BAYOMBONG, NUEVA

VIZCAYA
(LGU)

Functions/Services/ Programs/Project Timeline for Full

Facilities to be Assumed s/ Assumption
Activities for
Implementation

[1] [2] [3]

I. SOCIAL SECTOR
A. SOCIAL WELFARE SERVICES
Social Welfare Services- Special Drug 2023
Promotion of Social Justice Education Center

Social Welfare Services-Disability Establishment of 2023

Welfare Program PDAO

Youth Development Establishment of 2023

LYDO
Social welfare services - Recovery and Re- 2022
Promotion of social justice integration Program
for Trafficked
Persons

Comprehensive 2023
Program for Street
Children

Social Welfare Services-Family Sustainable 2023

Welfare Program Livelihood Program

Social Welfare Services- Elderly Program for Older 2023

Welfare Program Person

Social Welfare Services Supplementary 2023

Feeding Program

Social Welfare Services Assistance to 2023

Individual in Crisis
Situation

B. HEALTH SERVICES
Hiring of permanent
Human Resources for Health 2022-2024
health personnel
based on HRH
standards and
identified needs in
areas considered
non-priority
 standards and
identified needs in
areas considered
non-priority

provide maternity /
Licensed and Philhealth
birthing health care
accredited birthing clinic
services 2022
Accreditation for
2022
Birthing Facility
Re-accreditation as
Newborn Screening Facility 2022
NBS Center

Formulation of primary health

Diabetes Mellitus 2023
care treatment packages

Soil-transmitted
Helmintihiasis /
2023
Integrated Helminth
Control
Leprosy 2023
Sexually
Transmitted 2023
Infections
Oral Health 2024
Establishment of an
Epidemiology and Surveillance
Unit (Office/Section)
 Functions/Services/ Programs/Project Timeline for Full
Facilities to be Assumed s/ Assumption
Activities for
Implementation

[1] [2] [3]

II. ECONOMIC SECTOR
A. AGRICULTURAL SERVICES
A. CROPS
1. Seed Farm
Establishment and 2023
Operation of LGU
Seed Farm

Purchase of Lot for

Integrated Farm

Construction of
Storage Facility
Production of
quality rice seed
2. Planting material distribution System
Formulation and
implementation of 2022
Distribution System
of·       Plant-Now-
planting
Pay Later Scheme 2023
Project   of High-
B. LIVESTOCK Yielding Crops
1. Animal Breeding Station
Establishment and
Operation of LGU
Breeding Station 2023
 Purchase of Lot for
Breeding Station 2023

Construction of
2024
ABS Facility
Implementation of
systematic
breeding
management
program

2. Artificial Insemination Center

Establishment of
LGU Artificial
Insemination 2023
Center
Operation of LGU
Artificial
Insemination 2023
Center

3. Dairy Farm
Operation and
maintenance of
Dairy Farm to 2024
include purchase of
stock

Purchase of Lot 2023

Construction of
Dairy Farm Facility 2024

C. FISHERIES
1. Other seeding materials for aquaculture
Purchase of Lot 2023
Construction of 2024
Municipal Fish
Hatchery Facility
 Operation and 2024
Management of
Municipal Fish
Hatchery Facility
and Fingerling
Dispersal

2. Enforcement of fishery laws

Regulations and 2022
enforcement of
fishery laws

Enactment of Local 2022

Fishery Laws /
Ordinace and other
policies
D. CREDIT AND MARKETING
1. Livestock Market
Purchase of Lot 2023
Development and 2022
improvement of
local distribution
channels

Establishment of 2022
LGU Buying Station

Operation and 2023

maintenance of
farm produce
collection and
buying stations
2. Market Information System
Formulation and 2023
Implementation of
Market Information
System
 E. RESEARCH AND EXTENSION
1. Demonstration Farm
Establishment of 2023
LGU Integrated
Demonstration
Farm

Training of
personnel on the
establishment of
Technology
Demonstration
Farm
F. IRRIGATION AND INFRA-STRUCTURE
1. Communal Irrigation
Establishment of 2023
CIS

Operation and 2023

Maintenance of CIS

Training of
personnel on
Operation and
Maintenance of IS
Inventory of
Communal
Irrigation System in 2022
the municipality

2. Rainwater Collectors
 Development of 2023
rainwater collectors

Operation and 2023

maintenance of
rainwater collectors

Training of 2023
personnel on
Development,
operation and
mainatenance of
RW
B. LOCAL INFRASTRUCTURE SERVICES
Construction of 2022
School Buildings

Construction and 2023

Maintenance of
Communal
Irrigation System /
Infrastructure 2023
facilities such as
traffic signals and
road signs and
similar facilities
Development / 2024
Construction of
Tourism facilities
and other tourist
attractions
C. TOURISM SERVICES/ECONOMIC ENTERPRISES SERVICES

Municipal buildings, cultural

Construction of
centers, public parks including
cultural centers,
freedom parks, playgrounds and 2022-2024
public parks and
sports facilities and equipment
sports facilities
and other similar facilities

Information services including job

PESO Services 2022-2023
placement information system

Establishment of
the Public 2023
Information Office
Information services on Re-establishment
investment, information systems of the LGU
2022
Bayombong
Website
Establishment of
the Municipal 2022
Tourism Office

Establishment of
Tourism
Information 2022-2023
Facilities or Desks
Tourism services, facilities and in Barangays
other tourist attractions
Identification and
ocular inspections
of tourism sites, 2022
facilities and tourist
attractions
Improvement of
2023
tourism sites

Preparation of
Tourism 2022
Development Plan

Preparation, implementation and

monitoring of local tourism
development plans
Preparation, implementation and
monitoring of local tourism Branding and
development plans integrated
Marketing
2023
Communications
Plan Formulation in
the local level
Development and
packaging of
2022
tourism products
and activities
Establishment of a
Local Visitor 2022
Survey System
Tourism Data Bank
Gathering of
Statistical Data on 2022
Tourism

Functions/Services/ Programs/Project Timeline for Full

Facilities to be Assumed s/ Assumption
Activities for
Implementation

[1] [2] [3]

III. INSTITUTIONAL SECTOR
A. TREASURY SERVICES

Upgrading and
modernization of IT
Other Services: Revenue hardware and
Mobilization Services software for tax
information and
collection services

Hiring of personnel 2022-2024

 Implementation of
the Tax Information
2024
and Marketing
System

Hiring of personnel

B. PLANNING AND DEVELOPMENT SERVICES

Establishment and
Hiring of Personnel 2023
Institutionalization of CBMS

Conduct of
Community Based
Monitoring System
(CBMS) Survey

Purchase of IT
Hardware and
Software
Processing,
analysis, storage of
Data

Functions/Services/ Programs/Project Timeline for Full

Facilities to be Assumed s/ Assumption
Activities for
Implementation
 [1] [2] [3]
IV. ENVIRONMENT SECTOR
A. ENVIRONMENTAL SERVICES
Management of
I. MANAGEMENT OF
existing communal 2023
COMMUNAL FOREST
forests

Establishment of
new communal 2023
forest

Development
/Rehabilitation of 2023
communal forest

Maintenance and
Protection of
2023
established
communal forest
 Development,
II. MANAGEMENT OF
protection and
INTEGRATED SOCIAL 2023
monitoring of ISF
FORESTRY (ISF) PROGRAM
areas

Participation in the
conduct of
2023
performance
evaluation

III. ESTABLISHMENTS OF Establishment of

TREE PARKS AND Tree Parks and 2023
GREENBELTS Greenbelts

Management of
IV. MANAGEMENT OF Identified
IDENTIFIED COMMUNITY Community 2023
WATERSHEDS WITHIN LGUs Watersheds within
LGUs

1. Provision of
Technical
V. SOLID WASTE
Assistance in the 2022
MANAGEMENT
implementation of
ESWM
a. Review of
10-year SWM
plans of all
LGUs
b. Technical
Support in
preparation
and updating
of SWM plan
 Monitoring of
Funded Programs

Monitoring of
Sanitary Landfills
(SLFs)

Inspection of Open
and Controlled
Dumpsites

Monitoring of LGUs
provided with SWM
machineries and
equipment

Prepared by: Reviewed by: Approved b

ENGR. JOHNSON G. TERMINES JAMES D. BALUYAN

MPDC Municipal Administrator
Date Date Date
 PHASING OF FULL ASSUMPTION O

Implementing
Office/Unit
Resource Requirements

Personnel/Staffing
FY 2022 FY 2023

[4] [5]

MSWDO 1 SWO-1 1 SWA

PDAO 1 Disability Affairs

Officer I

LYDO 1 YDO-1
 MSWDO 1 SWO-II 1 SWO-II

MSWDO 1 SWO-1

MSWDO 1 PDO-1

MSWDO 1 SWO-1

MSWDO 1 SWA 1
SWO-1

MSWDO 1 SWA 1
SWO-1

MHO 3 - midwife III 3 - midwife III

1 - Midwife I 5 - Midwife I

1 - Medical
1 - Medical technologist
technologist
 1 - Admin Aide I 1 - Admin Aide I
1-Midwife 2
4 - Nurse 1

MHO 8 12

8 12

MHO 8 12

MHO 4

1-Disease Surveillance
Officer
1Admin Aide IV

PHASING OF FULL ASSUMPTION O

 Implementing
Office/Unit
Resource Requirements

Personnel/Staffing
FY 2022 FY 2023
[4] [5]

MAGRO 2 - Agriculturist 2 2 - Agriculturist 2

Agricultural and 5- Agr. Technologist 5 - Agr. Technologist
Aquacultural
Division-Crops 1- Farm Worker 2- Farm Worker 2
Section-New
1-Admin Assistant 1

MAGRO 2 - Agriculturist 2 2 - Agriculturist 2

5- Agr. Technologist 5 - Agr. Technologist

1- Admin Assistant 1
MAGRO

MAGRO
Livestock Division- 1 AT 1 Veterinarian 1
New

1 Farm Worker 1 1 AT
1 Admin Aide 1 1 Livestock Inspector 2
1 Farm Worker 2
1 Farm Worker 1
 2 Admin Aide 1

MAGRO
Livestock Division-
New

MAGRO
Livestock Division- 1 Farm Worker 1 1 Farm Worker 1
New

1 AT

MAGRO

MAGRO

MAGRO

MAGRO
MAGRO
 MAGRO - 1 Agricultural 2 Agricultural
Aquaculture Section Technologist Technologist

MAGRO 1 Agricultural 1 Aquacultural

Technologist Technologist

1 Administrative Aide 2

SB

MAGRO
MAGRO 1 Agricultural 1 Community Affairs
Technologist Assistant 1

MAGRO 1 Agricultural 1 Agricultural Technician

Technologist

MAGRO Community Affairs

Officer 2

MAGRO Community Affairs

Assistant 2
 MAGRO 1 Agriculturist 2
Agricultural and
Aquacultural
Division-Crops
Section-New
1 Farm Worker 2

MAGRO
Agricultural and
Aquacultural
Division-Crops
Section-New
MAGRO 1 Agricultural and 1 AB Engineer 2
Agricultural and Biosystems Engineer
Aquacultural 1
Division-Crops
Section-New

MAGRO 1 AB Engineering
Agricultural and Assistant
Aquacultural
Division-Crops
Section-New
MAGRO
Agricultural and
Aquacultural
Division-Crops
Section-New
MAGRO 1 AB Engineer 2
Agricultural and
Aquacultural
Division-Crops
Section-New
1 AB Engineering
Assistant
1 Farm Worker 2
MAGRO
Agricultural and
Aquacultural
Division-Crops
Section-New

MEO 1- ENGR. II 1- ENGR. II

1- ENGR. I 1- ENGR. I
2- ADMIN. AIDE III 2- ADMIN. AIDE III
1- ADMIN. AIDE I 1- ADMIN. AIDE I (Utility
(Utility Worker I) Worker I)
MEO Hiring of 1- ENGR. I
Hiring of 2- ENGR'NG
ASSISSTANT
MEO Hiring of 1-ARCH. I
Hiring of 1- ADMIN.
AIDE IV (Bookbinder II)

MEO
Office of the
Municipal Mayor,
2 2
Municipal
Engineering Office

Human Resources
and Management
Office, Public 1 2
Information Office
(New)
Development and
Investment
1 2
Promotion Office,
Public Information

Mayor's Office 1 1

MO, HRMO,
1 2
Sangguniang Bayan

Municipal Tourism
Office (New), 1 1
Barangays

Municipal Tourism
1 2
Office (New)

Municipal Tourism
1 2
Office (New), MEO

Municipal Tourism 1- Designate Tourism

1- Tourism Officer
Office (New) Officer

1- ADMIN Aide IV
Municipal Tourism
Office (New)

Municipal Tourism
Office (New)

Municipal Tourism
Office (New)

Municipal Tourism
Office (New)

PHASING OF FULL ASSUMPTION O

Implementing
Office/Unit
Resource Requirements

Personnel/Staffing
FY 2022 FY 2023
[4] [5]

MTO-Tax Revenue
1-Sr. Adm. Asst.
Assessment & 1-Sr. Adm. Asst.
(Computer Operator
Collection System (Computer Operator IV)
IV)
Division
 Info Tech. Officer I
Admin , Aide VI (Data
Controller)

MTO - Business
Assessment Tax
Info. & Mrktg.
Division

1 LTOO II
1 LTOO I
1 Adm. Asst VI
1 Adm. Aide II

MPDO 35

PHASING OF FULL ASSUMPTION O

Implementing
Office/Unit
Resource Requirements
 Personnel/Staffing
FY 2022 FY 2023
[4] [5]

MENRO 1 Forester III

1 Forester II
1 Project Development
Officer I
1 Forest Technician
1 Adm. Aide IV
1 Forest Ranger
1 Admin. Aide I

MENRO 1 Forester III

1 Forester II
1 Project Development
Officer I
1 Forest Technician
1 Adm. Aide IV
1 Forest Ranger
1 Admin. Aide I

MENRO 1 Forester III

1 Forester II
1 Project Development
Officer I
1 Forest Technician
1 Adm. Aide IV
1 Forest Ranger
1 Admin. Aide I

MENRO 1 Forester III

1 Forester II
1 Project Development
Officer I
1 Forest Technician
1 Adm. Aide IV
 1 Forest Ranger
1 Admin. Aide I

MENRO 1 Forester I

1 Comm. Affairs Officer

1 Forest Ranger

MENRO 1 Forester I

1 Comm. Affairs Officer

1 Forest Ranger

1 Env'tal Mngt.
MENRO
Researcher

1 Engineering Aide
1 Adm. Aide I

1 Ecosystems Mngt.
MENRO
Specialist

1 Proj. Evaluation
Assistant

MENRO 1 MENRO (detailed)

1 Senior EMS

2 Env'tal Mngt.
Specialist II
1 SWM Officer I 1 SWM Officer I
 2 Env'tal Mngt.
Specialist I

1 Adm. Aide IV

1 Heavy Equipment
Operator

2 Adm. Aide II
1 Adm. Aide I

ed by: Approved by:

JAMES D. BALUYAN ATTY. RALPH C. LANTION

pal Administrator Municipal Mayor
Date
 PHASING OF FULL ASSUMPTION OF DEVOLVED FUNCTIONS, SERVICES, AND FACILITIES FOR PR

LOCAL GOVERNMENT UNIT OF BAYOMBONG, NUEVA VIZCAYA

(LGU)

quirements

/Staffing
FY 2024 FY 2022

1 SWO-1
1 SWA
1 Senior Admin. Assistant
II

1 Disability Affairs Officer

I 1
SWA

1 YDO-1
 1 SWO-II Hiring of One (1) Social Welfare Officer II

Training/Seminar on Recovery and Reintegration

Program for Trafficked Persons
1 SWO-1
1 Admin. Aide IV

1 PDO-1

1 SWO-1

1 SWA
1 SWO-1

1 SWA
1 SWO-1

3 - midwife III Hiring of3 - midwife III

10 - Midwife I Hiring of 1 - Midwife I

1 - Medical technologist Hiring of 1 - Medical technologist

 1 - Admin Aide I Hiring of 1 - Admin Aide I
1-Midwife 2
4 - Nurse 1

1-Assistant Municipal
Health Officer
1-Dentist

17 Training on BEMONC and NBS

17 Application for Accreditation for Birthing Facility

17 Application for Accreditation as NBS Center

1
1-Disease Surveillance
Officer
1Admin Aide IV

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

LOCAL GOVERNMENT UNIT OF BAYOMBONG, NUEVA VIZCAYA

(LGU)
quirements

/Staffing
FY 2024 FY 2022

Hiring of 1 Agriculturist 2
3 - Agriculturist 2 Hiring of 3 ATs

5 - Agr. Technologist
1-Admin Assistant 2

1 - Agricultural Technician
3- Farm Worker 2
1 - Senior Agriculturist

1 - Senior Agriculturist Training on distribution system

3 - Agriculturist 2

1- Admin Assistant

1 Veterinarian 2

1 Veterinarian 1
1 AT
1 Livestock Inspector 2
1 Farm Worker 2
1 Farm Worker 1
1 Admin Aide 1

1 Veterinarian 2

Training on pregnancy diagnosis and A.I. of

large/small animals

1 Veterinarian 2

1 Farm Worker 2
 1 Aquaculturist II

1 Farm Worker 2
Training on fish breeding and fingerling production
and other seeding material and Hatchery Design

1 Aquacultural
Technologist

2 Administrative Aide 2

Re-tooling on Deputy Fish Warden training and

briefing/orientation on R.A. 10654
Enactment of Local Fishery Laws / Ordinace and
other [policies

1 Community Affairs
Assistant 1

Training of Personnel on local distribution channels

1 Agricultural Technician

Community Affairs Officer

2
Training of personnel on the operation of farm
produce collection and operation of buying stations

Community Affairs
Assistant 2
1 Administrative Aide 6

2 Agriculturist 2

1 Agricultural Technician

2 AB Engineer 2 Hiring of 1 AB Engineer 1

Training of personnel on Establishment, Operation

and Maintenance of IS

1 AB Engineering
Assistant
 1 AB Engineer 2

1 AB Engineering
Assistant
1 Farm Worker 2

1- ENGR. II Hiring of 1- ENGR. II

1- ENGR. I Hiring of 1- ENGR. I
2- ADMIN. AIDE III Hiring of 2- ADMIN. AIDE III
1- ADMIN. AIDE I (Utility Hiring of 1- ADMIN. AIDE I (Utility Worker I)
Worker I)
Hiring of 1- ENGR. I
Hiring of 2- ENGR'NG
ASSISSTANT
Hiring of 1-ARCH. I
Hiring of 1- ADMIN. AIDE
IV (Bookbinder II)

Hiring of 1- ENGR. II
Attendance to enhancement seminars /
workshops / on Applied Engineering Technology

Capacitation Training on operations / manipulation

of various IT equipment and applications
Hands on training on GIS application
Formulation Manual of Operations for maintenance
programs for Local Infrastructures
Conduct of on Citizens Charter / ARTA Workshop
Attendance on values Orientation Workshop
 2 Seminar on sustainable projects and designs.

Training on implementation of effective information

3
system

2 Appointment of personnel

2 Appointment of IT Personnel in charge

3 Appointment of Tourism Officers and staff

2 Appointment of officers in charge

3 Appointment of personnel in charge

1- Tourism Officer Appointment of personnel in charge

1- ADMIN Aide IV
1 ps
Training and workshop on the creation of a Tourism
Development Plan
 Training on Branding and Marketing
Communications

Training on Tourism product development

Training on surveying

Training on data gathering

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

LOCAL GOVERNMENT UNIT OF BAYOMBONG, NUEVA VIZCAYA

quirements

/Staffing
FY 2024 FY 2022

Upgrading and modernization of IT hardware and

software for tax information and collection services

2-Sr. Adm. Asst.

Hiring of 1-Sr. Adm. Asst. (Computer Operator IV)
(Computer Operator IV)
 Info Tech. Officer I
2 Admin , Aide VI (Data
Controller)
Adm. Asst. II (Comp.
Optr. IV

Training on the Installation, operation, management

of the upgraded IT hardware and sofware

LTOO II
LTOO I
Adm. Asst VI
Adm. Aide II

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

LOCAL GOVERNMENT UNIT OF BAYOMBONG, NUEVA VIZCAYA

quirements
/Staffing
FY 2024 FY 2022

1 Forester III

2 Forester II
1 Project Development
Officer I
1 Forest Technician
1 Adm. Aide IV
1 Forest Ranger
2 Admin. Aide I

1 Forester III

2 Forester II
1 Project Development
Officer I
2 Forest Technician
1 Adm. Aide IV
1 Forest Ranger
2 Admin. Aide I

1 Forester III

2 Forester II
1 Project Development
Officer I
2 Forest Technician
1 Adm. Aide IV
1 Forest Ranger
2 Admin. Aide I

1 Forester III

2 Forester II
1 Project Development
Officer I
2 Forest Technician
1 Adm. Aide IV
 1 Forest Ranger
2 Admin. Aide I

1 Forester I

1 Comm. Affairs Officer

1 Forest Ranger

1 Forester I

1 Comm. Affairs Officer

1 Forest Ranger

1 Env'tal Mngt.
Researcher

1 Engineering Aide
1 Adm. Aide I

1 Ecosystems Mngt.
Specialist

1 Proj. Evaluation
Assistant

1 MENRO

2 Senior EMS

4 Env'tal Mngt. Specialist

II
1 SWM Officer I Hiring of 1 SWM Officer I
 3 Env'tal Mngt. Specialist
I

2 Adm. Aide IV

1 Heavy Equipment
Operator

1 Adm. Aide III

2 Adm. Aide II
2 Adm. Aide I

Training/Workshop in the implementation,

evaluation and monitoring of various Environmental
Laws and Policies

Capacitation Training in the implementation,

monitoring and evalutaion of ESWM Programs of
the LGU

Training on SWM Data Collection and Processing

NTION
 Attachment 2-A: Phasing

ERVICES, AND FACILITIES FOR PROVINCES/CITIES/MUNICIPALITIES

OF BAYOMBONG, NUEVA VIZCAYA

LGU)

Capacity Development
FY 2023

Hiring of One (1) Social Welfare Officer 1 and One (1) Social Welfare Assistant

Training and Seminar of personnel RE: the institutionalization of Activity Center

catering to Drug Dependent
Hiring of One (1) Disability Affairs Officer 1

Training and Seminar on Disability Welfare Program

Hiring of One (1) Youth Development Officer

Training and Seminar on Youth Development Program

Hiring of One (1) Social Welfare Officer 1

Training and Seminar on Comprehensive Program for Street Children

Hiring of One (1) Project Development Officer 1

Training and seminars on Sustainable Livelihood Program

Hiring of One (1) Social Welfare Officer 1

Training and Seminars on Implementation of program for older person

Hiring of One (1) Social Welfare Assistant and One (1) Social Welfare Officer 1

Training and Seminars on Supplementary Feeding Program

Hiring of One (1) Social Welfare Assistant and One (1) Social Welfare Officer 1

Trainings and seminars on Psychosocial Support/Referral Services/ Non

Medical Financial Assistance in Malasakit Center
 Hiring of 1-Midwife 2
Hiring of 4 - Nurse 1

Training on BEMONC and NBS

Formulation of primary health care treatment packages for Diabetes Mellitus

Formulation of primary health care treatment packages for Soil-transmitted

Helmintihiasis / Integrated Helminth Control

Formulation of primary health care treatment packages for Leprosy

Formulation of primary health care treatment packages for Sexually
Transmitted Infections
Formulation of primary health care treatment packages for Oral Health

Hiring of 1-Disease Surveillance Officer

Hiring of 1-Admin Aide IV

Training on Basic Epidemiology and disease surveillance

Attachment 2-A: Phasing

ERVICES, AND FACILITIES FOR PROVINCES/CITIES/MUNICIPALITIES

OF BAYOMBONG, NUEVA VIZCAYA

LGU)
 Capacity Development
FY 2023

Hiring of 2 Farm Worker 2

1-Admin Assistant 1

Training on Inbred Rice Seed Production and Certification of newly appointed

ATs and Farm Worker/s

Training on distribution system

Hiring of 1 Admin Assistant 1

Training on PNPL Operations
Procurement of buffer stocks and other agricultural inputs

Hiring of 1 Veterinarian 1

Hiring of 1 AT
Hiring of 1 Livestock Inspector 2
Hiring of 1 Farm Worker 2
Training on the operation and management of breeding station

Procurement of breeder stocks

Training on pregnancy diagnosis and A.I. of large/small animals

Hiring of 1 Farm Worker 2

Training on the production and management of dairy farm animals.
Training on fish breeding and fingerling production and other seeding material
and Hatchery Design

Hiring of 1 Aquacultural Technologist

Hiring of 1 Administrative Aide 2

Deputy Fish Warden Training and briefing/orientation on R.A.10654

Hiring of 1 Community Affairs Assistant 1

Training of personnel on local distribution channels

Hiring of 1 Agricultural Technician

Hiring of 1 Community Affairs Officer 2

Training of personnel on the operation of farm produce collection and operation

of buying stations

Hiring of 1 Community Affairs Assistant 2

Training of personnel on Market Information System.

Hiring of 1 Agriculturist 2

Hiring of 1 Farm Worker 2

Training of personnel on the establishment of Technology Demonstration Farm

Hiring of 1 Farm Worker 2

Training of personnel on Establishment, Operation and Maintenance of IS

Training of personnel on Inventory of IS

Training of personnel on Development, operation and mainatenance of RW

Hiring of 1- ENGR. I
Hiring of 2- ENGR'NG ASSISSTANT

Hiring of 1-ARCH. I
Hiring of 1- ADMIN. AIDE IV (Bookbinder II)

Attendance to enhancement seminars / workshops / on Applied Engineering

Technology
Training on effective information and communication to the public

Trainings on tourism development

Trainings on tour guiding

Trainings on identification of potential tourism attractions

Trainings on tourism development

Hiring of 1- Tourism Officer

Hiring of 1
 Attachment 2-A: Phasing

ERVICES, AND FACILITIES FOR PROVINCES/CITIES/MUNICIPALITIES

OF BAYOMBONG, NUEVA VIZCAYA

Capacity Development
FY 2023

Upgrading and modernization of IT hardware and software for tax information

and collection services

Hiring of1-Sr. Adm. Asst. (Computer Operator IV)

 Hiring of 1 Info Tech. Officer I
Hiring of 1 Admin , Aide VI (Data Controller)

Training on the Installation, operation, management of the upgraded IT

hardware and sofware

Training on Resource Mobilization/Tax and Information & Collection services

through the use of computer hardware. and other relevant trainings.

Hiring of 1 LTOO II
Hiring of 1 LTOO I
Hiring of 1 Adm. Asst VI
Hiring of 1 Adm. Aide II

Hiring of 1 Statistician II
Hiring of 25 Enumerators (COS)
Hiring of 5 Data processor (COS)

Training for the conduct of CBMS

Purchase of IT Hardware and Software

Training on Processing, analysis, storage of Data

Attachment 2-A: Phasing

ERVICES, AND FACILITIES FOR PROVINCES/CITIES/MUNICIPALITIES

OF BAYOMBONG, NUEVA VIZCAYA

 Capacity Development
FY 2023

Hiring of 1 Forester III

Hiring of 1 Forester II
Hiring of 1 Project Development Officer I
Hiring of 1 Forest Technician
Hiring of 1 Adm. Aide IV
Hiring of 1 Forest Ranger
Hiring of 1 Admin. Aide I

Orientation / Training on the implementation, evaluation and monitoring of

various Forestry laws and local policies

Training/Seminar on Forest and Forestland Management

Hiring of 1 Forester I

Hiring of 1 Comm. Affairs Officer

Hiring of 1 Forest Ranger

Updating Thematic Maps of Geographic informations of FFL in the municipality

Hiring of 1 Env'tal Mngt. Officer

Hiring of 1 Engineering Aide

Hiring of 1 Adm. Aide I

Hiring of 1 Ecosystems Mngt. Specialist

Hiring of 1 Proj. Evaluation Assistant

Orientation/Capacitation Training/Workhop on the formulation of IRMP
municipal watersheds
Training on Forest Resources Data Collection and Processing

Hiring of 1 Senior EMS

Hiring of 2 Env'tal Mngt. Specialist II

Hiring of 2 Env'tal Mngt. Sepcialist I

Hiring of 1 Adm. Aide IV

Hiring of 1 Heavy Equipment Operator

Hiring of 2 Adm. Aide II

Hiring of 1 Adm. Aide I
Training/Workshop in the updating and review of 10-year SWM plans of all
LGUs

Training/Workshop in the implementation, evaluation and monitoring of various

Environmental Laws and Policies

Capacitation Training in the Preparation of Plans and Design of ESWM

facilities

Capacitation Training in the implementation, monitoring and evalutaion of

ESWM Programs of the LGU

Training on SWM Data Collection and Processing

Attachment 2-A: Phasing of Full Assumption of Devolved Functions, Services, and Facilities for Prov

Fund
FY 2024
FY 2022

536,833.43
Hiring of One (1) Senior Admin. Assistant II

Training and Seminar of personnel RE: the institutionalization of Activity

Center catering to Drug Dependent
Hiring of One (1) Social Welfare Assistant

Training and Seminar on Disability Welfare Program

 536,833.43

P30,000.00
Hiring of One (1) Admin. Aide IV

Training and Seminar Comprehensive Program for Street Children

2,475,171.22
1,457,433.84

353,895.90

422,843.75
 240,997.73

Hiring of 1-Assistant Municipal Health Officer

Hiring of 1-Dentist

Training on BEMONC and NBS 30,000.00

20,000.00

10,000.00

Formulation of primary health care treatment packages for Diabetes Mellitus

Formulation of primary health care treatment packages for Soil-transmitted

Helmintihiasis / Integrated Helminth Control

Formulation of primary health care treatment packages for Leprosy

Formulation of primary health care treatment packages for Sexually
Transmitted Infections
Formulation of primary health care treatment packages for Oral Health

Attachment 2-A: Phasing of Full Assumption of Devolved Functions, Services, and Facilities for Prov
 Fund
FY 2024 FY 2022

2,101,514.30

1,377,853.29
536,833.00
841,020.29

Hiring of 1 Agricultural Technician

Hiring of 1 Farm Worker 2
Hiring of 1 Senior Agriculturist

Training on Inbred Rice Seed Production and Certification of newly

appointed ATs and Farm Worker/s
50,000.00
Training on distribution system 50,000.00

0.00

Hiring of 1 Veterinarian 2
Hiring of 1 Farm Worker 2

Training on the operation and management of breeding station

Procurement of breeder stocks

50,000.00

Hiring of 1 Veterinarian 2

Training on pregnancy diagnosis and A.I. of large/small animals 50,000.00

0.00

Hiring of 1 Veterinarian 2

Training on the production and management of dairy farm animals.

0.00
 Hiring of 1 Aquaculturist 2

Hiring of 1 Farm Worker 2

Training on fish breeding and fingerling production and other seeding
material and Hatchery Design 10,000.00

120,000.00

Deputy Fish Warden Training and briefing/orientation on R.A.10654

20,000.00

100,000.00

40,000.00

Training of personnel on local distribution channels

20,000.00

Training of personnel on the operation of farm produce collection and

operation of buying stations 20,000.00

0.00
Hiring of 1 Administrative Aide 6
Training of personnel on Market Information System.

0.00

Hiring of 1 Agriculturist 2
Training of personnel on the establishment of Technology Demonstration
Farm

433,661.01

393,661.01

Hiring of 1 AB Engineer 2
Hiring of 1 AB Engineering Assistant
Hiring of 1 Farm Worker 2

Training of personnel on Establishment, Operation and Maintenance of IS 20,000.00

Training of personnel on Inventory of IS 20,000.00

30,000.00
Training of personnel on Development, operation and mainatenance of RW 30,000.00

1,711,090.03
581,889.52
425,775.98
483,099.08
220,325.44

Hiring of 1- ENGR. II
Attendance to enhancement seminars / workshops / on Applied Engineering
140,000.00
Technology

80,000.00

60,000.00
 5,000,000.00

50,000.00

100,000.00

1,000,000.00

500,000.00

500,000.00

Hiring
30,000.00
 50,000.00

50,000.00

50,000.00

Attachment 2-A: Phasing of Full Assumption of Devolved Functions, Services, and Facilities for Prov

Fund
FY 2024 FY 2022

2,045,845.01

1,500,000.00

2-Sr. Adm. Asst. (Computer Operator IV) 495,845.01

 1-Info Tech. Officer I
2-Admin , Aide VI (Data Controller)

Hiring of 1 Adm. Asst. II

Training on the Installation, operation, management of the upgraded IT

50,000.00
hardware and sofware

Training on Resource Mobilization/Tax and Information & Collection

services through the use of computer hardware. and other relevant
trainings.

1 LTOO II
1 LTOO I
1 Adm. Asst VI
1 Adm. Aide II
-

Attachment 2-A: Phasing of Full Assumption of Devolved Functions, Services, and Facilities for Prov
 Fund
FY 2024 FY 2022

493,661.01

Hiring of 1 Forester II

Hiring of 1 Admin. Aide I

Orientation / Training on the implementation, evaluation and monitoring of

various Forestry laws and local policies
Procurement of IT hardware, software and Gadgets
Training/Seminar on Forest and Forestland Management
Hiring of 1 MENRO

Hiring of 1 Senior EMS

Hiring of 2 Env'tal Mngt. Specialist II

393,661.01
Hiring of 1 Env'tal Mngt. Sepcialist I

Hiring of 1 Adm. Aide IV

Hiring of 1 Adm. Aide III

Hiring of 1 Adm. Aide I

Purchase of equipment in the implementation SWM program

Training/Workshop in the implementation, evaluation and monitoring of
50,000.00
various Environmental Laws and Policies

Capacitation Training in the Preparation of Plans and Design of ESWM

facilities

Capacitation Training in the implementation, monitoring and evalutaion of

25,000.00
ESWM Programs of the LGU

Training on SWM Data Collection and Processing 25,000.00

 ANNEX F-1
nd Facilities for Provinces/Cities/Municipalities

Funding
FY 2023 FY 2024

4,832,931.36 5,794,734.42

708,477.05 1,204,322.06

30,000.00 30,000.00

397,859.00 708,477.05

20,000.00 20,000.00

354,230.78 354,230.78

P30,000.00
 536,833.43 536,833.43

397,859.00 678,199.00

25,000.00 50,000.00

397,859.00 397,859.00

25,000.00

397,859.00 397,859.00

25,000.00

708,477.05 708,477.05

50,000.00

708,477.05 708,477.05

50,000.00

5,159,499.23 6,985,904.40
1,457,433.84 1,457,433.84

353,895.90 353,895.90

422,843.75 422,843.75
 240,997.73 240,997.73
418,975.73 418,975.73
2,265,352.28 2,265,352.28

1,106,525.97

719,879.20

120,000.00 150,000.00

200,000.00 250,000.00

10,000.00 12,000.00

50,000.00 50,000.00

50,000.00 50,000.00

7,000,000.00

566,338.07 566,338.07

280,340.00 280,340.00
20,000.00
ANNEX F-1
nd Facilities for Provinces/Cities/Municipalities
 Funding
FY 2023 FY 2024

55,347,167.54 52,803,698.32

9,380,182.42 8,800,301.45
536,834.00 536,835.00
841,020.29 841,020.29
507,537.95 507,537.95
294,790.19 294,790.19
280,340.10
253,768.97
686,008.96

2,000,000.00

5,000,000.00 5,000,000.00

200,000.00 400,000.00
10,364,790.19 10,374,790.19
50,000.00 80,000.00

294,790.19 294,790.19
20,000.00
10,000,000.00 10,000,000.00

7,353,323.36 4,103,496.47

458,596.24 363,258.00

280,340.10 335,846.00
310,618.05 264,965.00
253,768.97 253,768.97
581,889.52
 253,768.97

2,000,000.00

2,000,000.00

50,000.00 50,000.00

2,000,000.00 2,000,000.00
2,050,000.00 631,889.52

2,000,000.00

581,889.52

50,000.00 50,000.00
5,246,440.00 5,611,889.52

581,889.52

216,440.00
30,000.00 30,000.00
5,000,000.00

5,000,000.00

5,246,440.00 5,611,889.52
2,000,000.00

2,000,000.00
 536,833.43

253,768.97

10,000.00 20,000.00

604,233.36 604,233.36

354,230.78 354,230.78

230,002.58 230,002.58

20,000.00 20,000.00

1,087,033.79 1,087,033.79
3,000,000.00

266,693.69 266,693.69

20,000.00 20,000.00

280,340.10 280,340.10

500,000.00 500,000.00

20,000.00 20,000.00

276,693.00 557,033.10

266,693.00 266,693.00
 280,340.10
10,000.00 10,000.00

820,601.43 1,357,434.86

536,833.43 536,833.43

253,768.00 253,768.00
536,833.43

30,000.00 30,000.00

10,687,429.98 11,833,706.53

10,000,000.00 10,000,000.00

393,661.01 393,661.01

253,768.97 253,768.97
581,889.52
310,618.05
253,768.97

20,000.00 20,000.00

20,000.00 20,000.00

2,230,000.00 2,230,000.00
2,000,000.00 2,000,000.00

200,000.00 200,000.00

30,000.00 30,000.00

3,437,647.07 4,019,536.60
581,889.52 581,889.52
425,775.98 425,775.98
483,099.08 483,099.08
220,325.44 220,325.44
425,775.98 425,775.98
621,236.11 621,236.11
425,775.98 425,775.98

253,768.97 253,768.97

581,889.52

340,000.00 700,000.00

50,000.00 40,000.00
5,000,000.00

50,000.00

500,000.00

50,000.00

80,000.00

80,000.00

1,000,000.00 1,000,000.00

300,000.00 300,000.00
200,000.00
 80,000.00

ANNEX F-1
nd Facilities for Provinces/Cities/Municipalities

Funding
FY 2023 FY 2024

5,681,705.93 4,292,477.60

2,000,000.00

991,690.03 991,690.03
 754,388.59 754,388.59
280,340.10 560,680.19

330,431.58

100,000.00 100,000.00

100,000.00 100,000.00

536,833.43 536,833.43
393,661.01 393,661.01
294,790.19 294,790.19
230,002.58 230,002.58
3,786,833.43 536,833.43
536,833.43 536,833.43
2,250,000.00
450,000.00

30,000.00

500,000.00

20,000.00

ANNEX F-1
nd Facilities for Provinces/Cities/Municipalities
 Funding
FY 2023 FY 2024

10,060,822.86 15,698,826.58

686,008.96 686,008.96

536,833.43 1,073,666.86
393,661.01 393,661.01
280,340.10 280,340.10
253,768.97 253,768.97
253,768.97 253,768.97
218,849.27 437,698.54

100,000.00 100,000.00

500,000.00
50,000.00 50,000.00
 393,661.01 393,661.01

393,661.01 393,661.01
253,768.97 253,768.97

100,000.00

330,431.58 330,431.58

253,768.97 253,768.97
220,325.44 220,325.44

393,661.01 393,661.01

310,618.05 310,618.05

100,000.00
50,000.00

1,483,665.64

686,008.96 1,372,017.92

1,073,666.90 2,147,333.80
393,661.01 393,661.01
787,322.02 1,180,983.03

253,768.97 507,537.94

253,768.97 253,768.97

241,549.54

460,005.16 460,005.16
229,494.12 229,494.12
100,000.00
500,000.00

100,000.00 150,000.00

50,000.00 50,000.00

50,000.00 100,000.00

50,000.00 50,000.00