CapDev Agenda

PERFORMANCE A
Current State
Sub-Sector Area: Entrepreneurship, Business a
1. Decrease of business renewals and new application within 3 years
2. Slow processing/delivery of frontline services
3. Minimal services for agricultural program

Intervention
Current State of Capacity Desired State of Capacity

Structure

Competencies

Management Systems
No established Monitoring and Established Monitoring and Establishment of Monitoring and
Reporting System for Distribution of Reporting System Reporting System for Distibution of
Planting Materials Planting Materials

No Established of Monitoring and Established Monitoring and Establishment of Monitoring and

Reporting System for Seed Farms Reporting System Reporting System for Seed Farms
and Seedling Nurseries and Seedling Nurseries

No Established of Monitoring and Established Monitoring and Establishment of Monitoring and

Reporting System for Distibution of Reporting System Reporting System for Distibution of
Planting Materials Planting Materials
No Established of Reporting System
for Prevention and Control of Plan
Disease
No Established of Reporting System
for Prevention and Control of Plan
Disease
Established Monitoring and
Reporting System
Established Monitoring and
Reporting System
Establishment of Reporting System
for Prevention and Control of Plan
Disease
Establishment of Reporting System
for Prevention and Control of Plan
Disease

Enabling Policies
No Ordinance/Resolution Authorizing
the Municipal Treasurer to collect fees in
the Issuance of Barangay Clearance
Ordinance/Resolution Enacted Passage of Ordinance/Resolution
Authorizing the Municipal Treasurer to
collect fees in the Issuance of Barangay
Clearance

Inadequate knowledge of Brgy. Identified strategies to Conduct/Attend related

Officials and Brgy. Development increase income generating trainings/seminars
Council on the formulation of income resources
generating resources

No or Outdated Brgy. Revenue Code Updated or formulated and Conduct/Attend seminar/workshop

/ Brgy. Tax Ordinance adopted Brgy. Revenue on the formulation/updating of Brgy
Code / Brgy. Tax Ordinance Revenue Code/ Brgy. Tax
Ordinance
No partnership with local farmers' Forged partnership with local Establishment of partnership with
association farmers' association local farmers association
Absence of Ordinance for Prevention Ordinance for Prevention and Enactment of Ordinance for
and Control of Plant Diseases Control of Plant Disease Prevention and Control of Plant
enacted and implemented Diseases
No Established of partnership with MOA with NGOs and Pos Establishment of partnership with
NGOs and POs in advocacy forged NGOs and POs in advocacy
campaings on prevention and control campaings on prevention and
of Plant Diseases control of Plant Diseases
Knowledge and Learning
No database on agriculture program Developed Barangay Development of Barangay
Agricultural Database Agricultural Database Program
Program

Leadership

Prepared by: Recommended for adoption by:

______________________ (Sanggunian Members)

Date (dd/mm/yyyy) Date (dd/mm/yyyy)

 CHANGE MATRIX
PERFORMANCE AREA: Competitive and Business-Friendly LGUs
Desired State
Sub-Sector Area: Entrepreneurship, Business and Industry Promotion; Support to Agriculture Sector; Support to Tourism
Goal:

Objectives:
1.

Target of CapDev
Expected Output (Target Barangay Timeframe Funding Requirements
Official/Personnel) FY 2022

Established Monitoring and

Reporting System

Established Monitoring and

Reporting System

Established Monitoring and

Reporting System
Established Monitoring and
Reporting System

Established Monitoring and

Reporting System

Ordinance/Resolution Enacted

Concerned officials trained

Updated Tax Ordinance Barangay Officials 2022

Forged partnership with

local farmers' association
Ordinance for Prevention
and Control of Plant
Disease enacted and
implemented
MOA with NGOs and Pos
forged
Developed Barangay
Agricultural Database
Program

Approved by:

Punong Barangay

Date (dd/mm/yyyy)
 Desired State
to Tourism

Process
Source of Support/
Funding Requirements Funding Requirements Owner/Office
Technical Assistance
FY 2023 FY 2024 Responsible
SB DILG, BPLO, Mun.
Enginner, Mun.
Treasurer
CapDev Agenda

PER
Current State
Sub
1. Non-compliance to RA 9003
2. Increase of damages during disasters (agriculture, human, etc.)

Current State of Capacity Desired State of Capacity

Structure
Low Functionality of Brgy. Ecological Highly functional BESWMC
Solid Waste Management Committee
(BESWMC)
Competencies
Inadequate knowledge on Solid Sufficient knowledge on SWM
Waste Management in the Barangay in Barangay level
level

Inadequate knowledge on the Properly managed and operated

Operation and Management of MRF MRF

Management Systems

Enabling Policies
Absence of Brgy Solid Waste BSWM Plan
Management Plan / Not Updated formulated/updated
Absence of Solid Waste Ordinance of Waste
Management Ordinance Management Enacted

Knowledge and Learning

Leadership

Prepared by:

______________________
Date (dd/mm/yyyy)
 CHANGE MATRIX
PERFORMANCE AREA: Environment-Protective, Climate Change Adapt
Current State
Sub-Sector Area: Forest Ecosystem Management; Urban Ecosystem Mana

Intervention
Expected Output

Conduct/attend related
trainings/seminars BESWMC Members trained

Conduct/Attend Seminar/trainings
on RA 9003; Barangay Officials concerned
Conduct/Attend Benchmarking trained
Practices on SWM

Capacity Development on
Operation and Management of MRF operator trained
MRF

Formulation/Updating of Barangay BSWM Plan

Solid Waste Management Plan formulated/updated
Enactment of Ordinance on Waste Ordinance of Waste
Management Management Enacted

Recommended for adoption by:

(Sanggunian Members)
Date (dd/mm/yyyy)
 CHANGE MATRIX
EA: Environment-Protective, Climate Change Adaptive and Disaster Resilient LGUs
Desired St
est Ecosystem Management; Urban Ecosystem Management; Disaster Preparedness
Goal:

Objectives:

Target of CapDev
(Target Barangay Timeframe Funding Requirements
Official/Personnel) FY 2022

BESWMC Members

Barangay Officials concerned

MRF operator

Barangay Officials

Barangay Officials

Approved by:

Punong Barangay
Date (dd/mm/yyyy)
GUs
Desired State
ss

Process
Source of Support/
Funding Requirements Funding Requirements Owner/Office
Technical Assistance
FY 2023 FY 2024 Responsible

MENRO; DILG
Barangay Officials

MENRO; DILG

Barangay Officials

MENRO; DILG
Barangay Officials

MENRO; DILG
Barangay Officials

MENRO; DILG
Barangay Officials
 Current State
Sub-Se
1. 90% crime efficiency and solution rate
2. 2% of households in vulnerable/hazardous spots
3. 5% increase of malnourished children in 3 years
4. 5% increase of out of school youth within 3 years
5. Increase of unsetlled KP cases by 5% in 3 years

Current State of Capacity Desired State of Capacity

Structure
Low Functionality of Brgy. GAD Focal Highly Functional Brgy. GAD
Point System Focal Point System
Low Functionality of BADAC Highly Functional BADAC

Barangay Nutrition Council (BNC) not Functional BNC

organized

Competencies
Inadequate knowledge on the Brgy. GAD Plan and Budget
formulation of Brgy. GAD Plan and Formulated
Budget
Inadequate knowledge on Human Brgy. Officials knowledgeable
Rights and VAWC Law in Human Rights and VAWC
Law
Lack of knowledge on Kasambahay
Law Brgy. Officials knowledgeable
in Kasambahay Law
Inadequate knowledge on the BPOS Plan formulated
formulation of BPOPS Plan
Inadequate skills of Brgy Health BHW trained
Workers
Inadequate skills of Brgy Nutrition BNS trained
Scholars
Insufficient knowledge and skills of BPATs and Brgy Officials
First Responders on their roles trained

Insufficients skills on Brgy Peace- BPATS trained

Keeping Action Team (BPATS)
Inadequate knowledge and skills on BT trained
the roles and functions of Barangay
Tanods
Lack of knowledge and skills on BHW trained
Effective Health Care Delivery
Service
Insufficient of knowledge and skills BHERTS and other officials
on effective COVID-19 Response trained
and Contact Tracing
Lack of knowledge on crafting of Knowledgeable barangay
health services policies officials in crafting health
services policies
Insufficient knowledge on the DCC Accredited
Accreditation of Day Care Center
Inadequate skills of Day Care DCW trained
Workders
Limited knowledge on the Lupon Lupong Tagapamayapa highly
Tagapamayapa Incentives Awards functional
(LTIA)
Inadequate knowledge on the BADAC formulated and
fomulation of BADAC Action Plan adopted
Inadequate knowledge of VAW Desk Knowledgeable VAW Desk
Officer Officer
Insufficient knowledge and skills on Knowledgeable VAW Desk
VAW Desk Office on the issuance of Officer
Barangay Protection Order
Insufficient Knowledge on Juvenile Knowledgeable VAW Desk
Deliquent Law Officer or brgy official
concerned
Management Systems
Absence of Monitoring and Reporting Monitoring and Reporting
System for the Barangay Nutrition System established
Program
Absence of Monitoring and Reporting Monitoring and Reporting
System for the Immunization System established
Program for Children and Infants
Absence of Monitoring System for Monitoring System
Street Children established
Absence of Katarungang KP Monitoring System
Pambarangay Monitoring System Established

Absence of Monitoring System for Monitoring System

Older Person established

Enabling Policies
Absence of Brgy. Council for the BCPC Plan formulated
Protection of Children (BCPC) Plan
Absence of Ordinance on Ordinance enacted
Establishment of Referral System for
CICL and Juvenile Deliquent
Knowledge and Learning
Absence of Database on Health Database created and health
records maintained

Leadership

Prepared by:

______________________

Date (dd/mm/yyyy)
 CHANGE MATRIX
PERFORMANCE AREA: Socially-Protective an
Current State
Sub-Sector Area: Health Services; Support to Education; Support to Housing

Intervention
Expected Output

Attend/Conduct trainings/capability
development activities Brgy. GAD FPS trained

Attend/Conduct trainings/capability
development activities BADAC informed/trained

Reorganization of the Barangay

Nutrition Council; BNC organized; meetings
Conduct of regular meetings; conducted; PPAs implemented
Implementation of PPAs

Conduct/Attend Seminar/Workshop Brgy. Officials trained in the

on the formulation of Brgy. GAD formulation of Brgy. GAD
Plan and Budget Plan and Budget
Conduct/attend related Brgy. Officials concerned
Seminar/Trainings trained

Conduct/attend related Brgy. Officials concerned

Seminar/Trainings trained

Conduct/Attend Seminar/Workshop Brgy. Officials trained

on the formulation of BPOPS Plan
- Training for Barangay Health BHW trained
Workers
- Training for Barangay Nutrition BNS trained
Scholar
Conduct/Attend Seminar on First BPATs and Brgy Officials
Responder's Role for BPATs and trained
Barangay Officials
Conduct/Attend Strengthening of BPATS trained
BPATs
Conduct/Attend Skills BT trained
Training/Seminar for Barangay
Tanods
Conduct/Attend Training on Health BHW trained
For All and Effective Health care
Delivery Service
Training on Effective COVID-19 BHERTS and other officials
Response and Contact Tracing at trained
the Barangay Level
Seminar on crafting health sensitive
policies Barangay Officials trained

Conduct of Orientation on the Concerned brgy. Officials

Accreditation of Day Care Center oriented
Trainings for Day Care Worker DCW trained

LTIA Enhancement Training Lupong Tagapamayapa

members trained

Formulation and Adoption of BADAC formulated and

BADAC Plan of Action adopted
Capability Development Activities
for VAW Desk Functionality VAW Desk Officer trained

Orientation of VAWC on the

Issuance of Barangay Protection VAW Desk Officer trained
Order
Orientation on Juvenile Deliquent
Law VAW Desk Officer or brgy
official concerned trained

Development and Establishment of Monitoring and Reporting

Monitoring and Reporting System System established
for the Barangay Nutrition Program
Establishment of Monitoring and Monitoring and Reporting
Reporting System for the System established
Immunization Program for Children
and Infants
Establishment of Monitoring System Monitoring System
for Street Children established
Establishment of KP Monitoring KP Monitoring System
System Established

Establishment of Monitoring System Monitoring System

for Older Person established
Conduct/attend Seminar/workshop BCPC Plan formulated
on the formulation of BCPC Plan
Enactment of an Ordinance Ordinance enacted
Establishment of Referral System
for CICL and Juvenile Deliquent

Development and Database created and

institutionalization of an integrated health records maintained
barangay database system and
online health records

Recommended for adoption by:

(Sanggunian Members)

Date (dd/mm/yyyy)
 CHANGE MATRIX
PERFORMANCE AREA: Socially-Protective and Safe LGUs
Desired
rvices; Support to Education; Support to Housing and Basic Facilities; Peace and Security
Goal: Input goal; anchored on barangay vision

Objectives:

Target of CapDev
(Target Barangay Timeframe Funding Requirements
Official/Personnel) FY 2022

Brgy. GAD FPS

BADAC Members

BNC Members

Barangay Officials

Barangay Officials

Barangay Officials

Barangay Officials

BHW

BNS

BPATS and other officials

BPATS
 Barangay Tanod

BHW

BHERTS, BHW, BNS and others

Barangay Officials

Barangay Officials

DCW

Lupong Tagapamayapa members

Barangay Officials

VAW Desk Officer

VAW Desk Officer

VAW Desk Officer or brgy official

concerned

PB, Barangay Secretary, BNS

PB, Barangay Secretary,

BNS/BHW

PB, Barangay Secretary, SB

Member concerned

PB, Barangay Secretary, Lupong

Tagapamayapa members

PB, Barangay Secretary, SB

Member concerned
 BCPC members

Barangay Officials

PB, Barangay Secretary,

BNS/BHW; SB Member
concerned

Approved by:

Punong Barangay

Date (dd/mm/yyyy)
 Desired State
Security
gay vision

Process
Funding Requirements Funding Requirements Owner/Office
FY 2023 FY 2024 Responsible
 Source of Support/
Technical Assistance

DILG; Municipal GFPS

DILG; MADAC

DILG; Municipal GFPS

DILG; MSWDO

DILG; MSWDO

DILG; MPOC

MHO

DILG; MPOC

DILG; MPOC

DILG; MPOC
DILG; MPOC

MHO

DILG; MHO; MIATF

MHO; Sangguniang
Bayan

DILG; MSWDO

DILG; MSWDO

DILG

DILG; MADAC

DILG; MSWDO

DILG; MSWDO

DILG; MSWDO

MHO

MHO

MHO

DILG

MHO
MCPC

MCPC; Sangguniang
Bayan
CapDev Agenda

P
Current State
Sub-Sector Area: Loc

Current State of Capacity Desired State of Capacity

Structure
Low Functionality of BBIs (BDC,
BDRRMC, BPOC, BADAC, BESWMC,
BCPC, etc.)
Competencies
Inadequate knowledge on Barangay
Development Plan (BDP)
Insufficient knowledge on Barangay
Tanod’s Rules & Protocols

Lack of knowledge of New TFYD

members about their duties & functions
Inadequate knowledge on the
updated Katarungang Pambarangay
laws and management
Inadequate knowledge on BDRRM /
Disaster Preparedness
Inadequate knowledge on the
formulation of CBDRRM Plan

Low knowledge and skills of Brgy.

Emergency Search and Rescue
Team on its duties and
responsiblities
Insufficient techniques and strategies
in gathering/updating Registry of
Brgy. Inhabitants
Inadequate knowledge on the
preparation of resolutions and
ordinances

Inadequate knowledge on RA 9184

Procurement Law
Limited knowledge on the
preparation of technical documents
on roads and infrastructure
Limited knowledge on the Project
Monitoring and Management
Limited knowledge on the Operations
and Maintenance of Local Roads and
Infrastructures

Limited knowledge on the

Mainetenance of barangays roads
and bridges, and water supply
Limited knowledge on the
system
constructions and maintenance
Infrastructure facilities such as multi-
purpose hall, multi-purpose
pavement, plaza, sports center, and
Management
other similar Systems
facilities

Enabling Policies
Absence of BDP
Knowledge and Learning

Leadership

Prepared by:

______________________

Date (dd/mm/yyyy)
 CHANGE MATRIX
PERFORMANCE AREA: Accountable, Transparent, Participative and
Current State
Sub-Sector Area: Local Legislation; Development Planning; Transparency; Accountability;

Intervention
Expected Output

Conduct/Attend Trainings/Seminars
in strengthening the capcity of
members of BBIs

Seminar-Workshops/Writeshops on the
Formulation of BDP
Capacity Training

Conduct seminars & Trainings

Skills training enhancement on KP

Conduct/Attend Seminars/Trainings
on BDRRM
Conduct/Attend Seminar/Workshop
on the formulation of CBDRRM
Plan
Conduct/attend related
Seminar/Trainings

Conduct/attend related
Seminar/Trainings
Conduct/attendance to
Seminar/Training on Barangay
Legislation

Conduct/Attend seminar/trainings
on Government Procurement
Reform ActDevelopment
Capability and Budgeting Process
Activities
on Technical Documents
Preparation on Local Roads and
Infratructures
Capability Development Activities
on Project Monitoring and
Management
Orientation on Operations and
maintenance of Local Roads and
Infrastructures

Capacity building on Maintenance

of barangay roads and bridges, and
water supply system
Capacity building on constructions
and maintenance Infrastructure
facilities such as multi-purpose hall,
multi-purpose pavement, plaza,
sports center, and other similar
facilities
Recommended for adoption by:

(Sanggunian Members)

Date (dd/mm/yyyy)
 CHANGE MATRIX
AREA: Accountable, Transparent, Participative and Effective Local Governance
Desired St
velopment Planning; Transparency; Accountability; Human Resource Management and Development
Goal:

Objectives:

Target of CapDev
(Target Barangay Timeframe Funding Requirements
Official/Personnel) FY 2022
Approved by:

Punong Barangay

Date (dd/mm/yyyy)
 Desired State
nt and Development

Process
Source of Support/
Funding Requirements Funding Requirements Owner/Office
Technical Assistance
FY 2023 FY 2024 Responsible