ANNEX F-2

Attachment 2-B: Phasing of Full Assumption of Devolved Functions, Services, and Facilities for Barangays

PHASING OF FULL ASSUMPTION OF DEVOLVED FUNCTIONS, SERVICES, AND FACILITIES FOR BARANGAYS

Region: XI
Province: DAVAO DEL NORTE
City/Municipality: ISLAND GARDEN CITY OF SAMAL

POBLACION KAPUTIAN
(BARANGAY)

Functions/Services/ Timeline for Resource Requirements

Programs/Projects/ Responsible
Facilities to be Full Personnel/Staffing Capacity Development Funding
Activities for Implementation Person/s
Assumed Assumption FY 2022 FY 2023 FY 2024 FY 2022 FY 2023 FY 2024 FY 2022 FY 2023 FY 2024
[1] [2] [3] [4] [5]

Training on Proper Training on Proper

Committee on
Animal Dispersal Program 2022 - 2024 Livestock Raising and Livestock Raising 250,000.00 200,000.00 300,000.00
Agriculture
Dispersal and Dispersal

Support to Fisherfolks (Distribution of Committee on

2022 - 2024 200,000.00 250,000.00 300,000.00
Fishing Gear & Engine) Agriculture

Agricultural Services
Trainings for
Support to Marginal Farmers (Distribution Committee on Marginalized Farmers
2022 - 2024 200,000.00 150,000.00 150,000.00
of Fertilizer & Seeds) Agriculture with New Knowledge
and Skills

Training on
Committee on Technologies for
Adopt Modern Farm Technology 2023 30,000.00
Agriculture Sustainable Farming
System

Capability Training for

Committee on the Members of the
Health and Nutrition Program 2022 - 2024 200,000.00 300,000.00 400,000.00
Health Health Working
Committee

Committee on
Procurement of Medical Equipment 2022 - 2024 100,000.00 150,000.00 200,000.00
Health
Health Services

Committee on
Blood Letting Program 2022 - 2024 50,000.00 70,000.00 100,000.00
Health

Training of Health
Committee on
Health and Sanitation Program 2022 - 2024 Committee for Proper 50,000.00 50,000.00 50,000.00
Health
Health Sanitation

Prevention and Control of Emerging and Committee on

Social Services 2022 - 2024 500,000.00 700,000.00 1 Million
Re-emerging Disease / Virus Program Health
 Functions/Services/ Timeline for Resource Requirements
Programs/Projects/ Responsible
Facilities to be Full Personnel/Staffing Capacity Development Funding
Activities for Implementation Person/s
Assumed Assumption FY 2022 FY 2023 FY 2024 FY 2022 FY 2023 FY 2024 FY 2022 FY 2023 FY 2024
[1] [2] [3] [4] [5]
Seminar and
Barangay Disaster Risk Reduction and Basic Life Savings Workshop for the
2022 - 2024 BDRRMC 200,000.00 250,000.00 250,000.00
Management Program Seminar Formulation of
Contingency Plan
Capability Refresher Course
BCPC / Committee Enhancement for Capability
Support to Child Development Center 2022 - 2024 1 70,000.00 100,000.00 150,000.00
on Education Training for Child Enhancement of
Development Worker CDW

Strengthening of
GAD Focal Point Gender Sensitivity Gender and
Support to Gender and Development 2022 - 2024 200,000.00 250,000.00 300,000.00
System Training and Seminar Development Focal
Point System
Social Services
Outcome-based
Committee on
Education
Children in Conflict with the Law Program 2022 - 2024 Women & 5,000.00 5,000.00 20,000.00
Training on
Chikldren
Juvenile Justice

Community Based Monitoring System Training and Seminar

2022 - 2024 Barangay Council 20,000.00 10,000.00 10,000.00
Program on CBMS

Committee on
Purchase of Lot for Relocation Area 2024 5 Million
Housing

Beautification Program (Lanscaping, Committee on

2022 - 2024 100,000.00 150,000.00 200,000.00
IMMP) Beautification

Committee on
Purchase of Garbage Bins 2022 - 2024 100,000.00 150,000.00 200,000.00
Environment
Environmental Services

Committee on
Urban Greening Program 2022 - 2024 50,000.00 50,000.00 50,000.00
Environment

Committee on
Solid Waste Management Program 2022 - 2024 100,000.00 100,000.00 100,000.00
Health

Establishment of Barangay Information & Committee on Training of Language

2022 - 2024 300,000.00 100,000.00 100,000.00
Reading Center Education & Literacy

Local Infrastructure Repair & Maintenance of Barangay Roads Committee on

2022 - 2024 300,000.00 400,000.00 500,000.00
Services & Bridges Infrastructure

Concreting Includes Downgrading of Farm Committee on

2022 - 2024 500,000.00 500,000.00 500,000.00
to Market Road Education
Functions/Services/ Timeline for Resource Requirements
Programs/Projects/ Responsible
Facilities to be Full Personnel/Staffing Capacity Development Funding
Activities for Implementation Person/s
Assumed Assumption FY 2022 FY 2023 FY 2024 FY 2022 FY 2023 FY 2024 FY 2022 FY 2023 FY 2024
[1] [2] [3] [4] [5]

Maintenance and Rehabilitation of Committee on

2022 - 2024 2 250,000.00 300,000.00 350,000.00
Barangay Water System Infrastructure

Committee on
Installation of Streetlights 2022 - 2024 150,000.00 200,000.00 250,000.00
Infrastructure

Committee on
Construction of Reservoir 2022 200,000.00
Infrastructure

Committee on
Maintenance of Reservoir 2023 - 2024 100,000.00 100,000.00
Infrastructure

Committee on
Purchase of Water Filter and Chlorinator 2023 300,000.00
Infrastructure

Maintenance of Water Filter and Committee on

2023 - 2024 100,000.00 100,000.00
Chlorinator Infrastructure

Local Infrastructure
Services Committee on
Installment of Culvert 2022 - 2024 100,000.00 150,000.00 200,000.00
Infrastructure

Committee on
Construction of Drainage Canal 2023 1 Million
Infrastructure

Committee on
Maintenance of Drainage Canal 2023 - 2024 100,000.00 150,000.00 150,000.00
Infrastructure

Committee on
Construction of Barangay Public Terminal 2022 1 Million
Infrastructure

Committee on
Maintenance of Barangay Public Terminal 2023 - 2024 200,000.00 200,000.00
Infrastructure

Committee on
Construction of Child Development Center 2023 1 Million
Infrastructure

Committee on
Maintenance of Child Development Center 2024 200,000.00
Infrastructure
Functions/Services/ Timeline for Resource Requirements
Programs/Projects/ Responsible
Facilities to be Full Personnel/Staffing Capacity Development Funding
Activities for Implementation Person/s
Assumed Assumption FY 2022 FY 2023 FY 2024 FY 2022 FY 2023 FY 2024 FY 2022 FY 2023 FY 2024
[1] [2] [3] [4] [5]

Construction of VAWC Office 2022 VAWC Officer Training on RA 9262 250,000.00

Committee on
Maintenance of VAWC Office 2023 - 2024 100,000.00 100,000.00
Infrastructure

Committee on
Construction of Transfer Station 2022 250,000.00
Infrastructure

Committee on
Maintenance of Transfer Station 2023-2024 20,000.00 20,000.00
Environment

Rehabilitation of Material Recovery Committee on

2022 150,000.00
Facility Environment
Local Infrastructure
Services

Committee on
Rehabilitation of Fish Landing 2022 - 2024 500,000.00 500,000.00 500,000.00
Agriculture

Committee on
Construction of Public Comfort Rooms 2022 - 2024 150,000.00 200,000.00 250,000.00
Infrastructure

Committee on
Maintenance of Public Comfort Rooms 2022 - 2024 50,000.00 50,000.00 50,000.00
Infrastructure

Committee on
Construction of Tribal House 2023 Infrastructure / 1 Million
IPMR

Committee on
Construction of SK Building 2024 Infrastructure / SK 1 Million
Chairman

Committee on
Support to Peace and Order Program 2022 - 2024 50,000.00 50,000.00 50,000.00
Peace & Order

Capability
Maintenance of Peace Committee on Enhancement for
Katarungnang Pambarangay Program 2022 - 2024 40,000.00 50,000.00 50,000.00
and Order Peace & Order Katarungang
Pambarangay
Enhancement
Committee on Seminar for Barangay
Barangay Anti-Drug Abuse Program 2022 - 2024 40,000.00 20,000.00 20,000.00
Peace & Order Anti-Drug Abuse
Council
Functions/Services/ Timeline for Resource Requirements
Programs/Projects/ Responsible
Facilities to be Full Personnel/Staffing Capacity Development Funding
Activities for Implementation Person/s
Assumed Assumption FY 2022 FY 2023 FY 2024 FY 2022 FY 2023 FY 2024 FY 2022 FY 2023 FY 2024
[1] [2] [3] [4] [5]

Refresher Course on
Ease of Doing
Ease of Doing Business and Effecient
Other Services 2022 - 2024 Barangay Council Business and Efficient 20,000.00 10,000.00 10,000.00
Government Service Delivery Program
Government Service
Delivery

Prepared by: Reviewed by: Approved by:

SONNY E. CODIZAR QUEEN ANN T. MADRIGA HON. ALDFREDO O. PALACIO SR.

Barangay Secretary Barangay Treasurer Punong Barangay