ANNEX E-2

Attachment 1-B: Inventory of LGU Functions, Services, and Facilities for Barangays

INVENTORY OF LGU FUNCTIONS, SERVICES, AND FACILITIES FOR BARANGAYS

Region: X111 CARAGA

Province: AGUSAN DEL SUR
City/Municipality: _ SIBAGAT

ANAHAWAN
(BARANGAY)

Existing? Staff Complement/

Legal Basis Functions/Services/ Facilities Programs/Projects/Activities Responsible Person/s
(Y/N) No. of Positions

[1] [2] [3] [4] [5] [6]

AGRICURURE SERVICES
Agricultural support services: planting
RA 7160 materials
NO

Agricultural support services: PB,Kag. Committee on PB,1 Brgy. Kag.and 1

YES Provision of Vegetable seeds
distribution system Agriculture & BAW BAW

Agricultural support services: operation

of farm produce collection and buying YES/PAMANA PAMANA Project Bagsakan Center Brgy. Kag. On Agriculture 1 Brgy. Kag.
stations.

LOCAL INFRASTRUCTURE SERVICES

RA 7160
Information and reading center. No
RA 7743
Bulldozing of PRJ from Purok -1 to
RA 7160 Maintenance of barangay roads . Yes PB/Kag.on Infra PB and 1 Kag.
Crossing Palo
Maintenance of water supply Barangay Anahawan Water System
RA 7160 Yes PB/Kag.on Infra PB and 1 Kag.
system Association (BAWASA )
 Infrastructure facilities: Additional Work forTribal Multi-Purpose
RA 7160 Yes PB/Kag.on Infra PB and 1 Kag.
multi-purpose hall Hall

Infrastructure facilities: multi-

Construction of Drying Pavement of Sitio
RA 7160 purpose Yes PB/Kag.on Infra PB and 1 Kag.
Sto. Thomas (P-3)
pavement

Infrastructure facilities: plaza,

Day Care Center , Evacuation Center & PB and Kag.Committee PB,2 Kag. & Day Care
RA 7160 sports center, and other similar Yes
Solar Drying Pavement of P-4 on Education Worker
facilities

PB & Kag. Committee on

RA 7160 Yes Brgy.Health Station PB&1 Kag.
Services and facilities related to Health
general hygiene and sanitation.
Satellite or public market were
RA 7160 No
viable.
ENVIRONMENTAL SERVICES

Services and facilities related to

PB/Kag.Committee on
RA 7160 beautification, and solid waste Yes Environmental Management PB and 1 Kag.
Environment
collection.

RA No. 9003 Organization of BESWMC Yes Conduct Quarterly Meeting BESWMC BLGU/BESWMC PB/3 Kag.and 2 CSOs

Formulation of BESWM Plan No

Establishment and Effective Implementation of Integrated Solid Waste PB/Kag.Committee on

DAO 2001-34 Yes PB and 1 Kag.
Operationalization of MRF Management Program Environment

MAINTENANCE OF PEACE AND ORDER

Maintenance of Katarungang
RA 7160 No
Pambarangay

1 PB,1Kag,1SK
Conduct Quarterly Meeting BADAC and PB/Kag.Committee on
RA No. 9165 Organization of BADAC Yes Chair,1 Chief Tanod
Monitoring of No. PWUDS. Peace and Order
and 1 CSO
 Formulation of Brgy Anti-Drugs
No
Plan of Action (BADPA)

OTHER SERVICES: BARANGAY CLEARANCES

Streamlined procedures for the

RA No. 11032 issuance of clearances and Yes Ease of Doing Business PB,Treas and Sec. PB,Treas and Sec.
certifications.

YOUTH DEVELOPMENT

Formulation of Comprehensive
Meetings.Allocate of budget for
barangay Youth Development Plan
RA No. Enhancement Training &Seminar for SK
(CBYDP) and Annual Barangay Yes/Partial SK Chairperson SK Chairperson
10742 Officials,Traveling expenses,Clean &
Youth Investment Program
Green
(ABYIP)

Establishment of youth friendly

facilities that can provide
Presidential Decree
information and services related to No
No. 79, as amended
adolescent sexuality and
reproductive health

DRR SERVICES

RA No. 10121
NDRRMC-DILG-
The establishment of BDRRMCs The establishment of BDRRMCs
DBM-CSC JMC Yes PB,Kag.Peace &Order PB & 1Kag.
Reorganized BDRRMC's
No. 2014-1, dated 04
April 2014.
 PB,Kag.Peace &Order
RA 10121 Formulation of CBRRM Plan Yes/Partial Formulation of CBRRM Plan ,Kag.Committee on PB & 2 Kag.
Environment

SOCIAL SERVICES

The establishment and Organized BCPC and allocated of 1% of PB & Kag.Committee on PB , 1Kag.and 1 Day
RA No. 9344 strengthening of Barangay Yes
Internal Revenue allotment Children and Women Care Worker
Councils for the Protection of
Children (BCPC); allocation of one
percent (1%) of the internal
revenue
allotment of barangay for the
programs of the BCPC.

PB.Kag. Committee on
Presidential Decree Family Planning Counterpart fund during Family Planning
Yes/Partial Health and Barangay PB,1 Kag. & Nurse
No. 79, as amended; Activity
Nurse
RA No. 7160; PDP
Chapter 13
OTHER SERVICES: PROCUREMENT SERVICES
Enhancement Training & Seminar of BAC
Committee .

RA No. 9184 The organization of the Bids and Yes/Partial PB &Brgy.Kag PB ,Brgy.Kag
Awards Committee and
appointment of at least two (2)
observers from
non_x0002_government/private
sector.

Prepared by: Approved by:

LENIE C. GONZAGA
Barangay Secretary RULY J. LUMAYNO
Prepared by: Approved by:
LENIE C. GONZAGA
Barangay Secretary RULY J. LUMAYNO
Date Punong Barangay
Date

Legend:
[1] Legal basis for the devolved responsibilities.
Enumeration of devolved functions and services according to Section 17 of the LGC and other pertinent laws on devolution, and/or functions and
[2]
services that the barangay will fully assume with reference to LGU consultations with NGAs concerned and NGA DTPs, if available.

[3] Indicate if the barangay is already performing the devolved responsibilities or not.

[4] The specific program, project, or activity being implemented by the barangay under the devolved functions and services.
[5] If LGU is already performing the devolved responsibilities, indicate the person/s responsible for the delivery of devolved responsibilities.

[6] If the barangay is already performing the devolved responsibilities, indicate the staff complement and number of positions.
 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: ___________________________
Province: ___________________________
City/Municipality: ___________________________

____________________________________
(BARANGAY)

Resource Requirements
Functions/Services/ Programs/Projects/
Timeline for Full
Facilities to be Activities for Responsible Person/s Personnel/Staffing Capacity Development Funding
Assumption
Assumed Implementation
FY 2022 FY 2023 FY 2024 FY 2022 FY 2023 FY 2024 FY 2022 FY 2023 FY 2024
[1] [2] [3] [4] [5]
AGRICURURE SERVICES
Agricultural support services:
planting 0 0 0
materials

Agricultural support services:

distribution system
0 0 0

Agricultural support services:

operation of farm produce
collection and buying
0 0 0
stations.

LOCAL INFRASTRUCTURE SERVICES

Information and reading
center.
0 0 0

Maintenance of barangay
roads and bridges
0 0 0

Maintenance of water supply

system
0 0 0

Infrastructure facilities:
multi-purpose hall
0 0 0
Infrastructure facilities:
multi-purpose 0 0 0
pavement

Infrastructure facilities:
plaza, sports center, and other 0 0 0
similar facilities

Services and facilities related 0 0 0

to general hygiene and
sanitation.
Satellite or public market
were viable.
0 0 0

ENVIRONMENTAL SERVICES

Services and facilities related

to
beautification, and solid 0 0 0
waste
collection.

Organization of BESWMC 0 0 0

Formulation of BESWM Plan 0 0 0

Establishment and Effective

Operationalization of MRF
0 0 0

MAINTENANCE OF PEACE AND ORDER

Maintenance of Katarungang
Pambarangay
0 0 0

Organization of BADAC 0 0 0

Formulation of BADPA 0 0 0
OTHER SERVICES: BARANGAY CLEARANCES

Streamlined procedures for

the issuance of clearances 0 0 0
and certifications.

YOUTH DEVELOPMENT
Formulation of
Comprehensive barangay
Youth Development Plan
(CBYDP) and Annual
0 0 0
Barangay Youth Investment
Program (ABYIP)

Establishment of youth
friendly facilities that can
provide information and
services related to adolescent
0 0 0
sexuality and reproductive
health

DRR SERVICES
The establishment of
BDRRMCs
Offices (LDRRMOs)
0 0 0

Formulation of CBRRM Plan 0 0 0

SOCIAL SERVICES

The establishment and

0 0 0
strengthening of Local
Councils for the Protection of
Children (LCPC); allocation
of one percent (1%) of the
internal revenue
allotment of barangay for the
programs of the LCPC.
Family Planning 0 0 0
OTHER SERVICES: PROCUREMENT SERVICES
The organization of the Bids
and
Awards Committee and
0 0 0
appointment of at least two
(2)
observers from
non_x0002_government/priv
ate sector.

Prepared by: Reviewed by: Approved by:

______________________________ ______________________________ ______________________________

Barangay Secretary Barangay Treasurer Punong Barangay
Date Date Date

Legend:
[1] All devolved functions and services to be fully assumed by the barangay according to Section 17 of the LGC and other pertinent laws on devolution.
[2] The specific program, project, or activity to be implemented by the barangay under the devolved functions and services.
[3] The target year the barangay plans to fully assume the devolved functions, services, and facilities.
[4] The person/s responsible for the delivery of the devolved functions, services, and facilities.
[5] The resources needed by the barangay to fully assume, absorb, and manage the devolved functions, services, and facilities.
 ANNEX G-2
Attachment 3-B: Capacity Development Requirements for Barangays

CAPACITY DEVELOPMENT REQUIREMENTS FOR BARANGAYS

Region: Caraga (Region 13)
Province:
City/Municipality:

(BARANGAY)

Target Barangay Source of Support/

Functions/Services Priority Capacity Development Interventions Official/Personnel Expected Output Time Frame Funding Requirements Technical Assistance Funding Source
Yr 1 Yr 2 Yr 3
(1) (2) (3) (4) (5) (7) (8)
(6)
YEARLY TOTAL - - -
GRAND TOTAL -

Prepared by: Reviewd By: Approved by:

Barangay Secretary Barangay Treasurer Punong Barangay

Date: Date: Date:
Code Capdev Intervention Function/Service
Agricultural support
Learning Visit to Communities of Practice - services
Agricultural support services, distribtion development
and farm produce operations, collection and buying
1 stations

Skills Enhancement Training on Agricultural support

services, distribtion development and farm produce
2 operations, collection and buying stations
Local Infrastructure
3 Project Development and Management Training Development Services
Learning Visit to Communities of Practice -
Environmental Laws Enforcement/Compliance and Environmental Services
4 Solid Waste Management Best Practices
5 Workshop on the Formulation of BESWM Plan
Learning Visit to Communities of Practice -
6 Katarungang Pambarangay
Skills Training on Katarungnang Pambarangay of
7 Lupong Tagapamayapa
Skills Training and provision of paraphernalia for
8 Barangay Tanods and BPATs
9 Skills Training for BADAC
10 Workshop on the Formulation of CSAR Plan
11 Workshop on the Formulation of BADPA
Workshop on the Formulation of Brgy Peace and
12 Order and Public Safety Plan Peace and Order
Orientation on RA 11032 Ease of Doing Business and Other Services: Barangay
13 Efficiency of Government Service Delivery Clearances
14 Leadership Training of Sangguniang Kabataan Youth Services

Disaster Risk Reduction and Management and Climate

15 Change Adaptation Training of Barangay Officials
16 Incident Command System Training
17 Events Management Course
18 Workshop on the Formulation of CBDRRM Plan
19 Workshop on the Formulation of Contingency Plan DRR Services
20 Gender Sensitivity Training
Orientation on Magna Carta of Women, VAWC and other
21 GAD-related Laws

Social Services
22 Workshop on the Formulation of GAD plan and budget
Workshop on the Formulation of Brgy Council of the
23 Protection of Children Plan Social Services
Learning Visit to Communities of Practice - Development
24 and Marketing of Local Tourism Sites Tourism Services

25 Skills Enhancement Training of Barangay Health Workers

Skills Enhancement Training of Barangay Nutrition
26 Scholars Health Services

27 Training on Effective and Responsive Barangay Legislation

28 Records Management Training

Training on Government Accounting (PGAS) and

Management of Government Funds and Properties
29 Orientation
30 Bookkeeping Skills Enhancement Training
Skills Enhancement Training on Computer Literacy for
31 Effective Report Generation: MS Word and Excel
32 Public Service Ethics and Accountability Seminar
33 Values Orientation Workshop
34 Client Care/ Public Assistance
35 Complaint Management
Government Procurement Reform Act, its IRR and updates
36 Orientation

Preparation of the Project Procurement Management Plan

37 (PPMP) and Annual Procurement Plan (APP)
38 PhilGEPS Training
39 5s in the Workplace

40 Financial Literacy, Investment and Livelihood Training Administrative Services

 Legal Basis Title

[1] [2]

Guidelines for the Transfer and Implementation of DENR

DAO 92-30
functions devolved to LGUs

IRR of RA 9003 (Ecological Solid Waste Management Act of

DAO 2001-34
2001)

DOH, NEDA, POPCOM

Monitoring and Evaluation
JMC No. 2019-01 (NPPFP)

DILG, NEDA, DBM and DO Updated Guidelines on the Harmonization of Local Planning,
JMC 2016-01 Investment Programming and Resource Mobilization

NDRRMC-DILG-DBM-CSC
Implementing Guidelines for the Establishment of Local
JMC
DRRM Offices or Barangay DRRM Committees
No. 2014-1, dated 04 April
(BDRRMOCs) in LGUs
2014.
PDP Philippine Development Plan 2017-2022
Presidential Decree No. 79, Planning and budgeting for population and development
as amended services

Philippine Disaster Risk

RA No. 10121 Reduction and
Management Act of 2010

Sangguniang Kabataan
RA No. 10742
Reform Act of 2015
RA No. 11032 Ease of Doing Business
RA No. 7160 Local Government Code of 1991
 Act Providing for the
Establishment of Congressional, City and
RA No. 7743 Municipal Libraries and Barangay Reading Centers
Throughout the Philippines, Appropriating the Necessary
Funds Therefore and For Other Purposes

RA No. 9003 Ecological Solid Waste Management Act of 2001

RA No. 9165 Comprehensive Dangerous Drugs Act of 2002

RA No. 9184 Government Procurement Reform Act
RA No. 9344 Juvenile Justice and Welfare Act of 2006
RA No. 9729 Climate Change Act of 2009