Sample Brgy DTP
Sample Brgy DTP
TABLE OF CONTENTS
I. Message .................................................................................................................. 2
II. Sanggunian Barangay Resolution............................................................. 2
III. Profile of Barangay _____ .......................................................................... 6
III. Devolution Transition Plan ........................................................................ 9
A. State of Devolved Functions, Services, and Facilities................... 9
B. Phasing of Full Assumption of Devolved Functions,
Services, and Facilities ................................................................................. 16
C. Capacity Development Requirements .............................................. 28
1
I. Message (of PB)
2
II. Sanggunian Barangay
Resolution
PRESENT:
ABSENT: NONE
WHEREAS, Section 25, Article II of the Constitution provides that the State shall ensure
the autonomy of local governments;
WHEREAS, Section 6, Article X of the Constitution provides that local government units
(LGUs) shall have a just share, as determine by law, in the national taxes which shall be
automatically released to them;
WHEREAS, Section 2 (a) of the Local Government Code (LGC) of 1991 (Republic Act
No. 7160) (The Local Government Code) provides that the State shall provide for a
more responsive and accountable local government structure instituted through a
3
system of decentralization whereby local government units (LGUs) shall be given more
powers, authority, responsibilities, and resources. The process of decentralization shall
proceed from the national government (NG) to the local government units LGUs;
WHEREAS, Section 3 (d) of the LGC further provides that “the vesting of duty,
responsibility, and accountability in local government units shall be accompanied with
provision for reasonably adequate resources to discharge their powers and effectively
carry out their functions; hence, they shall have the power to create and broaden their
own sources of revenue and the right to a just share in national taxes and an equitable
share in the proceeds of the utilization and development of the national wealth within
their respective areas;”
WHEREAS, Executive Order No. 138 orders the full devolution of functions, services,
and facilities by the national government (NG) to local governments (LGUs) no later
than the end of FY 2024. These shall include those devolved responsibilities indicated
in Section 17 of RA 7160 and in other existing laws which subsequently devolved
functions of the NG to LGUs. These fully devolved responsibilities shall be funded from
the share of the LGUs in the proceeds of the national taxes and other local revenues;
WHEREAS, Section 10 of Executive Order No. 138 orders all local governments to
prepare their Devolution Transition Plans (DTPs) in close coordination with the NGAs
concerned especially with regard to devolved functions and services that are critical to
them;
WHEREAS, the DILG-DBM Joint Memorandum Circular (JMC) No. 1 dated _______
2021 by the requires all provincial, city and municipal governments to prepare their
DTPs to ensure a strategic perspective and systematic and coherent actions towards
their full assumption of devolved functions and services starting in FY 2022;
UNANIMOUSLY APPROVED.
___________________
Barangay Secretary
4
WITNESSED AND ATTESTED BY:
5
III. Profile of Barangay
A. General Description & Characteristics of the Barangay
B. Demographic Reference
The Community Based Monitoring System (CBMS) conducted in 2017-2018 has
recorded a total population of 2,339 with 691 households. There are 53.6% or 1,254
male and 46.4 % or 1,085 female. The average household size is 3.
However, based on the Barangay Nutrition Scholar record the actual population in 2018
is 2,730 and the household is 630.
The barangay has one (1) health center and (1) Birthing Home in which services offered
include the following: health consultation on minor illnesses, pre-natal and post-partum
check-ups, children’s immunizations, and other health and sanitation services. It has
one (1) public day care center, three (3) Supervised Neighborhood Play (SNP) center,
one (1) public elementary school and public high school. The municipality assigned its
municipal and community workers such as the Midwife, the Child Development
Teachers (CDT’s), Barangay Nutrition Scholar (BNS), Barangay health Worker (BHW),
Barangay Sanitary Inspector (BSI), Municipal Agri-Technician and others to help deliver
services to the barangay constituents.
C. Public Transportation
Barangay _________ being at the center of the western barangays can be reach
anytime. It is more or less 21 kilometers from Poblacion –the municipal seat. It is more
or less ten (10) minutes ride through a motorcycle “habal-habal” or tricycle from a public
terminal at Barangay Malandag which is more or less 10 kilometers away.
6
D. Credit Institutions
There is no available credit institution established in the Barangay. But there are credit
institutions coming from the mother barangay –Malandag operated in barangay
______ and offered different forms of financial and loan assistance to individuals to
include Mediatrix Multi-Purpose Cooperative, Bansalan Credit Cooperative, CARD,
Inc., ASA Philippines Foundation, Taytay sa Kauswagan and SAVESEGROW
Multi-Purpose Cooperative that offers farm financing to the farmers.
E. Access to Electricity
71.9 % or 496 out of 691 households are being served by South Cotabato Electric
Cooperative (SOCOTECO). Only 28.1% or 195 households without connections are
using solar light, kerosene lamps or flashlights as their source of light during night time
Peace and order situation in the barangay is generally peaceful. The nearest military
detachment is located at barangay Alkikan which is more or less 5 kilometers away. A
military brigade is also located at barangay Malandag which is about 14 kilometers
away while PNP sub-station still at Barangay Malandag is about 10 kilometers away.
The barangay have also institutionalized their Barangay Tanod as its first line of
defense from outlaws and thieves.
The barangay has specific plan for Gender and Development. There are organized
women group that participated and helped in the implementation relatively on gender
and development concerns.
The barangay has limited facilities and equipment. Aside from the barangay hall, the
barangay also have birthing home (but not accredited to Phil health), health center, day
care centers, kasfala(tribal) hall, basketball courts, gymnasium, multi-purpose building,
senior citizen building, SK building, nutrition center, herbal tea processing center and
other basic facilities and equipment needed for the operation of the barangay.
7
Equipment such as computer, printer, television, furniture and fixtures are already in
the office.
J. Barangay Officials/Personnel
The barangay council is composed of nine (9) elective officials that include the
Barangay Captain, seven (7) members of Sangguniang Barangay and the SK
Chairperson, one (1) Indigenous People’s Mandatory Representative (IPMR) and two (2)
appointive officials, the Barangay Treasurer and the Barangay Secretary. Aside from the
conventional type of barangay organizational set up, there are also service delivery
workers such as one (1) Clerk, Sixteen (16) Barangay Tanod, one (1) Barangay
Nutrition Scholar (BNS), Four (4) Child Development Teachers (CDT), Five (5)
Barangay Health Worker (BHW), One (1) Barangay Sanitary Inspector (BSI), One (1)
Barangay Monitoring Technician (BMT) and Twelve (12) Purok and Sitio Leaders that
added to the barangay organization.
8
III. Devolution Transition Plan
A. State of Devolved Functions, Services, and Facilities
Based on Section 17 of the Local Government Code of 1991 (RA No. 7160) or the Basic Services and Facilities, the Barangays are mandated to assume
services and functions on (i) health, (ii) infrastructure, (iii) social services, (iv) environment, and (v) agriculture. The Barangay ____ has accordingly provides
services and facilities to its constituents following the mandate of the LGC of 1991. The table below provides for the current programs, projects, and activities the
Barangay _____ is implementing in response to the mandate of Section 17 of the LGC of 1991.
1 SB Committee Chair on
Promotion of organic farming Agriculture
Committee on Agriculture
system 12 Sitio/Purok Leaders
1 BMT
1 SB Committee Chair on
Agriculture
12 Sitio/Purok Leaders
Facilitate farmers skills training on
Committee on Agriculture 2 SB Committee Chairs on
organic farming
Agriculture and Infrastructure
2 Sitio/Purok Leaders
9
Functions/ Existing? Programs/Projects/ Implementing Office/ Staff Complement/
Legal Basis
Services/Facilities (Y/N) Activities Responsible Person No. of Positions
[1] [2] [3] [4] [5] [6]
1 SB Committee Chair on
Completion of solar drier in Sitio Committees on Agriculture Agriculture
Nian and Purok Bong Fungol and Infrastructure 12 Sitio/Purok Leaders
1 BMT
1 SB Committee Chair on
Source out fund for poultry and Agriculture
Committee on Agriculture
livestock dispersal 12 Sitio/Purok Leaders
1 BMT
Punong Barangay
Upgrading/improvement of Committee on 1 SB Committee Chair on
barangay gym/evacuation center Infrastructure Infrastructure
10
Functions/ Existing? Programs/Projects/ Implementing Office/ Staff Complement/
Legal Basis
Services/Facilities (Y/N) Activities Responsible Person No. of Positions
[1] [2] [3] [4] [5] [6]
Punong Barangay
Improvement of Senior Citizen Committee on
1 SB Committee Chair on
Building Infrastructure
Infrastructure
Punong Barangay
Committee on
Construction of Lupon Building 1 SB Committee Chair on
Infrastructure
Infrastructure
Punong Barangay
Improvement of Day Care Centers Committee on
1 SB Committee Chair on
(DCC's) Infrastructure
Infrastructure
Punong Barangay
Conreting of Barangay Road Committee on
1 SB Committee Chair on
(100meters) Infrastructure
Infrastructure
Local Government Code Environmental Services Y Construction of Slope and Flood
of 1991 (RA 7160) Committee on Punong Barangay &
Protection Along Buayan River at
Infrastructure 9 SB Members
Proper Disaster Prone Area
Construction of Slope and Flood
Committee on Punong Barangay &
Protection Along Buayan River at
Infrastructure 9 SB Members
Proper Sitio Kamdaat
Adoption and Implementation of
Punong Barangay &
Local & National Environmental SB Members
9 SB Members
Policies
Punong Barangay
9 SB Members
Conduct Regular Tree Planting Committee on
12 Sitio/Purok Leaders & All
Activity (Arbor Day) Environmental Protection
Barangay Workers
11
Functions/ Existing? Programs/Projects/ Implementing Office/ Staff Complement/
Legal Basis
Services/Facilities (Y/N) Activities Responsible Person No. of Positions
[1] [2] [3] [4] [5] [6]
Punong Barangay
9 SB Members
Construction of Material Recovery Committee on
12 Sitio/Purok Leaders ,
Facility (MRF) Environmental Protection
2 School Head
Punong Barangay 9 SB
Members
Promotion of Envi-Friendly Committee on
12 Sitio/Purok Leaders & All
Community Environmental Protection
Barangay Workers
12
Functions/ Existing? Programs/Projects/ Implementing Office/ Staff Complement/
Legal Basis
Services/Facilities (Y/N) Activities Responsible Person No. of Positions
[1] [2] [3] [4] [5] [6]
Punong Barangay
Promotion of Regular
Committee on Heallth & 9 SB Members
Immunization for Newborn
Nutrition RHM, BNS, BHWs, 12 Purok &
Children
Sitio Leaders
Active monitoring and follow-up
Committee on Heallth & Committee Chair on Health
of pregnant pre-natal visits, and
Nutrition RHM, BNS, BHWs,
vitamin supplements
Committee Chair on Health
Conduct of Blood Letting Activity Committee on Health RHM, BHWs, 12 Purok & Sitio
Leaders
Punong Barangay
Conduct of Nutrition Culmination Committee on Health 9 SB Members
BNS, 12 Purok & Sitio Leaders
Punong Barangay
Local Government Conduct Purok/Sitio Lingap All Committees 9 SB Members
Code of 1991 (RA Social Welfare Services Y RHM, BNS, BHWs, BSI, BMT
7160) Punong Barangay
Support to I CAN in Education Committee on Education &
9 SB Members
Program SK Chairman
SK Officials
13
Functions/ Existing? Programs/Projects/ Implementing Office/ Staff Complement/
Legal Basis
Services/Facilities (Y/N) Activities Responsible Person No. of Positions
[1] [2] [3] [4] [5] [6]
Punong Barangay
Provision of School Supplies to
Committee on Education 9 SB Members
poor students/pupils
SK Officials
Counselling & Aftercare Sessions Committee on Peace &
5 trained BADAC Members
of PWUD's Order and Social Services
Committee on Peace &
5 BADAC Member Committee
IEC on Anti-Drugs Campaign Order, Social Services SK
on Advocacy
Chairman
Punong Barangay
Skills Training for PWUDs and Committee Chair on Social
1 SB Member
OSY Services & SK Chairman
SK Chairman
SK Chairman/Committee
Promotion of Socio-Cultural Punong Barangay
Chair on Sports & Youth
Activities 9 SB Members
Development
Establishment of Adolescent -
SK Chairman 8 SK Officials & RHM
Friendly Health Facility
Punong Barangay, 1 SB
Member (VAWC Desk Officer)
IEC on VAWC (R.A 9262) VAWC Desk Officer
& Committee Chair on Women
& Family
Punong Barangay, Committee
Monitoring & Surveillance of Man- Committee on Peace &
Chair on Peace & Order & 15
Made Hazard/ Conduct of Ronda Order
Barangay Tanods
14
Functions/ Existing? Programs/Projects/ Implementing Office/ Staff Complement/
Legal Basis
Services/Facilities (Y/N) Activities Responsible Person No. of Positions
[1] [2] [3] [4] [5] [6]
Punong Barangay, 1 SB
Support to ECCD Program Committee on Education Member Committee Chair on
Education, 4 DCW's/CDTs
1 SB Member Committee Chair
Support to Supplemental Feeding Committee on Health & SK
on Health, BNS, BHWs, CDT's
Program Chairman
& SK Chairman
Punong Barangay,
Support to Senior Citizen and Committee on Social
1 SB Member Committee Chair
Differently Abled Persons Services
on Social Services
Date: Date:
15
B. Phasing of Full Assumption of Devolved Functions, Services, and Facilities
The Barangay ________ intends to continuously provide the devolved functions, services, and facilities per Section 17 of the LGC of 1991. In light of the
Supreme Court (SC) Ruling on Mandanas-Garcia Petition that increased the National Tax Allotment by 37.89%, the Barangay ______ identified further
programs, projects, and activities corresponding to the basic services and facilities mandated to the Barangays. Further, the Barangay ______ has considered the
National Government (NG) DTP in identifying additional programs, projects, and activities. The table below provides for the identified programs,
projects, and activities to be implemented by FY 2022-2024.
1 SB Committee Chair on
Agriculture extension Agriculture Coordination with
Promotion of organic farming Committee on
and on-site research 2022-2024 OMAG and Provincial 150,000.00/ year
system Agriculture D19
services 12 Sitio/Purok Leaders Agriculture Office for
TA provision
1 BMT
16
Programs/Projects/ Resources Requirements
Functions/Services/ Timeline for
Activities for Implementing
Facilities to be Full Personnel/ Capacity
Implementation Office/Unit Funding
Assumed Assumption Development
Staffing
[1] [2] [3] [4] [5]
Formulation of
1 SB Committee Chair on resolution for PB to
Agriculture enter into MOA with
Source out fund for poultry Committee on
2022-2024 the funding entity & Brgy: 100k (2022)
and livestock dispersal Agriculture
12 Sitio/Purok Leaders Inclusion of budget in Muni: 500k
the appropriation Prov: 2M
1 BMT ordinance Others: DA 2M
1 SB Committee Chair on
Formulation of
Agriculture
Purchase of hauling vehicle Committee on resolution for PB to Brgy. 100K (2023)
2023
for agri products Agriculture enter into MOA with Prov. 1M
2 sitio/purok leaders
the funding entity
1 BMT
2 SB Committee Chairs on
Concreting of FMRs (Sitio
Committees on Agriculture and Infrastructure Inclusion of budget in Brgy: 1M
Nian, Sitio Kamdaat, Sitio
2022-2024 Agriculture and the appropriation Muni: 4M
Roman, Purok Bong Fungol,
Infrastructure 5 Sitio/Purok Leaders ordinance Prov: 15M
Sitio Lower)
DPWH/DA/DAR:
1 BMT 30M
17
Programs/Projects/ Resources Requirements
Functions/Services/ Timeline for
Activities for Implementing
Facilities to be Full Personnel/ Capacity
Implementation Office/Unit Funding
Assumed Assumption Development
Staffing
[1] [2] [3] [4] [5]
Inclusion of budget in
Provision of farm animals the appropriation Brgy: 500K+G39
(such as horse carabao Committee on 1 SB Committee Chair on ordinance Muni: 1M
2022-2024
through the help of Agriculture Agriculture Prov: 1M
MLGU/PLGU) Enactment of Brgy. Others (DA/DAR):
12 Sitio/Purok Leaders Resolution 2.5M
1 SB Committee Chair on
Facilitate linkage of farmers
Committee on Agriculture Formulation of Brgy. 50,000
to financing nstitutions inside 2022-2024
Agriculture barangay resolution Mun. 100,000
or outside the barangay
18
Programs/Projects/ Resources Requirements
Functions/Services/ Timeline for
Activities for Implementing
Facilities to be Full Personnel/ Capacity
Implementation Office/Unit Funding
Assumed Assumption Development
Staffing
[1] [2] [3] [4] [5]
funding entity
Construction of barangay
Inclusion of budget in Brgy: 500K
Local Infrastructure facilities (reading center, Committee on 1 SB Committee Chair on
2022-2023 the appropriation Muni: 1M
Services VAWC office, PWD Office, Infrastructure Infrastructure
ordinance Prov: 1M
strategic taod outpost)
Inclusion of budget in
the appropriation Brgy: 1M
Concreting of barangay roads Committee on 1 SB Committee Chair on
2022-2024 ordinance Enactment Muni: 5M
& streets Infrastructure Infrastructure
of Barangay Prov: 10M
Resolution DPWH 10M
Inclusion of budget in
Upgrading.improvement of the appropriation Brgy: 500K
Committee on 1 SB Committee Chair on
barangay gym/evacuation 2022-2024 ordinance Enactment Muni: 1.5M
Infrastructure Infrastructure
center of Barangay Prov: 1M
Resolution
Inclusion of budget in
the appropriation Brgy: 1M
Committee on 1 SB Committee Chair on
Construction of line canals 2022-2023 ordinance Enactment Muni: 2M
Infrastructure Infrastructure
of Barangay Prov: 7M
Resolution
19
Programs/Projects/ Resources Requirements
Functions/Services/ Timeline for
Activities for Implementing
Facilities to be Full Personnel/ Capacity
Implementation Office/Unit Funding
Assumed Assumption Development
Staffing
[1] [2] [3] [4] [5]
Inclusion of budget in
the appropriation
ordinance Formulation
Provision of funds for Committee on
2022-2024 of Barangay Brgy: 1M
barangay road maintenance Infrastructure
1 SB Committee Infrastructure Resolution for PB to Muni: 2M
enter to MOA with Prov: 2M
12 Sitio/Purok Leaders funding entity
20
Programs/Projects/ Resources Requirements
Functions/Services/ Timeline for
Activities for Implementing
Facilities to be Full Personnel/ Capacity
Implementation Office/Unit Funding
Assumed Assumption Development
Staffing
[1] [2] [3] [4] [5]
Inclusion of budget in
Construction of barangay site Committee on
2022-2024 the appropriation 500K
perimeter fence Infrastructure
1 SB Committee Infrastructure ordinance
Construction of 2 Welcome Inclusion of budget in
Committee on
Ark/Overhead boundary 2022 the appropriation 200K
Infrastructure
marker 1 SB Committee Infrastructure ordinance
Inclusion of budget in
Construction of concrete Committee on
2022 the appropriation 100K
plant box Infrastructure
1 SB Committee Infrastructure ordinance
Inclusion of budget in
the appropriation
Committee on ordinance Formulation Brgy: 100K
Establishment of barangay 2 SB Committee Infrastructure
2022-2024 Infrastructure & of Barangay Muni: 1M
primary school at Sitio Nian & Education
Education Resolution for PB to Prov: 2M
enter to MOA with DPWH/DEPED 3M
funding entity
Inclusion of budget in
the appropriation
Repair and improvement of Committee on ordinance Formulation Brgy: 100K
2 SB Committee Infrastructure
necessary school buildings in 2022-2024 Infrastructure & of Barangay Muni: 1M
& Education
elementary schools Education Resolution for PB to Prov: 3M
enter to MOA with DPWH/DEPED 10M
funding entity
21
Programs/Projects/ Resources Requirements
Functions/Services/ Timeline for
Activities for Implementing
Facilities to be Full Personnel/ Capacity
Implementation Office/Unit Funding
Assumed Assumption Development
Staffing
[1] [2] [3] [4] [5]
Inclusion of budget in
the appropriation
Construction of additional Committee on ordinance Formulation
2 SB Committee Infrastructure
school building for 2022-2024 Infrastructure & of Barangay
& Education
elementary & high school Education Resolution for PB to Brgy: 100K
enter to MOA with DPWH/DEPED 30M
funding entity
1 SB Committee Chair on Inclusion of budget in
Committee on
Improvement of SK Hall 2022-2023 Infrastructure the appropriation 150K
Infrastructure
1 SK Chairman ordinance
Brgy: 100K
Committee on Inclusion of budget in
Construction of Sitio Kamdaat 2 SB Committee Infrastructure Muni: 100K
2022-2023 Infrastructure & the appropriation
Day Care Center & Education Prov: 100K
Education ordinance
2 SB Committee Chair on
Inclusion of budget in
Improvement of Senior Committee on Social Services &
2022-2023 the appropriation Brgy: 100K
Citizens Building Infrastructure Infrastructure
ordinance
1 Pres. Senior Citizen Asso..
Inclusion of budget in
Brgy: 100K
the appropriation
Muni: 200K
1 SB Committee Chair on ordinance
Committee on Prov: 200K
Improvement of Kasfala Hall 2022-2023 Infrastructure Barangay Resolution
Infrastructure Other agency:
1 Tribal Chieftain for PB to enter to
500K
MOA with funding
entity
22
Programs/Projects/ Resources Requirements
Functions/Services/ Timeline for
Activities for Implementing
Facilities to be Full Personnel/ Capacity
Implementation Office/Unit Funding
Assumed Assumption Development
Staffing
[1] [2] [3] [4] [5]
Inclusion of budget in
the appropriation
Construction of slope and
ordinance Formulation
Environmental flood protection along Committee on 1 SB Committee Chair on
2022-2024 of Barangay
Services Buayan river at Disaster Infrastructure Infrastructure
Resolution for PB to Brgy: 100K
Prone Area
enter to MOA with DPWH 50M
funding entity
Inclusion of budget in
the appropriation
Active monitoring of illegal
ordinance
environment activity and Committee on 1 SB Committee on
2022-2024 Strengthen the 50K
strict implementation of local Environment Environment
barangay
and national policies
environmental
monitoring team
Inclusion of budget in
Construction of Material Committee on 1 SB Committee on
2022 the appropriation 300K
Recovery (MRF) Environment Environment
ordinance
Inclusion of budget in
the appropriation Brgy: 100K (2022-
Conduct annual tree planting Committee on 1 SB Committee on ordinance 2023)
2022-2023
activity (Arbor Day) Environment Environment Coordination to Muni: 400K
MENRO for provision Prov: 500K
of seedlings
23
Programs/Projects/ Resources Requirements
Functions/Services/ Timeline for
Activities for Implementing
Facilities to be Full Personnel/ Capacity
Implementation Office/Unit Funding
Assumed Assumption Development
Staffing
[1] [2] [3] [4] [5]
Inclusion of budget in
the appropriation
Improvement of half-way Committee on ordinance Formulation Brgy: 100K (2022-
2 SB Committees on
Health Services home building for pregnant 2022-2023 Infrstructure& of Barangay 2023)
Infrastructure & Health
women Health Resolution for PB to Muni: 200K
enter to MOA with Prov: 300K
funding entity
Coordination to DOH
regarding the
Philhealth
Accreditation of birthing Committee on 1 Committee Chair on Health
2023 accreditation process Brgy: 200K
home to Philhealth Health 1 RHM
Inclusion of budget to Muni: 500K
appropriation Prov: 400K
ordinance
Committee on 2 SB Committee Chairs on Inclusion of budget to
Rehabilitation of Barangay
2022-2023 Health and Health and Infrastructure appropriation 100K
Health Center
Infrastructure 1 RHM ordinance
Inclusion of budget to Brgy. 100K/year
Support to Health, Sanitation Committee on
2022-2024 1 SB Committee on Health appropriation Mun. 200K
& Nutrition program Health
1 BNS ordinance Prov. 500K
Provision of Administrative
Inclusion of budget to
Support to BNS, BSI & BHWs Committee on
2022-2024 appropriation
to sustain Health, Sanitation Healt Punong Barangay,
ordinance
& Nutrition Program 9 SB Members Brgy.50/year
Conduct Oral Care/ Inclusion of budget to Brgy. 50K/year
Committee on
Examination to in-school 2022-2024 appropriation Mun. 100K
Healt
children 9 SB Committee on Health ordinance Prov. 100K
24
Programs/Projects/ Resources Requirements
Functions/Services/ Timeline for
Activities for Implementing
Facilities to be Full Personnel/ Capacity
Implementation Office/Unit Funding
Assumed Assumption Development
Staffing
[1] [2] [3] [4] [5]
Inclusion of budget to
Purchase of medicine Committee on
2022-2024 1 SB Committee on Health appropriation 100K/year
supplies & equipment Health
1 RHM ordinance
Committee on
Inclusion of budget to
Social Welfare Support to I CAN in Education & Youth 2 SB Committee Chairs on Brgy. 50K/year
2022-2024 appropriation
Services education program & Sports Education & Youth & Sports Mun. 300K
ordinance
Development Development
Committee on Inclusion of budget to
Maintenance of Katarungang
2022-2024 Peace & Order & Punong Barangay, appropriation Brgy. 168K/yr
Pambarangay
Appropriation 9 SB Members ordinance
Committee on Inclusion of budget to
Maintenance of Barangay
2022-2024 Peace & Order & Punong Barangay, appropriation Brgy. 198k/yr
Peace and Order
Appropriation 9 SB Members ordinance
Inclusion of budget to
appropriation
Committee on ordinance &
2022-2024 Brgy. 30k/year
Peace & Order Coordination to Mun.
Facilitate BPAT Training and Punong Barangay, PNP Office for TA
other trainings for BPATs 9 SB Members provision
Inclusion of budget to
appropriation
Conduct/attendance to Committee on ordinance &
2022-2024 Brgy: 30k/year
capability building/trainings & Peace & Order Coordination to Mun.
seminars in support to Punong Barangay, DRRM Office for TA
Disaster Preparedness 9 SB Members provision
Inclusion of budget to
Committee on
2022-2024 Punong Barangay, appropriation Brgy: 250k/year
Peace & Order
Support to DRRM Programs 9 SB Members ordinance
25
Programs/Projects/ Resources Requirements
Functions/Services/ Timeline for
Activities for Implementing
Facilities to be Full Personnel/ Capacity
Implementation Office/Unit Funding
Assumed Assumption Development
Staffing
[1] [2] [3] [4] [5]
Inclusion of budget to
Committee on Brgy: 50k/year
Support to Senior Citizens & 2022-2024 Punong Barangay, appropriation
Social Services Mun. 100k/year
Differently Abled Persons 9 SB Members ordinance
Inclusion of budget to Brgy: 200k/year
Committee on
2022-2024 Punong Barangay, appropriation Mun. 300k/year
Education
Support to ECCD Program 9 SB Members ordinance Prov'l : 300k/year
Inclusion of budget to Brgy: 100k/year
Committee on
Support to Women & 2022-2024 Punong Barangay, appropriation Mun. 100k/year
Social Services
Children Welfare Program 9 SB Members ordinance Prov'l : 100k/year
Procurement of Office
Inclusion of budget to
Supplies & Equipment for Committee on
2022-2024 appropriation Brgy:50k/quarterly
Barangay Operation & Appropriation Punong Barangay,
ordinance
Development 9 SB Members
Committee on
Inclusion of budget to
Education & Youth 2 SB Committee Chairs on
appropriation 30K/year
Provision of school supplies & Sports Education & Youth & Sports
ordinance
to poor students & pupils 2022-2024 Development Development
Inclusion of budget to
appropriation Brgy: 100K
1 SB Committee Chair on ordinance Muni: 200K
Conduct skills training for Committee on
2022-2024 Social Services Coordination to Prov: 200K
women Social Services
1 Pres. Kiblah Women Asso. TESDA, DAR, DTI & Other agency:
other agency for TA 500K
provision
26
Programs/Projects/ Resources Requirements
Functions/Services/ Timeline for
Activities for Implementing
Facilities to be Full Personnel/ Capacity
Implementation Office/Unit Funding
Assumed Assumption Development
Staffing
[1] [2] [3] [4] [5]
Formulation of
1 SB Committee Chair on Resolution indorsing
Committee on
Accreditation of PWD 2022-2023 Social Services to Mun.SB Members
Social Services
Organization to Municipal 1 Pres.PWD President the accreditation of
Level PWD Org.
1 SB Committee Chair on
Committee on Coordination with
Capacitate the Focal Persons 2022-2023 Social Services Brgy; 10K
Social Services MSWDO
for Person with Disabilities 1 Pres.PWD President Mun.
Strenthening the Capacity of
KWA for FDA Approval of 1 SB Committee Chair on
Committee on
KWA Agri Products in support 2022-2023 Social Services Coordination with
Social Services
to Sustainable Livelihood 1 Pres.KWA President
Program
Prepared by: Attested as to the correctness of funding Approved by:
requirements:
27
C. Capacity Development Requirements
To support and have ease implementation of the programs, projects, and activities identified for the full assumption of devolved functions and services, the Table
below provides for the capacity development interventions for the officials and staff of Barangay ______
28
Target Implementation Details
Priority Capacity
Functions/ Barangay Expected Funding Requirements Source of
Development Funding
Services Official/ Output Timeframe Technical
Intervention Year 1 Year 2 Year 3 Source
Personnel Support
Formulation of Formulated,
Punong
Appropriation Ordinance approved,and
Barangay, SB Barangay
for the Completion of submitted annual 2022 N/A N/A N/A SB Members
Committee Chair Fund
solar drier in Sitio Nian Appropriation
on Infrastructure
and Purok Bong Fungol Ordinance
Formulation of
resolution for PB to
Punong Formulated,
enter into MOA with the
Barangay SB approved,and Barangay
funding entity for the 2022-2024 N/A N/A N/A SB Members
Committee Chair submitted Fund
Source outing of fund
on Agriculture Resolution
for poultry and livestock
dispersal
Formulation of Formulated,
Punong
Appropriation Ordinance approved,and
Barangay SB
for the Construction of submitted annual 2022-2023 N/A N/A N/A SB Members
Committee Chair
one (1) solar drier in Appropriation
on Infrastructure
Purok Quiblatin Ordinance
Formulation of
Resolution Requesting
for Fund & Formulation Punong Formulated,
of resolution for PB to Barangay SB approved,and
2022-2024 N/A N/A N/A SB Members
enter into MOA with Committee Chair submitted
funding Entity for the on Agriculture Resolution
Purchase of hauling
vehicle for agri products
29
Target Implementation Details
Priority Capacity
Functions/ Barangay Expected Funding Requirements Source of
Development Funding
Services Official/ Output Timeframe Technical
Intervention Year 1 Year 2 Year 3 Source
Personnel Support
Formulation of
Resolution Requesting
for Fund & Formulation
of resolution for PB to Punong
Formulated,
enter into MOA with Barangay SB
approved,and Barangay
funding Entity for the Committee Chair 2022-2024 N/A N/A N/A SB Members
submitted Fund
Concreting of FMRs on Agriculture &
Resolution
(Sitio Nian, Sitio Infrastructure
Kamdaat, Sitio Roman,
Purok Bong Fungol,
Sitio Lower)
Formulation of
Resolution Requesting
for Fund & Formulation
of resolution for PB to Punong Formulated,
enter into MOA with Barangay SB approved,and Barangay
2022-2024 N/A N/A N/A SB Members
funding Entity Provision Committee Chair submitted Fund
of farm animals (such on Agriculture Resolution
as horse carabao
through the help of
MLGU/PLGU)
Formulated,
Formulation of Punong
approved,and
Appropriation Ordinance Barangay SB Barangay
submitted annual 2022-2024 N/A N/A N/A SB Members
for the Distribution of Committee Chair Fund
Appropriation
Planting Materials on Agriculture
Ordinance
30
Target Implementation Details
Priority Capacity
Functions/ Barangay Expected Funding Requirements Source of
Development Funding
Services Official/ Output Timeframe Technical
Intervention Year 1 Year 2 Year 3 Source
Personnel Support
Formulation of Inclusion of
Resolution Requesting budget in the
for Fund & Formulation appropriation
of resolution for PB to ordinance
1 SB Committee
Environmental enter into MOA with Formulation of Barangay
Chair on 2022-2024 N/A N/A N/A SB Members
Services funding Entity for the Barangay Fund
Infrastructure
Construction of slope Resolution for PB
and flood protection to enter to MOA
along Buayan river at with funding
Disaster Prone Area entity
Inclusion of
budget in the
Active monitoring of
Punong appropriation
illegal environment
Barangay SB ordinance Barangay
activity and strict 2022-2024 N/A N/A N/A SB Members
Committee Chair Strengthen the Fund
implementation of local
on Environment barangay
and national policies
environmental
monitoring team
Punong
Inclusion of
Barangay SB
Construction of Material budget in the Barangay
Committee Chair 2022 N/A N/A N/A SB Members
Recovery (MRF) appropriation Fund
on Environment
ordinance
& Infrastructure
*Inclusion of
Formulation of budget in the
Punong
Appropriation Ordinance appropriation
Barangay SB Php. Php. SB Members Barangay
for the Conduct of ordinance 2022-2023 Php. 20,000.00
Committee Chair 20,000.00 20,000.00 & MENRO Fund
annual tree planting *Coordination to
on Environment
activity (Arbor Day) MENRO for
provision of
31
Target Implementation Details
Priority Capacity
Functions/ Barangay Expected Funding Requirements Source of
Development Funding
Services Official/ Output Timeframe Technical
Intervention Year 1 Year 2 Year 3 Source
Personnel Support
seedlings
Conducted
Coordination with DENR Punong
activities /
for TA Provision on Barangay SB Php. Php. Barangay
trainings on Solid 2022-2023 Php. 10,000.00 SB Members
Solid Waste Committee Chair 10,000.00 10,000.00 Fund
Waste
Management on Environment
Management
Formulation of
Appropriation Ordinance Punong
Formulated,
for the construction of Barangay,
Local approved,and
barangay Chairman Barangay
Infrastructure submitted annual 2022-2023 N/A N/A N/A SB Members
facilities(reading center, Committee on Fund
Services Appropriation
VAWC office, PWD Infrastructure,
Ordinance
Office, strategic tanod SB members
outpost)
Formulation of Formulated,
Punong
Appropriation Ordinance approved,and
Barangay,
& enactment of submitted annual
Chairman Barangay
barangay resolution for Appropriation 2022-2024 N/A N/A N/A SB Members
Committee on Fund
the construction of Ordinance and
Infrastructure,
barangay roads and line enacted barangay
SB members
canal resolution
32
Target Implementation Details
Priority Capacity
Functions/ Barangay Expected Funding Requirements Source of
Development Funding
Services Official/ Output Timeframe Technical
Intervention Year 1 Year 2 Year 3 Source
Personnel Support
Formulation of Formulated,
Appropriation Ordinance approved,and
& enactment of 1 SB Committee submitted annual
Barangay
barangay resolution for Chair on Appropriation 2022-2024 N/A N/A N/A SB Members
Fund
the construction for the Infrastructure Ordinance and
Concreting of barangay enacted barangay
roads & streets resolution
Formulation of
Barangay Resolution for Formulated,
PB to enter to MOA with 1 SB Committee approved,and
Barangay
funding entity for the Chair on submitted 2022-2024 N/A N/A N/A SB Members
Fund
Upgrading/improvement Infrastructure barangay
of barangay resolution
gym/evacuation center
Formulation of
Formulated,
Barangay Resolution for
1 SB Committee approved,and
PB to enter to MOA with Barangay
Chair on submitted 2022-2023 N/A N/A N/A SB Members
funding entity for the Fund
Infrastructure barangay
Construction of line
resolution
canals
1 SB Committee Formulated,
Formulation of
Chair on approved,and
Appropriation Ordinance Barangay
Infrastructure submitted annual 2022-2023 N/A N/A N/A SB Members
for the Improvement of Fund
Appropriation
Day Care Centers
4 DCWs Ordinance
33
Target Implementation Details
Priority Capacity
Functions/ Barangay Expected Funding Requirements Source of
Development Funding
Services Official/ Output Timeframe Technical
Intervention Year 1 Year 2 Year 3 Source
Personnel Support
Formulated,
Formulation of approved,and
Appropriation Ordinance 1 SB Committee submitted annual
Barangay
for the Provision of Infrastructure Appropriation 2022-2024 N/A N/A N/A SB Members
Fund
funds for barangay road Ordinance and
maintenance 12 Sitio/Purok enacted barangay
Leaders resolution
Formulation of
Barangay Resolution for
Formulated,
PB to enter to MOA with
approved,and
funding entity 1 SB Committee Barangay
submitted 2022-2024 N/A N/A N/A SB Members
Construction of Infrastructure Fund
barangay
Buayan-Nian, Nian-
resolution
Landelis & Roman 2 Sitio/Purok
Footbridge Leaders
Formulation of
Formulated,
Appropriation Ordinance
approved,and
& Formulation of
submitted annual
Barangay Resolution for 1 SB Committee Barangay
Appropriation 2022-2024 N/A N/A N/A SB Members
PB to enter to MOA with Infrastructure Fund
Ordinance and
funding entity for the
enacted barangay
Construction of terminal 1 Pres.
resolution
for commuting public KIMTODA
Formulation of
Formulated,
Barangay Resolution for
approved,and
PB to enter to MOA with 1 SB Committee Barangay
submitted ce and 2022-2024 N/A N/A N/A SB Members
funding entity for the Infrastructure Fund
enacted barangay
Construction of school
resolution
mini gym (KNHS) 1 School Head
34
Target Implementation Details
Priority Capacity
Functions/ Barangay Expected Funding Requirements Source of
Development Funding
Services Official/ Output Timeframe Technical
Intervention Year 1 Year 2 Year 3 Source
Personnel Support
Formulation of Formulated,
Appropriation Ordinance approved,and
Barangay
for the Construction of submitted annual 2022-2024 N/A N/A N/A SB Members
Fund
barangay site perimeter 1 SB Committee Appropriation
fence Infrastructure Ordinance
Formulation of
Formulated,
Appropriation Ordinance
approved,and
for the Construction of Barangay
submitted annual 2022 N/A N/A N/A SB Members
2 Welcome Fund
Appropriation
Ark/Overhead boundary 1 SB Committee
Ordinance
marker Infrastructure
Formulated,
Formulation of
approved,and
Appropriation Ordinance Barangay
submitted annual 2022 N/A N/A N/A SB Members
for the Construction of Fund
1 SB Committee Appropriation
concrete plant box
Infrastructure Ordinance
Formulation of
Barangay Resolution for Formulated,
PB to enter to MOA with 2 SB Committee approved,and
Barangay
funding entity for the Infrastructure & submitted 2022-2024 N/A N/A N/A SB Members
Fund
Establishment of Education barangay
barangay primary resolution
school at Sitio Nian
Formulation of
Barangay Resolution for Formulated,
PB to enter to MOA with 2 SB Committee approved,and
Barangay
funding entity for the Infrastructure & submitted 2022-2024 N/A N/A N/A SB Members
Fund
Repair and Education barangay
improvement of resolution
necessary school
35
Target Implementation Details
Priority Capacity
Functions/ Barangay Expected Funding Requirements Source of
Development Funding
Services Official/ Output Timeframe Technical
Intervention Year 1 Year 2 Year 3 Source
Personnel Support
buildings in elementary
schools
Formulation of
Barangay Resolution for
Formulated,
PB to enter to MOA with
2 SB Committee approved,and
funding entity for the Barangay
Infrastructure & submitted 2022-2024 N/A N/A N/A SB Members
Construction of Fund
Education barangay
additional school
resolution
building for elementary
& high school
Formulated,
Formulation of 1 SB Committee
approved,and
Appropriation Ordinance Chair on Barangay
submitted annual 2022-2023 N/A N/A N/A SB Members
for the Improvement of Infrastructure Fund
Appropriation
SK Hall 1 SK Chairman
Ordinance
Formulation of Formulated,
Appropriation Ordinance 2 SB Committee approved,and
Barangay
for the Construction of Infrastructure & submitted annual 2022-2023 N/A N/A N/A SB Members
Fund
Sitio Kamdaat Day Care Education Appropriation
Center Ordinance
2 SB Committee Formulated,
Formulation of
Chair on Social approved,and
Appropriation Ordinance Barangay
Services & submitted annual 2022-2023 N/A N/A N/A SB Members
for the Improvement of Fund
Infrastructure Appropriation
Senior Citizens Building
1 Pres. Senior Ordinance
36
Target Implementation Details
Priority Capacity
Functions/ Barangay Expected Funding Requirements Source of
Development Funding
Services Official/ Output Timeframe Technical
Intervention Year 1 Year 2 Year 3 Source
Personnel Support
Citizen Asso..
Formulated,
Formulation of 1 SB Committee
approved,and
Appropriation Ordinance Chair on Barangay
Health Services submitted annual 2022-2023 N/A N/A N/A SB Members
for the Improvement of Infrastructure Fund
Appropriation
Kasfala Hall 1 Tribal Chieftain
Ordinance
Health services - Coordination to DOH Committee Chair Philhealth
1. Accreditation of regarding the Philhealth on Health, accreditation
Birthing Home accreditation process Punong process
Inclusion of budget to Barangay, SB coordinated to
appropriation ordinance Members & RHM DOH. Formulated,
Enactment of barangay approved and DOH Office, Barangay
2023 N/A N/A N/A
resolution submitted annual SB Members Fund
appropriation
ordinance.
Barangay
Resolution
enacted.
Formulation of Committee Chair Formulated,
Appropriation Ordinance on Health, approved,and
Barangay
for the Improvement of Punong submitted annual 2022-2024 N/A N/A N/A SB Members
Fund
half-way home building Barangay, SB Appropriation
for pregnant women Members Ordinance
37
Target Implementation Details
Priority Capacity
Functions/ Barangay Expected Funding Requirements Source of
Development Funding
Services Official/ Output Timeframe Technical
Intervention Year 1 Year 2 Year 3 Source
Personnel Support
Formulation of Committee Chair Formulated,
Appropriation Ordinance on Health, approved,and
Barangay
for the Support to Punong submitted annual 2022-2024 N/A N/A N/A SB Members
Fund
Health, Sanitation & Barangay, SB Appropriation
Nutrition program Members Ordinance
Formulation of Committee Chair Formulated,
Appropriation Ordinance on Health, approved,and
Barangay
for the Purchase of Punong submitted annual 2022-2024 N/A N/A N/A SB Members
Fund
medicine supplies & Barangay, SB Appropriation
equipment Members Ordinance
Formulation of Committee Chair
Appropriation Ordinance on Health, BNS,
Formulated,
for the BSI, BHWs &
approved,and
conduct/attendance to CDTs Barangay
submitted annual 2022-2024 N/A N/A N/A SB Members
Capability Buildings/ Fund
Appropriation
trainings & Seminars of
Ordinance
BNS, BSI, BHWs &
CDTs
Formulated,
Formulation of
approved,and
Appropriation Ordinance Barangay
Punong submitted annual 2022-2023 N/A N/A N/A SB Members
for the Support to Anti- Fund
Barangay, SB Appropriation
Smoking Campaign
Members Ordinance
Formulation of 2 SB Committee Formulated,
Appropriation Ordinance Chairs on approved,and
Social Welfare Barangay
for the Support to I Education & submitted annual 2022-2024 N/A N/A N/A SB Members
Services Fund
CAN in education Youth & Sports Appropriation
program Development Ordinance
38
Target Implementation Details
Priority Capacity
Functions/ Barangay Expected Funding Requirements Source of
Development Funding
Services Official/ Output Timeframe Technical
Intervention Year 1 Year 2 Year 3 Source
Personnel Support
Formulation of 2 SB Committee Formulated,
Appropriation Ordinance Chairs on approved,and
Barangay
for the Provision of Education & submitted annual 2022-2024 N/A N/A N/A SB Members
Fund
school supplies to poor Youth & Sports Appropriation
students & pupils Development Ordinance
Formulation of
Appropriation Ordinance Formulated,
for the Procurement of Punong approved,and
Barangay
Office Supplies & Barangay, SB submitted annual 2022-2024 N/A N/A N/A SB Members
Fund
Equipment for Barangay Member Appropriation
Operation & Committee Chair Ordinance
Development on Appro.
Formulation of
Formulated,
Appropriation Ordinance
approved,and
for the Support on Barangay
submitted annual 2022-2024 N/A N/A N/A SB Members
Maintenance of Punong Fund
Appropriation
Katarungang Barangay, SB
Ordinance
Pambarangay Members
Formulation of Punong
Formulated,
Appropriation Ordinance Barangay, SB
approved,and
for the Support on Member Barangay
submitted annual N/A N/A N/A SB Members
Maintenance of Committee Chair Fund
Appropriation
Barangay Peace and on Peace and
Ordinance
Order Order 2022-2024
Coordination with the
Conducted
Mun. PNP for TA SB
activities / Barangay
Provision on BPAT 1 SB Committee 2022-2024 Php. 20,000.00 Members,
trainings on BPAT Fund
Training and other Chairs on Peace Mun. PNP
Trainings
trainings for BPATs & Order Office
39
Target Implementation Details
Priority Capacity
Functions/ Barangay Expected Funding Requirements Source of
Development Funding
Services Official/ Output Timeframe Technical
Intervention Year 1 Year 2 Year 3 Source
Personnel Support
Formulation of
Formulated,
Appropriation Ordinance
approved,and
& Coordination to
submitted annual
MDDRMO for TA
Punong Appropriation SB
Provision for the Barangay
Barangay, SB Ordinance & 2022-2024 N/A N/A N/A Members,
conduct/attendance to Fund
Members Conducted MDDRMO
capability
activities/trainings
building/trainings &
on disaster
seminars in support to
preparedness
Disaster Preparedness
Formulated,
Formulation of approved,and
Barangay
Appropriation Ordinance Punong submitted annual 2022-2024 N/A N/A N/A SB Members
Fund
for the Support to Barangay, SB Appropriation
DRRM Programs Members Ordinance
Formulation of
Formulated,
Appropriation Ordinance
approved,and
for the Support to Barangay
submitted annual 2022-2024 N/A N/A N/A SB Members
Senior Citizens & Punong Fund
Appropriation
Differently Abled Barangay, SB
Ordinance
Persons Members
Formulated,
Formulation of approved,and
Barangay
Appropriation Ordinance Punong submitted annual 2022-2024 N/A N/A N/A SB Members
Fund
for the Support to ECCD Barangay, SB Appropriation
Program Members Ordinance
40
Target Implementation Details
Priority Capacity
Functions/ Barangay Expected Funding Requirements Source of
Development Funding
Services Official/ Output Timeframe Technical
Intervention Year 1 Year 2 Year 3 Source
Personnel Support
Formulation of Formulated,
Appropriation Ordinance approved,and
Barangay
for the Support to Punong submitted annual 2022-2024 N/A N/A N/A SB Members
Fund
Women & Children Barangay, SB Appropriation
Welfare Program Members Ordinance
Formulated,
Formulation of
1 SB Committee approved,and
Barangay Resolution for
Chair on Social submitted
PB to enter to MOA with Barangay
Services resolution to 2022-2024 N/A N/A N/A SB Members
funding entity for the Fund
1 Pres. _____ TESDA, DAR, DTI
Conduct of skills
Women Asso. & other agency
training for women
for TA provision
Formulation of
1 SB Committee
Resolution
Chair on Social
indorsing to Barangay
Services 2022-2023 N/A N/A N/A SB Members
Accreditation of PWD Mun.SB Members Fund
1 Pres.PWD
Organization to the accreditation
President
Municipal Level of PWD Org.
1 SB Committee
Capacitated the
Chair on Social
Focal Persons for Barangay
Capacitate the Focal Services 2022-2023 N/A N/A N/A SB Members
Person with Fund
Persons for Person with 1 Pres.PWD
Disabilities
Disabilities President
Formulated,
Formulation of
approved,and
Appropriation Ordinance Barangay
Punong submitted annual 2022-2023 N/A N/A N/A SB Members
for the Support to Anti- Fund
Barangay, SB Appropriation
Drugs Campaign
Members Ordinance
41
Target Implementation Details
Priority Capacity
Functions/ Barangay Expected Funding Requirements Source of
Development Funding
Services Official/ Output Timeframe Technical
Intervention Year 1 Year 2 Year 3 Source
Personnel Support
Strenthened the
Capacity of KWA
1 SB Committee for FDA Approval
Strenthening the Chair on Social of KWA Agri
Barangay
Capacity of KWA for Services Products in 2022-2023 N/A N/A N/A SB Members
Fund
FDA Approval of KWA 1 Pres.KWA support to
Agri Products in support President Sustainable
to Sustainable Livelihood
Livelihood Program Program
42