal development councils
shall be headed by t heir respect ive planning and development coordinat ors.”
The good governance cluster takes care of the institutional sector covering the
performance areas of development administration, transparency and
accountability, public participation and organization and management.
The livability cluster takes care of the w elfare goal for the people as envisioned in
the local code. It covers the social development sector and the environmental
management sector.
The department clusters are empow ered to w ork closely w ith the relevant CDC
sectoral committees in developing the development plans and investment
programs of the city.
The Annual Investment Program (AIP) is an annual slice of the Local Development
Investment Program (LDIP). It is the basis for the Annual Executive Budget. Once
approved, the Annual Appropriation becomes the basis for the preparation of
annual department plans (DP).
The various local development plans are cascaded dow n to t he department and
individual employees through the Strategic Performance M anagement System
(SPM S) Performance M anagement Team (PM T). This team sees to it that the DP
performance targets and accomplishments are aligned tow ards the attainment of
the city vision.
2.1 The W ay to Go
General Santos is a port city strategically sheltered in a cove by the beautiful Sarangani Bay.
The advantages of easy access by land, air and sea to all points of the country and the
neighboring Asian countries provide excellent potentials for city grow th and progress. These
advantages combined with vast lands fit for residential, commercial, industrial and
agricultural development, a strong and educated labor forceand good governance w ill propel
the city to global competitiveness and eventual “ good life” for all.
To take advantage of these capacities,the LGU of General Santos City mapped its
development blueprints for the next six (6) years to achieve its vision, mission and over-all
goal. To make things more methodical, the TEN POINT AGENDA or Call for Action is designed
to guide city grow th and respond to various development challenges and opportunities in
order to create a bet ter General Santos City.
“ By 2040, General Santos City, the Home of Champions is a prosperous and sustainable place
to stay, w ork and enjoy a productive life.”
b) Qualities of governance
Fair/ inclusive
Honest/ no corruption
Effective and efficient response to people’s needs
Participative
Transparent
1) Prosperous (ECONOM Y)
a) Qualities of the economy
High employment rate
Large economic base
Diverse
Globally competitive
High food sufficiency
High minimum w ages
Green economy
Quality and sufficient infrastructures
General Santos as a livable city is a place w here people w ant to live, study, w ork or pursue a
business, relax and be entertained. As the desired qualities of the vision elementsare
achieved, livable General Santos City will be characterized as:
1. Safe. People, especially the children and the elderly are able to w alk, jog or bike at the
streets at all hours of the day or night w ithout fear of getting harmed. The city is w ell
lighted; there is high police visibility and immediate response for assistance is available.
The city and the people are prepared for any disaster through adequate mitigation
measures, proper training and community organizing.
2. People friendly. Design of buildings, streets and other public infrastructures are gender
and environment sensitive. To encourage w alking or biking, streets have shadetrees, a
4. Affordable. The city is a relatively cheap place to live. Quality education and housing are
affordable. The city is more welcoming to immigrants making the economy more vibrant
and competitive. Access to basic services is easy and quick. Variety of goods and services
is available to everyone at reasonable price. Economic zones and entrepreneurship
provide high employment and minimum w ages. People can afford to provide for their
current and future needs. M arket places have abundant and variety of goods for buyers’
different options. The city’s tourism industry is robust.
5. Green. Urban green spaces are plentiful. Cleanliness is a characteristic of the air, w ater
and the general surroundings. Buildings and technology of industries are green. Design of
buildings and structures maximizes the benefits from natural lighting and renew able
energy. Air and w ater are cleaner and people will be healthier as people value and
protect the environment.
6. Culture-rich. The city’s rich cultures are seen in music, dances, fashion, art w orks,
furniture and food. These are show cased in cultural centers, museums, parks, and street
and building designs. Entertainment is affordable and diverse, catering to the preferences
of all types of people. The evolving culture of the various ethnic groups in the city is
continuously documented for posterity.
2.1.2 M ission
“ To pursue a stable local economy supportive of development and grow th, environmental
protection, and security for all people in General Santos City.”
To achieve a strong sense of community, strengthen resiliency, increase capacity for change
and enhance the quality of life of the “ Generals” .
Housing market
The demand for housing has also grow n significantly as evidenced by the grow th in the
number of new and expanding subdivisions in the city. With this new development,
the city is fast becoming a dormitory tow n of the region. The number of renters clearly
show s the need for more affordable housing to cater not only for city residents but for
the w orkforce from t he region as w ell.
General Santos City being a highly urbanized city is considered as the second grow t h
center to Davao City in the Southern M indanao Region. Its strategic location and
modern infrastructure facilities make the city a logical regional industrial center in
M indanao. It is a major supplier of livestock and poultry and transshipment point of
tourists to the SOCCSKSARGEN area.
The city w ill go beyond strengthening the tuna industry. It w ill develop alternate
industries such as shrimp culture and strengthen its position as an agro-industrial
center and financial and service hub of the South. Acceleration of the grow th of value
added processing and packaging industries w ill be through improving local facilities
particularly the airport, fishport and seaport. Establishment of a stable source of
pow er based on alternative renew able energy sources w ill support industry grow t h
and development and guarantee climate change adaptation.
Tuna Capital
The Philippines is ranked 2nd largest canned and processed tuna manufacturer in Asia,
next only to Thailand. As such, the city vision builds on it s competitive edge as the
Philippines’ Tuna Capital and a major player in the Brunei-Indonesia-M alaysia-
Philippines – East Asean Grow th Area (BIM P-EAGA) region. Being the “ Tuna Capital” of
The Bureau of Fisheries and Aquatic Resources indicated that it is time for Filipino tuna
fishing companies to tap into the eastern side of the Philippine archipelago to expand
their fishing operations in the seas off Davao Oriental up to Cagayan in the north.
The LGU of General Santos City recognizes everyone’s right to life, survival and
development in keeping w ith its vision. Based on the universal and inalienable right to
quality life, the LGU’s development framew ork (Fig. 1) placed the people as the central
object of development to ensure inclusive grow th. This framew ork is consistent with
Executive Order No.5 of President Rodrigo R. Duterte prescribing development
planning guidelines that the people should be the cent er of development.
To achieve the vision of “ Livable GenSan 2040” the city developed its set of general
goals in the TEN POINT AGENDA or Call t o Act ion on “ Creating a Livable Environment
for All “ Generals” Tow ards Nation Building or (TEN to C.L.E.A.N.) inGenSan.
The TEN POINT AGENDA or Call for Action for the next 6 years 2017 – 2022 are as
follow s:
GOOD GOVERNANCE
BANKABILITY
COM PETITIVENESS
transportation systems;
LIVABILITY
8. Improve access to basic services such as health, housing, education and ensure
to empow er the poor and provide social protection for vulnerable and
reduction.
Four sustainability principles adopted by the World Bank for its City Development
Strategies Programme w here GenSan is a member, will help GenSan pursue its vision
of a sustainable development for the city and its people. These four (4) major
development strategies of the LGU as show n in Fig. 2 are as follow s:
1. Good Governance – This strategy involves responsive and inclusive policy formulation,
careful and inclusive urban and land use planning, prudent legislation and uniform
implementation of existing rules and regulations to ensure excellent customer service.
Transparency to encourage public participation and integrity and accountability in
quality management of government affairs to promote sustainable development.
Good governance ensures that a team of committed and public service minded
government officials and local government employees manage government affairs.
This also involves community participation in project development and
implementation and in the collective effort of seeing to it that all concerned
appropriately utilize government development projects. Since government
bureaucracy w ill be responsible for the day to day LGU operations, human resource
management and development w ill have to be on t op of ensuring that a crop of highly
capable, committed and gender sensitive employees are deployed in the different
offices to provide necessary public services;
4. Livability – This involves the continuing improvement of the quality of life of citizens
by empow ering the people to productivity and progress. This means providing easy
access to quality education, health services and modified social services to promote
poverty reduction and social protection. Protection of lives and properties and
directing and controlling urban development to be climate change adaptive and
disaster risk resilient are also main concerns of this sector. Urban and transport
planning also play significant roles in ensuring quality life of the “ Generals” . These will
enable disaster risk resilience and climate change adaptation to enhance the quality of
life and even prolong the lifespan of the citizens. Safety of everyone, especially the
children is of prime importance. A livable city w ill have people w alking or biking on the
streets at anytime of the day w ithout fear of being assaulted.
GOOD GOVERNANCE
Creating a Livable
BANKABILITY Environment for COM PETITIVENESS
High local revenues, All “Generals”
Thriving economy, high
developmental revenue
towards Nation employment, high income
allocation, good financial
management, no corruption per capita
Building
LIVABILITY
Sectoral development goals w ere developed to provide more details to the TEN POINT
AGENDA goals. These w ere based on issues and concerns raised during the CDP-ELA
Formulation Workshop and in the course of data analysis. These goals are consistent w ith
the development planning sectors identified in the rat ionalized planning system as designed
by the Department of Interior and Local Government.
Agenda 8. Improve access t o basic services such as health, housing, educat ion and ensure
people prot ect ion from t hreat s of life, securit y and propert y;
Agenda 10. Improve qualit y of educat ion, employment , livelihood and market ing programs to
empow er t he poor and provide social prot ect ion for vulnerable and marginalized
populat ion t ow ards product ivit y and progress t o promot e povert y reduct ion.
In order to achieve the general goals of the TEN POINT AGENDA, the Social Development
Sector shall pursue the follow ing general goals:
1. To make education available to all “ Generals” ;
2. To facilitate easy and immediate access to quality public health services in all
government facilities;
3. To assist eligible households in need to access affordable housing programs;
4. To ensure community safety from harm and protection from natural and man-
made disasters;
5. To develop sports and recreation programs for healthy lifestyles in the 26
barangays; and
6. To provide social protection to the poor and marginalized sectors.
Agenda 9. Preserve environment al int egrit y t hrough climat e change adapt at ion and
disast er risk resilience.
In order to achieve the general goals of the TEN POINT AGENDA, the Environmental
M anagement Sector shall pursue the follow ing general goals:
1. To safeguard the right of the people to clean air, clean w ater and garbage free
environment;
4. To preserve, protect and rehabilitate the environment and other natural resources
for climate change adaptation and disaster risk resilience; and
Agenda 5. Develop economic zones, enhance agricult ural product ivit y, t ourism & cult ure
and st rengt hen micro, small and medium ent erprises;
Agenda 6. Improve business permit t ing processes for ease of doing business;
In order to achieve the general goals of the TEN POINT AGENDA, the Economic Development
Sector shall pursue the follow ing general goals:
3. To improve productivity and marketability of agri-fishery products for the local and
global markets;
4. To strengthen the city's role as one of the key trade and tourism hubs in M indanao;
and
Agenda 7. Build business, environment and people friendly infrast ruct ures and t ransport at ion
syst ems.
In order to achieve the general goals of the TEN POINT AGENDA, the Infrastructure
Development Sector shall pursue the follow ing general goals:
1. To safeguard life, health, property and public welfare consistent w ith the principles
of sound environmental management and development control standards;
2. To provide good quality and disaster risk resilient public infrastructures; and
Agenda 4. Increase infrast ruct ure spending t hrough public-privat e part nership in
implement ingdevelopment project s.
In order to achieve the general goals of the TEN POINT AGENDA, the Institutional
Development Sector shall pursue the follow ing general goals:
4. To ensure LGU full compliance to the anti-red tape law and all national government
assessment tools; and
8. To fully computerize applicable government processes for easy and fast customer
service;
10. To provide adequate, safe, healthy, gender responsive, w ell equipped and
customer friendly w orkplaces.
Data analysis and comments/ perceptions from the community have draw n-up a list of
challenges and opportunities to city development. These concerns need to be responded
effectively and efficiently by the LGU to achieve the vision of “ Livable GenSan 2040” .
1. Education
2. Peace and Order
3. Health Services
4. Labor and Employment
5. Economic Services/ Development
6. Transportation
7. Housing and Community Development
8. Social Welfare Services
9. Infrastructure
10. Environment
From the planning perspective, these concerns form part of the development requirements
in the city vision on improved quality of life. It is critical to note that environment appears as
the last priority in the survey. This priority rating indicates general lack of aw areness of the
citizens on the global issues and concerns affecting climate change and disaster risk
reduction and management. M any of these concerns can be addressed through various
programs/ projects/ activities (PPAs) or through policy development and coordination w ith
national government agencies and most especially through active community participation.
In terms of development planning, the various challenges faced by the city are brought about
by the interplay of urban grow th, increasing population in all of the city’s 26 barangays and
the current environmental issues confronting it.
M ajor cross-sect oral development challenges and opportunities include the follow ing:
General Santos City is one of the fastest growing cities in the country. Its 2.71%
population grow thrate w ill double the number of city dw ellers in 26 years. The city’s
strategic location and urban magnetsas a more progressive and livable placewith
plenty of jobs, entrepreneurship, educational and health facilities, housing,
entertainment and accessibility attract immigrants.
1
The city Living Standards Index (LSI) based on a local census revealed that 25% or
st
31,672 of the households belong to the 1 quartile or poorest segment of its economic
scale. Despite the high poverty incidence, t he same census also revealed that hunger is
not a problem in the city. This implies that there are ample opportunities for economic
grow th provided that one is enterprising, skilled and industrious.
M ajor streets in the central business district (CBD) and along national highw ays and
entrances to the city are experiencing traffic congestion during rush hours. The traffic
problem results to longer travel time and traffic accidents. M ajor reasons for
congestion include: high volume of vehicles, not fully developed or concreted
national,presence of illegal structures, illegal parking and slow moving vehicles like
tricycles and “ habal-habals” . Lack of road discipline of motorists and pedestrians also
account to traffic congestion and accidents.The location of quality educational
facilities and w orkplaces in the CBD further aggravates the traffic condition.
Inadequate road infrastructures such as traffic signals and signages, sidew alks,
motorcycle/ bicycle and pedestrian lanes also w orsen congestion.
1
Cit y Census 2011 (Cit yCen 2011)
A total of 56,728 households or 40% of the total household population have no supply
of potable and safe w ater. M ost of them are located in far flung barangays w here
w ater table is usually low requiring drilling of more pipes making the project quite
expensive and difficult to develop. Some residents in this area still rely on rain, dug
w ells and rivers that are sources of w ater-borne diseases. Others have their ow n w ater
w ells like pitcher pumps and jetmatic pumps w hich have no guarantee or assurance of
potability.
Disparity of educational qualifications w ith the job requirements of the local market
encourages trained and skilled w orkers such as medical practitioners to venture
overseas for employment. M any unskilled w orkers especially w omen find jobs abroad
as domestic helpers.
Cost of higher education in the city is increasing. M any of the courses such as nursing,
hotel and restaurant management, w elding and housekeeping offered by colleges,
technical schools and the TESDA are designed for easy employment abroad instead of
the local market. Consequently local w orkforce are shifting to foreign employment.
The challenge is for the city to be able to create jobs that afford adequate pay
commensurate to existing expertise. The education and business sector need to plan
together to be able to respond to this concern.
High cost of farm inputs, lack of capital, insufficient irrigation w ater and w eak market
support continue to be the perineal problem of small farmers. These cause them to
turn to w hat is locally know n as “ 5-6” or local usurers for capitalization and market
support. Invariably, farmers could hardly break even and could not avail of the very
limited LGU assistance for inputs.
Balancing demand for urban land uses and land requirements for food sufficiency is
becoming a critical concern as the city progresses. Cost of land is increasing since most
of the barangays became urbanized. Another reason is the high zonal valuation
released by the Bureau of Internal Revenue. A declining interest in the agriculture
sector in alienable and disposable lands is noted. M any land ow ners w ho have died or
could no longer cultivate their lands due to lack of irrigation w ater and increasing cost
of farm inputs have opted to sell their lands or divide these among the heirs. Land
speculators and buyers from outside the city are increasing. It is also noted that IPs
a. Education
a.1) Classroom shortage and limited buildable space
Classroom shortage is more prevalent in public schools in the CBD and its fringes than
in the distant barangays. Shortage is due to increasing enrollmentof children from
distant barangays and neighboring municipalities in schools at the urban centers that
are reputed to have high standard and quality of teaching. Vehicles for pupils and
students travelling daily to schools in urban centers contribute to traffic congestion
during rush hours.
The existing classroom-student ratios of 1:49 for elementary and 1:58 for secondary
are not conducive to a good learning environment. These fall below the standard
classroom requirement of 1:35 for elementary and 1:40 for secondary.
Limited buildable space for public school buildings is more evident in the urban
centers. This is due to the lack of school site development plan for building expansion
and proper lay-out of school facilities. Usually required playgrounds for school children
are no longer provided to give w ay to building construction. This violates the rights of
children to play outdoor sports and recreation causing many to turn to virtual games
for recreation.
The existing teacher to pupil ratio is 1:37 w hich is slightly below the standard ratio of
1:35. The shortage of elementary school teachers is also attributed to the increasing
number school going age population and high migration rate in the city. The shortage
of teacher is more apparent in the urban centers due t o students from the rural areas.
Only 40% of enrolled 4 years old pre-school pupils are able to read 5-10 three-letter
w ords. M any grades 1 - 3 pupils are also non - readers. This is due the lack of parental
support and low motivation by parents and teachers. The lack of food intake and t o
poverty contributed to their mental functioning in reading. A total of 1,419 pre-school
and day care children are recorded undernourished in CY 2014-2015.
a.5) Lack of sustainable program and scarcity of Community Learning Centers (CLC) for
Alternate Learning System (ALS)
There are about 15,138 out of school children, youths and adults (OSCYA) in the city.
There is inadequate sustainable program that will help provide parallel and viable
alternative learning to the existing formal education for the poor OSCYA. The city has
only 5 CLCs established in Barangays Bula, Calumpang, Dadiangas South, Dadiangas
West and Tinagacan. These centers are barely able to provide entrepreneurial skills to
help alleviate poverty and improve the quality of life OSCYA. Current facilities and
equipment of these CLCs are inadequate.
M aternal deaths recorded a slight increase of 1.69 % for the last five years w ith a rate
of 0.54/ 1,000 live births in 2015. This could be attributed to complications during
deliveries, incomplete pre-natal care and poor health seeking behavior of the
concerned pregnant mother. Implementation of Service Delivery Netw ork (SDN)
guidelines is not strictly follow ed bysome birthing homes.They only refer the delivery
to the hospital w hen complications occur causing mat ernal death in some cases.
Infant mortality rate w as at 12.04/ 1,000 live births w ith 154 deaths in 2015. This could
be attributed to incomplete pre-natal visits of the mother and incomplete
immunization of the infant due to non-access to health services or could also be the
delayed delivery of vaccines from the Department of Health. Children under five
mortality w as recorded at 15.40/ 1000 live births or 137 deaths in 2015.
Prevalence malnutrition among 0-71 months old children is 4.48% or 5,306. This could
be attributed to below birth w eight during deliveries and poor health seeking
behaviour of the mother.
Contraceptive Prevalence Rate is 64% or 48,814 users w hich is below the National
Objective for Health (NOH) 2016 target of 65% as set by the Department of Health.
TB success rate w as recorded at 78% in 2015. Failure to reach 100% success rate w as
due to the poor health seeking behaviour and noncompliance to treatment of the
patients concerned. Collaboration with private hospitals in management of TB patients
must be done.
There are 155 cases of HIV infected patients recorded by the Social Hygiene Clinic
although these are not all residents of the city. Non-residents have sought medical
assistance and counselling here to retain their anonymity due to stigma of the disease.
Increasing number of HIV and other sexually transmitted diseases are due to risky
behaviour, non-condom use, poor health seeking behaviour and low information on
HIV care and support program. Since the city is a catchment of neighbouring tow ns
and cities, the Social Hygiene Clinic needs to be improved to have some counselling
room and additional trained personnel to handle cases such as these.
In 2015 there are 4,397 cases of dog bites but no incidence of human rabies w as
recorded. This is due to increasing number of non-rabies vaccinated stray dogs. This is
attributed to lack of strict implementation of City Ordinance No. 13 series of 2008 or
the Anti-Stray Animals Ordinance. An Animal Bite Center w as established in the city
hospital since 2005. Provisions for post exposure t reatment is augmented by the
Center for Health and Development in DOH XII.
Fifteen deaths due to dengue occurred in 2015. This could be the result of delayed
access to care or poor/ dirty/ unsanitary household environment. This could be
prevented through the conduct of anti-dengue community activities at the Purok Level
by the Barangay Health Workers and those in charge at the Rural Health Units and
Barangay Health Stations.
d.1) Lack of police visibility, delayed response time and low apprehension rate
The city has 790 police officers or only 64% of the standard police to population ratio
of 1:500. With this, police visibility is relatively low and response to calls for help is not
as fast as needed. Similarly, the city’s 60 fire fighters cover only 20% of the standard
fire fighters to population ratio of 1:2,000.
PNP and BFP national budget constraints cause the slow recruitment of police officers
and fire fighters for the city. Crime incidence, low crime prosecution rate, and low
apprehension rate may be attributed to deficiency in the strength of the police force.
Response time to fire alarms is also affected by the number of firefighters and the
distance of the location of the fire incidents.
Drug use in the city is still observed due to insufficient drug awareness campaign,
availability of drugs at the street, absence of drug rehabilitation centers and
dysfunctional families or members as market of illegal drugs.
The ageing ambulance purchased in 2013, radio interferences from other users and
absence of mobile interconnection to hotline are just some of the several factors that
contribute to delay in emergency response. These factors could eventually result to
possible loss of life and injury for both patient and responders. M oreover,
maintenance expenses for ageing ambulance is expensive and contributes to frequent
dow n time.
Although there are sufficient funds from the 5% Calamity Fund, the procurement
process remains to be a challenge. To prevent possible loss of life and injury for both
calamity victims and responders, procurement needs to be significantly improved and
the implementers adequately trained to fast track t he processes.
Calamity areas are alw ays unsafe and dangerous. Responding to calamities without
appropriate Personal Protective Equipment (PPE) compounds the danger for both the
victims and the responders. Without the PPEs, responders w ill not be safe and distinct
w hich could further delay the rescue process. Lack of PPEs may cause possible loss of
life and injury for both patient and responders. It could also cause possible
contamination/ cross-infection for both patient and responders.
e.4M ajority of populat ion in hazard prone areas have no access to early warning and alert
system
The city’s early w arning and alert system needs significant improvements to prevent
possible loss of life and injuries including possible damage to property.
a) the defective DOST Radar since M ay 2015 w hich w as recently restored needs
adequate and regular maintenance;
b) Non-bridge type Water Level Gauges that are not capable of providing accurate
data;
c) Limitations in internet services such that only SM ART users can access regular
disaster w arning and information since the INFOCAST is a subsidized service of a
telephone company; non-SM ART users have no access to the early w arning
system;
Barangays remain dependent on the city government to address their Disaster Risk
Reduction and Climate Change Adaptation (DRR/ CCA) needs. This may be due to low
priority of Barangay LGUs in terms of improving their human and material investments
in managing their hazards and risks. This institutional incapacity increases the
vulnerability of exposed population to hazards.
e.6) Absence of mechanism for coordinated and integrated early recovery and restoration
Lack of coordination betw een disaster response agencies and other support agencies
causes delay in delivery of recovery and restoration measures.
f.1) 98.9% of Day Care Centers (DCCs) did not meet the DSW D standards
Out of 184 DCCs in the city, only one (1) is compliant to the accreditation standards
required by DSWD on establishment of Day Care Centers/ Child Development Centers
per RA 10410 or Early Years Act (EYA Law ). Although one (1) other center conforms to
the standard it could not yet be accredited due to lack of required gender sensitive
restroom. All the other DCCs have only one comfort room common to girls and boys.
They also do not have the required building area and ancillary facilities. Learning and
socialization potentials of 3-4 years old children w ill not be maximized in preparation
for kindergarten and higher levels of education if the standard is not met and this w ill
not provide opport unities for acquiring gender sensitivity.
In 2015, there is a total of 491 male and 160 female Children in Conflict w ith Law
(CICL)/ Children at Risk (CAR) and 114 male and 127 female Children in Need of Special
Protection (CNSP) cases inside the central public market that w ere registered. These
CICL/ CAR w ere involved in theft and malicious mischief resulting to damage of
property, violation of RA 9165 (Comprehensive Dangerous Drugs Act of 2002), other
serious and less serious crimes. At present, the city’s facilities include Substitute Home
for Girls at Fatima w hich caters to the abused and exploited children or the CNSP and
Temporary Home for Boys inside the CSWDO Compound. These facilities need
rehabilitation and improvement.
A residential care facility called the BahayPag-asa for Boys is now being constructed
and w ill soon be operational to guarantee the social protection of the children needing
special protection. As of now these children are housed temporarily at the CSWDO
compound. This BahayPag-asa is only for male CICL/ CAR so there is still a need for a
BahayPag-asa for Girls. Female CICL shall be accommodated separately from male
CICL.
There are 2,458 Persons w ith Disability (PWD) provided w ith identification cards in
2015. Out of these, 993 or 40% are female and 1,465 or 60% are male. The highest five
(5) types of disabilities include the following: 1. Orthopedic Disability – 35%; 2. Visual
Disability – 12%; 3. M ental Disability – 9%; 4. Learning Disability – 9%; and 5. Speech
Impairment – 8%. These comprise 73% of the tot al disabilities. As of now , the
accessibility law is not yet fully implemented in the city. There are still many
establishments and government offices w hich have not yet complied to the
Accessibility Law or the Batas Pambansa 344, as mandated by the M agna Carta for
Disabled Persons (Republic Act 7277).
The computation based on living standard index show s that poorest of the poor
includes those w ho do not ow n their houses and residential lots; houses have
temporary w alling and flooring materials and have weak structural condition; source
of drinking w ater is not potable; unsanitary toilet facilities and many other variables.
Poor families usually have large household size. Low income of the family is brought
about by lack of skills, lack of access t o job opportunities or plain lack of interest t o
find other means of earning a living.
This lack of adequate support to sports w ill affect the eagerness of the city’s athletes
to excel in regional, national and international competitions. Sports training are
affected if the quality or condition of the sports facilities is poor and t heir training
needs are not met.
Out of the 353 public sports and recreational facilities, 73 or 21% of facilities are in
poor condition. These facilities are not properly managed and maintained. There is
also a recognized lack of auxiliary facilities such as lights, bleachers, benches and
toilets w hich need to be addressed. There are basketball courts that have unpaved
floorings and some sports and recreational facilities have no or poor sanitary and
hygiene facilities. Some facilities need improvement and repair w hile others are
unfinished structures. An example is the Pedro Acharon Sports Complex w hich has
poor maintenance. The sports facilities in the Sports Complex are in poor condition. It
needs repair w hile others need replacement. The electrical w ires are subject for
condemnation and hazardous to fire. There are no lights and w ater supply. The
comfort rooms need renovation. The Sports Complex is in great need of rehabilitation
for the use of the athletes in their trainings and in big sports events.
Due to lack of accessible basketball courts, some puroks in the barangays have
temporary basketball courts built by residents that are located on the streets. Using
roads as basketball courts can cause traffic hazards and poses a great danger to the
lives of the people playing on the streets as w ell as the motorists and commuters. This
is a violation of the existing traffic rules and land use law s, rules and regulations.
The city has 5 parks; 3 w ere already developed. These are Plaza Heneral Santos
located in Brgy. Dad.South, General Santos Park in Brgy.Dad. West and Hadano Park
located in National Highw ay of Brgy. Apopong. How ever, these parks are not properly
maintained. Due to lack of funds to sustain the maintenance, t he beauty of the parks is
not preserved. People w ill not use and enjoy the facility.
Public parks and sports facilities are essential for public leisure and recreation. The
Carlos P. Garcia Park and the Queen Tuna Park are major public parks located in the
Central Business District. These still need to be developed by the city government for
full enjoyment of the public. Currently, lack of financial resources has deferred the
development of the parks.Existingpublic parks fall short of the standard lot
requirement of 500 sq.m. per 1,000 since many barangays have not established a
public park. Total lot requirement for public parks is about 25 hectares of land.
g.6) No sports and recreational facilities in open spaces of 36 subdivisions in the city
There is no city policy that urges the homeow ners to develop open spaces in private
subdivisions and they have not ventured into developing their ow n parks and open
spaces. At present, t here are undeveloped open spaces of 36 subdivisions. Some of
these have a few recreational facilities but others have no development at all. Once
developed, these open spaces can provide ample place for leisure and relaxation to
residents.
The Queen Tuna Park in Brgy. Dad.South and the Pioneer’s Park in Brgy.Dad. West are
susceptible to 2 meters Storm Surge. There are 24 sports and recreational facilities in
the different barangays of the city that are also highly susceptible to Storm Surge,
Volcanic Eruptions, Landslide and Flood. Without mitigating measures to reduce the
impacts of hazard events, damages to the sports and recreational facilities are
expected. There are also tw o (2) public basketball courts that are located near the cliff.
These facilities are unsafe to patrons and possible injury is imminent.
a. Forest Ecosystem
a.1) Unregulated cutting of trees for firewood and charcoal making; hunting, bat pouching,
illegal bird trade and improper agricultural practice
Charcoal production intensifies the cutting of trees because it becomes the source of
livelihood of the upland dw ellers. Unregulated cutting of trees in the upstream w ill
make the community vulnerable to flooding and landslide during extreme rainfall
events. It can also affect the flora and fauna; degradation of w atershed due to loss of
forest cover and loss ecological functions in the forest (e.g. predators, pollinators and
seed dispersers); destruction of terrain, landscape and habitat. Landslides and flash
floods caused sedimentation due to erosion and siltation of coastal areas; w hile
upland improper agricultural practice also degrades coastal marine ecosystem and loss
of biodiversity since run-off w ater with agricultural-chemical contamination
b. W atershed Ecosystem
Water quality in the four major rivers are contaminated by different agricultural and
aquaculture coliform that results to higher BOD.
b.2) Lack of advocacy for watershed protection and improvement of water quality
c. Coastal Ecosystem
The low survival rate of mangroves is due to pollution, siltation and sedimentation.
These are direct results of pollution from point sources such as agricultural water run-
off contaminated w ith chemicals as w ell as w astew ater from industrial and
commercial establishments that directly dispose their untreated w aste w ater t o
Sarangani Bay. Non-point sources of pollutants include domestic w aste disposed in
coastal w aters such as garbage, sew age and human excreta from coastal households
that do not have toilet facilities.
c.2) Informal settlers in coastal areas, riverbanks are increasing and they are highly
vulnerable to sea level rise and flooding
The nine coastal barangays of the city and riverbanks has significant number of
informal settlers, some encroached mangrove areas that lead to loss of breeding
grounds for fish; decrease in fish production; and loss of natural protection to coastal
soil erosion. These informal settlers opted to settle along hazards areas because of
d. Urban Ecosystem
d.1) Increasing toxic gas emitted by 20% of diesel fed vehicles
The poor maintenance of diesel fed engines continue to contribute in the increase in
total suspended particles (tsp) and total suspended solid (tss) is toxic and considered
as health risks. At present, the LGU does not have testing equipment for gasoline fed
vehicles thus, there is no data as to the extent of pollution cause by t hese engines
Emission of foul odor from hog farms is due to poor housekeeping and non-
compliance of the ow ners to the different conditions reflected in the Environmental
Compliance Certificate (ECC) issued by the Department of Environment and Natural
Resources-Environmental M anagement Bureau Region 12 (DENR-EM B 12). Continued
emission of foul smell w ill contribute to air pollution and spread of airborne diseases.
Enabling the private sector to diversify the economy and venture into sustainable food
production, processing, manufacturing, cottage industries, tourism and services is a
tough challenge for the LGU. To do this, the city must be able to develop appropriate
policies for economic grow th and ensure a suitable atmosphere for business grow th
and development.
a.1) M ost farmers and fisherfolks still rely on government support in terms of agricultural
inputs
The city derives its irrigation w ater from both national irrigation system and communal
irrigation system. Both systems are very vulnerable to drought w hich is a frequent
natural hazard in the city. The three (3) River Irrigation Systems (RIS) cover a tot al of
3,390 hectares of crop land as follow s: Siluay - 1,504 has.,Buayan - 1,468 has.
andSinaw al - 418 has. Since the total area for rice and corn that needs irrigation w ater
is 6,500.72 has., some 3,111 has. are left w ith less water supply resulting to frequent
crop failures particularly for rice.
The city is still reliant from the support of the Depart ment of Agriculture (DA) during
pest and disease outbreaks due to its limited budget. While there is a need to augment
budget allocation for the control of pests and diseases, there is also the need to teach
farmers how to undertake natural preventive and mitigating measures to control pests
and diseases.
a.4) Only few farmers are practicing organic agricult ure technology
M ost farmers are not receptive to the technology offered through Republic Act 10068,
otherw ise know n as the Organic Agriculture Act of 2010. This is due to the expected
drastic decline of production volume as a result of transition from inorganic to organic
w ay of farming. Currently, government has not offered any support to cushion the
impact of the transition expected to last from three t o five years (3-5). The high cost
of certification requirement and the lack of market support for organic product s
discourage farmers to shift. There is a need to come up w ith a roadmap on how to
intensify the implementation of the law and come up w ith strategic directions for
organic agriculture practitioners.
M any farmers w ho ow n small parcels of land have now aged, are already sick and can
no longer take care of their land w hile others have already died. It is noted that many
of the children of these farmers have no interest in farming. Hence, there is need for
more comprehensive consultations to identify the Strategic Agriculture and Fishery
Development Zones (SAFDZs) to delineate areas that w ill be retained as agricultural.
The city is unable to stop the traffic of hot meat due to the increasing number of
establishments that may sell these unregulated products. The number of personnel is
not enough to cover meat inspection of additional establishments. M oreover, the city
cannot require all establishments to slaughter their animals in the existing City
Slaughterhouse since this is not accredited by the National M eat Inspection Service
(NM IS) as it does not conform with the standards. The new AAA Abattoir is still under
construction. Existing personnel lack technical know ledge for the completion of all
infrastructure components and installation of equipment in the new abattoir.
There w ere 4,397 cases of dog bites in January to August 2015 alone. M any pet
ow ners do not have their dogs vaccinated and leave them w andering in public places.
The city has limited personnel to conduct vaccination and public aw areness on
b.2) Low degree of economic diversification as shown by large percentage of tuna products
as top export of the region
b.3) Deteriorating condition of the Central Public M arket (CPM ) & competition w ith the City
Bagsakan Center
Irregular maintenance and garbage collection at the public market has made it dirty
and unattractive to market goers. The proliferation of malls further discourages
market goers to patronize the market since the price of goods in the mall are almost
the same if not low er than those sold in the market. An additional perk is the
cleanliness, air-conditioning units and the perceived correct w eights of goods sold in
the mall. Lack of patronage of the public market results to low profitability of the stall
ow ners/ vendors creating a domino effect of not paying their rentals. This results to
revenue loss for the city.
Competition betw een the CPM and the City Bagsakan Center developed as market
goers prefer buying goods especially fruits and vegetables at the Bagsakan. This is due
to its w holesale price compared w ith the retail price at CPM .
The limited area of the existing city terminal cannot accommodate the number of
operating PUVs. This resulted to sprouting of many private terminals even in areas not
allow ed under the zoning ordinance. Non-issuance of cash tickets/ terminal fees to
some PUJs in private terminals result to revenue losses to the city.
c. Tourism
There is lack of capabilities and technical persons that w ill prepare the masterplan.
Hence, the city has no Tourism M aster plan that w ill identify the existing tourism
sites/ destinations and cultural and historical heritage and plan for their development
to show case the city. The absence of a master plan w ill allow the sprouting of
Out of the 562 TREs in the city only 43 are accredited by the DOT. Others have not
applied for accreditation due to numerous and complex requirements. These TREs
have not been assessed against the minimum standards for the operation of tourism
facilities and services to demonstrate safety, comfort and convenience of tourist. With
these, TREs in the city may not be at par with the international standards on tourism
and hospitality management.
c.3) Tourism establishments lack safety systems, first aid facility with t rained safety officer
and emergency evacuation plans to respond to possible natural disasters and man-
made threats
There are tourism establishments that are not compliant to safety standards especially
the small scale tourism enterprises. This may be due to the lack of enforcement of
some law s regarding safety standards that w ould compromise guests/ customer’s
safety and security.
c.5) No tourism information materials at airport, bus terminals and hotels, etc.
Up to now , the city has no fixed information center and has limited number of tourism
promotion materials that w ill help improve the image of Gensan to tourists and
investors.
In mountain areas, trekking tourists generate a great deal of w aste and there are also
those that conduct illegal activities in tourist areas such as poaching that could lead to
extinction of remaining Bat species and destruction to the environment. There is no
local policy for the conservation, protection, pollution control and rehabilitation
measures of the natural attractions in the city. These natural attractions w ill be at risk
of man-made threats as w ell as natural disasters.
c.7) Some tourism related establishments are not Disaster Risk Resilient – Climate Change
Adaptive (DRR-CCA) sensitive investments
Existing TREs are still not adopting “ green practices” . Conservation efforts such as
using energy efficient appliances or facilities, alternative sources of pow er and w ater
efficient facilities, recycling and green technology such as building design. If such
efforts are not practiced, the negative effects brought by the tourism industry w ill not
be addressed and subsequently harm the environment.
Roads leading to tourism development areas are still unpaved due to lack of financial
resources and road right of w ay problems. Unpaved roads w ill cause inconvenience of
travelers in going to the t ourist attractions w hich w ill create bad perception among
tourists and t heir review s.
The city lacks image enhancement strategies/ programs to promote its image as the
“Tuna Capital of the Philippines” and “Home of the Champions”. Visitors coming in
have no quick recall of the city’s image w hich could facilitate tourism grow th and
development.
The city has tourism attractions that are potential for new product development.
Partial development has been introduced to some potential attractionssuch as the
Queen Tuna Park (QTP). How ever, this partial development is not sufficient to make it
competitive to increase tourist arrivals in the city.
Although most of the city roads are in fair condition, concrete roads account for only
29.85% or 173.63 km. w hile asphalt roads comprise only 0.53%. or 3.06 kilometers.
Length of gravel roads is only 4.52% or 26.28 km. w hile earth roads have a total length
of 378.62 km. or 65.10%. The 26 barangays are already w ell connected to each other
w ith good access to the CBD. How ever, unpaved roads generally found in rural areas
cause delays in service delivery andtransport of products from agricultural barangays
to the market centers.
A major factor that results to the poor level of road service is the slow pace of
improving or constructing new roads, attributed to lack of budget. In the last 5 years,
no new roads were opened. Priorities for budgeting are road concreting but the
available funds are still not enough to cover a large part of the unpaved roads. There is
imbalance in road improvement and construction rat e as against both the increase in
population and vehicular and commuter mobility.
b) Drainage
The stability and functionality of the road netw ork system has been challenged by the
recurring flooding in the national highw ay and major streets. This is due to the lack of
c) W ater Resources
According to the GSC Water District (GSCWD), records of the National Water Resource
Board (NWRB) show that industrial users extract w ater w ithout any permit. There is no
monitoring team that is conducting inspection of establishments w hich have their ow n
w ells. As a result, unregulated extraction of underground w ater may result to
seaw ater intrusion and groundw ater depletion in the future.
Although 90% of the RWSAs are functional, many of them are problematic. Out of 117
RWSAs, 12 are non-functional because of the defective w ater systems due to lack of
maintenance. M ost of the RWSAs lack technical, financial, and management
capabilities resulting to ineffective operation. Community suffers because of
unregulated increases in w ater rates. There are also RWSAs that manage more than
one w ater system to the detriment of its services. Water supply of most RWSAs is not
tested periodically for w ater quality. The City Health Office need to intensify
monitoring on the quality of w ater supplied by RWSAs to ensure that the Philippine
National Standards for Drinking Water are met.
M ost of these households live in distant barangays where w ater table is usually low.
Because this requires drilling of more pipes, the project becomes quite expensive and
difficult to develop preventing the LGU to construct more w ater systems. Some
residents in these areas still rely on rain, dug w ells and rivers that become sources of
w ater-borne diseases. Other households have their ow n w ater w ells like pitcher
pumps and jetmatic pumps but these do not guarantee or assure potability.
c.4) Absence of right-of-ways for the installat ion of w ater pipelines in simple subdivisions
The GSCWD is concerned about the absence of ROW in simple subdivisions that did
not go through the process of approval by the LGU. Utilities w ere not considered in
the subdivision approval of these subdivisions hence the cost of providing access to
potable w ater is high.
There are groups/ individuals in the city w ho are using laser lights to prevent rainfall
during their activities. This may contribute to dry spell. Unfortunately, there is no city
ordinance that prevents the use of laser lights.
Since all w ater systems in General Santos City are highly susceptible to drought,
communities should be encouraged to have an alternative w ater source like rain w ater
harvesting to augment the w ater supply especially for non-potable uses such as for
flushing of toilets, landscape irrigation, garden watering and general cleaning.
d) Power Supply
Although a new coal fired pow er plant in Sarangani Province is expected to provide
70,000 M W to SOCOTECO II, the available load from the coal plant w ill be shared by
the city and its eight (8) neighboring municipalities. Although the largest consumer of
pow er is still the residential sector, if the city w ishes to promote industrialization and
commercial grow th, it needs to prioritize the increase of load and stability of pow er
supply.
Coal or diesel as pow er sources are not environment friendly w hile hydropow er is very
vulnerable to drought. The city needs to explore the possibility of utilizing renew able
pow er sources. Vast timberlands ideal for construction of solar pow er plants are
available.
a) Development Administration
a.2) Existing Comprehensive Land Use Plan (CLUP) and CDP/ CDS are not updated
Lack of mobility and personnel constraint to do focused planning and tedious data
gathering process on climate and disaster risk assessment (CDRA) has delayed the
updating of the CLUP. This w as last updated for the planning period 2001-2010 and
approved per SP Ordinance No 10, S. 2001 and HLURB Res. No. 742, S. 2003. The
CDP/ CDS w as partially updated in 2013 through the CDS/ Executive and Legislative
Agenda (2014-2016) approved per SP Res. No. 499, S. 2013 due to difficulty in regular
data gathering because reporting on development indicators are considered less
priority by many data generators. The city census in 2011 as basis of planning and
targeting of beneficiaries is already outdated because of the changing development
needs its data is not fully utilized by departments as planning and targeting tool
because staff is not trained on research utilization and development planning is not
highly valued.
(developments w ithout applications)is not updated every 5 years w herein the latest
Its impact evaluation is also not regularly done and disseminated because of lack of
local expertise to focus on the project , that should serve as inputs to the evaluation
resulting to untimely inputs to land use plan updating and policy adjustments.
There is a need to update the data used for planning to become responsive to the
development needs particularly on climate change mitigation and adaptation as well
as disaster risk resilience
b) Public Participation
There is a need to reorganize the CDC since the fully constituted City Development Council
(CDC) is composed of 46% CSOs/ POs/ PS members though represented in most LSBs, the fully
constituted bodies are not composed of 40% w omen (per DILG M emo Circ. 2016-97 on 2016
Accreditation of CSOs and Selection of Representatives to LSBs). How ever, children (up to 18
years old) are also represented in LSBs by one SP accredited organization.
c.1) Unclear policies and guidelines on the creation of offices/ plantilla posit ions and re-
assignment or career pathing of personnel
There are various offices that prepared proposed organizational structure directly to the City
M ayor and to the SP w ithout passing through t he HRM DO for review and recommendation
w hich results to duplications of functions and a tendency that proposals are for the purpose
of promoting the employees w ithin the organization.
3.e) Some departments do not have adequate, safe and hazard free workspaces
There is a need to improve/ renovate the offices that t hreat the safety of employees and its
customers as w ell as to provide conducive w orkspace.
The LGU is not fully compliant to some indicators of national government assessment
tools such as GAD-GeRLKa Ba/ PFM AT/ SGLG / COM PETITIVENESS/ PRIM E-HRM / IIP/
LRM P/ RISK ASSESSM ENT/ APCI.
d.2) Absence of approved internal audit manual and fully equipped internal auditors
The city has no approved internal audit manual w hich intends to organize the Audit
Services in conformity with Philippine Government Internal Audit M anual. Its CIAS
personnel are not fully equipped w ith required competencies, necessary tools of the
trade to gain certifications w hich can be obtained for service excellence. M oreover,
there is also a need to evaluate compliance of LGU activities and units to mandates,
policies, government regulations, established objectives, systems and procedures,
processes and contractual obligations. A need to review and appraise systems and
procedures, processes, organizational structure, asset management practices, financial
and management records, reports and performance standards of the units covered
and various AOM s and NS issued by COA w hich needs to be addressed promptly.
BANKABILITY
e) Revenue generation
No computer netw ork interlinking City Assessor’s Office, City Treasurer’s Office
& Business Permits and Licensing Division
No Revenue Code w hich is not more than 5 years
LGU Annual Revenue Generation Plan is not used in updating the Revenue Code
No automated financial management information system w hich could have
given management up to date information for immediate corrective actions to
improve the city’s capacity to generate revenues as follow s:
The city is highly IRA dependent at 69.37% w hich means that locally generated
revenues were at a low of 30.63%. Since average of HUCs was 38.88%, the desired
state is at least 37% IRA dependency only. This means a tall order of having to reverse
the percentage of local revenues over the IRA. By 2022, the projected IRA is to be only
P2,175,341,142 for a 50% IRA dependency.
Cost to collect revenues is high at 6.78%. Low ering the cost to collect revenues should
be considered as a priority area for improvement in order to contribute t o revenue
grow th. It is also noted that among the LGUs in the country, General Santos City has
the low est business tax rates in contrast to other LGUs that have already maximized
those prescribed by the local code. This indicates that the city still has very wide
latitude to increase its revenues through taxation.
Revenue per capita w as also very low at P842.74. This indicates that if IRA w ere to be
reduced significantly, the low of less than a thousand pesos per capita expenditures
w ill further be eroded and the city government w ill be unable to operate on its ow n.
e.4) Local economic enterprises are not revenue generators and highly subsidized
The city continues to subsidize the operations of LEEssince their income can only
provide 39% of their operational cost, negating the concept of economic enterprises. A
review of the economic enterprise revenue code and ordinances including full cost
accounting is in order to fully determine the viability of the enterprises. The possibility
of Private-Public-Partnership (PPP) particularly on the operations of the public market
w hich the private sector has better expertise than the LGU should be explored.
M ulti-year perspective in fiscal planning and budgeting is not observed since there
w as no LDIP as basis for AIP;
M ulti-year perspective in fiscal planning and authorization process on adherence to
a fixed calendar budget preparation and authorization phases since there delays in
completing some required steps;
Orderliness of activities in the annual budget preparation and authorization phases
on timely enactment and approval of Appropriation Ordinance authorizing the
Annual Budget.
The Social services delivered by the city to each constituent is P576.04; Economic
development is P358.43, and Infrastructure development is P353.23.
VISION-REALITY GAPS
The CDP-ELA Formulation Workshop with the participation of CSOs/ POs/ PS, national
government agencies and LGU departments generated the observed conditions in the city.
Then the vision-reality gaps w ere identified by comparing the observed conditions or current
realities against the desired state. The success indicator gaps w ere later used to develop
policy options or PPAs as w ell as capacity development and legislative requirements to
achieve the vision.
The “ Generals” are envisioned to be healthy, w ell educated, secured, skilled and champions
of environmental protection, civic mindedness and culture preservation.
Deliveries attended by skilled health professionals is only 85% and 15% are still done
by “ hilots” . Deliveries at the health facilities consist of only 79% w hile 21% are done
at home. These practices cause maternal mortality in some cases.
Ten percent of the households do not have access to sanitary toilet and 40% do not
have access to potable w ater. M orbidity rate of diarrhea is 252/ 100,000 population
w hich is higher than the National Objective for Health (NOH) 2016 of 230/ 100,000
population.
There are 37% or 6,628 out of 16,607 0-6 mont hs old children that are not fully
immunized. In addition, there are 5% underw eight and severely underw eight 0-59
months old children.
In terms of communicable diseases, tuberculosis success rate (TBSR) is only 78% with
a gap of 22%. Sexually transmitted diseases among most at risk population is 3.42%
low er than the NOH 2016 target of 5.65% w hile HIV/ AIDS is less than 1% or 155 cases
and w ithin the standard HIV prevalence of less than 1% but not 0.
The city’s existing medical health personnel is far below the DOH standards. The city
needs to hire more personnel to include 20 doctors, 15 nurses, 91 midw ives and in
coordination w ith the barangay, 6,821 more Barangay Health Workers to ensure that
health and nutrition status of the constituents are taken care of.
Literacy rate at 98.97% is slightly higher than the national average of 97.5%. Only
about 1% of the “ Generals” are unable to read and w rite or do simple calculations
and understand simple messages. This means that about 5,000 people are still in
need of alternative learning system.
At present, very little has been attained to achieve the goal of preserving historical
sites. A cultural heritage mapping to identify all the heritage resources in every
barangayis neededto address the gap.
There is inadequate collection of historical data w hich w ill be used for a
comprehensive historical and heritage conservation planning. Immediate
intervention in the protection of heritage resources against damages that may be
caused by abrupt development and the impacts of climate change is required.
Although all fire incidents w ere responded by the BFP-GSC, there is still a need to
improve the response time to prevent extensive damage by fire.Construction of
additional fire sub-station to meet the 5 minutes response time w ithin 5 kilometers
radius from every fire station. There is also a need to hire additional fire fighters and
provide additional fire trucks to meet the standard requirements.
Aside from not attaining the desired ideal situation of zero crimes, out of total crimes
reported, only 26.45% w ere solved. The police departmentneeds to hire more
officers, intensify intelligence gathering capacity, recruit more force multipliers,
intensify Police Community Relations (PCR), provide communications equipment and
intensify capacity building trainingin investigation, technical w riting and
jurisprudence. It also needs to intensify coordination w ith LGU agencies in response,
communication and peace and order monitoring.
Drug use is being eliminated through strict implementation of PNP programs like the
Double Barrel campaign (Tokhang and High Value Target), strict implementation of
RA 9165 otherw ise know n as Comprehensive Dangerous Drugs Act of 2002,
utilization of Anti-drug Abuse Council for intelligence gathering, additional trial court
fiscals, implementation of existing law , and implementation of VAWC, additional
personnel and facilities to handle minor offenders.
Additional of 440 police officers are needed to meet the standard requirement of
police officers per population of 1:500. Additional 247 fire fighters to serve the city
especially those in distant barangays are also needed.
An additional of 36 new detentions cells are needed t o decongest the jail and at tain
the standard cell to inmate ratio.
Quality M anagement System (QM S) for business processing is not yet in place
although five (5) stages of QM S are targeted for implementation.
In 2015 only one association is transformed into cooperative though over the
target of 90 associations transformed into cooperatives and CDA registered.
The city needs to formulate a Tourism M aster Plan to have a direction in tourism
planning and good management of tourism destinations.
4.4 Gaps on the desired qualities of the built environment (Green and livable place)
The city still lacks greening and some open spaces in the CBD are beginning to be
developed
M any schools, w orkplaces, commercial areas and hospitals are concentrated in the
CBD. There is a need to disperse these in the barangays to prevent congestion in
the CBD and to reduce traffic and travel time especially for children.
• Organizational Structure of the City is not able to cope up w ith its development
challenges – there is a need to design a new LGU organizational structure
• Not all LGU offices are automated though some offices implement their ow n
system innovations.
LGU IRA dependency is high at 69.37% (below ELA target of 50%); locally sourced
revenues is only 30.63% of total revenues.
Collection from business taxes could have been increased to a higher level if a
reliable tax base w as instituted. Estimated income from this source could have
been targeted at a level based on a tax base information. Due to the unavailability
of such, targets w ere based on the past trend of actual collection.
Rentals from the public market have not been strictly collected from the
stallholders.Problems such as stallholders’ delinquency, inefficient system of
collection, poor maintenance of the public markets resulting to poor physical
structures of the public utilities w ere raised as deterrent factors affecting the
revenues derived from the public markets. The same reasons w ere also raised in
the operations of the slaughterhouse and the public terminal.
There is also a need t o provide a bigger and better harmonious w ork place and
enhance the grow th and development of personnel especially in income generating
offices in the pursuit of excellence in public service.
The social development plan of General Santos City w ill promote the continuing
improvement of the quality of life of the “ Generals” by empow ering them to productivity
and progress. This means providing easy access to quality education, quality health services,
housing and basic utilities, sports development and modified social services to promote
poverty reduction and social protection.
Protection of lives and properties, climate change adaptation and disaster risk resiliency are
meant to enhance the quality of life and even prolong the lifespan of the citizens. Safety of
everyone, especially the children is of prime importance. A livable city w ill have people
w alking or biking on the streets at anytime of the day w ithout fear of being assaulted.
Building the capacity of the poor and marginalized sectors of society is a continuing
challenge. These sectors need improved access to social development services and equitable
opportunitiesfor grow th to become self-sufficient and productive members of society.
Implementation of the social development plan w ill be guided by the follow ing:
1. Safeguard the equal rights of the people to survival, protection and development;
AGENDA 8. Improve access t o basic services such as healt h, housing, educat ion and
ensure people prot ect ion from t hreat s of life, securit y and propert y; and
AGENDA 10. Improve quality of educat ion, employment , livelihood and market ing
programs t o empower t he poor and provide social prot ect ion for
vulnerable and marginalized population t owards product ivit y and
progress t o promot e povert y reduct ion.
2. To facilitate easy and immediate access to quality public health services in all
government facilities;
5. To develop sports and recreation programs for healthy lifestyles in the 26 barangays;
and
M AJOR STRATEGY
LIVABILITY strategy will be utilized in implementing the social development plan to Nurt ure,
Prot ect and Empow er the “ Generals” . This will be applied in the six (6) performance areas as
follow s: education, health and nutrition, housing and basic utilities, peace and order and
disaster risk reduction and management, sports and recreation and social w elfare and
development.
5.1 Education
The general social development goal to make education available to everybody is translated
into the performance area goals, specific objectives, targets, PPAs, success indicat ors and
strategies.
1. To promote comprehensive and equitable education for all through improved and
adequate educational facilities; and
1. To raise the public elementary teacher-pupil ratio and classroom-pupil ratio from
1:48 to 1:35;
3. To raise the cohort survival, completion and graduation rates to 100%at all levels
of public schools;
5. To increase the number of poor but deserving students w ho are able to achieve
tertiary education; and
6. To increase the number of Out of School Youths and Adults (OSYA)w ho have
achieved practical education and livelihood skills.
1. Strengthen public scholarship programs such as EDUKAR GENSAN for poor but
deserving students and out of school youths;
3. Coordinate w ith the private sector for the establishment of responsive technical
and vocational education that supports the current economic development needs
of the city;
4. Improve the quality of instructional skills of the teachers in the basic education,
vocational and technology education and higher education;
5. Strengthen the public school building program in the barangays to decongest the
pre-school, elementary and secondary schools in the central business district;
3. Develop education programs for IP and Islam pupils and students; and
1. To sustain a health delivery system that provides equitable, quality and accessible
services especially to the poor; and
3. To increase percentage of exclusively breastfed infants ( 0-6 months old) from 99%
to 100%
4. To increase HHs w ith access to potable drinking w ater from 96% t o 100%
7. To ensure that HIV prevalence rate among population aged 15–24 years does not
exceed the national level of 1%
5. Decrease M alnutrition Prevalence Rate among children 0-71 months old to ˂4%;
1. M aternal Care and Family Planning Program - M aternal and Family Planning
Program covers all Women of Reproductive age (WRA) regardless of marital status,
the components of w hich include delivery of reproductive health services, prenatal
care, maternal delivery, intrapartum, and postpartum care and basic oral health
care. Total PPA Cost - 65, 523,598.48
2. Child Care and Nutrition Program -Child care and nutrition programs covers all
infants and children 0-71 months w hich components includes new born screening,
immunization, vitamins and minerals and micronutrients supplementation,
w eighing, dew orming, treatment of pneumonia, diarrhea and given basic oral
health care. Total PPA Cost-62,578,357.4304
6. Hospital Operations and M edical Services Development- This program covers the
consultation, diagnostic, laboratory, surgical, treatment and other related medical
services to in-patient and out-patient w ho seeks medical care at the hospital. –
Total PPA Cost-900,000,000.00
11. Responsible Parenthood Program/ Adolescent Health & Youth Devt. Program-
Conduct of coordination and information, education and communication activities
on Responsible Parenthood including Pre-M arriage Counseling w ith the objective
of empow ering families and consider the same w ay as a w ay of life tow ards the
attainment of sustainable human development. This also includes, Adolescent
Health and Development and Population Dynamics, provision of secretariat
services to PM C Team and Teen Support Group of the city. This program is also
extended to 4Ps beneficiaries through its Family Development Sessions, M odule 2
on Responsible Parenthood. Total PPA Cost-2,073,673.00
12. Administration of Local Civil Registry System- Registration of births, deaths and
marriages, issuances of certified true copies and archiving of all registered civil
registry documents. Conduct of Information Education Campaign in schools,
Churches and organizations. Implementation of all Civil Registry Law s as mandated
to the office such as, Republic Acts 9048, 9255, 10172, 9858, Legal Instruments,
Court Orders / Judicial Decrees. Total PPA Cost – 2,661,539.10
1. Deliver better and more effective health services through adequate public health
manpow er and improved facilities;
6. Undertake effective control of air and w ater pollution for disease prevention by
establishing a potable, constantly monitored, drinking w ater source for every
household and requiring industries to safely dispose of their industrial w astes;
9. Cooperate and coordinate w ith other agencies both in government and private
entities, for promotion of right health practices and maximum utilization of
available health resources;
10. Enhance and provide medical and health facilities to both field health (preventive)
and hospital (curative) services by upgrading all facilities (buildings, clinical labs,
OR, ICU stockroom, etc.) and procurement of needed health equipment and
supplies;
11. Complementation of health personnel to service all the constituents of the city.
This includes health and administrative staff to man the different health facilities;
12. Establish satellite hospitals in the city’s five districts for accessibility of all
barangays;
13. Invite investors to venture into hospital business or medical tourism industry by
offering profitable incentives; and
1. To provide access to affordable, decent and safe shelt er that has adequate basic
utilities to all city constituents; and
2. To institutionalize the mechanism to implement the City Shelter Plan and other
related programs, projects and activities.
1. To develop 53 hectares of land for housing and resett lement of Informal Settler
Families (ISFs) specifically those in danger zone areas beginning 2017 until 2022;
5.3.4 M ajor Programs/ Projects/ Activities for Housing and Basic Utilities:
2. Develop the new sites for housing (vacant lands, both new acquired & already
ow ned by the city;
3. Netw ork w ith private developers to access their 15% balance housing compliance
to augment the land and housing finance resources of the city;
5. Strictly enforce the Zoning Ordinance and the National Building Code;
10. Establish a system of priorities for servicing the target beneficiaries and priority
development areas to ensure maximum benefits for scarce resources such as land
and capital;
13. Coordinate w ith private and government financing institutions to provide seed
capital for small scale and micro-industries as sources of livelihood of relocated
families.
5. To strengthen community involvement in peace and order, public safety and disaster
risk reduction and mitigation in the 26 barangays;
5.4a.4 M ajor Programs/ Projects/ Activitiesfor Peace and Order and Public Safety
3. Support t o BJM P-GSC Jail and Female Dormitory. This w ill to strengthen security
control of jail facilities and services and security measures to prevent jail breaks and
other untow ard incidents. Total cost- P6,905,201.14.
4. Support to Courts and Prosecution. This peace and order program supports the
Public Attorney’s Office (PAO), M unicipal Trial Courts in the Cities (M TCC), Parole and
Probation Office, the Regional Trial Court (RTC), Philippine M ediation and
Conciliation Center, City Prosecutors Office (CPO) and People’s Law Enforcement
Services (PLEB). Total cost -P112,411,674.40.
5. Public Safety M easures. Programs, projects and activities include the construction of
progressive type fire sub-station; replacement of the open drainage to a box culvert
at the side of police station 5; construction of police station 1; construction of
additional detention cell building; and construction of riverbank protection near
BJM P area. Total cost - P18,500,000.00.
The implementation of the above programs/ projects is planned for the next six years
(2017 – 2022).
5. Lobby for the hiring of additional policemen and firemen and for the filling up of
vacant positions in the Prosecutors' Office, M TCC and RTC;
5.4b.1A Goal
To avoid hazards and mitigate their potential impacts by reducing vulnerabilities and
exposure and enhancing capacities of communities
5.4b.3A Targets:
1. DRRM and CCA mainstreamed and integrated in local development policies, plans
and budget
3. Community based and scientific, DRRM and CCA assessment, mapping, analysis and
monitoring are conducted and/ or improved
4. Communities have access to effective and applicable disaster risk financing and
insurance
5. End-to-End (monitoring and response),forecasting and early w arning for all hazards
are established and/ or improved
1. Public Safety Prevention and M itigation. Programs, projects and activities include
operation & maintenance of rescue 727 hotline; safety services for the general
public; installation of early w arning systems and CCTVs linked to DRR; infrastructures
that w ill mitigate/ prevent disasters; conduct of flood control mitigation activities;
conduct of continuous hazard & risk assessment; stockpiling of basic food & non-
food goods for victims of disaster and emergencies; community based monitoring
system for CityCen 2018; rapid community response projects (RCRP) and conduct of
disaster preparedness and aw areness trainings and seminars. Total cost -
P260,833,951.07.
2. Public Safety Services. Programs, projects and activities include city disaster risk &
reduction management office services, security services and aid to Bureau of Fire
Protection (BFP).Total cost - P228,698,994.12.
B. Disaster Preparedness
5.4b.1B Goal:
1. To increase the level of aw areness of the community to the threats and impacts of
all hazards, risks and vulnerabilities
2. To equip the community w ith the necessary skills to cope w ith the negative impacts
of a disaster
5.4b.3B Targets:
5. Strengthened partnership and coordination among all key players and stakeholders
5.4b. 4B Strategies:
2. Capacity building on DRR and CCA for communities, institution and businesses;
C. Disaster Response
5.4b.1C Goal:
Provide life preservation and meet the basic subsistence needs of affected
population based on acceptable standards during and immediately after a disaster.
5.4b.2C SpecificObjectives:
5.4b.3C Targets:
7. Psychosocial w ell-being promoted and mental health problems and risks reduce
5.4b.4C Strategies:
4. RESCUE 727 EM S
5.4b.1D Goal:
Restore and improve facilities, livelihood and living conditions and organizational
capacities of affected communities, and reduce disaster risks in accordance w ith the
“ build back better” principle.
2. Disaster Rehabilitation & Recovery. Programs, projects and activities include the
relocation of population exposed to natural hazards and quick response fund(QRF)
for relief & recovery projects and activities. Total cost- P229,396,625.52.
5.4b.4D Strategies:
5. A psychologically sound, safe and secured citizenry that is protected from the effects
of disasters able to restore to normal functioning after each disaster
2. To promote physical fitness among the citizenry by increasing access to sports and
recreational facilities.
7. To develop barangay parks in every barangays for use as a venue for recreational
activities;
8. To develop open spaces of the subdivisions and barangay parks as green spaces;
9. To provide adequate sports and recreational facilities to all city residents; and
10. To produce a good number of athletes and players for regional and national
competitions.
Facilitation of city sponsored sports tournaments and other activities - A w hole year
setof new and on-going activities that includes Summerlympics, ParangalsaM anlalaro,
International Youth Day, PWD Week Sportfest, Boxing at the Park, CM RCR Cup Sargen
Inter-agency Sportsfest, Participation to invitational Cup/ PSC Sanctioned Competitions,
Play and Learn Sports and other tournaments – P12,950,000.00
M aintenance of Sports Center - Yearly maintenance of sports center w hich includes
salaries and w ages of JO personnel –P5,000,000.00
Institution of Sports Academy - A yearly program of the LGU-GSC to see to it that our
local athletes are w ell supported in terms of their education and training needs-
P5,000,000.00
Construction of Restroom/ Show er at Queen Tuna Park – P750,000.00
Construction of Boxing Gym – 10,000,000.00
Funding of M ayor’s Park at P. Acharon Blvd. junction Brgy. Bula –P3,500,000.00
Rehabilitation of AC Acharon Sports Complex and other sports facilities – Repair of w ater
system and other sports facilities – P12,300,000.00
3. Upgrade/ Retrofit existing sports and recreational facilities and construct auxiliary
facilities
8. Improvement of park w hich includes landscaping and designating space in the park
for the installation of exercise facilities to address the needs of the senior citizens
and PWD in compliance w ith RA 9257(Senior Citizen) and RA 9442 (PWD)
9. Encourage the barangays to provide lots for barangay parks and develop it as green
areas.
10. Development of barangay parks or green areas (except those w ith existing parks)
11. Encourage subdivision homeow ners to improve their open spaces by constructing
sports and recreational facilities and develop as green areas for residents and
introduce green initiatives
1. Provide day care children w ith 100% adequate standard learning centers and
services;
3. Properly house 100% Children in Conflict with the Law (CICL) to prevent them from
loitering the streets especially at night and provide them w ith treatment and
interventions to improve their social functioning w ith the end goal of reintegration
to their families and communities;
1. Provide 44,320 day care children w ith adequate standard learning centers and
services;
5. Provide 100% older persons w ith all benefits mandated by law ; and
5.6.4 M ajor Programs/ Projects/ Activities for Social W elfare and Development:
4. Strengthen advocacy and information campaigns for all social programs and
services;
7. Provide skills trainings, livelihood assistance and a strong and consistent product
development and market support for products developed by vulnerable groups to
promote livelihood improvement and employment;
8. Seek to reduce poverty and vulnerability and avoid continuous dole-outs as much
as possible;
9. Plan on how to make the assistance more sustainable to enhance the social status
and rights of the marginalized; and
10. Protect against hazards and sudden loss of income, and improving people’s
capacity to manage or handle risks
Table 5.7.1. Outcome and Success Indicators for Education by Planning Period, Gen. Santos City, 2017 - 2022.
24 volunt eer t eachers t each cat ch-up 24 volunt eer t eachers t each cat ch-up
Support t o Cat ch up classes classes
100% pre- Classes 100% of 5 yrs. Old children w ho did 100% of 5 yrs. Old children w ho did not
school not undergo kinder classes undergo kinder classes
part icipat ion 10,849 Kindergart en
Purchase of KD
rat e (Tables and Chairs);
chairs t ables,
6,227 elem. armchairs;
armchairs
290 secondary armchairs
Developm ent &
reproduct ion of 100% of learners in grade 3 & 6
100% of learners in grade 3 & 6 incr eased
cont ext ualizat ion increased at least 3% M PS/ SY in LAPG
at least 3% M PS/ SY in LAPG & NAT
100% learning resources & NAT
Elem ent ary (LR)
Achievem ent Reproduct ion of 100% of learners and t eachers. 100% of learners and t eachers. Incr eased
Rat e learning resources Increased at least 3% M PS/ SY in NAT at least 3% M PS/ SY in NAT (all learning
(LR) f or science (all learning areas) areas)
grade 3 and grade 6
pupils
Com munit y Teach 2,400 pupils enhanced reading skills 2,400 pupils enhanced reading skills t hru
100%
Program t hru summ er reading pr ogram sum mer reading program
Elem ent ary
Supplement al
pupils are
feeding of 800 grade 800 800 800 800 800
readers
1-3 pupils per year
EDUKAR GENSAN 545 poor but deserving st udent s 719 poor but deserving st udent s
(Scholarship provided scholarships provided scholarships
Zero OSY
Program f or t he 181 199 218 239 262
165
Poor)
100% Purchase of Science
14 public 12 public
Secondary Laborat ory for 26
secondary secondary
Achievem ent Secondary Schools
schools schools
Rat e
20,000 st udent s
increased at least 3%
5 5 4 4 4 4
M PS/ SY in NAT
100% M ast ery
(Science)
Level
Provision of EPP/ TLE
Secondary
Worksheet s in
(NAT Year IV)
Grade 7 t o 10 2,000 2,500 3,000 3,300 3,500 4,000
St udent s of Public
Schools
3 3 3 3 3
Procurement of 1,000 st ory & Procurement of 1,000 st ory & supplement al
100% public
Library hub : supplem ent al books, facilit ies and books, facilit ies and equipment for 68,000
School
procur em ent of books equipm ent f or 68,000 learners and learners and t eachers
Achievem ent
and equipment t eachers
Rat e
Book M obile
Purchase of vehicle
100% Lit eracy 1 m obile
w hich w ill be used as
Rat e library
M obile library t o serve
far-flung barangays
Decrease Children Under Five Mortality Ratio (UFMR) to less than 15 deaths/ 1000LB (NOH is
25.5deaths/ 1000LB)
Children Under Five Mortality Ratio
Decrease UFMR
(UFMR) decreased to CHILD CARE AND NUTRITION Decrease UFMR t o less than 15
to 15deaths/ Decrease UFMR to less than 15deaths/ 1000LB
15deaths/ 1000LB or low er (NOH is PROGRAM deaths/ 1000LB
1000LB
25.5 deat hs/ 1000LB)
<15 deaths/ <15 deaths/ <15 deaths/ <15 deaths/ <15 deaths/ <15 deaths/
1000LB 1000LB 1000LB 1000LB 1000LB 1000LB
Decrease Malnutrition Prevalence Rat e among children 0-71 months old to less than 4% (NOH 5%)
Malnutrition Prevalence Rate
Decrease MPR to
among children 0-71 months old Decrease MPR to less t han 4% Decrease MPR to less t han 4%
4%
decreased to 4% or low er (NOH 5%)
below 4,204 below 4,318 below 4,435 below 4,555 below 4,679 below 4,805
1596 (N) 1639 (N) 1683 (N) 1729 (N) 1776 (N) 1824 (N)
Reduce Dengue Case Morbidity Rate (DCMR) from 158cases/100,000pop (1,080 ) to ˂156/100,000pop (NOH)
Dengue Case M orbidity Rat e
Decrease DCMR
(DCMR) reduced from 158 COMM UNICABLE DISEASE
to ˂156cases/ Maintain ˂156cases/100,000 Maintain ˂156cases/100,000
cases/ 100,000pop to PREVENTION PROGRAM
100,000 pop or pop or low er pop or lower
˂156cases/100,000pop (NOH)
low er
<972 (N) <875 (N) <787 (N) <708 (N) < 637 (N) <609 (N)
Reduced mortality rate from lifestyle-related diseases (HPN & DM ) - HPN - from 68.77/ 100,000pop (N-
423) to 30.20/ 100,000 popn (N-224); DM - 38.37/ 100,000pop (N-236) to 16.98/ 100,000 popn (N-126)
Mortality rate for HPN is reduced from 58.71/ 100,000 M ortality rate for HPN is reduced from 39.40/ 100,000
popn to 44.99/ 100,000 popn and for DM from popn to 30.20/ 100,000 popn and for DM from
M ortality rates from lif estyle NON-COM MUNICABLE 32.67/ 100,000 popn to 26.50/ 100,000 popn 22.04/ 100,000 popn to 16.98/ 100,000 popn
related diseases (HPN & DM) DISEASE PREVENTION
reduced PROGRAM M ortality Not Mortality Not M ortality Not Mortality Not M ortality Not Mort ality Not
more than: HPN- m ore than: HPN- more than: HPN- m ore than: HPN- more than: HPN- m ore than: HPN-
58.71/ 100,000 51.31/ 100,000 44.99/ 100,000 39.40/ 100,000 34.48/ 100,000 30.20/ 100,000
popn (N-381); popn (N-342); popn (N-308); popn (N-277); popn (N-249); popn (N-224);
DM- DM - DM- DM - DM- DM -
32.67/ 100,000 28.66/ 100,000 26.50/ 100,000 22.04/ 100,000 19.38/ 100,000 16.98/ 100,000
popn (N-212) popn (N-191) popn (N-172) popn (N-155) popn (N-140) popn (N-126)
Reduced m orbidity rate from lifestyle-related diseases (HPN & DM ) - HPN - from 546/ 100,000 popn (N-
3,364) to 402/ 100,000 popn (N-2,983); DM -83/ 100,000pop (N-513) t o 62/ 100,000 popn (N-457)
M orbidity : HPN-546/ 100,000 popn to 463/ 100,000 M orbidity : HPN-442/ 100,000 popn t o 402/ 100,000
M orbidity rates from lifestyle NON-COM MUNICABLE popn; DM -83/ 100,000 popn to 71/ 100,000 popn popn; DM -68/ 100,000 popn to 62/ 100,000 popn
related diseases (HPN & DM ) DISEASE PREVENTION
reduced PROGRAM
M orbidity: HPN- M orbidity: HPN- Morbidity : HPN- M orbidity : HPN- Morbidity : HPN- Morbidit y :HPN-
508/ 100,000 485/ 100,000 463/ 100,000pop 442/ 100,000 421/ 100,000 402/ 100,000
popn (N-3297); popn (N-3232); (N-3168); DM - popn (N-3105); popn (N=3043); popn (N-2983);
DM- 78/ 100,000 DM - 74/ 100,000 71/ 100,000popn DM-68/ 100,000 DM -68/ 100,000 DM - 62/ 100,000
popn(N-503) popn(N-493) (N-484) ponp(N-475) popn (N-466) popn (N-457)
Sustain a health delivery system 100% of cust omers served 100% of custom ers served
and services w hich are equitable
BARANGAYAN 21,450 23,595 25,954 28,549 31,403 34,543
and accessible especially to the
poor 100% of Health Facilities accredited
M aintain: MCP - 8 PCB - 8 TBDOTS - 8 & 2 ABTC Maintain: M CP - 8 PCB - 8 TBDOTS - 8 & 4 ABTC
Accredit 2 new
MCP and 7 TB- M aintain: Maintain: M aintain: Maintain: M aintain:
HEALTH FINANCING
PHIC accreditation of Health DOTS and 1 ABTC MCP - 8 PCB - 8 M CP - 8 PCB - 8 MCP - 8 PCB - 8 M CP - 8 PCB - 8 MCP - 8 PCB - 8
PROGRAM- Health Facility
Facilities sust ained m aintain: TBDOTS - 8 and 1 TBDOTS - 8 & 2 TBDOTS - 8 & 3 TBDOTS - 8 & 4 TBDOTS - 8 & 4
Accreditation Program
MCP - 6, PCB - 8, ABTC ABTC ABTC ABTC ABTC
TBDOTS - 8
Governm ent-sponsored PHIC 70% of Governm ent-sponsored PHIC beneficiaries profiled, assessed, and provided prim ary care services
beneficiaries profiled and HEALTH FINANCING
provided primary health care PROGRAM- NHTS Household 201,243 HH prof iled 278,498 HH profiled
services and assessed as to access Profiling Program
to water and sanitary f acility 63,216 69,537 76,490 84,139 92,552 101,807
100% of foodhandlers and w orkers certified healthy and fit for w ork
100% of foodhandlers and w orkers HEALTH REGULATION 100% of foodhandlers and workers cert ified healthy 100% of foodhandlers and w orkers certified healthy
certified healthy and fit for w ork PROGRAM and fit for work and fit for w ork
100% of businesses/ building structures certified for 100% of businesses/ building structures cert ified f or
100% of businesses/ building
sanitation occupancy sanitation occupancy
structures certif ied for occupancy
HEALTH REGULATION 1201 sanitary 1260 sanitary 1320 sanit ary 1390 sanitary 1460 sanitary 1530 sanitary
PROGRAM permits issued permits issued permits issued permits issued permits issued permits issued
Ensure that all constituents of the HOSPITAL OPERATIONS AND 100% of patients attended 100% of pat ients attended
city w ho seek medical assistance MEDICAL SERVICES
are catered especially the DEVELOPMENT 100% of pat ients 100% of patients 100% of patients 100% of patients 100% of patients 100% of patients
marginalized sect or attended at tended attended att ended attended attended
HOSPITAL FACILITY
DEVELOPMENT 14 STRUCTURES
COMPLETED
14,400 indigent pat ients enrolled to PHIC
INDIGENT MEDICAL
7200 indigent patients enrolled to PHIC 7200 indigent patients enrolled to PHIC
ASSISTANCE
2400 2400 2400 2400 2400 2400
Table 5.7.4 Outcome Indicators and Success Indicators for Peace and Order and Disaster Risk Reduction & M anagement by
Planning Period, Gen. Santos City, 2017 - 2022
nd
(PNP Operations, 1002 Infantry 15% reduction in crime volume 30% reduction in crime volume
th
Brigade, PA, JTF Gensan - 6 ID, PA,
Local Task Force, Peace & Order
Council, Barangay Kotra Droga,
Barangay Laban sa Krimen,Peace bldg. 5% reduction of 5% reduction of 5% reduction of 5% reduction of 5% reduction of 5% reduction of
crime volume crime volume crime volume crime volume crime volume crime volume
& Dev't. Responsive Program, Provision
of Ligthing Facility)
100% vi cti ms provi ded wi th medi cal ser vi ces 100% vi cti ms pr ovi ded wi th medi cal ser vi ces
2) SAFETY SERVICES FOR THE GENERAL 100% vi cti ms 100% vi cti ms 100% vi cti ms 100% victi ms 100% vi cti ms 100% vi cti ms
PUBLIC provi ded w/ pr ovided w/ pr ovi ded w/ pr ovi ded w/ pr ovi ded w/ provi ded w/
medi cal medi cal medi cal medi cal medi cal medi cal
assi stance assi stance assi stance assi stance assi stance assi stance
1.5 fl oodways project constructed and i mpl emented 3 fl oodways proj ect constructed and i mpl emented
4) INFRASTRUCTURE THAT WILL
1 fl oodway 1 fl oodway 1 fl oodway 1 fl oodway 1 fl oodway 1 fl oodway
MITIGATE/ PREVENT DISASTERS
proj ect pr oj ect pr oj ect pr oj ect pr oj ect project
constr ucted i mpl emented constr ucted i mpl emented constr ucted i mpl emented
Hazar d suscepti bi l i ty of affected area r educed Hazar d suscepti bi l i ty of affected area r educed
Dr edgi ng, Dredgi ng, Dr edgi ng, Dredgi ng, Dr edgi ng, Dr edgi ng,
5) CONDUCT OF FLOOD CONTROL desi l ti ng or re- desi l ting or r e- desi l ti ng or r e- desi l ti ng or r e- desi l ti ng or r e- desi l ti ng or re-
MITIGATION ACTIVITIES channel i ng on channel i ng on channel i ng on channel i ng on channel i ng on channel i ng on
hazar d hazar d hazard hazar d hazard hazar d
suscepti bl e suscepti bl e suscepti bl e suscepti ble suscepti bl e suscepti bl e
areas conducted ar eas conducted areas conducted ar eas conducted ar eas conducted areas conducted
Updated hazar d data and maps Updated hazar d data and maps
7) STOCKPILING OF BASIC FOOD & NON- Vi cti ms pr ovi ded Vi cti ms provi ded Vi cti ms pr ovi ded Vi cti ms pr ovi ded Vi ctims provi ded Vi cti ms pr ovi ded
wi th food and with food and wi th food and wi th food and wi th food and wi th food and
FOOD GOODS FOR VICTIMS OF
non-food non-food non-food non-food non-food non-food
DISASTER & EMERGENCIES suppli es suppl i es suppl i es suppl i es suppl i es suppl i es
100% of popul ati on i n 26 bar angays i ncl uded i n 100% of ci ty devel opment PPAs benefi ci ar ies are
database gener ated fr om census data
100% tr ai nees tr ai ned and updated on RCRP 100% tr ai nees tr ai ned and updated on RCRP
100% tar get tr ai nees trai ned for di saster 100% target tr ai nees trai ned for di saster
pr epar edness and awar eness pr eparedness and awar eness
2) CONDUCT OF DISASTER
100% tar get 100% tar get 100% target 100% tar get 100% target 100% tar get
PREPAREDNESS & AWARENESS
tr ai nees tr ai ned trainees tr ai ned tr ai nees trai ned tr ai nees tr ai ned tr ai nees trai ned tr ai nees tr ai ned
TRAINING & SEMINARS for di saster for di saster for di saster for di saster for disaster for di saster
pr epar edness pr epar edness prepar edness pr eparedness pr epar edness pr epar edness
and awar eness and awareness and awar eness and awareness and awar eness and awar eness
Avai l abi l i ty of Avai l abi l i ty of Avai l abi l i ty of Avai l abi l i ty of Avai l abi l i ty of Avai l abi l i ty of
1) PURCHASE OF EVACUATION BUS
functi onal functi onal functi onal functi onal functi onal functi onal
evacuati on bus evacuati on bus evacuati on bus evacuati on bus evacuati on bus evacuati on bus
24/ 7 24/ 7 24/ 7 24/ 7 24/ 7 24/ 7
Avai l abi l i ty of matr esses for evacuati on center s Avai l abi l i ty of mattr esses for evacuati on center s
2) PURCHASE OF MATRESSES
Avai l abi l i ty of Avai l abi l i ty of Avai l abi l i ty of Avai l abi l i ty of Avai l abi l i ty of Avai l abi l i ty of
mattr esses for mattr esses for mattr esses for mattresses for mattresses for mattr esses for
evacuati on evacuati on evacuati on evacuati on evacuati on evacuati on
center center center center center center
Standby fund for rel i ef and recover y pr oj ects and Standby fund for r el i ef and r ecover y proj ects and
acti vi ti es acti vi ti es
QUICK RESPONSE FUND (QRF) FOR
RELIEF & RECOVERY PROJECTS & 100% 100% 100% 100% 100% 100%
ACTIVITIES avai l abi l i ty of avai l abi l i ty of avai l abi l i ty of avai l abi l i ty of avai l abi l i ty of avai l abi l i ty of
fund dur i ng fund dur i ng fund dur i ng fund duri ng fund duri ng fund dur i ng
di saster di saster di saster di saster di saster di saster
100% population serve, saf e PUBLIC SAFETY M EASURES To construct pr otecti ve servi ces faci l i ti es to ensur e publ i c safety
and prot ected
1) CONSTRUCTION OF PROGRESSIVE 1 fi r e sub-stati on constructed
5) CONSTRUCTION OF RIVERBANK
1 r i ver bank
PROTECTION NEAR BJMP AREA pr otecti on
constr ucted
100% sports center mai nt ained 100% sports center mai ntained
Mai ntenance of 100% sports 100% sport s 100% sports 100% sports 100% sports 100% sport s
Sport s Center center center cent er center center center
maint ained maintai ned maintained mai ntained maint ained maintai ned
CHILD WELFARE PROGRAM : 44,320 day care children provided with adequate standard learning centers and services
Day Care Service/
21, 840 children 22,480 children
Improved implementation of Supplemental Feeding
Project
Day Care Service/ Early 7,200 7,280 7,360 7,440 7,520 7,520
Childhood Care for 3-4 year
CONSTRUCTION OF CHILD- 1 project
old disadvantaged children. MINDING ROOM implemented
Community Based 1,764 CICL/ CAR (boys & girls) 5,420 CNSP 1,279 CICL/ CAR (boys & girls) 3,785 CNSP
intervention/ Diversion
Program for CAR/ CICL/ CNSP 651 CICL/ CAR (boys 586 CICL/ CAR (boys 527 CICL/ CAR (boys 474 CICL/ CAR (boys 424 CICL/ CAR (boys 381 CICL/ CAR (boys
& girls) 2,000 CNSP & girls) 1,800 CNSP & girls) 1,620 CNSP & girls) 1,460 CNSP & girls) 1,224 CNSP & girls) 1,101 CNSP
W OM EN WELFARE
6,612 women provided with training skills for livelihood
PROGRAM :
26 associations mobilized; members profiled and issued 26 associations mobilized; members profiled and issued
wit h ID wit h ID
* Mobilization Project for
26 associ ati ons 26 associ at i ons 26 associ ati ons 26 associ ati ons 26 associ at i ons 26 associ ati ons
Disadvantaged Women
Increase participation of mobi l i zed; m em bers m obi l i zed; mem bers mobi l i zed; m embers m obi l i zed; m em bers m obi l i zed; mem bers mobi l i zed; m embers
profi l ed and i ssued prof i l ed and i ssued profi l ed and i ssued profi l ed and i ssued profi l ed and i ssued profi l ed and i ssued
women in community w i th ID with ID w i th ID w i th ID w i th I D w i th ID
development and
partnership in protection 508 volunteer women responders trained and functional
issues & concerns
220 volunteer women responders trained and functional 288 volunteer women responders trained and functional
* Violence Against Women
(VAW) Volunteer
Mobilization Project 97 volunteer w omen 97 volunteer women 97 vol unteer women 97 volunteer women 94 volunteer women
26 volunteer women
responders trained responders trained responders trained responders trai ned responders trained
responders trained
and functional; 24% and functional; 43% and functi onal; 62% and functional; 81% and functional; 100%
and functi onal
of Prks of Prks of Prks of Prks of Prks
The environmental management plan of General Santos City aims to promote environmental
security and rehabilitation. This includes protection and enhancement of existing natural
resources and guaranteeing that development remains environmentally sensitive, disaster
resilient and climate change adaptive.
Implementation of the environmental management plan w ill be guided by the follow ing:
2. Air, w ater and noise quality are prime considerations in planning and development
control;
3. The rivers, remaining biodiversity and timberland, mangroves and the Sarangani Bay
must be protected and continuously rehabilitated;
Agenda 9. Preserve environment al int egrit y t hrough climat e change adapt at ion and
disast er risk resilience.
1. To safeguard the right of the people to clean air, clean w ater and garbage free
environment;
2. To enhance environmental quality through integrated management of critical
ecosystems and creation of functionally and visually desirable built environment for
a healthy community;
3. To promote collaborative partnership of government and the community in caring
for the environment and maintaining its ecological reliability and economic
sustainability;
4. To preserve, protect and rehabilitate the environment and other natural
resources for climate change adaptation and disaster risk resilience; and
5. To encourage the use of “ green” technology in production and processing as w ell
as in urban development.
2. To increase tree grow th in 4 major riverbanks by 30% from 14,000 trees to 72,000
trees;
4. Conduct regular information education campaign and other activities that highlight
the need to care for the environment.
4. Reclaim easement areas and establish potential linear park development projects
and relocation of informal settlers along riverbanks;
6. Provide adequate funds for protection, restoration and rehabilitation program for
ecosystem;
7. Develop areas for open spaces, recreation or parks, structures w ithin the riverbank
areas to implement environmental policies on structures and dw ellings within the
“ no build zones” in required riverbank easements;
11. M aintain forest cover and regulation of cutting of trees in partnership w ith DENR
1. To enhance tree Parks annually thru re-planting, landscaping, pruning and regular
monitoring;
3. M obilize private and public partners/ organizations, stakeholders for the protection
and conservation of w atershed areas for conservation and protection of
w atershed areas for effective environmental governance;
1. To establish and manage Rural and upland Barangay Nurseries and explore
partnership w ith DENR
3. Provide adequate funds for protection, restoration and rehabilitation program for
ecosystem.
10. Strengthen Stakeholders’ Alliance for Disaster Risk Reduction and Climate Change
Adaptation;
11. Enforcement and values formation training, to improve attitude tow ards
environmental protection, sanitation and management.
2. To increase mangrove tree stand by 19.3% from 50,304 for the 1st three years t o
60,000 tree stands in the next three-years for a total tree stand in 6 years of
114,000 covering a total area of 11.4 has;
1. By 2017 to 2019 there w ill be an increase mangrove tree stand by 19.3% from
50,304
4. Conduct Public consultation for the Sarangani Bay Protected area M anagement
Zonation;
6. Establish and manage Wildlife Rescue and Rehabilitation Center (WRRC) and
construct observation posts;
7. Provide adequate funds for protection, restoration and rehabilitation program for
coastal ecosystem;
8. Implement relocation policy on structures and informal settlers w ithin the required
coastal easements;
9. Set aside areas for open spaces, recreation or parks, breakw ater, or seaw all
structures w ithin the coastal areas;
6.4.1 AIR
1. To maintain ambient air quality within the national guidelines for “ criteria” air
pollutants for public w elfare protection, including protection against decreased
visibility and damage to animals, crops, vegetation, and buildings to minimize
possible associated impacts on the economy and the environment;
2. Intensify implementation of national and local law s on, Clean Air Act.
2. To undertake testing of diesel and gasoline fed vehicles to reduce carbon emission
from vehicles;
2. In CY 2018, conduct of smoke testing of gasoline fed vehicles and diesel fed
vehicles;
3. An annual target of smoke tested vehicles - 8,000 units, both gasoline and diesel
fed;
2. Procure and install additional air sampling equipment at the different areas of the
city;
3. Identify additional stations/ test sites for the smoke testing of vehicles;
5. Establish close coordination w ith other national agencies regulating air emissions;
8. Enhance air quality monitoring netw ork and develop innovative technology for air
quality maintenance;
9. Waste M anagement Office (WM O) to take the lead in all efforts concerning air
quality protection and rehabilitation and full administration of air quality
management;
10. Prepare a comprehensive air quality management policy, program, and plans aimed
to achieve and maintain healthy air for all the constituents;
12. To formulate local law s and ordinance that w ould serve as basis in resolving issues
anchored on Clean Air Act;
14. Enhance air quality monitoring netw ork and develop innovative technology for air
quality maintenance;
15. Waste M anagement Office (WM O) to take the lead in all efforts concerning air
quality protection and rehabilitation and full administration of air quality
management;
6.4.2 W ATER
1. To maintain w ater quality w ithin the national guidelines for clean w ater
classification;
1. To regulate w aste w ater released to the Sarangani Bay, the rivers and storm drains
by 100% industries and large commercial establishments to conform to national
standards;
2. To maintain w ater quality at Class AA for public w ater supply, Class B and SB for
recreational w aters, Class C, Class SB and SC for fishery w aters and Class D for
agriculture, irrigation, livestock w atering and industrial w ater supply to protect
public health, safety and general w elfare;
7. Strictly monitor all canning, manufacturing establishments, piggery farms and other
industries relative to w astew ater effluent;
9. Require all industries to put up their ow n pollution device and modern w astew ater
treatment facilities to avoid polluting the bay;
2. To ensure that solid w aste is reduced, reused, recycled and appropriately disposed;
1. To prepare Detailed Engineering Design (DED) for dum psite closure at Brgy.
Tambler;
1. Strict enforcement of national and local law s on Solid Waste M anagement such as
the Ecological Solid Waste M anagement Ordinance No. 12 series of 2008;
5. Safely close and rehabilitate the open dumpsite at Barangay Tambler and ensure
that aftercare activities are maintained;
7. Intensify w aste management campaign for the w hole city on all Environmental
Law s and Ordinances;
11. Promote livelihood development through the reuse, recycling of solid w astes;
12. Develop and maintain public parks and plazas as green spaces.
1. Public health and w elfare must not be jeopardized in the pursuit of economic
development;
2. The air, land and w ater must be kept clean to make the economy sustainable;
3. Green technology in production w ill be encouraged to maximize the use of land
and other renew able resources;
4. Product quality should be t he mantra of all producers and w orkers; and
5. Education and skills development should match the labor force requirements of
business and industries.
Agenda 5. Develop economic zones, enhance agricult ural product ivit y, t ourism &
cult ure and st rengt hen micro, small and medium ent erprises;
Agenda 6. Improve business permit t ing processes for ease of doing business; and
Agenda 7. Build business, environment and people friendly infrast ruct ures and
t ransport at ion syst ems.
7. At least 81,000 livestock, poultry and companion animals treated vaccinated and
provided vitamin supplementation annually;
9. Reduced risks from zoonotic diseases and diseases of economic importance; and
7.1.4 M ajor Programs/ Projects/ Activities for Agriculture and Veterinary Services:
1. Provide full package of technology and input support t o farmers and fisherfolks;
6. Intensity aw areness campaigns on rabies and other pests and diseases affecting
crop and animal production;
10. Complementation of technical personnel to service all the constituents of the city;
11. Continuous linkaging and forging of partnerships w ith both government and private
entities to serve as partners in the implementation of various agricultural programs
and projects in the city;
3. To enhance connectivity of the city to and from its influence areas in the country;
5. To safeguard life, health, property and public w elfare consistent w ith the principles
of sound environmental management and development control standards;
7. To develop local policies that w ould promote the grow th of the ICT industry in the
city.
6. Improve food production by introducing high value crops and new farm
technologies and techniques, and improvement of irrigation facilities;
7. Ensure and sustain availability of safe and quality livestock and poultry products
that are free of contaminants from farming practices for consumers;
10. Ensure availability of postharvest facilities including trading posts for farmers and
fisherfolks for product development and enhanced competitiveness;
11. Construct/ rehabilitate the road netw ork for better access to tourism destination
and agricultural areas;
12. Sustain and support existing and proposed policies, agreements and institutional
relationships for the advancement of the Fishing Industry of the city.
7.2.4. M ajor Programs/ Projects/ Activities for Entrepreneurship, Business and Industry
Promotion:
Services
2. Develop the industry sector to go beyond strengthening the tuna industry and
improve the city’s position as the agro-industrial center, trade and transport hub of
the south as one of the major players in the BIM P-EAGA Grow th Region;
5. Secure and maintain peace and order situation in the city as w ell as disaster
preparedness.
7.3 Tourism
The general economic development goal to develop sports and recreation for healthy
lifestyles and culture for global competitiveness is translated into the performance area
goals, specific objectives, targets, PPAs and strategies
10. To support t ourism enterprise to improve the quality of services and compliance to
safety standards, environmental law s and accreditation standards
11. To promote “ Green Tourism” concept to mitigate the effects of global w arming
4. By 2022, four tourism project sites w ill be developed as economic and tourism
zones
5. By 2022, the city’s image as the region’s M ICE destination w ill be strengthened
2. Provide continuing training of w orkforce in the tourism industry with the technical
assistance of the DOT;
7. Develop Queen Tuna Park, Klaja Karst Eco Tourism Park and Japanese Bunkers,
Upper Labay Cultural Living M useum;
10. Create a w ebsite to highlight the tourism products of Gensan and use social
media campaign;
14. Develop the city’s tourism potentials and promote the preservation of its cultural
heritage as part of the tourist and historical attractions in Region 12;
16. Encourage private sector participation through the establishment of art galleries
for cultural and arts development and incorporate arts competitions in all festival
activities and encourage w inners to join national and international competitions;
20. Develop mitigation and adaptive measures to prevent or lessen the impacts of the
hazards to tourism destinations and tourism facilities
7.4 Culture
To identify, protect and manage cultural heritage resources for the benefit, enjoyment
and use of present and future generations.
1. To establish one (1) public museum that w ill preserve the city’s cultural heritage;
2. To identify, record and reduce the loss and degradation of 100% heritage resources
of the city to provide sufficient information for the LGU to make informed decisions
on heritage significance particularly in local planning and development control;
2. By 2018, all historical sites in the city w ill be identified, preserved and protected;
1. City M useum
2. Cultural Research/ History
3. NFE M adaris Program
4. Aid to Tri-people
5. Livelihood Skills Training
6. LakbayKultural
3. Conduct research on the history of the city to include cultural heritage of IPs;
4. Identify and document the historical and cultural significance of areas, sites,
buildings and other objects;
5. Promote aw areness of such heritage in order to highlight its value and the need for
its conservation and the financial viability of rehabilitation;
6. Encourage and support local heritage and cultural institutions, associations and
communities in their conservation and rehabilitation efforts;
7. Provide adequate financial and legal support for the effective protection of the
cultural heritage;
11. Ensure that the accessibility concerns of people with disabilities are incorporated in
conservation and rehabilitation projects.
a t ot al of 486,000 livest ock, poult ry and com panion animals t reat ed, supplement ed
Animal healt h
w it h vit amins and vaccinat ed
services and
managem ent ANIM AL DISEASE 243,000 livest ock, poult ry and
pract ices AND CONTROL 243,000 livest ock, poult ry and com panion
com panion animals t reat ed,
provided t o all PROGRAM animals t reat ed, supplement ed w it h
supplem ent ed w it h vit amins and
agricult ural vit amins and vaccinat ed
vaccinat ed
barangays
81,000 81,000 81,000 81,000 81,000 81,000
M icro, cot t age and small 90 associat ions t ransform ed int o cooperat ives and CDA regist er ed
ent erprises assist ed Cooperat ive
Organizat ional 45 associat ions t ransform ed int o 45 associat ions t ransform ed int o cooperat ives
Enhancem ent cooperat ives and CDA regist ered and CDA regist ered
15 15 15 15 15 15
66 new cooperat ives w it h 1350 beneficiaries organized and r egist ered t o CDA
LGU Financing
Program f or 24 new cooperat ives w it h 525 beneficiaries 42 new cooperat ives w it h 825 beneficiaries
M SM E organized organized and r egist ered t o CDA
Compet it iveness ranking 26 part icipat ing barangays ranked accor ding t o compet it iveness
of barangays in t he cit y 24 part icipat ing barangays ranked 26 part icipat ing barangays ranked accor ding t o
developed and according t o compet it iveness com pet it iveness
Process
implement ed
Im provem ent 20 22 24 26 26 26
Qualit y managem ent and Policy 5 St ages in QM S implem ent at ion com plet ed
syst em f or business Form ulat ion 4 St ages in QM S im plement at ion
5 St ages in QM S implem ent at ion com plet ed
processing developed com plet ed
and adapt ed 1 2 1 0 0 1
Process 1 E-business
library
e-business library Im provem ent
est ablished and
est ablished and Policy pat ronized by
Form ulat ion st akeholder s
Servicing and 40 new ent erprises availing incent ives
Facilit at ion 25 new ent erprises availing
15 new ent erprises availing incent ives
(Business, incent ives
Tourism And
at least 5% new jobs and
Invest m ent )
a 6-years aggregat e of
Facilit at ion and
P10B t ot al new
Servicing For
invest ment s generat ed
Availment of 4 5 6 7 8 10
annually
Incent ives Under
t he Invest m ent
Code and PPP
Code
CM O-PUBLIC
EM PLOYM EN T SERVICES
OFFICE
M inimum of 5% ref erred Applicant s Placed / Hired M ont hly f or 6 years
M inimum of 5% M in. of 5% referred Applicant s Placed / Hired M ont hly f or 3 M in. of 5% referred Applicant s
Employm ent years Placed / Hired M ont hly f or 3 years
Applicant s
Facilit at ion
referred/ placed/ hired at least 5% at least 5% at least 5% at least 5% at least 5% at least 5%
(Local &
mont hly under Local 5% of Overseas Applicant s report ed Placed / Deployed Quart erly f or 6 year s
Overseas
Employm ent / Overseas 5% Overseas Applicant s report ed Placed / Deployed 5% Overseas Applicant s report ed
Employm ent )
Employm ent Facilit at ion M ont hly for 3 yrs Placed / Deployed M ont hly for 3 yrs
at least 5% at least 5% at least 5% at least 5% at least 5% at least 5%
At least 200 Addit ional 9,600 St udent s / OSY Placed / Hired for 6 years
st udent s/ OSY 5,700 St udent s / OSY Placed / hired
Special Program 3,900 St udent s / OSY Placed / hired for 3 years
placed/ hired annually for 3 years
for Employm ent
st art ing 2018 under t he 1,100 1,300 1,500 1,700 1,900 2,100
of St udent s
Special Program f or
(SPES)
Employm ent of St udent s
(SPES)
Product ion of
Tradit ional Food,
Sust ainable livelihood 500 w om en
Craft s, and Business
programs f or w om en t rained and
Developm ent f or
Ot her W om en - Led provided
Ent erprises livelihood
program
79,429 Business per mit s processed w / in 24 hours for renew al & 72 hours f or
Im proved business new applicat ions
permit t ing processes f or ease
Licensing Services
of doing business and at t ract an average of 11,185 business permit s an average of 15,291 business permit s
Foreign Direct Invest m ent s; processed / yr. processed / yr.
Building and Indust ry 9458 inspect ion report s forw arded t o 1096 inspect ion report s forw arded t o
Safet y Inspect ion client s client s
3000 3150 3308 3473 3647 3829
Increased com pliance of 16,324 building and ancillary permit s issued
est ablishment s t o Building and Ancillary,
8758 building and ancillary permit s
permit t ing requirem ent s of Occupancy Permit 7566 building and ancillary permit s issued
Processing
issued
t he Cit y and t he Nat ional
Building Code, it s IRR and 2400 2520 2646 2778 2917 3063
all ot her ref erral codes Digit alizat ion of Archives
and Creat ion of
Soft w are for Building
Informat ion 1 project
M anagement Syst em of implement ed
OBO
SERVICING AND
To increase Tourism Relat ed Est ablishment s compliance rat e for Ordinance No.
FACILITATION 22 series of 2014 by 100%
To develop/ enhance 5 com munit y based t ourism dest inat ions w it h significant
cult ural and hist oric values
TOURISM AND CULTURE
ENHANCED 2 t ourism dest inat ions developed 3 t ourism dest inat ions developed
Upper Labay Upper Buayan Baluan Sinaw al Wild West
PROJECT STUDIES AND Living Labay Cult ural Agri-Tourism Indigenous and
AREA DEVELOPM ENT M useum and Living Tow n Square Village Peoples Park Cow boy
PROPOSALS Cult ural M useum developed developed developed Count y
Com munit y and developed
Developm ent Cult ural
Com munit y
Developm e
nt
To est ablish and maint ain a public museum t hat w ill preserve t he cit y’s cult ural
ESTABLISHM ENT OF herit age
GSC M USEUM PROJECT
1 m useum est ablished 1 m useum maint ained
1 m useum 1
1 museum 1 m useum
est ablished museum
CULTURAL
To conduct a st udy on t he hist orical origin of places and cult ural herit age of t he
RESEARCH/ HISTORY
people in Gensan
To conduct Cult ural Herit age M apping t o ident ify and docum ent all t he herit age
resources of t he 26 barangays
The Infrastructure Blueprint of General Santos is the 6-year infrastructure development plan
that w ill make it a secured, w ell-designed, w ell-built and connected city. This plan w ill ensure
that as envisioned, the city w ill become environmentally sensitive, disaster resilient and
climate change adaptive. Connectivity of neighborhoods or puroks and barangays w ill be
improved to ensure accessibility making it easier and less expensive to get w here anyone
needs to be.
This long term plan w ill focus on the major areas of roads and bridges, drainage and flood
control, transport and traffic management, w ater supply, pow er supply and information and
communication technology. Infrastructure support to economic development, social
development, environmental management and institutional development are integrated in
the respective plans of the sectors. How ever, the design and types of projects of the sect ors
shall be subject to the general infrastructure development policies of the city.
Implementation of the infrastruct ure development plan w ill be guided by the follow ing:
1. Infrastructure development must not endanger people’s right to life, safety and
protection;
3. Climate and Disaster Risk Assessment w ill be a required input in the design and
location of infrastructure projects;
AGENDA 7. Build business, environment and people- friendly infrast ruct ures and
t ransport at ion syst ems
AGENDA 9. Preserve environmental int egrit y t hrough climat e change adapt at ion and
disast er risk resilience
1. To safeguard life, health, property and public welfare consistent w ith the principles
of sound environmental management and development control standards;
2. To shorten travel time w ithin the city due to improved accessibility and road
facilities for w alking or cycling.
1. To increase paved roads by 38.09% to a total of 495.36 km. of road netw ork;
3. Construct 8 bridges
8.1.4 M ajor Programs/ Projects and Activities for Roads and Bridges:
1. Fast track the formulation & implementation of a Road Netw ork Development Plan;
5. Convert major city roads to national roads to ensure adequate funding for road
maintenance;
8. Close coordination and communication betw een infrastructure agencies and utility
companies in project planning and implementation;
10. Design, install and utilize the latest computer applications to provide necessary
information in the management of assets, from construction through to operation,
maintenance, refurbishment and eventual replacement/ disposal;
8.2.4 M ajor Programs/ Projects and Activities for Drainage and Flood Control:
2. Develop w ell-designed drainage projects that are gender-sensitive & considers the
convenience of other special groups;
3. Declog w aterw ays of debris and silt especially before rainy season; and
8.3.4 M ajor Programs/ Projects and Activities for Transport and Traffic M anagement:
3. Promote use of clean fueled vehicles ( CNG & LPG, EV) w hile int ensifying road side
emission monitoring;
11. Expand/ Upgrade airport and seaport facilities to improve services and support
economic grow th.
2. To ensure that 100% of the household population have access to safe and potable
w ater;
2. By 2022, 100% of households w ill be provided w ith pot able w ater supply; and
1. Prepare a Feasibility Study to tap/ develop surface/ fresh w ater/ lakes or springs as
an alternative source of w ater supply;
2. Invite investors or establish a task group to conduct and prepare a study on the
alternative w ater source;
3. Prohibit construction of new deep w ells in areas covered by GSC Water District ,
RWSAs, and Community Waterw orks to protect underground w ater sources;
4. M onitor and regulate w ell w ater usage and w ell drilling in coordination w ith NWRB
for conservation of w ater resources and prevention of salt w ater intrusion in the
aquifer;
5. Coordinate w ith NWRB to fast track the approval of w ater permit applications in
coordination w ithGSCWD;
7. Implement Ordinance No. 27, S. 2015 (An Ordinance prescribing the guidelines in
the operation of RWSAs in GSC) after the enactment of its IRR;
9. Require RWSAs to submit annual status report covering inventory data required;
11. RWSA’s shall see to it that w ater sampling is conducted periodically per PD 856
Chapter II (Code on Sanitation of the Philippines-Water Supply);
13. Full implementation of sanitation code for compliance by the operators of w ater
refilling stations/ w ater vending machines
14. City Health Office to conduct regular laboratory testing and sampling for w ater
potability in all w ater utility establishments and w ater refilling stations to ensure
that supply passed the requirements set by the Philippine National Standards for
Drinking Water;
15. Diligent monitoring and regulation of water supply providers by Business Permits
and Licensing Division;
16. Bureau of Foods and Drugs t o closely monitor the selling of bottled w ater;
18. Source of w ater and volume of extraction should be incorporated in building permit
application/ renew al;
19. Forge an agreement w ith other local government units for a concerted effort for
the rehabilitation and protection of w atershed areas as shared responsibility;
21. Encourage community to install on-site rain w ater collection and storage facilities
as conservation measure; and
22. Fast track formulation of IRR for the effective implementation of the Rainw ater
Harvesting Ordinance
5. To complete and achieve 100% electrification and street lighting projects w ithin the
city and different barangays including proper maintenance and upgrading of
existing electrical system.
3. 100% pow er substation and other facilities located in hazard prone areas protected
from possible damage;
1. Electrification and Street Lighting Project (w ithin the Central Business District );
6. Reconductoring from 336 ACSR to 795 ACSR Ligaya-M ain Office Highw ay Leon Llido
69 kV line.
2. Adopt energy efficiency measures to reduce the grow t h rate of electricity demand;
8. Provide street lighting in all streets of the city and undertake periodic maintenance
of existing pow er lines/ streetlights to reduce pow er consumption.
Establish a city-w ide netw ork that w ill include the schools, barangays, public
places, and security cameras.
8.6.4 M ajor Programs/ Projects/ Activities for Information and Communication Technology:
Establishment of LGU city-w ide netw ork (includes the schools, barangays, public
places, and security cameras)
4. Encourage private sector tapping into BEST Cable System of BIM P-EAGA.
TEN POIN T
COM PREHENSIVE DEVELOPM ENT PLAN 2017-2022
AGENDA
PPAs
OUTCOM E ELA 2017-2019 ELA 2020-2022
INDICATORS 2017 2018 2019 2020 2021 2022
ROAD IM PROVEM ENT PROJECTS
To develop possible source of potable w ater To develop possible source of potable w ater
Spring Development in f ar flung
in f ar flung areas such as springs and lakes in f ar flung areas such as springs and lakes
Purok, Calf ungal Siguel
1 Project 1 Project 1 Project
To capacit ate RWSAs in handling the operation
To provide RWSAs trainings/ w orkshops f or
Support to Rural Waterw orks and
t echnical, f inancial and management
Sanitation Association
capabilities
100%
1 Proj. 1 Proj. 0 0 0 0
This sectoral development plan aims to improve governance and institutional capacity of the
LGU in public service. It will pave the w ay to excellent customer service to its constituent s
w hich w ill contribute to enhanced quality of life in the city.
Transparency and accountability of the bureaucracy w ill be pursued and people participation
w ill be improved. This plan also aims to improve revenue generation for LGU financial
sustainability in the implementation of development programs/ projects/ activities (PPAs) for
the w elfare of the citizens.
1. The poor, marginalized, and vulnerable sectors especially the children are priorities
in local policy development and in planning and PPA implementation;
2. Each PPA design shall contribute to the ultimate att ainment of any or all of the
seven (7) characteristics of a livable city as envisioned in Chapter 2 (safe, people-
friendly, accessible, affordable, green, culture-rich and w orld class);
4. Responsive and delightful customer service will be the norm, not the exception;
and
Agenda 4. Increase infrast ruct ure spending t hrough public-privat e part nership
inimplementing development project s;
3. To fully computerize applicable government processes for easy and fast customer
service;
4. To ensure LGU full compliance to the anti-red tape law and all national government
assessment tools;
10. To provide adequate, safe, healthy, gender responsive, w ell equipped and
customer friendly w orkplaces.
M AJOR STRATEGIES
GOOD GOVERNANCE strategy w ill be applied in four (4) performance areas as follow s:
Development Administration, Transparency & Accountability, People Participation and
Organization and M anagement.
BANKABILITY strategy w ill be applied in three (3) performance areas as follow s: Revenue
Generation, Revenue Allocation and Utilization and Financial Accountability.
1. To develop and implement PPAs that contribute to t he full attainment of the city
vision of “ Livable GenSan 2040” ;
1. To pass/ update/ publish development legislations such as but not limited to:
Environment Code, Revenue Code, Local Investment Incentive Code, Gender and
Development Code, Code of General Ordinances and Zoning Ordinance;
3. To fast track completion & submission of the 2017-2025 Comprehensive Land Use
Plan for HLURB approval and subsequent updating every five (5) years thereafter;
4. To make legislations readily accessible to the public and the bureaucracy through
the Sangguniang Panlungsod (SP) w ebsite for proper observance and
implementation;
5. To regularly update the local population and development data using geographical
information system (GIS) technology as basis in development planning and PPA
development and implementation;
8. To ensure that quality goods and services required to deliver services are procured
and delivered as scheduled in the approved PPM Ps; and
1. Comprehensive Land Use Plan and Zoning Ordinance approved by SP and the
Housing and Land Use Regulatory Board;
2. Updated development plans and Investment Programs (CDP/ ELA/ LDIP and AIP
adopted by the City Development Council (CDC) and approved by the SP;
1. Policy Development
1. Fully computerize applicable government processes for easy and fast customer
service;
2. ISO compliant processes facilitate fast, efficient and effective customer services of
various departments;
5. Tw enty tw o (22) in-house developed system softw ares utilized for efficiency of city
department operations;
7. 100% of pleadings/ memoranda briefs prepared, served and filed upon receipt of
court or Administrative Board Order w ithin allow able time;
8. 100% of queries for opinion/ comment/ legal advice are rendered/ answ ered within
5 days from receipt;
9. 100% of w alk-in customers and CSWDO evaluated cases for modified social
services are provided w ith legal advice/ assistance;
10. 100% violations of existing local rules and regulations are prosecuted w ithin
allow able period;
2. To increase the NGO/ PO/ PS membership in local special bodies (LSBs) to enhance
people participation in development; and
3. To regularly inform the public about LGU policies and plans including the status of
implementation of various development plans and PPAs.
2. To regularly update applicable development plans such as the CDP/ ELA and
/ LDIP/ AIP to incorporate community feedbacks as needed;
4. To harness the pow er of ICT as a cost -effective and convenient means to promote
openness and transparency; and
1. Invite accredited CSOs/ POs/ PS and w omen and children groups in public hearings
on development concerns;
2. Constitute CDC, DRRM C, LSB, LHB in accordance w ith existing rules and regulations;
and
1. To reorganize the CDC w ith at least 1/ 4 of the fully constituted body composed of
CSOs/ POs/ PS;
3. Support to Liga ng mga barangay – This serves as a forum of the barangays in order
to forge linkages w ith government and non-government.
Total PPA Cost - 7,400,000.00
4. To regularly update and disseminate the Citizen Charter to comply w ith the anti-red
tape law and all national government assessment tools for LGUs; and
2. To decrease ratio of JO w orkers over plantilla position holders from 125% to 50%;
1. Annual filling-up of funded vacant positions to achieve at least 15% ratio of funded
vacant positions over-filled positions by 2022;
3. HR Plan Implementation
5. Fully computerize applicable government processes for easy and fast customer
service; and
6. Provide adequate, safe, healthy, gender responsive, w ell equipped and customer
friendly w orkplaces.
9.5.1 Goal
To transform General Santos City into a financially sustainable LGU deriving 50% of its
income from local resources.
3. To provide a bigger and better harmonious w ork place and enhance the grow th and
development of personnel in an income generating office in the pursuit of
excellence in public service;
6. At least 20% increase in revenue per capital for every year, reaching P1,668.62 per
capita by 2019;
9.5.5 Strategies:
6. Enhance tax education and information campaign w ith the help of the barangays;
9. Ensure that all law s and policies governing the appraisal and assessment of real
properties for taxation purposes are properly executed.
9.6.1 Goal:
Ensure developmental allocation of resources by increasing per capita expenditures for the
greater benefit of the public.
9.7.1 Goals:
3. To increase value for money and controls in procurem ent through cost accounting;
6. To ensure that 100% of COA disallow ances are settled on time; and
7. To ensure that there are no adverse COA audit findings on both the quality and
timeliness of the regular financial reports and annual financial statements.
7. To increase value for money and controls in procurem ent through cost accounting;
Expected Outcomes of the Institutional Development Plan w ill be the results of the
deliverables of the various LGU departments. These w ill be measured every semester or
annually as the Performance M easurement Team (PM T) recommends to the Chief Executive
based on department performance. The deliverables in the long medium and short terms are
show n in the follow ing tables:
Table 9.8.1 Outcome and Success Indicators for Institutional Development by Planning Period, Gen.
Santos City, 2017 – 2022
10 0% computer s / network b ackb one mai nta ined and 100% co mp uters / netwo rk backbo ne main tai ned a nd
network cabl ing i nstal led netwo rk cab li ng i nstall ed
100% updated l ocal data on the local devel opment indicators down to purok level
Local development plans CITY CENSUS 2018 100% updated 100% updated 100% updated
are updat ed in a l ocal data on the local data on the l ocal data on the
participatory manner l ocal development l ocal development local devel opment
and duly approved by indicator s down i ndi cators down indicators down
to purok l evel to pur ok level to purok l evel
relevant governm ent
institut ions 100% Hazar d, Infr astructure and Faci li ti es M aps and data updated/ gener ated
100% Hazard, Infrastr ucture and Faci li ties M aps and data
GEOGRAPHICAL updated/ gener ated
INFORM ATION SYSTEM (GIS)
DATA COLLECTION AND
100% Hazard, 100% Hazard, 100% Hazar d,
SYSTEM S ENHANCEM ENT
Infrastr ucture and Infr astructur e and Infrastr ucture and
PROJECT
Faci li ti es M aps Facil iti es M aps Faci li ties M aps
and data updated/ and data updated/ and data updated/
generated gener ated generated
20 camer as / 65
computer s
Web-based LGU r ecordi ng 24/ 7
INTERNET PROTOCOL (IP)
Perf orm ance Billboard ready for playback
SURVEILLANCE & NETW ORK
/ inter connected
and Feedback Sit es are SYSTEM
for fil e and
visit ed by at least 15% of resour ce shari ng
city population
2 Strategi c Audi t Pl anni ng formul ated and submi tted to SP for approval 1 week after LCE's approval
1 Strategi c Audi t Pl anni ng (2017-2019) formulated and 1 Strategic Audit Planning (2020-2022) formul ated and
submitted to SP for approval 1 week after LCE's approval submi tted to SP for approval 1 week after LCE's approval
100% Internal Audi t Reports submi tted to the Ci ty M ayor 100% Internal Audit Reports submi tted to the Ci ty M ayor
M ANAGEM ENT AUDIT OF TEN
PRIORITY AGENDA
100% Internal 100% Internal 100% Internal 100% Internal 100% Internal 100% Internal
Audi t Reports Audit Reports Audi t Reports Audi t Reports Audit Reports Audi t Reports
submi tted to the submitted to the submi tted to the submitted to the submi tted to the submi tted to the
Ci ty M ayor City Mayor Ci ty M ayor City M ayor Ci ty M ayor City M ayor
100% Internal Audi t Reports submi tted to the Ci ty M ayor 100% Internal Audit Reports submi tted to the Ci ty M ayor
VALUE FOR M ONEY AUDIT OF
TEN PRIORITY AGENDA 100% Internal 100% Internal 100% Internal 100% Internal 100% Internal 100% Internal
Audi t Reports Audit Reports Audi t Reports Audi t Reports Audit Reports Audi t Reports
submi tted to the submitted to the submi tted to the submitted to the submi tted to the submi tted to the
Ci ty M ayor City Mayor Ci ty M ayor City M ayor Ci ty M ayor City M ayor
This Comprehensive Development Plan named as the TEN POINT AGENDA 2017-2022 aims to
develop the city tow ards the attainment of the vision of “ LIVABLE GENSAN 2040” . To
achieve the plan, the Local Development Investment Program (LDIP) w as prepared by the
different LGU departments and the CDC Working Committees. This document w ill serve as
the link betw een the plan and the budget to ensure the plan implementation.
Annually, the LDIP will be updated as the Annual Investment Program (AIP) is sliced out of
the 6-year plan. The LDIP w ill also be adjusted based on the accomplishments and the
development conditions obtaining each year.
The total fund requirement for the plan implementation is P11.5 B as show n in Table---. The
same table also show s that economic development is the priority for investments in the next
six (6) years follow ed by social development, environmental management and institutional
development.
Table 10.1.1 Summary of Programs/ Projects/ Activities by Sector/ Performance Area and
Estimated Cost, General Santos City, 2017-2022.
SOCIAL DEVELOPM ENT - LIVABILITY 906,613,443.85 1,093,302,834.01 2,275,698,195.04 797,703,023.82 617,971,706.43 591,358,451.96 6,282,647,655.10 48.59%
Education 19 2,7 11 ,50 0.2 0 345 ,93 0,2 76 .94 1 40,913 ,43 5.0 0 11 7,8 05,5 03 .00 1 18 ,86 9,5 58.00 10 2,5 01 ,71 7.0 0 1,0 18 ,731 ,99 0.1 4 7.8 8%
Healt h and Nut rit ion 23 3,9 14 ,35 5.4 0 56 ,63 1,7 90 .94 79,436 ,14 9.1 3 6 2,2 61,378 .95 84 ,16 1,6 54.74 6 6,4 16 ,98 5.6 9 5 82,822 ,31 4.8 6 4.5 1%
Housing and Basic Ut ilit ies 14 5,1 59 ,00 0.0 0 87 ,40 0,0 00 .00 94,730 ,00 0.0 0 9 4,6 53,000 .00 85 ,31 5,3 00.00 9 0,5 06 ,83 0.0 0 5 97,764 ,13 0.0 0 4.6 2%
Pe ace and Order and Disast e r Risk Re duction M anagem e nt 18 4,9 33 ,10 7.1 3 455 ,82 7,1 63 .13 1,8 29,626 ,08 6.5 1 45 0,1 17,8 05 .33 2 53 ,80 5,2 05.93 25 4,1 58 ,57 5.3 9 3,4 28 ,467 ,94 3.4 1 26 .52 %
Social W elfare and Deve lopm ent 14 9,8 95 ,48 1.1 2 147 ,51 3,6 03 .00 1 30,992 ,52 4.4 0 7 2,8 65,336 .54 75 ,81 9,9 87.75 7 7,7 74 ,34 3.8 8 6 54,861 ,27 6.6 9 5.0 6%
ENVIRONM ENTAL M ANAGEM ENT - LIVABILITY 39 9,6 67 ,46 5.3 9 73 ,90 4,8 17 .42 2 08,849 ,52 8.6 0 19 0,6 84,7 32 .40 91 ,81 4,1 41.68 11 7,5 48 ,67 8.6 1 1,0 82 ,469 ,36 4.1 0 8.3 7%
Coastal Resource M anagem e nt 1,2 38 ,53 0.5 4 1 ,48 6,2 36 .65 1,783 ,48 3.9 8 2,1 40,180 .77 2 ,56 8,2 16.93 3,0 81 ,86 0.3 1 12 ,29 8,50 9.1 8 0.1 0%
Fore st Ecosyst em 4,8 53 ,07 8.6 9 8 8,1 82 .58 960 ,21 9.2 0 1,1 52,262 .92 1 ,38 2,7 15.51 1,6 59 ,25 8.6 1 10 ,09 5,71 7.5 1 0.0 8%
Urban Ecosyst e m 39 2,6 97 ,10 5.3 8 72 ,24 2,2 15 .61 2 05,145 ,60 6.2 2 18 6,2 40,0 25 .79 86 ,48 0,4 93.73 11 1,1 48 ,30 1.0 8 1,0 53 ,953 ,74 7.8 1 8.1 5%
W at ershe d Ecosyst em 8 78 ,75 0.7 8 8 8,1 82 .58 960 ,21 9.2 0 1,1 52,262 .92 1 ,38 2,7 15.51 1,6 59 ,25 8.6 1 6,121 ,38 9.6 0 0.0 5%
ECONOM IC DEVELOPM ENT - COM PETITIVENESS 1 ,06 0,6 42 ,13 9.6 9 739 ,02 9,1 65 .69 9 10,587 ,28 8.3 4 84 0,0 51,9 62 .12 8 63 ,66 2,7 00.05 68 3,8 34 ,63 8.9 0 5,0 97 ,807 ,89 4.7 9 39.43%
Agricult ure/ Ve te rinary Se rvice s 12 8,7 83 ,87 5.2 8 234 ,93 9,9 76 .52 2 42,907 ,84 9.1 7 29 0,8 51,0 17 .95 5 24 ,08 1,7 30.38 39 8,8 17 ,53 6.1 8 1,8 20 ,381 ,98 5.4 8 14 .08 %
Ent reprene urship, Busine ss and Industry Prom ot ion 93 1,8 58 ,26 4.4 1 504 ,08 9,1 89 .17 6 67,679 ,43 9.1 7 54 9,2 00,9 44 .17 3 39 ,58 0,9 69.67 28 5,0 17 ,10 2.7 2 3,2 77 ,425 ,90 9.3 1 25 .35 %
INSTITUTIONAL DEVELOPM ENT - GOOD GOVERNANCE 9 0,2 50 ,39 4.6 3 136 ,59 0,3 23 .52 39,581 ,93 3.2 8 3 3,4 51,573 .54 30 ,50 1,3 22.71 2 6,9 47 ,28 2.9 9 3 57,322 ,83 0.6 7 2.7 6%
Deve lopme nt Adm inistrat ion 8 4,7 64 ,80 2.4 3 129 ,56 5,8 50 .00 30,069 ,43 5.0 0 2 3,2 75,378 .50 18 ,34 1,7 16.35 1 3,4 12 ,68 7.9 9 2 99,429 ,87 0.2 7 2.3 2%
Transpare ncy and Account abilit y 3,4 85 ,59 2.2 0 3 ,02 4,4 73 .52 3,512 ,49 8.2 8 2,1 76,195 .04 2 ,15 9,6 06.36 1,5 34 ,59 5.0 0 15 ,89 2,96 0.4 0 0.1 2%
Public Part icipation 2,0 00 ,00 0.0 0 4,0 00 ,00 0.0 0 6 ,00 0,0 00 .00 8,0 00 ,00 0.0 0 1 0,0 00 ,00 0.0 0 12 ,00 0,0 00 .00 4 2,0 00 ,00 0.0 0 0.3 2%
INSTITUTIONAL DEVELOPM ENT - BANKABILITY 50,113,120.00 11,268,552.00 10,306,607.20 11,754,667.92 12,371,734.71 13,597,708.18 109,412,390.02 0.85%
Re venue Ge ne rat ion 5 0,1 13 ,12 0.0 0 11 ,26 8,5 52 .00 10,306 ,60 7.2 0 1 1,7 54,667 .92 12 ,37 1,7 34.71 1 3,5 97 ,70 8.1 8 1 09,412 ,39 0.0 2 0.8 5%
In terms of sources, the General Fund is the biggest source follow ed by the 20%
Development Fund (Table ---). The city also expects the National Government to provide
projects t o the tune of P1.6 billion over the next six (6) years.
GF- General Fund Proper 1,108,788,657.42 1,180,178,011.23 905,123,153.05 831,759,136.39 878,305,795.77 901,904,105.55 5,806,058,859.41
GF - LDF 20% of IRA 290,997,605.94 387,722,448.41 460,656,598.41 465,296,848.41 501,739,470.41 332,748,198.41 2,439,161,169.99
GF- 5% LDRRM F (70%) 46,500,000.00 51,500,000.00 34,500,000.00 80,000,000.00 80,000,000.00 79,900,000.00 372,400,000.00
New Development Investment Financial Potential in Table – show s that the city is not able to
fund all the development PPAs needed to or f how it should enter into public private
partnerships utilizing the LGU P4 strategy to finance the needed development.
Table 10.1.3.New Development Investment Financial Potential, General Santos City, 2017 –
2022.
Y E A R
PARTICULARS
2016 2017 2018 2019 2020 2021 2022
1 Project ed Tot al
1,842,789,253.58 2,023,105,562.94 2,322,604,606.05 2,776,515,166.11 3,255,290,877.82 3,772,750,916.81 4,350,682,284.01
Revenues
Less:
2 Project ed M andat or y
1,062,302,948.82 1,250,907,737.63 1,355,233,454.96 1,473,833,734.78 1,560,282,306.81 1,651,721,697.92 1,749,194,612.31
Expendit ur es
2.1 Personal Services 643,786,992.55 695,369,379.02 764,906,316.92 841,396,948.61 883,466,796.04 927,640,135.85 974,022,142.64
2.2 M OOE (Operat ions) 229,980,240.25 287,583,035.32 301,962,187.09 317,060,296.44 332,913,311.26 349,558,976.83 367,036,925.67
2.3
Capit al Out lay (Office) 749,323.40 31,624,121.44 33,205,327.51 34,865,593.89 36,608,873.58 38,439,317.26 40,361,283.12
2.4 Debt Services 2,888,767.04 30,665,532.46 30,665,532.46 30,665,532.46 30,665,532.46 30,665,532.46 30,665,532.46
2.5 Ot her Cont ract ual
Obligt ions
(M andat ory Aid t o
Barangays,
104,073,980.39 111,556,433.00 117,132,954.65 122,988,302.38 129,136,417.50 135,591,938.37 142,370,235.29
Regist rat ion and
Insurance; and
Int er special Account
Transfers)
2.6 5% CDRRM Fund 80,823,645.19 94,109,236.39 107,361,136.33 126,857,061.00 147,491,375.96 169,825,797.15 194,738,493.13
3 New Development
Invest ment Financial
780,486,304.76 772,197,825.31 967,371,151.09 1,302,681,431.33 1,695,008,571.01 2,121,029,218.89 2,601,487,671.70
Pot ent ial (NDIF) =( 1.0
- 2.0)
4 Int ernal Revenue
1,194,841,430.00 1,350,715,700.00 1,485,787,270.00 1,634,365,997.00 1,797,802,596.70 1,977,582,856.37 2,175,341,142.01
Allot ment (IRA)
5 20% Local
Development Fund 238,968,286.00 270,143,140.00 297,157,454.00 326,873,199.40 359,560,519.34 395,516,571.27 435,068,228.40
(LDF20% of IRA)
6 LDF Com pliance Rat io
327% 286% 326% 399% 471% 536% 598%
(3.0/ 5.0)
Capacity development for the LGU covers three (3) levels: the individual, the institutional and
systems or sector capacity. Efficiency and effectiveness of service delivery largely depends on
the degree of capacity improvement of each level.
1. Individual level – refers to the set of know ledge/ skills/ values/ attitudes that w ere
developed/ acquired/ or to be developed by the employee to be applied in the
performance of the job and human relations w ithin t he organization. This capacity
greatly influences the effectiveness and quality of the individual outputs.
3. Systems/ sector level of system/ sector capacity – the enabling external environment
w ithin w hich the organization operates. The organization needs to have the capacity
to seize the opportunities and be prepared for the challenges presented by its
external environment.
11.1.1 Education
PRE-SCHOOL, ELEM ENTARY & HIGHSCHOOL EDUCATION
3. Parents orientation on oral hygiene, proper tooth brushing and intensify the IECs
on schools;
4. Parents orientation on parental guidance and support to their in-school and out- of
school children;
1. Literacy related events for OSCYA including reading, science fair, critical thinking
enrichment, and the like;
6. All health facilities as w ell as the Social Hygiene Clinic accredited by PHIC and DOH
8. Close coordination w ith PHIC to strengthen financial risk protection and generate
resources to improve public health service
9. Capacitate the RHUs on aftercare of mothers and infants w ith birth deficiencies
follow ing proper medications
5. Provision of funds for slope protection and retrofit ting of GSC Jail;
11. Activation and training of Barangay Anti-drug Abuse Council (BADAC) personnel;
1. Acquire additional ambulance, equipment and supplies for efficient service delivery
6. Relocate population occupying danger zones to remove them from the risks of life
and property
8. Enhance early w arning and alert system for natural and man-made emergencies
and disasters by providing end-to-end system of monitoring and dispatch
1. Capability building for the management of the Sports Academy and Performing Arts
Academy
2. Provision of funds for the repair of sports facilities and installation of auxiliary
facilities
8. Provision of funds for the repair, improvement and maintenance of sports facilities
9. Provision of lots for parks w ith standard lot requirement in every barangays (500
sq.m. of park per 1,000 population)
10. Provision of funds for climate proofing of sports and recreational facilities
CHILD WELFARE
1. Orientation and Training of New Day Care Workers/ Child M inding Center Staff to
be Child Development Teachers (CDTs)
WOM EN WELFARE
PWD WELFARE
OLDER PERSON
4. Leadership Training
AIR
5. Research on law s and ordinances t hat can address issues and concerns on all
establishments/ industries that emit foul smell;
WATER
2. Increase collaboration activities betw een GSC Water District and city departments
relative to Septage M anagement ordinance;
6. Research on law s and ordinances t hat can address issues and concerns on all
establishments/ industries that emit foul smell;
SOLID
4. SWM training for barangay officials and purok leaders particularly the prohibited
acts of Ordinance No. 12, series of 2008;
1. Provision of inputs to the focus farmers, fisherfolks, farmw omen and farmyouth,
capability building activities through skills trainings/ Seminars;
11.3.3 Tourism
11.3.4 Culture
1. Provide appropriate logistic requirements to reach w ater supply sources in far flung
barangays
4. Capacitate the Information Education Campaign (IEC) Team in the conduct of their
IEC in different barangays regarding the Rainw ater Harvesting Ordinance
2. Provide adequate operational funds for CPDO w riteshops and mobility for further
field validation of land uses
3. Enhance GIS capacity of CPDO (training, softw are and hardw are)
4. Provide adequate personnel, organizational structure and mobility to Land Use and
Zoning Administration Division of CPDO
7. Enhance planning capacity of all LGU departments as the technical arm for local
development planning
8. Strengthen CPDO monitoring and evaluation team and provide regular mobility
10. Train department program managers to utilize census data in planning and M & E
11. Training on preparation of logical framew ork for PPAs and M & E
3. Send CIAS staff to undergo training at the Institute of Internal Auditors w here they
can learn to practice in accordance w ith standards
4. LCE directive for all department heads to attend the strategic planning for uniform
understanding of CIAS' Audit strategy and function in t he LGU
1. Re-Orientation on OD
8. Provide adequate computer softw are and hardw are w ith required supplies and
materials
10. Provide adequate personnel, equipment and mobility support to processing units
to fast track inspection to check compliance of applicants to requirements and
regulations
This chapter contains proposed legislations that w ould facilitate the implementation of the
different plans by sector.
12.1.1 Education
1. Ordinance requiring all public school to prepare and submit to LGU school site
Development Plan prior to school building expansion;
2. Future school expansion should abide w ith the st andard and guidelines of
school size and facilities;
10. City Ordinance to localize PD 856 that w ould address the local health needs of
the city.
2. Resolution authorizing the City M ayor to procure 2,000 sq.m. land for the
construction of additional fire sub-station
3. Resolution requesting the PNP to provide additional personnel for the city
4. Resolution requesting the BFP to provide additional personnel for the city
5. Resolution authorizing the City M ayor to procure land for the relocation of PS 6 and
JFT Gensan
1. Institutionalize the RESCUE 727 as the official emergency response system for the
City of General Santos and 727 as the official emergency response number.
1. Ordinance institutionalizing the GSC Sports Academy and Performing Arts Academy
3. Ordinance urging the barangays to establish barangay park w ith standard lot area
requirement (500 sq.m of park per 1,000 population) and subdivision homeow ners
to develop their open spaces as green areas to reduce urban heat.
1. An ordinance defining the local implementation of RA 10410 (EYA Law ) & providing
funds thereof.
2. Ordinance Defining or Providing for Intervention Programs for CICL and CAR
1. Amendment of City Ordinance No. 04, series of 1993 t o include gas fed vehicles and
stationary engines;
6. Enter into a M emorandum of Agreement w ith GSC Water District relative to Septage
M anagement Ordinance;
9. Barangay Resolution creating the Barangay IEC Team and Barangay SWM
Committee;
b. Environmental Code
c. Transportation Code
The TENPOINT AGENDA w ill be implemented through the Executive Branch of the LGU
headed by the City M ayor. The City Administrator (CA) as Action Officer shall ensure that the
LGU mechanism functions smoothly to attain the goals and objectives of the plan. Periodic
monitoring and evaluation and reporting to the City Development Council will be done to
keep track of the progress of plan implementation.
The M ANCOM is composed of the different department heads grouped in four (4) clusters
namely Good Governance, Bankability, Competitiveness and Livability. The cluster names
bear the key development strategies to ensure that Clusters w ork as a team to implement
the plan and achieve the goals, objectives and targets. The M ANCOM is the avenue for
discussion and resolution of cross-cluster issues and concerns. This forum w ill also provide
periodic feedbacks on the progress of plan implementation. As a policy development body,
the M ANCOM w ill provide the needed adjustments or redirections in plan implementation.
Action Officer : CA
Department clusters:
The departments are grouped into clusters. M embership to the cluster shall be at the
department head level. The head of the Cluster shall be determined through a consensus of
the members. Term of office of cluster head and respective internal rules and regulations
shall be formulated by the members. Regular reporting shall be done for M ANCOM
information and appropriate action. All departments shall be on call in all clusters w hen
needed for convergence and teamw ork. Clusters shall establish a regular meeting day.
The cluster shall be responsible in preparing the short, medium and long term development
plans for the sector assigned to it as follow s:
The department heads shall be grouped into the Good Governance, Bankability,
Competitiveness and Livability Clusters. Departments w ith cross-over functions, programs or
projects shall be integrated as honorary members of the appropriate cluster. These honorary
members are required to attend the cluster meeting w hen specific concerns affecting their
mandates w ill be discussed. The composition of the clusters are:
The ADP is divided into tw o semesters since the SPM S rating system is semestral. An Office
Performance Commitment and Review (OPCR) report for the semester is prepared
containing the expected outputs and the success indicators to measure the accomplishments
of the plan. The OPCR is submitted by the department head to PM T before the start of the
semester. The PM T review s the ADPs and OPCRs through the PM T Technical Secretariat
(coaches) to ensure that these are consistent w ith the plan and the annual budget. The OPCR
is subsequently approved by the Chief Executive upon the recommendation of the PM T.
Departments implement their plans based on the OPCR and submit a quarterly progress
report to the PM T. The CPDO is tasked t o monitor and evaluate department plan
accomplishments. At the end of the semester, the PM T through the coaches evaluate
department performance based on the agreed success indicators and means of verification
(M OV).
Based on the concept of Teamw ork and command responsibility, the department head is
rated in the OPCR based on the outputs of the entire office. The office w orkforce is rated
The city has a Performance M anagement Team (PM T) headed by a plantilla position holder
Department Head designated by the City M ayor. M embers include the department heads of
the HRM DO, CPDO, CBO the Training and Development Officer from the HRM DO and a
representative from the General Santos City Government Employees Association (GSCGEA).
It is the responsibility of the PM T to see to it that the success indicators of the department
13.4 The Program for Rewards and Incentives for Excellence (PRAISE) Committee
The LGU has the PRAISE Committee as a mechanism for providing incentives to excellent
performance of departments and individuals. The PM T is expected to submit a list of
departments and individuals w ho are eligible for the various aw ards, incentives and
recognitions provided through the PRAISE Committee.
Other aw ards and incentives that w ill be provided through national directives will still be
implemented through the initiatives of the PRAISE Committee.
Section 476 of Republic Act (RA) 7160 or t he Local Government Code of 1991 mandates
every local government unit to monitor and evaluate the implementation of the different
development programs, projects and activities (PPAs) in accordance w ith the approved
development plan.
4. M onitor the efficiency w ith w hich the different components of the PPAs are being
implemented and suggest improvements;
5. Evaluate the extent to w hich the PPAs are able to achieve their general objectives;
6. Use information on lessons learned to provide guidelines for the planning and
budgeting of future PPAs;
8. Improve project design. Use of project design tools such as the logframe (logical
framew ork) results in systematic selection of indicators for monitoring project
performance. The process of selecting indicators for monitoring is a test of the
soundness of project objectives and can lead to improvements in project design;
11. Show need for mid-course corrections. A reliable flow of information during
implementation enables managers to keep track of progress and adjust operations
to take account of experience.
M onitoring and Evaluation of development projects is one of the mandates of the CPDO as
stipulated in Rule XVII, Article 122, Section F-IV of the Local Government Code or RA 7160. As
such, the Project Evaluation Division (PED) of the CPDO handles the M & E of development
programs, projects and activities (PPAs) funded by the government w ithin the political
boundary of the city.
Republic Act No. 7160 mandates the Local Development Councils (LDCS) to initiate the
preparation of a multi-sectoral development plan of the city for the approval by the
Sangguniang Panlungsod. In line with such provision, Rule XVIII, Article 122, Section F-IV of
the same code directed the said council to monitor and evaluate the implementation of
national and local programs/ projects w ithin the political boundary of the Local Government
Unit (LGU).
In the case of General Santos City, the CDC created the Project M onitoring Committee (PM C)
as one of its w orking committees to handle M & E in conformity w ith R.A.7160.
M emorandum Order (M O) No. 175, dated 25 M ay 1988 accorded the creation of the
committee at city level to monitor local government projects funded from the national
government and local government funds. To facilitate project implementation, monitoring
and evaluation at the LGU levels, a Regional Project M onitoring and Evaluation System
(RPM ES) w as established by the NEDA central office by virtue of Executive Order (EO) No.
376 dated 2 November 1989.
Responsibilities:
1. Provide list and schedule of all projects to be monitored to NGOs involved in project
monitoring;
2. Collect and process reports of implementers and NGO monitors on the status of
project implementation for the information of the development council;
3. Pinpoint problems and verify information to be submitted for analysis and actions of
the development council;
4. Provide feedback on the remedial actions of the development council and follow up
their implementation;
5. Prepare and disseminate periodic project monitoring report on the status of project
implementation; and
6. Elevate to higher bodies problems/ issues w hich are not resolved at their level.
Composition:
4. Four CDC members to be appointed by the Local Chief Executive (LCE) from among
the seven (7) nominees of the CDC
M embers :
The development of an M RE system and procedure is proposed in the light of climate change
and disaster risk reduction and management. The M RE is expected to track the changes in
land uses and progress in priority programs and projects implementation. Its shall also assess
the CLUP and ZO implementation to determine how these impacts in achieving
improvements in quality of life of locality through mainstreaming of climate change
adaptation measures and disaster risk reduction and management.
It is proposed t o expand the PM C to include monitors on the changes in land usest o include
the follow ing:
Composition
Quarterly Status Report on the 20% Local Government Development Fund (LGDF)-
quarterly analysis on the status of implementation of projects funded out of the 20%
of the Internal Revenue Allotment (IRA).
Since PPAs in the LDIP have already developed goals, objectives and success indicators
show ing performance measures and annual targets as enumerated in the sectoral plans,
these w ill be utilized in monitoring semestral and annual performance outputs.
Outcomes of the plan shall be evaluated using various general development indicators by
sub-sector and core concerns as w ell as indicators from various national scorecards. For the
five Sectors, General Santos City identified a total of 24 Sub-sect ors, 49 Core Concerns and
307 development indicators distributed as follow :
SECTOR/ CORE
INDICATOR OF DEVELOPM ENT
SUBSECTOR CONCERNS
1. SOCIAL SECTOR
Population Population size (all census years available including
Size latest)
Population Grow th Rate, Urban and rural, short term, medium
Grow th term, long term (formula used)
Demography Gross population Density, 2 reference years
Population Net population Density, 2 reference years
Distribution Percent of urban population, 2 reference years
Urban population density, 2 reference years
Urban
Access to material recovery facility in the barangay
(e.g. solid w aste storage & recycling area
Ecosystem
(LGU Scorecard)
Barangay practicing segregation at the barangay
hall
(LGU Scorecard)
The LDU has M aterial Recovery Facility (M RF) at
the minimum storage for recyclable materials
(SGLG)
The LGU has a Ten Year Solid Waste M anagement
Plan (SGLG)
Effluents by source (various units)
Concentration of w ater pollutants in selected
w ater bodies (various units)
Legislative
100% Responsive and meaningful legislative
measures
Output
Indigenous People M andatory Representative
(IPM R) are issued with Certificate of Affirmation
and other information from NCIP as of August
2015
Development
(SGLG)
Administration
Sanggunian-accredited or recognized CSO(s) is / are
represented in the local special bodies
(SGLG)
The LGU has designated express lanes or has
posted priority signages for PWD, senior citizens
and pregnant w omen in the areas of frontline
Customer services
Service (SGLG)
LGU has physical features or facilities to enable the
mobility of persons w ith disabilities
(SGLG)
Credit Total public debt incurred by the LGU per capita,
Financing past and present administrations