PRIORITY EXECUTIVE AND LEGISLATIVE ACTIONS

CY 2025 - 2028
NAME OF LGU: DAGAMI, LEYTE
VISION: A PREMIUM ECO-TOURISM HUB WITH GREAT SPEED
D. COMMITTED
DEPARTMENT/S
A. GOVERNANCE B. PRIORITY C. ACTIVITIES TO SUPPORT THAT COULD TAKE E. IMPLEMENTATION F. LEGISLATIVE
AREA EXECUTIVE EXECUTIVE ACTIONS THE LEAD IN TIMELINE ACTIONS
ACTIONS WORKING OUT
DETAILS
(Current (Program / Project (Involved (Specific month and (Title of Ordinance or
Issues/Concerns) to Solve the Issue) (Break down of activities) department) year) Resolution)
Financial Administration 1. Streamline Budget a. Implement strict internal deadlines Municipal Budget Office, Ongoing starting Q3 2025 Reiteration of existing Budget
& Fiscal Sustainability Preparation & Submission for submission of department budget Office of the Mayor Call guidelines through
Process proposals, with clear consequences Executive Order.
for non-compliance.
b. Develop and disseminate a Municipal Budget Office Q3 2025
comprehensive checklist for budget
proposal requirements and
submission process.
 PRIORITY EXECUTIVE AND LEGISLATIVE ACTIONS
CY 2025 - 2028
NAME OF LGU: DAGAMI, LEYTE
VISION: A PREMIUM ECO-TOURISM HUB WITH GREAT SPEED
D. COMMITTED
DEPARTMENT/S
A. GOVERNANCE B. PRIORITY C. ACTIVITIES TO SUPPORT THAT COULD TAKE E. IMPLEMENTATION F. LEGISLATIVE
AREA EXECUTIVE EXECUTIVE ACTIONS THE LEAD IN TIMELINE ACTIONS
ACTIONS WORKING OUT
DETAILS
(Current (Program / Project (Involved (Specific month and (Title of Ordinance or
Issues/Concerns) to Solve the Issue) (Break down of activities) department) year) Resolution)
Financial Administration 2. Enhance Procurement a. Implement a centralized system for Municipal Budget Office, Bids Q4 2025 Issuance of an Executive
& Fiscal Sustainability Planning & Monitoring tracking PPMP submissions and and Awards Committee (BAC) Order mandating integrated
review status across all departments. Secretariat, Municipal PPMP submission and
Planning & Development review.
Office
b. Conduct regular (e.g., quarterly) Municipal Budget Office, Starting Q1 2026
review meetings with department Municipal Planning &
heads to monitor budget utilization Development Office, Office of
and PPMP implementation. the Mayor
c. Capacitate all departments on the BAC Secretariat, Municipal Q4 2025
proper preparation of PPMPs, linking Budget Office
them directly to approved projects
and activities.
 PRIORITY EXECUTIVE AND LEGISLATIVE ACTIONS
CY 2025 - 2028
NAME OF LGU: DAGAMI, LEYTE
VISION: A PREMIUM ECO-TOURISM HUB WITH GREAT SPEED
D. COMMITTED
DEPARTMENT/S
A. GOVERNANCE B. PRIORITY C. ACTIVITIES TO SUPPORT THAT COULD TAKE E. IMPLEMENTATION F. LEGISLATIVE
AREA EXECUTIVE EXECUTIVE ACTIONS THE LEAD IN TIMELINE ACTIONS
ACTIONS WORKING OUT
DETAILS
(Current (Program / Project (Involved (Specific month and (Title of Ordinance or
Issues/Concerns) to Solve the Issue) (Break down of activities) department) year) Resolution)
Financial Administration 3. Modernize Financial a. Feasibility study and procurement Municipal Budget Office, IT Q1-Q2 2026 (Feasibility Study Appropriation of funds for
& Fiscal Sustainability Management Systems of an e-budgeting system to Unit (if available), General & Procurement) the e-budgeting system.
automate budget preparation, Services Office
submission, review, and monitoring.
b. Conduct comprehensive training Municipal Budget Office, IT Q3-Q4 2026 (System
for all LGU personnel involved in Unit (if available) Implementation & Training)
budgeting on the use of the new e-
budgeting system.
c. Integrate the e-budgeting system Municipal Budget Office, Ongoing, starting 2027
with other financial modules (e.g., e- Municipal Accounting Office,
procurement, e-accounting) for a Municipal Treasury Office, IT
unified financial management Unit (if available)
system.
 PRIORITY EXECUTIVE AND LEGISLATIVE ACTIONS
CY 2025 - 2028
NAME OF LGU: DAGAMI, LEYTE
VISION: A PREMIUM ECO-TOURISM HUB WITH GREAT SPEED
D. COMMITTED
DEPARTMENT/S
A. GOVERNANCE B. PRIORITY C. ACTIVITIES TO SUPPORT THAT COULD TAKE E. IMPLEMENTATION F. LEGISLATIVE
AREA EXECUTIVE EXECUTIVE ACTIONS THE LEAD IN TIMELINE ACTIONS
ACTIONS WORKING OUT
DETAILS
(Current (Program / Project (Involved (Specific month and (Title of Ordinance or
Issues/Concerns) to Solve the Issue) (Break down of activities) department) year) Resolution)
Financial Administration 4. Improve Barangay Fiscal a. Develop and implement a tailored Municipal Budget Office, Annually, starting Q1 2026 Ordinance institutionalizing
& Fiscal Sustainability Competence capacity-building program on DILG-Dagami, Liga ng mga regular training for Barangay
budgeting, procurement, and Barangay officials on fiscal
financial reporting for all Barangay management.
Officials (Punong Barangays,
Treasurers, Secretaries, Kagawads)
b. Provide simplified budget Municipal Budget Office Q4 2025
templates and guidelines specifically
designed for Barangays.
c. Establish a Barangay Help Desk at Municipal Budget Office Ongoing, Q1 2026
the LGU Budget Office for technical
assistance and guidance on
budgeting and procurement.