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7/23/2019 Presentation to the Consultative Series on ISFPMO and DILG Caritas
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and Inventory and
Identification of Sites
for Socialized Housing
In ocal Shelter
Planning
A presentation to the ConsultativeSeries on Informal Settler Families
(ISFs) in Metro Manilaby Ms. Rowena P. Dineros, OIC-CDG HUDCC
September 29, 2015
Arh!ioese of Manila
7/23/2019 Presentation to the Consultative Series on ISFPMO and DILG Caritas
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Outline of Presentation
I. About HUDCC
II. Overview of Urbanization and
Housin in t!e P!i"i##inesII. $%&' P!i"i##ine Constitution
III. RA '('% or Urban Deve"o#)ent andHousin A*t and t!e +o*a"
Govern)ent ass. Inventory and Identi/*ation of +ands
for 0o*ia"ized in +o*a" 0!e"terP"annin
7/23/2019 Presentation to the Consultative Series on ISFPMO and DILG Caritas
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"ational Shelter
#ro$ram% &' 90, S 19*
provi!e poli+environment
on!uive toprivate setorpartiipation
oor!inate theativities of the
$overnmenthousin$ a$enies
About -.CC
7/23/2019 Presentation to the Consultative Series on ISFPMO and DILG Caritas
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4
• #lannin$,/e$ulator+A!u!iator+ A$en+
-/
3
• Fun!er forhousin$ ofits members
HDMF
• ousin$#ro!utionA$en+
NHA
HUDCC
Sustainable CommunitySustainable Community
• Fun!er forsoiali4e!housin$ forInformal
SetorFamilies(ISFs)
SHFC
• uarantor an!
Fun! Mobili4er
HGC
• Fun! Mobili4erthru.evelopment ofthe Seon!ar+Mort$a$eMar6et
NHMFC
'r$ani4ational Struture
7/23/2019 Presentation to the Consultative Series on ISFPMO and DILG Caritas
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• Housing need of 5.7 million by 2016
• Fs! "!e of u"bni#!ion $%"olife"!ion ofinfo"ml se!!le" fmilies o" &SFs' !"())onges!ion' e!).*
• Clim!e )+nge "is,
• -o!!lene),s in lnd )uisi!ion ndde/elo%men!
CA&"&S
7/23/2019 Presentation to the Consultative Series on ISFPMO and DILG Caritas
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Sou")e NHA
$bsed on 2011 d!*
CAG3 3ANM-
3F &SF &NNC
8CNAG 3F
3A
7'7A 58,825 100
.an$erAreas
108,219 1
AreasAete! b+overnment
Infrastruture #roets
21,1:2 8
overnment';ne!an!s
15,*8< 2<
#rivatel+';ne! 2<9,9** 8
ISFs in "C/
7/23/2019 Presentation to the Consultative Series on ISFPMO and DILG Caritas
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YEAR NATIONALBUDGET
APPROPRIATIONTO HOUSING
PERCENTAGE
(!
(In Billion Pesos! (In Billion Pesos!
"##$ %&""' )*+ #)#"##* %&%'# ,)"*- #),"#%# %&-# ,)-'$ #)%"#%% %&+, ""),% %)-#"#%" %&$%+ %,)'# %)""#%- "&##+ "-)"+ %)%+"#% %)+#$ %-)#+% )$%""#%, "&+#+ %#)"-% #)-*
Ho9 mu)+ does !+e go/e"nmen!%%"o%"i!e fo" !+e +ousing se)!o":
7/23/2019 Presentation to the Consultative Series on ISFPMO and DILG Caritas
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1987 Philippine ConstitutionArtile =III> Soial ?ustie an! uman /i$hts
Urban +and Refor) and Housin
0e*tion %. 7he State shall, b+ la;, an! for the ommon $oo!, un!erta6e,in ooperation ;ith the private setor, a ontinuin$ pro$ram of urban lan!reform an! housin$ ;hih ;ill ma6e available at aor!able ost !eent
housin$ an! basi servies to un!erprivile$e! an! homeless iti4ens inurban enters an! resetllement areas It shall promote a!e@uateemplo+ment opportunities to suh iti4ens In the implementation of suhpro$rams the State shall respet the ri$hts of small propert+ o;ners
0e*tion $1. -rban an! rural poor !;ellers shall not be evite! nor their!;ellin$s !emolishe!, eept in aor!ane ;ith la; an! in ust an!humane manner
"o resettlement of urban an! or rural !;ellers shall be un!erta6en;ithout a!e@uate onsultation ;ith them an! the ommunities ;herethe+ are to be reloate!
7/23/2019 Presentation to the Consultative Series on ISFPMO and DILG Caritas
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RA 7279 or UDHA of 1992
;Se). 2 De)l"!ion of S!!e 8oli)y nd
8"og"m 3b<e)!i/es. &! s+ll be !+e %oli)y of
!+e S!!e !o unde"!,e' in )oo%e"!ion 9i!+
!+e %"i/!e se)!o"' *o)#re!ensive and
*ontinuin Urban Deve"o#)ent and
Housin Prora).=
7/23/2019 Presentation to the Consultative Series on ISFPMO and DILG Caritas
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LGU Tasks uner UDHA
Arti!le "#$ Lan Use% "n&entor'% A!(uisitionan Disposition
)e!tion 7*
Conduct an inventory of all lands and improvements
thereon within their respective localities incoordination with the Housing and Land UseRegulatory Board (HLURB) and with the assistanceof the appropriate government agencies.
Update the inventory every three (3) years andfurnish the Housing and Uran !evelopmentCoordinating Council (HU!CC) a copy of itsinventory including the updated ones for planningpurposes.
7/23/2019 Presentation to the Consultative Series on ISFPMO and DILG Caritas
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LGU Tasks uner UDHAArti!le "#$ Lan Use% "n&entor'% A!(uisition
an Disposition
)e!tion 8*
"dentify# in coordination with the $ational Housing %uthority($H%)# the Housing & Land Use Regulatory Board (HLURB)#the $ational 'apping & Resources "nformation %uthority($%'R"%)# and the Land 'anagement Bureau (L'B) of the
!$R# lands for socialied housing and resettlement areasfor the immediate and future needs of the underprivilegedand homeless in the uran areas.
7/23/2019 Presentation to the Consultative Series on ISFPMO and DILG Caritas
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"RR Hi+hli+hts for )e!tions 7 an 8
Co&era+e of the "n&entor' ,)e!* -*1.
all undeveloped and vacant lands oned for
residential purposes as delineated in the *oning+rdinance of the Local ,overnment Units# dulyapproved y the Housing and Land Use RegulatoryBoard-
governmentowned lands# whether owned y thenational government or any of its sudivisions#
instrumentalities# or agencies including#governmentowned or controlled corporations andtheir susidiaries-
unregistered or aandoned agricultural and idlelands including idle government lands-
7/23/2019 Presentation to the Consultative Series on ISFPMO and DILG Caritas
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"RR Hi+hli+hts$Cont*+ther lands such as/
lands located outside the oned uiltup areasut suitale for socialied housing# as per
suitaility criteria contained in these guidelines- s0uatter settlement# including %reas for 1riority
!evelopment (%1!)# *onal "mprovement1rogram sites (*"1) and 2lum "mprovement
and Resettlement 1rogram (2"R) sites- marginal agricultural lands which comply with
the conversion criteria of !%R
7/23/2019 Presentation to the Consultative Series on ISFPMO and DILG Caritas
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R/)PO0)"L/ AG/0C"/) ,)e!tion . he Lo!al Go&ern3ent Units ,LGUs. shall e responsile
for the conduct of inventory and identification of sites forsocialied housing.
he Housin+ an Lan Use Re+ulator' oar ,HLR.
shall prepare guidelines for the inventory and identificationof sites for socialied housing and provide training andtechnical assistance in the conduct of inventory. "t shall alsoprovide relevant information on land use and oning andassist in the preparation of Land Use 1lans incorporating the
identified sites for socialied housing. he 0ational 4appin+ an Resour!e "nfor3ation
Authorit' ,0A4R"A. shall provide ase maps# aerialphotographs and other cartographic materials needed forthe inventory.
7/23/2019 Presentation to the Consultative Series on ISFPMO and DILG Caritas
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R/)PO0)"L/ AG/0C"/) ,)e!tion .
he Lan 4ana+e3ent ureau ,L4. shall furnish theL,Us with cadastral map# inventory of governmentownedlands and other relevant data.
he 0ational Housin+ Authorit' ,0HA. shall ma4eavailale e5isting guidelines and criteria on the identificationof sites for socialied housing# accept and act as repository(of deeds# C6s. plans# etc.) of governmentowned landsfound suitale for the aove stated purpose# and assist theconcerned L,Us in the implementation of appropriatehousing programs arising from the inventory gathered onsocialied housing pro7ects.
7/23/2019 Presentation to the Consultative Series on ISFPMO and DILG Caritas
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Other Responsi5le A+en!ies ,*6.
Bureau of "nternal Revenue (B"R) 8data on land valuationand ta5ation.
!epartment of %griculture (!%)9Bureau of 2oils and :ater'anagement (B2:') data on $etwor4 of 1rotected
%gricultural %reas. !epartment of %grarian Reform (!%R) data on lands
covered y the Comprehensive %grarian Reform 1rogram(C%R1)
!epartment of nvironment and $atural Resources(!$R)9nvironmental 'anagement Bureau ('B) data onenvironmentally critical areas.
!epartment of ransportation and Communication providedata on transportation and communication services.
7/23/2019 Presentation to the Consultative Series on ISFPMO and DILG Caritas
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Other Responsi5le A+en!ies ,*6. $ational 2tatistics +ffice ($2+) data on population and
other relevant data
$ational 1ower Corporation ($1C)# 'anila lectric Company
('R%LC+)# $ational lectrification %dministration ($%)data on power
'anila :aterwor4s and 2ewerage 2ystem (':22) andLocal :aterwor4s and Utilities %dministration (L:U%) dataon water
!epartment of 1ulic :or4s and Highways (!1:H)data onroads and other relevant data
City9'unicipal %ssessor6s +ffice ta5 map and listing of allreal properties with their corresponding mar4et valuesand9or assessed values located in their respective
city9municipality
7/23/2019 Presentation to the Consultative Series on ISFPMO and DILG Caritas
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)ite )ele!tion Criteria ,)e!tion 6. Located in new areas where employment opportunities are
available
Basic services and facilities are already existing or where thesecan be introduced within a very short time>
:ith consideration in the transportation cost to work places andother services-
2ite that re0uire excessive levelling, cutting and filling, excessiveengineering works shall be avoided 9li4ewise# sites on steep slopesand/or on weak soil foundation shall not be considered -
nvironmentally critical areas as in flood prone or earthquake zones
or areas near rivers and canals shall be avoided - Compatibility with existing zones-
Financial feasibility and viability where land valuation offered islow - and
enurial status.
7/23/2019 Presentation to the Consultative Series on ISFPMO and DILG Caritas
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Priorities in the )ele!tion of )ites for
)o!ialie Housin+ ,)e!tion 6* . hose owned y the government or any of its sudivisions#
instrumentalities or agencies# including governmentownedand controlled corporations and their susidiaries-
%lienale of pulic domain- Unregistered or aandoned and idle lands-
hose with the declared %reas for 1riority !evelopment(%1!) and *onal "mprovement 1rogram (*"1) 2ites asvalidated y the $ational Housing %uthority and L,Us and
2lum "mprovement and Resettlement (2"R) 1rogram 2iteswhich have not yet een ac0uired-
Bagong Lipunan "mprovement of sites and 2ervices (BL"22)sites which have not yet een ac0uired- and
1rivatelyowned lands.
7/23/2019 Presentation to the Consultative Series on ISFPMO and DILG Caritas
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Lo!al )helter Plannin+
7/23/2019 Presentation to the Consultative Series on ISFPMO and DILG Caritas
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:hat is a Lo!al )helter Plan;A oal Shelter #lan is road)a# to address t!es!e"ter needs of bot! t!e for)a" and infor)a"se*tors. &! is plan of ation ;hihB
defines the objectives for the development of shelter conditions-
provides information on the analysis of the present local housingsituation including the identification of housing problems andfuture housing needs-
determines the affordability of targeted beneficiaries andidentifies the resources available to meet the objectives and themeans by which they can be used most cost-effectively - and
sets out the responsibilities and time frame for implementingthe various measures.
7/23/2019 Presentation to the Consultative Series on ISFPMO and DILG Caritas
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.evolution of housin$ an! urban !evelopment relate!funtions to the -s pursuant to /A <1*0 or theoal overnment Co!e of 1991 an! /A <2<9 or the-rban .evelopment an! ousin$ At (-.A)
.eentrali4ation of housin$ !eliver+ s+stem in line;ith the thrust of the present a!ministration asstate! un!er the #hilippine .evelopment #lan (#.#)2011>201*
Miti$ation of a!verse impats of limate han$e an!other ha4ar!s throu$h the !evelopment an! !esi$nin$of !isaster /esilient Communities in line ;ith /A 9<29(Climate Chan$e At) an! /A 10121 (.isaster /is6/e!ution Mana$ement At)
Rationale for raftin+ a Lo!al )helter
Plan ,L)P.
7/23/2019 Presentation to the Consultative Series on ISFPMO and DILG Caritas
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:ho are responsi5le in for3ulatin+ the
L)P;At the LGU<
Hea of the Housin+ Offi!e ,if there is an'.
Plannin+ Offi!er an )tatisti!ian fro3 the 4PDO or CPDO
4uni!ipal or Cit' /n+ineer=s Offi!e >? kno>le+e on !ost esti3ates
of infrastru!ture pro@e!ts an P* 22 stanars*4uni!ipal or Cit' )o!ial :elfare BDe&t* Offi!er kno>le+ea5le on
"nfor3al )ettler a3ilies in the lo!alit'*
4uni!ipal ?Cit' Assessor
Cit' or 4uni!ipal /0RO an DRRR4O
Lo!al Housin+ oar ,or the )an++unian Chair of the Co33ittee on
Housin+. or)an++unian+ a'an or )an++unian+ Panlun+so Co33ittee
Chairperson
OTH/R)< 3a' in!lue% 5ut not li3ite to the POs% 0GOs% ser&i!epro&iers
7/23/2019 Presentation to the Consultative Series on ISFPMO and DILG Caritas
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S8 F3MA&3N 83CSSClimate Chan$e
an!Dulnerabilit+A!aptation
Assessment/esults
2 SI7-A7I'"A A"AESIS•. Cu""en! o)l Housing Si!u!ion
nd 8"oblems
•. S+el!e" Needs Assessmen!•. Aor!abilit+ Anal+sis•. /esoure Anal+sis•. Mathin$ "ee!s ;ith
/esoures
: F'/M-A7I'" 'F
'AS A". '3?&C7ID&S
4. &"&/A7I'" 'FMAI" S&7&/S7/A7&I&S
1 .A7AA7&/I"
5 F'/M-A7I'"'F
IM#&M&"7A7I'"
#A"
6. F'/M-A7I'"'F M'"I7'/I"A". &DA-A7I'"
7''
&m%lemen!!ion of !+e
S8
Moni!o"ing?
/lu!ionof !+e
&m%lemen!
!ion of !+eS8
7/23/2019 Presentation to the Consultative Series on ISFPMO and DILG Caritas
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S8 Fo"mul!ion 8"o)ess
;D"f! S8=$@o",s+ee!*
FinlD"f!
S8
HDCC ? SA DAA -AS
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Aor!abilit+Anal+sis>
assessment of financial resources of the differentincome groups to e used for housing and it enalesthe identification of the types of housing options whichare feasile and affordale for each of these income
groups.
7/23/2019 Presentation to the Consultative Series on ISFPMO and DILG Caritas
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Affora5ilit' Anal'sisIncome Group 1st 2nd 3rd 4th 5th 6th
Inome(minimum,maimum) (A)
B'000 ndbelo9
B'00115'000
15'0010'000
0'00145'000
45'001 60'000
3/e"60'000
of ne; units(3)
8500 21.75 2550 4.B5 2.100.B0
"umber ofunits 11,0:(C)
5'11 2'567 '010 572 24B5
7+pialmonthl+inome (.)
5'000 11'500 22'500 7'500 52'50065'000
#otential ofinomefor up$ra!in$ Gne; housin$FI&S (&)
B B 10 10 12
12
#otentialapital ost forhousin$B (F)
Monthl+(.&)
400 20 2'250 '750 6'00 7'B00
Annual(.&12)
4'B00 11'040 27'000 45'000 75'600'600
oan 7erms (F) H Interest rate 6 6 6 7 B
7able 9AFF'/.A3I7E A"AESIS A". "&&. CAC-A7I'"
7able 9AFF'/.A3I7E A"AESIS A". "&&. CAC-A7I'"
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Income Group 1st 2nd 3rd 4th 5th 6th
Income (minimum, maximum) 8,000 and below 8,001-15,000 15,001-30,000 30,001-45,000 45,001 - 60,000Over 60,000
% of new units 45% 21.75% 25.5% 4.85% 2.10% 0.80%
Numer of units 11,!"3 5,311 2,567 3,010 572 248 95
#$pica month$ income 5,000 11,500 22,500 37,500 52,500 65,000
&otentia % of income
for up'radin' new housin'8% 8% 10% 10% 12% 12%
&otentia capita cost for
housin'
*onth$ 400 920 2,250 3,750 6,300 7,800
+nnua 4,800 11,040 27,000 45,000 75,600 93,600
oan #erms
- Interest rate 6% 6% 6% 7% 8% 9%
- .epa$ment period, $ears 30 30 30 25 25 25
+ffordae housin' oan 66,072.00 151,965.60 371,665.00 524,430.00 807,030.00 919,432.80
+ffordae option A B C D E
!en"-"o-Own #$e&e o' a5-#"ore( )!*+ rond
'loor 'or $o&&er$al #e+
2nd "o 5" 'loor# 'or
re#den"al #e. loor
area # 20 #/&.
e#"&a"ed a"
64re#den"al n"# er
bld. #ota /nit 0ost
& 4"1,46" per unit
!en" or a&or"a"on
#"ar"# a" 400 &on" and
wll be ave a 40%
n$rea#eever( 3 (ear#
#ee +nnex 13 'or
#$edle o' a&or"a"on
40 #/& develoed
land w$ n$lde#
$on$re"e road#,
$overeddranae,
#e"$ val"#, ele$"r$al
$onne$"on+ w 18#/&
#ell row o#e$o#"n
150,395.84
54 #/& develoed
land w$ n$lde#
$on$re"e road#,
$overed dranae,
#e"$ val"#, ele$"r$al
$onne$"on+ w 24#/&.
ell row o#e$o#"n
344,652.00
60 #/& develoed
land w$ n$lde#
$on$re"e road#,
nderronddranae,
#e"$ val"#, ele$"r$al
$onne$"on + w 32
#/& $o&le"e rowo#e $o#"n
522,144.00
72 #/& develoed
land w$ n$lde#
$on$re"e road#,
nderrond
dranae, #e"$
val"#, ele$"r$al
$onne$"on + w 36
#/& $o&le"e dle
$o#"n
795,312.00
90 #/& develoed land
w$ n$lde# $on$re"e
road#, nderrond
dranae, #e"$ val"#,
ele$"r$al $onne$"on + w
36 #/& #nle-de"a$ed
$o&le"e o#e $o#"n914,256.00
and +rea per unit26"33 57.14 77.15 103 129
(ot sie) !1 sm 40 54 60 72 90
.euired and (in has) 13!3 14.67 23.22 5.00 2.60 1.23+N .78/I.7*7N# 9:. #;:<7 =7:> &:?7.#@ #;.7<;: (assume &!,""" as poAert$ threshod) 13!3 ;70#+.7<
7'7A A". "&&. F'/ A I"C'M& /'-#S I" 201:>2022 *055 hetares
7able 9AFF'/.A3I7E A"AESIS A". "&&. CAC-A7I'"
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/esoure Anal+sis>an assess3ent of resour!e re(uire3ents anresour!e a&aila5ilit' for housin+*
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@+! "e !+e "esou")es needed fo"+ousing:
• nd• &nf"s!"u)!u"e ? -si) Se"/i)es
• Finn)e
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&n m,ing n in/en!o"y of lnds /ilble nd sui!ble fo" +ousing' !+e follo9ing
s%e)!s "e "ele/n!
7opo$raph+ an! other environmental onsi!erations $less e"!+mo/ing ndless e"!+ lling !o minimi#e !+e )os! of lnd de/elo%men!' buildble s )e"!ied byDNMG-*
#rovision of basi servies $"el!i/ely ne" min %o9e" nd 9!e" lines' +sd"inge ou!fll' e!).*
&mplo+ment opportunities
7ransportation opportunities an! ost $8"efe"bly' "el!i/ely ne" em%loymen!o" li/eli+ood' s)+ools' %l)es of 9o"s+i%' %ubli) m",e!' +el!+ f)ili!ies' mus! be9l,ble o" one "ide only*
an! lassiJation I %"ime g"i)ul!u"l' %"!i)ul"ly i""ig!ed nd i""igble "i)elnds' s+ould N3 be in)luded.
Daant I Coun! only !+e /)n! %o"!ion be)use !+ese lnds 9ill be used fo" ne9
+ousing si!es $"elo)!ion nd ne9 subdi/isions*.
AND
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O.NER LAND
AREA
(HA!
LOCATION RE/AR0S1 SUITABILITY1
CONDITIONS
Silay LGU 22.00 Bonbon, Brgy. E. Lopez 2a3ant
Silay LGU 1 .00 Hda. Consolacion, Brgy. Guinhalaran 2a3ant
DBP 5 .00 !", Brgy.5 2a3ant
Gon4a5a& C6ona #0 .00 Hda. Chona, Brgy. Lan$ad 7a3ant 1 su5a83ane
Gon4a5a& Pa4 2.00 Hda. %az, Brgy. &izal 7a3ant 1 su5a83ane
9ison& Elisa 1.00 Brgy. E. Lopez 7a3ant 1 su5a8 3ane
9a2ellana& Ana /a8ia 5.00 Guinsang'an, Brgy. Ha(aiian 7a3ant 1 su5a8 3ane
La3son& Ste:6en /i36ael& et))
al)
5.20 Brgy. Bag$ic 7a3ant 1 su5a8 3ane
Bautista& Ben;amin 12.00 Brgy. Gui)balaon 7a3ant 1 su5a8 3ane
AL/ G8ou: o< =a8ms 1.*0 Brgy. &izal 7a3ant 1 su5a8 3ane
TOTAL $,)%#
7able 11Inventor+ of Available Suitable an!s for ousin$, 2012
se S# Kor6sheet "o *1 (Kor6sheet
on an! Inventor+) fo" nd esou")eAnlysis
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7'7A A". "&&.&.
(etares)
7'7A
A".
ADAIA3&(etares)
.IFF&/&"C&
(etares)
/&MA/L
S
3elo; #overt+7hreshol!
'ther Inome
roups7'7A
1.B46.72
*055
510
2855
nd is
su()ien!
Comparison of an! /e@uirement an! Available
7able 12 Comparison of an! "ee! an! Available Suitablean! for ousin$
"'7&B &f lnd /ilble is no! su()ien!' "e/ie9 Jmodify !+eH3S&NG 38&3NS nd )+oose !+ose !+! )n )!e" !o +ig+e"densi!ies $M-s' "o9+ouses* o" s!"!egi#e on +o9 !o in)"esesu%%ly of /ilble lnd $<oin!/en!u"e 9i!+ lndo9ne"s ndde/elo%e"s*.
se S# Kor6sheet "o *2 fo" Com%"ison of nd Neednd A/ilble Sui!ble nd fo" Housing
e 1: Assessment of #o;er "ee! vs Capait+ of #o;er
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YEAR
SER7ICE
PRO7IDER
CAPACITY
O=
SER7ICE
PRO7IDER
ANNUALLY
(No) o< HHs
se82e>!
NO) O= UNITS NEEDED ANNUALLY
RE/AR0S
+E
-+/
&eer $o/able 5
/o$al +e(
-ni$s
+eeded
3ue $o
Bac4log
and%opula$ion
Gro($h
-ni$s or
-pgrading
&eer $o/able 6.
u))ary
o
-pgrading
+eeds
/7/8L
8++-8L
+EE3
"#%- CE+EC7 2,500 1,029 2,9:* #,:16
"#% CE+EC7 2,500 :90 2,9*0 #,660
"#%, CE+EC7 #,000 9*; 2,9*0 #,5:;
"#%+ CE+EC7 #,000 :;2 2,9*0 #,6#2"#%' CE+EC7 #,500 *0# *0#
"#%$ CE+EC7 #,500 1,1;: 1,1;:
"#%* CE+EC7 #,500 1,#;: 1,#;:
"#"# CE+EC7 #,500 1,#;* 1,#;*
"#"% CE+EC7 #,500 1,:;1 1,:;1
"#"" CE+EC7 #,500 1,6:1 1,6:1
/7/8L< #2,000 11,:0# 11,15* 22,*62
e 1: Assessment of #o;er "ee! vs Capait+ of #o;er!er
7able 18 is n eLm%le of !ble fo" sni!"y f)ili!y "esou")e nlysis &! is s+o9n
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E&A/
S&/DIC&
#/'DI.&
/
CA#ACI7E'F S&/DIC&
#/'DI.&/
A""-AE
("o of s
serve!)
"' 'F -"I7S "&&.&. A""-AE/&MA/LS
N@ N&S
$efe" !o ble 5
$o!l Ne9 ni!s
Needed Due !o
-),log nd
8o%ul!ionG"o9!+*
ni!s fo"
%g"ding
$efe" !o
ble 6.
Summ"y of
%g"dingNeeds*
3A
ANNA
ND
201: G B00 None
$All ne9 uni!s
"e 9i!+
+ousing
)om%onen!nd !+e
sni!"y f)ili!y
is l"edy
in)luded in !+e
es!im!ed )os!
of +ouse
)ons!"u)!ion
61 61 Su()ien!
2018 B00 61 61
2015 B00 61 61
201* B00 61 61
201< B00 62 62
201 B00 62 62
3AK 4'B00 4'14B 4'14B
7able 18 is n eLm%le of !ble fo" sni!"y f)ili!y "esou")e nlysis. &! is s+o9n!+! !+e !o!l )%)i!y of !+e se"/i)e %"o/ide" 9+i)+ is 8,00 9i!+in !+e s%n of 6ye"s is mo"e !+n su()ien! !o mee! !+e need 9+i)+ !o!ls !o 8,18.
7able 18 Assessment of Sanitar+ Failit+ "ee! vs Capait+ of Servie#rovi!er
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'ption "o of -nits-nit Cost
(#)
7otal Cost
(#)
O:tion No) o< UnitsUnit Cost
(P!
Total Cost
(P!
%st In3omeG8ou:
%ublic ren$al 5's$orey Lo('&ise Housing L&Happro=i)a$ely 6;residen$ial uni$s per bldg.$o$al
or 2nd $o 5$h loors, ground loor or co))ercial
use> loor area is 20s?).
5,#11
%;01,*;*.60%2,1#;,95;,#25.60
"n> In3ome
G8ou:
3e@eloped land (Ac includes concre$e roads,
co@ereddrainage, sep$ic @aul$s, elec$rical
connec$ion> (A 20 s?) shell ro( house2,569 %150,#*5.:; % #:6,066,121.2:
-8> In3ome
G8ou:
3e@eloped (Ac includes concre$e roads,
co@ereddrainage, sep$ic @aul$s, elec$ricalconnec$ion> (A 2;s?). shell ro( house
#,010 % #;;,652.00 %1,0#9,;02,520.00
t6 In3ome
G8ou:3e@eloped land (Ac includes concre$e roads,
undergrounddrainage, sep$ic @aul$s, elec$rical
connec$ion> (A #2s?)lo$ablero( house
592 %522,1;;.00 %2*:,666,#6:.00
,t6 In3ome
G8ou:3e@eloped land (Ac includes concre$e roads,
undergrounddrainage, sep$ic @aul$s, elec$rical
connec$ion > (A #6 s?)lo$ableduple=
2;: %9*5,#12.00 %1*9,2#9,#96.00
+t6 In3ome
G8ou:3e@eloped land (Ac includes concre$e roads,
undergrounddrainage, sep$ic @aul$s, elec$rical
connec$ion > (A #6s?)single'de$ached
co)ple$e house
*5%*1;,256.00 %:6,:5;,#20.00
TOTAL %%&$#-P&%#&*$%&#-#)$$
7able 15 &stimate! Finanial /e@uirements for ousin$ #rovision, 201:>2022
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AGNCJ3GAN&A&3N
NAM J8 3F83GAM
C3M83NN C3S
G DM $)lmi!y fund*
NHAese!!lemen!
Assis!n)e 8"og"m
nd
de/elo%men! ?
+ouse
)ons!"u)!ion
HDMF De/elo%men!l on
nd
de/elo%men! ?
+ouse
)ons!"u)!ion
SHFC CM8 o! %u")+se
F3&GN
ASS&SANC
G9dling
nd
de/elo%men! ?
+ouse
)ons!"u)!ion
nd
7able 1*#otential soures of fun!s forshelter provision
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Te!hni!al Assistan!e to LGUs on L)P
or3ulation
nu"y !o uly 2015
#ro$ram 7ar$et Aomp Aomp
A !o G on S8Fo"mul!ion
Fo" S8 in 2016
124
277
12 251.62
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; Al9ys %ln +ed. &! 9snO!"ining 9+en No+ buil! !+e
",.= i)+"d Cus+ing
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MA/AMI" SAAMA7 #'