BARANGAY NOVALICHES PROPER

BARANGAY DEVELOPMENT PLAN

Funded out of the Development Fund Equivalent to 20% of the Internal Revenue Allotment
For the CALENDAR YEAR 2019
PROJECTS NAME OF BRIEF DISCRIPTION OF TARGET PROJECT ESTIMATE PERIOD OF REMARKS
CATEGORY PROJECTS THE PROJECT BENIFICIARIES LOCATION IMPLEMENTATION
QUARTERS
1ST 2ND 3RD 4TH
Procurement of Medical Patient belongs to Brgy. Hall
SOCIAL Health Oxygen Tank and Nebulizer indigent families PHP 100,000.00 x
DEVELOPMENT
ECONOMIC Livelihood Procurement of Baking Livelihood Student Livelihood Center. PHP 362,500.00
DEVELOPMENT Program Equipment for Brgy. Livelihood SB Plaza
Center
Enhanced Monitoring System Barangay Hall / Php 150,000.00 x
PEACE AND Onwards to a & Upgrading/enhancing Lupon
ORDER secure and Equipage for Peace & Order Tagapamayapa
Safe barangay GENERAL PUBLIC Office

Procurement and Installation PHP 934,310.20 x

PUBLIC CCTV and Repair and Strategic Areas of
ORDER Maintenance of CCTV unit The Barangay
Rehabilitation and
Improvement of the Brgy. GENERAL PUBLIC BRGY. HALL Php 412,500.00 x
Radio Communication Network
( Handheld Radio & Radio
Athena)
Procurement of Cleaning Strategic Areas of Php 200,000.00 x x x x
Supplies and Materials GENERAL PUBLIC The Barangay
ENVIRONMENTAL Environmental
MANAGEMENT Protection
Sharon Hall, P. Php 100,000.00 x
Rehabilitation of MRF GENERAL PUBLIC Tupaz Street, Dona
Rosario Subd, Brgy.
Novaliches QC
TOTAL Php 2,259,310.20
Prepared By:

PB ASUNCION M. VISAYA KGD.VINCENT JOAQUIN M. ESTACIO KGD.DANILO C. MANIQUIS KGD. HENRY B. CUDILLA

KGD. ENRIQUE P. ANONUEVO KGD.ABEL S. MANLANSAN KGD.MA. CECILIA M. RAMOS KGD. PRECILLA C. NUEVA

SEC.BONITA S. CLAVECILLA LALA TAUPA GLORY ORIAS REMIGINIA VILLABEZA FLORANTE DE LEON
NGO REPRESENTATIVE NGO REPRESENTATIVE NGO REPRESENTATIVE NGO REPRESENTATIVE
 AIP FOR NO. CY 2019 ANNUAL INVESTMENT TO BE FUNDED OUT OF THE BARANGAY DEVELOPMENT FUND
(20% of the Internal Revenue Allotment Fund of the Barangay)
APPROVED UNDER RESOLUTION NO. _210-A_ S- 2018 DATED OCTOBER 29, 2018
PROJECTS NAME OF BRIEF DISCRIPTION OF TARGET PROJECT ESTIMATE SOURCE OF PERIOD OF REMARKS
CATEGORY PROJECTS THE PROJECT BENIFICIARIES LOCATION FUNDS IMPLEMENTATION

Procurement of Medical Tank Patient belongs to Brgy. Hall 20% IRA

SOCIAL Health Oxygen and Nebulizer Indigent Families PHP 100,000.00 Share 1st quarter
DEVELOPMENT
ECONOMIC Livelihood Procurement of Baking Livelihood Student Livelihood Center, PHP 362,500.00 20% IRA
DEVELOPMENT Program Equipment for Brgy. Livelihood SB Plaza Share 1st quarter
Center
Enhanced Monitoring System Barangay Hall / Php 150,000.00 20% IRA 1st quarter
PEACE AND Onwards to a & Upgrading/enhancing Lupon Share
ORDER secure and Equipage for Peace & Order Tagapamayapa
Safe barangay Office
GENERAL PUBLIC
Procurement and Installation Strategic Areas of Php 934,310.20 20% IRA 1st quarter
PUBLIC CCTV and Repair and the Barangay Share
ORDER maintenance of CCTV unit
Rehabilitation and Php 412,500.00 20% IRA
Improvement of the Brgy. BRGY. HALL Share
Radio Communication
Network (Handheld & Radio
Anthena)
ENVIRONMENT Procurement of Cleaning Strategic Areas of Php 200,000.00 20% IRA 4 quarters
Waste Supplies and Materials GENERAL PUBLIC the Barangay Share
Management
Program
Sharon Hall, P. Php 100,000.00 20% IRA 1st quarter
Rehabilitation of MRF GENERAL PUBLIC Tupaz Street, Dona Share
Rosario Subd.

TOTAL Php 2,259,310.20

ELIZABETH J. GALICIA ASUNCION M. VISAYA

Barangay Treasurer Punong Barangay
 BARANGAY NOVALICHES PROPER
COMPREHENSIVE BARANGAY DEVELOPMENT PLAN CY 2019
PROJECTS NAME OF BRIEF DISCRIPTION TARGET BENIFICIARIES PROJECT ESTIMATE SOURCE OF PERIOD OF REMARKS
CATEGORY PROJECTS OF THE PROJECT LOCATION FUNDS IMPLEMENTATION

Procurement of Medical Patient belongs to Indigent Brgy. Hall 20% IRA

SOCIAL Health Tank Oxygen and Nebulizer Families PHP 100,000.00 Share 1st quarter
DEVELOPMENT
ECONOMIC Livelihood Procurement of Baking Livelihood Student Livelihood Center, PHP 362,500.00 20% IRA
DEVELOPMENT Program Equipment for Brgy. SB Plaza Share 1st quarter
Livelihood Center
Enhanced Monitoring Barangay Hall / Php 150,000.00 20% IRA 1st quarter
PEACE AND ORDER Onwards to a System & Lupon Share
secure and Safe Upgrading/enhancing Tagapamayapa
Equipage for Peace & Order
barangay Office

Procurement and GENERAL PUBLIC Strategic Areas of Php 934,310.20 20% IRA 1st quarter
PUBLIC ORDER Installation CCTV and the Barangay Share
Repair and maintenance of
CCTV unit
Rehabilitation and Php 412,500.00 20% IRA 1st Quarter
I,p[rovement of the Brgy. BRGY HALL Share
Radio Communication
Network (Handheld Radio &
Radio Athena)
ENVIRO NMENT Waste Procurement of Cleaning Strategic Areas of Php 200,000.00 20% IRA 4 quarters
Management Supplies and Materials GENERAL PUBLIC the Barangay Share
Program

Sharon Hall, P. Php 100,000.00 20% IRA 1st quarter

Rehabilitation of MRF GENERAL PUBLIC Tupaz Street, Dona Share
Rosario Subd.

SUB TOTAL Php 2,259,310.20

PROJECTS NAME OF BRIEF DISCRIPTION TARGET BENIFICIARIES PROJECT ESTIMATE SOURCE OF PERIOD OF REMARKS
CATEGORY PROJECTS OF THE PROJECT LOCATION FUNDS IMPLEMENTATION

DISASTER Community Conduct of Public Dona Rosario Php75,000.00 BDRRM 2nd Quarter
PREPAREDNESS Emergency Drill awareness on the BDRRMC and other stake Subd. Covered
emergency Drill prone to holders & Banawag leaders Court/ La Mesa
Fire and Fire Drill
Dam- Eco Park
SB Plaza Php 40,000.00 BDRRM 4 quarters
Eartquake Drill
Procurement of Acquisition of preparedness 1st quarter
Disaster supplies and materials and BDRRM
Preparedness equipment GENERAL PUBLIC Barangay Hall Php 168,100.31
materials,
Supplies and
Equipment
DISASTER
PREPAREDNESS Repair and For the Repair and
maintenance of Maintenance of Hand GENERAL PUBLIC Brgy. Hall Php200,000.00 BDRRM 1st Quarter
Hand Held Radio Held and Radio
and Radio
Anthena
Athena
Information Awareness Campaign
Dissemination on Disaster such as
Campaign provision of flyers on PHP 50,000.00 BDRRM 2ND QUARTER
Printing and guide to families on GENERAL PUBLIC AOR
Distribution Floods, Earthquake &
(IEC) Fire
DISASTER PREVENTION Conduct of Conduct of public
AND MITIGATION Waste awareness on RA
Segregation 9003also known as GENERAL PUBLIC AOR PHP 100,000.00 BDRRM 4 QUARTERS
Seminar Ecological Solid
Waste Management
Act of 2000
Conduct of Clean Up Drive &
Clean Up Drive Clearing of waterways GENERAL PUBLIC AOR PHP 100,000.00 BDRRM 4 QUARTERS
program
30% Quick Response PHP 314,185.85

Funds
SUB TOTAL PHP1,047,286.16
PROJECTS NAME OF BRIEF DISCRIPTION TARGET BENIFICIARIES PROJECT ESTIMATE SOURCE OF PERIOD OF REMARKS
CATEGORY PROJECTS OF THE PROJECT LOCATION FUNDS IMPLEMENTATION

A.SURVIVAL To Conduct of Promote RA No. 10028 50 Lactating and pregnant BRGY HALL PHP 60,000.00 BCPC 4 QUARTERS
Nutrition’s Program seminar on proper "Expanded women to be done during
nutrition to Breastfeeding Promotion the Nutrition Month
pregnant and Act of 2009".
lactating women.
Film Showing in
between the film,
breast feeding
clips will be shown

To Conduct To implement Presidential Decree

orientation /lecture No. 603 “The Child and Youth
on malnourished Welfare Code” Art. 3. Rights of
assessment and the Child.  (4) Every child has Malnourished Children in the AOR
effects of being the right to a balanced diet, depressed areas of the
malnourished adequate clothing, sufficient barangay PHP 20,000.00 BCPC 1ST QUARTER
shelter, proper medical
attention, and all the basic
physical requirements of a
healthy and vigorous life.

To conduct nutrition Lessen malnourished PHP 80,000.00 BCPC 1ST & 2ND QUARTER
feeding program in Children
the depressed areas
in the barangay

State of Children To ensure the The Child Victims of Abuse,

Address (SOCA) protection of the Strengthening the Committee Neglect and exploitation BCPC 4TH QUARTER
rights of child for the Special Protection of DONA ISAURA PHP 100,000.00
victims of abuse, Children, Amending for this COVERED COURT
neglect, and Purpose Executive Order No.
exploitation. 275 (s.1995) and R.A. No.
7610 and other child-related
criminal laws

SUB TOTAL PHP 260,000.00

PROJECTS NAME OF BRIEF DISCRIPTION TARGET BENIFICIARIES PROJECT ESTIMATE SOURCE OF PERIOD OF REMARKS
CATEGORY PROJECTS OF THE PROJECT LOCATION FUNDS IMPLEMENTATION

1. BCPC Child Night Purchased of food Support the needs of Unattended children BRGY HALL
Minding Center supplies, clothing, attended children and (Without parent or guardian
bed and other Support lactating supervision) PHP100,000.00 BCPC 1ST QUARTER
supplies. mothers visiting the
barangay hall.
2. Data Collection Purchased of To Establish & Maintain Monitoring & Data Collection BRGY HALL PHP170,000.00 BCPC 1ST QURTER
Office Supplies & database on Children of Children
Equipment
3. Family Day For Family Day is to raise To established strong CICL with their family BRGY HALL PHP80,000.00 BCPC 3RD QUARTER
CICL awareness of the role Child-Parent
of families in promoting relationship.
early childhood
education and lifelong
learning opportunities
for children and youth
special to the CICL.
B.PROTECTION
1.Seminar Workshop on To eliminate child Efficient & Effective BCPC member/parents/ BRGY HALL PHP 50,000.00 BCPC 2ND QUARTER
Un-CRC & Child Protection abuse such as implementation of the Housewives/GPTA/School
Laws child labor, child child laws and the proper Officials & purok Leaders &
trafficking, child handling of CAR and other stakeholders
prostitution and CICL cases and other
pornography child victims.
2.Advocacy on Child Right Launching Support the Campaign BCPC and other Stake AOR PHP50,000.00 BCPC 2ND QUARTER
Program, for the Right’ s of the holders
Purchased and Child’s
distribution of IEC
materials
3.Maternal & Post natal Conduct seminars Support for mother Mothers BRGY HALL PHP 35,000.00 BCPC 3RD QUARTER
care for maternal &
post natal care
4.Seminar on Life Skills Conduct Life To have a strong sense Young people BRGY. HALL PHP 50,000.00 BCPC 3RD QUARTER
Skills- of self, and a variety of
Empowering tools in order to manage
Youth for success the difficulties and
opportunities they will
encounter.

PHP 535,000.00
SUB TOTAL
D.PARTICIPATION Regularly quarterly Members of the BCPC Members of BCPC and BRGY HALL PHP 102,286.16 BCPC 4 QUARTERS
1.BCPC Functionality/ & other meetings other stake holders
dialogues,
purchase of Food
& Drinks & other
miscellaneous
expenses
2.ERPAT Seminar/ Tatay / Male Participants Father of COVP and BRGY HALL Php50,000.00 BCPC 3RD QUARTER
Seminar Workshop on only other fathers in the
ERPAT (Core Group) community
1. Capability Building To conduct Effectiveness handling of Brgy. Council, BCPC Brgy. With Best PHP 100,000.00 BCPC 2ND QUARTER
Seminar to BCPC appropriate Children cases and /VAW staff, Lupon BCPC
members and other training & Capacity lesser children at risk Tagapamayapa & BPSO
stakeholders building activities (CAR) and Children in
on child protection conflict with the law
measures and (CICL) cases and other
protocols related child abuse
victims and determine
issues and concerns.
Poster & Slogan To conduct Poster & 30 participants from the SB PLAZA PHP50,000.00 GAD 1ST QUARTER
Making Contest Slogan Making Contest students, OSY, Teachers,
Theme: “We make Theme: “We make 4P’s and other NGO’s &
Change Work for Change Work for PO’s participated in the
Women” Women” Activities
CLIENT FOCUS Procurement of To procure Campaign Participants for the Brgy Hall PHP50,000.00 GAD 1ST QUARTER
Campaign supplies and materials in Celebration of the said
supplies & connection in the activity
materials celebration of Women’s
month celebration

Information Printing and distribution PHP20,000.00 GAD 2ND QUARTER

Dissemination of IEC materials on RA Community
Campaign 8353, RA 7192, RA AOR
6972, RA 6725 & RA
9262
Barangay VAW Medical Assistance PHP 10,000.00 GAD 4 QUARTERS
Assistance VAW Victims
Legal Assistance PHP10,000.00
AOR
Food and PHP20,000.00
Transportation
Allowance

SUB TOTAL PHP 412,286.16

Drug Awareness & Conduct Spiritual 238 drug surrenderees PHP100,000.00 GAD 4 QUARTERS
prevention Values Formation provided with values SB PLAZA
formation every Friday
Conduct KATATAGAN 53 Drug Surrenderees
Kontra Droga sa provide with modules & BRGY HALL PHP 60,000.00 GAD 4 QUARTERS
Komunidad(KKDK) after care program in
Module & After Care 2019
Program Module
Program on Conduct of Program 65 Out of School Youth BGRY HALL PHP 60,000.00 GAD 4 QUARTERS
Alternative for Out of School availed the Alternative
Learning System Learning System (ALS)
 (ALS) Youth (OSY) program
Capacity Building Conduct of AIDS 75 compose of women, BGRY HALL PHP24,286.16 GAD 3RD QUARTER
Program Prevention Advocacy men, young people &
workshop among the key LGBTI community to be
affected population on done during the world
the most at risk
population (MSMS,
AIDS Day
PWD’s, pregnant
women, sexuality active
young people)
Conduct of paralegal 75 attended the seminar BRGY HALL PHP25,000.00 GAD 1ST QUARTER
services provided for & gained knowledge on
additional knowledge & the topic
Information on Women’s
Laws & RA 9262

ORGANIZATIONAL Internal Capacity Strengthening the 80 Brgy. council & BRGY HALL PHP 100,000.00 GAD 1ST QUARTER
Building Program Brgy. GAD Focal Point Employees participated
FOCUSED
System thru conduct the seminar / workshop
of seminar/workshop on March 2019
on Gender
Mainstreaming and
GAD Planning &
Budgeting.
Conduct of GFPS Four (4) GFPS regular BRGY HALL PHP40,000.00 GAD 4 QUARTERS
Meetings & Dialogue meetings conducted in
(quarterly meeting of 2019
GAD committee
members and other
stake holder
SUB TOTAL PHP 409,286.16

Establishment of Conduct of One (1) GAD personnel & Brgy. BRGY HALL PHP 20,000.00 GAD 1ST QUARTER
Bgry. GAD seminar/orientation Council & Brgy. Staff on
Database February 2019
Establishment of Brgy. Contract Service for the BRGY. HALL PHP80,000.00 GAD 1ST QUARTER
GAD database Establishment of GAD
Database
Operation & Re- appointment of Four (4) VAW Desk BRGY HALL PHP288,000.00 GAD 4 QUARTERS
management of VAW Desk Officer to Officer Re-appointed in
Brgy. GAD Office provide adequate 2019
support to abused
women and children
Procurement of Office To procure Office BRGY HALL PHP 90,000.00 GAD 1st QUARTER
Supplies & Materials & Supplies & Materials &
Equipment of GAD Equipment for GAD Office
Office
PROTECTION Seminar RA no. To raised awareness Seminar RA no. 10627 BGRY.HALL 25,000.00 BCPC
10627 Anti of all members of the Anti Bullying Act
Bullying Act school concerning –
Children & young
people about the harm
that bullying cause &
how to prevent it.
Poster and To promote the rights Poster and Slogan SB PLAZA 25,000.00 BCPC
Slogan making of the children to making contest in the
contest in the participate in society  Celebration of Children
Celebration of Month.
Children Month.
Annual PWD General Annual PWD’s To conduct Annual Conduct of Annual PWD’s Dona Isaura 50,000.00 PWD’s 4th Quarter
Assembly General PWD’s General General Assembly Covered Court Funds
Assembly Assembly
Seminar /training To raised awareness To conduct of Seminar/ Dona Isaura 30,000.00 PWD’s 1st Quarter Seminar
of all PWD’s of this Training on PWD;s Covered Court Funds /training
barangay PWD’s Related Laws
Related Laws
Education Program Distribution of To support the target Procurement of School BRGY. HALL 35,014.48 PWD’s 2nd Quarter
School Supplies audience in their Supplies and Materials or Funds
and Materials School Supplies PWD’s student
PWD Focal Person Honoraria PWD Re- appointment of Assist, monitor & Brgy. Hall 60,000.00 PWD’s 4 quarters
Focal Person Focal Point Person to implement for PWD’s Funds
provide adequate
support to PWD’s
community

PHP703,014.48
SUB TOTAL
Livelihood Program Seminar/Trainin To support the Conduct of Livelihood SB Plaza 34,442.75 PWD’s 2nd quarter Livelihood
g livelihood needs of the Program for the PWD’s Funds Program
parents/ guardian of guardian/ parents
PWD’s
Protection Seminar RA No. To raised awareness Parents /GPTA/ School Protection
10627 nti- of all members of the Officials & Purok Leaders Children’s 2nd quarter
Bullying Act school concerning – and other stake holders Dona Isaura 25,000.00 Funds
Children & young Covered Court
people about the harm
that bullying cause &
how to prevent it.
Poster and Conduct of Poster and Student, Children of SB Plaza 25,000.00 Children 3rd Quarter
Slogan making Slogan contest CVON Funds
contest in the Theme: Bata
Celebration of Mahalaga ka sa
Children Month Lipunan
Poster and Conduct of Poster and Student, Children of SB Plaza 25,000.00 Children 3rd Quarter
 Slogan making Slogan contest CVON Funds
contest in the Theme: Bata
Celebration of Mahalaga ka sa
Children Month Lipunan
EDUCATION Distribution of Procurement of Children of Community BRGY HALL 26,965.51 Children 2nd Quarter
School Supplies School Supplies and Volunteer of the Funds
and Materials Materials Novaliches (CVON)
Honoraria for To enhance the Skills School base Visual Arts Dona Rosario 36,000.00 Children 4 quarters
Visual Arts on Visual Arts of Class Elementary School Funds
Instruction Elementary Students
General Assembly Annual Senior Conduct of Annual Senior Citizen of the Dona Isaura Court 50,000.00 Senior 4th quarter
Citizen General Senior Citizen General community Citizen Fund
Assembly Assembly
Seminar Conduct of Seminar Senior Citizen of the Dona Isaura Court 50,000.00 Senior 1ST quarter
Training Training on Senior community Citizen Fund
Citizen Related Laws
Operation & Procurement of Office To procure Office BGRY HALL 10,000.00 Senior 1ST quarter
management of Supplies & Materials & Supplies & Materials & Citizen Fund
Novaliches Senior Equipment of Senior Equipment for Senior
Citizen Office Citizen Office Citizen Office
Operation & Procurement of Office To procure Office BGRY HALL 10,000.00 Senior 1ST quarter
management of Supplies & Materials & Supplies & Materials & Citizen Fund
Novaliches Senior Equipment of Senior Equipment for Senior
Citizen Office Citizen Office Citizen Office
Office Requirements
PHP 292,408.26
SUB TOTAL

Office Requirement To payment of BGRY HALL 5,222.13 Senior 4 quarters

Illumination and power Citizen Fund
consumption of Senior
Citizen Office
Senior Citizen Functionality Meetings and Conduct of Regular/ NPSC Inc. And other BGRY HALL 55,235.10 Senior 4 quarters
Dialogues monthly meetings stake holders Citizen Fund
Senior Citizen Honoraria of Senior Assist, monitor & BRGY HALL 36,000.00 Senior 4 quarters
Desk Officer Citizen Desk Officer implement for Senior Citizen Fund
Citizen
SK Funds 10% General Fund Allot Budget Youth 2,094,572.32 SK Funds 4 quarters
For SK Funds

Anti Illegal Drug Related
Activities
Conduct of To be able to ensure the 265 members of BANAWAG Dona Isaura Php 100,000.00
meeting and communities are more and BADAC and other stake Covered Court
dialogues with closely involved in holders every 1st and 3rd
Barangay problem solving and Friday of the month for the
Neighborhood crime prevention whole year round
Watch Group especially on drug
 (BANAWAG) of related cases
Bgry. Novaliches
and quarterly
meetings of
BADAC
2,291,029.55
SUB TOTAL
8,209,620.97
Grand Total

Prepared by:

ASUNCION M. VISAYA
Punong Barangay

REPUBLIKA NG PILIPINAS
LUNGSOD QUEZON
BARANGAY NOVALICHES PROPER
BUENAMAR SUBDIVISION, SB PLAZA
TANGGAPAN NG PUNONG BARANGAY
Tel. No. 936-4485 /No. 935-9491
Email: brgynovalichesproper@gmail.com