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: NATIONAL CAPITAL REGION

City: CITY OF MANILA

(BARANGAY)

Existing? Staff Complement/

Legal Basis Functions/Services/ Facilities (Y/N) Programs/Projects/Activities Responsible Person/s No. of Positions
[1] [2] [3] [4] [5] [6]
Is the
barangay
Section 17 of the LGC and Functions, services, and facilities The specific programs, projects or activities being The barangay official or staff The number of people or
already
other pertinent laws devolved to LGUs based on Section 17 implemented by the barangay along the devolved responsible if the barangay is already positions responsible for
performing the
devolving responsibilities to of the LG Code and other pertinent responsibilities; If the barangay is already performing performing the devolved the delivery of devolved
devolved
LGUs. laws on devolution the devolved responsibilities responsibilities services
responsibilities
or not?
References : References : References : References : References :
Annex C Annex C BDP BDP BDP
References :
Annex D Annex D AIP AIP AIP
BDP
AIP
Training for Barangay Health Workers on Proper
EX. Republic Act 7160 Health Services Y Barangay health worker 5
Nutrition for Children

RA 7160: Local
Government Code of 1991 Maintenance of Katarungang
N
Section 17 (1)(iv), Sec 391 Pambarangay (KP)
(15), Sec (399-422)

AGRICULTURAL SUPPORT SERVICES

Republic Act (RA) 7160: Agricultural support services which Supply and distribution of planting materials
Local Government Code of include planting materials
1991
Sec. 17 (1)(i)

HEALTH SERVICES
RA 7160: Local Health services - Maintenance of Operation and Maintenace of Health Center
Government Code of 1991 Health Center Organization and Strengthening of BHWs
Section 17 (1)(ii) Combating COVID-19 Pandemic
- Strengthening of BHERTs
EO No. 12 s. 2017 or Health services - Health Advocacy Anti-Smoking Campaign
Attaining and Sustaining Program in coordination w/ cluster Bgy Anti-Rabies Campaign
"Zero Unmet Need for Health Center Medical and Dental Mission
Modern Family Planning Operation Tuli
through the Strict
Implementation of RPH Law
Section 17 (1)(ii)

EO No. 12 s. 2017 or Health services - Health Advocacy

Attaining and Sustaining Program in coordination w/ cluster Bgy
"Zero Unmet Need for Health Center
Modern Family Planning
through the Strict Provision of vitamins and Non-Prescription Medicines
Implementation of RPH Law
Dengue Prevention Program
- Aksyon Barangay Kontra-Dengue
- 4 o'Clock Habit Kontra Dengue (Mag4S Kontra
Dengue)
Maternal Health Care Program
Information Education and Communication (IEC)
Campaign
Conduct of Education Campaign for the Proper
Protective Hygine Practices
RA 8172: An Act for Salt Health and Nutrition Services Barangay Nutrition Program
Iodization Nationwide - Operation Timbang
(ASIN) - Supplementary Feeding
PPAN 2017-2022 - Kitchen Gardens
Observance of Nutrition Month (July)
Strengthened the capacity of Barangay Nutrition
Committee (BNC) / Barangay Nutrition Scholar (BNS)

Formulation of Barangay Nutrition Action Plan (BNAP)

- First 1000 days of Infant

SOCIAL WELFARE SERVICES

Operation and maintenance of Day Care Center/s
RA 7160: Local
Hiring of Day Care Worker/s
Government Code of 1991
Celebration of Children's Month
RA 8980 Children Welfare and Development
Balik Eskwela Program (Provision of school supplies
RA 10410 Program
and learning materials; Distribution of modules for pre-
RA 6372
school children)
Proclamation No. 2677
Reach-out operations (Curfew Hour Drive)
Strengthening of the Barangay Council for the
Protection of Children
Trainings on Laws and Policies on LCPC, Children's
BCPC
Rights
Formulation of BCPC Plan
Conduct of Children's Congress
Establishment of a referral system for malnourished
children whi needs further medical attention to Health
Centers
RA 7160: Local Establish/Improve and maintain wash facilities in
Government Code of 1991, Supplemental Feeding Program Health Centers to ensure proper hand washing and
SDG tooth brushing are practiced by children
Provision of hot meals
Analysis of data results from LGU height and weight
assessment
Seminar Orientation on JJLaw
RA 9344 Children-in-Conflict with the Law Formulation of the Barangay CJLIP
Alternative Learning System
 Establishment of GAD Office
Strengthening of Barangay Gender and Development
Focal Point System
Seminar on Gender and Development
Establishment of GAD Database
RA 7160: Local Parenting Seminar
Gender and Development
Government Code of 1991 Values Formation
VAWC
RA 9262 Breastfeeding Program
Establishment of VAW Desk/Office;
Designation of VAW Officer / Allowance for VAW Officer

Monitoring of VAW and VAC Cases

Trainings for VAW Officers
Identification and registration of Senior Citizens in
coordination with OSCA
Issuance of purchase booklet and ID
Observance of the Annual Linggo ng Katandaang
Pilipino Celebration every last week of October every
RA 7160: Local
Senior Citizen's Program year
Government Code of 1991
Seminars and Orientations about Health and Wellness
Provision of referral and documentation of clients's
request to different agencies
Provision of medical kits, medicines and vitamins
Establishmen of PDAO

Seminar and Orientation of the focal persons for PWDs

RA 7277 Provision for maintenance medicines
Assistance to Person with Disability
RA 9442 or the PWD Act Conduct of free therapeutic sessions
Installation of ramps
Conduct of Skills Seminar and Trainings
Provision of assistive Devices

RA 7160: Local Issuance and Implementation of Barangay Ordinance

Government Code of 1991 on Prevention and control of the proliferation of
RA 7279 Maintenance of Peace and Order and squatters and mendicants
Social Justice
RA 7160 / RA 11315 or the
Community-Based Maintaining and updating of Registry of Barangay
Monitoring System Act Inhabitants

ENVIRONMENTAL SERVICES
Enforcement of Existing laws re: No Spitting, Urinating,
Defecating in a Public Place
RA 7160: Local
Enforcement of Existing laws re: Littering, Illegal
Government Code of 1991 General Hygiene & Sanitation
dumping, Illegal disposal of garbage
Section 17(1)(iii) /
Enforcement of Existing Environmental Laws
MMDA Regulation No. 99-
Construction/maintenance of comfort room/s
006
Maintenance of Parks and Recreation
(Anti-Littering Law)
Beautification Program Urban Gardening
Government Code of 1991
Section 17(1)(iii) /
MMDA Regulation No. 99-
006
(Anti-Littering Law)
Beautification Program
Tree Planting and Landscaping Program
Information Education and Communication (IEC)
Campaign on Waste Segregation
Enforcement of Existing laws re: Waste Segregation at
Segregation at Source / Segregated Source and Segregated Collection Policy
Collection
Waste Segregation Program/Drive / System of
Garbage Collection in the community
Monitoring of Solid Waste thru Environmental
Compliance Audit (ECA)
RA 9003: Ecological Solid
Information Education and Communication (IEC)
Waste Management Act of
Campaign on the Utilization of MRF/MRS
2000 Functional Materials Recovery Facility
Full Operational MRF or MRS for Barangay or Cluster of
(MRF) / Materials Recovery System
Barangays
(MRS)
Utilization / Partnership with Junkshops through a
Memorandum of Agreement (MOA)
Enforcement of Existing laws re: solid waste
management problems and/or establishing common
Establishment of Common Waste
waste disposal facilities.
Treatment and Disposal Facilities
Construction of Common Waste Treatment and
Disposal Facilities
Organization of BESWMC through an Executive Order
- Training of the Members
Conduct of regular BESWMC Meeting
Functionality of Barangay Ecological
Formulation of Ecological Solid Waste Management
DILG MC 2018-112 Solid Waste Management Committee
Program/Plan
(BESWMC)
Information Education and Communication (IEC)
Campaign on segregation, composting, recycling and
livelihood opportunities from use of recylable waste
Weekly Cleanup Drive cleaning & monitoring of
Supreme Court Manila Bay Clean-up Rehabilitation and
waterways)
Mandamus Preservation (MBCRP)
Purchase of Supplies and Equipments
RA 10176: Arbor Day Act of Observance of Arbor Day Observance of Arbor Day (Tree Planting)
2012 - Issuance of ordinance for its enforcement
DILG Memorandum Circular
(MC) 2016-133
Executive Order 26 S. National Greening Program National Greening Program
2011 - Urban gardening
Supply and distribution of planting materials

PEACE AND ORDER AND PUBLIC SAFETY

RA 7160: Local
Government Code of
Maintenance of Katarungang
1991 N
Pambarangay (KP)
Section 17 (1)(iv), Sec
391 (15), Sec (399-422)

Constitution of Lupon Tagapamayapa

- Lupon Chaiman (PB)
N
- 10-20 Lupon Members
RA 7160: Local - Lupon Secretary (Barangay Secretary)
Government Code of
Maintenance of Katarungang
1991 Provision of administrative needs to the Lupong
Pambarangay (KP)
Section 17 (1)(iv), Sec Tagapamayapa and the Pangkat ng Tagapagkasundo
391 (15), Sec (399-422)
Establishment of KP Office
Participation to Lupon Tagapamayapa Incentive Award
(LTIA)

Organization of Emergency Group for the maintenance

of peace and order / Barangay Tanod Program
- Provision of incentives for Bgy Tanod
- Provision of administrative Support (Uniforms,
RA 7160: Local security devices, patrol vehicle, etc)
Government Code of
1991 Sec. 116, Sec 389 Maintenance of Peace and Order Establishment and Maintenance of Security Outposts
(b)(6) and Checkpoints
Installation of CCTV on strategic areas of the Barangay

Installation and Maintenance of Public Address System

Installation of Light Posts in Strategic Areas
Organization of BPOC through an Executive Order
- Training of the Members
EO No 366 s. 1996 Sec. 2
Conduct of regular BPOC Meeting
(Organizing the Functionality of Barangay Peace and
Barangay Peace and Order Committee (BPOC) Formulation and Implementation of Barangay Peace
Order Committees) and Order Plan and Public Safety (BPOPS) Plan
Partipation to the BPOC Performance Audit
Organization of BADAC through an Executive Order
- Training of the Members
Conduct of Monthly BADAC Meeting
Formulation and Implementation of BADAC Plan
> RA 9165: Partipation to the BADAC Performance Audit
Comprehensive Oganization of BADAC Auxiliary Team (25 member per
Functionality of Barangay Anti-Drug
Dangerous Drugs Act of 2000 population)
Abuse Council (BADAC) / Intensive
2002 Monitoring and reporting of progress of drug-related
Anti-Drug Abuse Programs and
> DILG MC 2015-63 cases filed and programs implemented
Services
> DILG/DDB JMC 2018- Barangay Drug-Clearing Program
01 Information Education and Communication (IEC)
Campaign
Values Formation Seminars
2002
Anti-Drug Abuse Programs and
> DILG MC 2015-63
Services
> DILG/DDB JMC 2018-
01

Community-based Drug Rehabilitation Programs

Reintegration Program

PUBLIC WORKS AND INFRASTRUCTURE

Road Clearing Program
Maintenance of pavement / barangay
Cementing and maintenance of barangay roads and
roads and bridges
alleys
Installation and maintenanceof water supply systems
Maintenance of water supply systems
RA 7160: Local and potable water system
Government Code of Construction and Maintenance of Barangay Hall
1991 Section 17 (1)(v) Establishment and maintenance of
infrastructure facilities such as multi- Construction and Maintenance of Multi-Purpose Hall
purpose hall, multi-purpose pavement,
Construction and Maintenance of Plaza
plaza, sports center and other similar
Construction and Maintenance of Sports Center such as
facilities
Playground, Covered Court etc.

EDUCATION
RA 7160 Information and reading center Establishment of barangay infomation and reading
Section 17 (1)(vii) center
Education Services Scholarship Program or Support for schooling for
indigent Students
Distribution of School Sipplies / Modules

MARKET, INVESTMENT SUPPORT AND INDUSTRY

RA 7160: Local Establishment and maintenance of Construction and Maintenance of Satelite or Public
Government Code of satelite or public market Market
1991
Sec. 17 (1)(viii)

OTHERS
Passage of Barangay Ordinance on Rationalization of
RA 11032: Ease of Doing
Fees and Charges and Integration of Barangay
Business and Efficient Ease of Doing Business and Efficient
Clearance to Business Permitting Process
Government Service Government Service Delivery
Adoption of Citizen's Charter
Delivery Act of 2018
Trainings on Re-engineering of Processes
Organization of BDRRMC through an Executive Order
- Training of the Members
Conduct of Monthly BDRRMC Meeting
Formulation and Implementation of Disaster Plans
- BDRRM Plan (Disaster Risk and Hazard Assessment)
RA 10121: Philippine - Contigency Plan
Disaster Risk Reduction - Evacuation Plan
and Management
(PDRRM) Act of 2010 Partipation to the SGLGB - Disaster Preparedness Area
Functionality of Barangay Disaster Risk
Reduction and Management Establishment/Maintenance of Evacuation Center
NDRRMC-DILG-DBM-CSC
Committee (BDRRMC) / Risk Reduction Information, Education Campaign Activities
JMC No. 2014-1
and Preparedness and Measures Conduct of Earthquake Drill, Fire Drill
Implementing Guidelines
for the Etablishment of
LDRRMOs or BDRRMCs in
LGUs
and Management
(PDRRM) Act of 2010
Functionality of Barangay Disaster Risk
Reduction and Management
NDRRMC-DILG-DBM-CSC
Committee (BDRRMC) / Risk Reduction
JMC No. 2014-1
and Preparedness and Measures
Implementing Guidelines
for the Etablishment of Purchase of DRR equipments
LDRRMOs or BDRRMCs in Installation of Early Warning Devices/Signages
LGUs Conduct of Relief Operations
Purchase of DRR Equipment and Supplies such as
medicines, medical supplies, first aid kits, medical
equipments
Establishment of Disaster Operation Center
Organization of Barangay Emergency Response Team
(BERT)
EO 56 s. 2018 - Training of the Members
(Institutionalizing the Establishment of Barangay Hotline Number
Establishment of Barangay Hotline
Emergency 911 Hotline Organization of Barangay Service RespondersPurchase
Number and organization of primary
as the Nationwide of supplies and equipments
service responders
Emergency Answering - Training of Members
Point)
RA 9184: Government Organization of Bids and Awards Committee (BAC)
Procurement Services and Systems
Procurement Reform Act Conduct BAC Meetings

Prepared by: Approved by:

Barangay Secretary Punong Barangay

Date Date
 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)

Programs/Projects/ Resource Requirements

Functions/Services/ Activities for Timeline for Full Responsible Personnel/Staffing Capacity Development Funding
Facilities to be Assumed Implementation Assumption Person/s FY 2022 FY 2023 FY 2024 FY 2022 FY 2023 FY 2024 FY 2022 FY 2023 FY 2024
[1] [2] [3] [4] [5]
Devolved functions and Programs, projects or The target year the The person/s or The number of barangay officials/staff needed The competencies and skills needed by the The funding requirement to fully assume and
services to be fully assumed activities to be LGU plans to fully official/s in the to deliver the assumed responsibilities barangay officials/staff to fully assume, absorb, implement programs, projects and activities along
by the LGU based on Sec. implemented by the LGU assume the devolved barangay responsible and manage the devolved responsibilities the devolved responsibilities
17 of the LGC and other along the fully devolved functions, services and for the implementation
pertinent laws on devolution functions and services facilities given its of assumed functions, References:
capacities and services and facilities DTPs of NGAs References: References :
References; References: resources LGU Staffing Pattern DTPs of NGAs
Annex C Annex C Barangay Budget
Annex D Annex D References : References: Barangay CapDev Agenda, if available
DTPs of NGAs DTPs of NGAs if DTPs of NGAs DTPs of NGAs if
available concerned if available available

Barangay Committee
on Social Services and
ex. Social Welfare Capability Building for Health Training on
Services the BCPC 2022 BCPC 4 Child Protection ex. 10,000

Appointment of
Lupon
Constitution of Additional 20 Lupon Orientation on
2022-2024 Punong Barangay Tagapamayapa ₱240,000.00 ₱240,000.00 ₱240,000.00
Lupon Members LTIA
through the
existing process
Maintenance of the
Katarungang Pambarangay Capability Building for
Punong Barangay / Training on KP
Lupong Tagapamayapa 2022 ₱50,000.00
SBM Peace and Order Law
Members
Establishment and Purchase of
Punong Barangay /
Establishment of Lupon 2022-2024 equipments and ₱50,000.00 ₱50,000.00 ₱50,000.00
SBM Peace and Order
Tagapamayapa Office supplies
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
Priority Capacity Implementation Details Source of
Functions/ Development Target Barangay Expected Funding Requirements Technical Funding
Services Intervention Official/Personnel Output Timeframe Year 1 Year 2 Year 3 Support Source
[1] [2] [3] [4] [5] [6] [7] [8]

The strategies the

barangay will The expected
The source of
implement to enhance outputs from
funding
its capacity and the capacity The funding The funding The internal or
The schedule support for the
achieve its desired building requirement to requirement to The funding external
or timing to capacity
performance interventions. implement the implement the requirement to expertise that
The intended beneficiaries of the implement the development
It could be a capacity capacity implement the capacity can provide the
capacity development interventions
The functions, services and facilities devolved to LGUs based on Section 17 of the LGC and other pertinent capacity
lawsaon devolution interventions
plan, development development development capacity
development come from (ex.
program, a intervention for intervention for intervention for Year 3 development
interventions Barangay, city
system, a Year 1 Year 2 intervention
References : or other
Annex C References: process or
sources)
Annex D Attachment 1-B people trained
Annex 1-B Attachment 2-B
Training of BHW on
All BHWs Barangay
Proper Hygience for Barangay Health Workers Jan 22 P10,000 MHD
trained Funds
Health Services Children
Lupon Tagapamayapa Members

10 LTs Barangay
Constitution of Lupons 2022 240000 240000 240,000 DILG
appointed Fund,

All LTs trained Barangay

Training on the KP Law Lupon Tagapamayapa Members 2022 50,000 50000 DILG, OADR
Katarungang Pambarangay on KP Law Fund,
Maintenance of KP Maintained KP Barangay
Lupon Tagapamayapa Members 2022-2022 50000 50000 50000
Office Office Fund,

PBs, LT members, Barangay LTIA Barangay

Orientation on LTIA 2022-2022
Secretary Orientation Fund,
conducted
Participation
to the LTIA
Refers to functions and services devolved to barangays under Section 17 of the LGC and other relevant laws.
Strategies mapped out to enhance the ability of the LGU to achieve its desired performance/state/condition.
Beneficiaries of the intervention.
Refers to a plan, program, system, process, or people trained.
Refers to the duration of the capacity development intervention within the three-year time frame of the current leadership.
Refers to the estimated cost/budget required for capacity development interventions per year if applicable.
Refers to internal or external stakeholders who can provide the necessary coaching/mentoring/technical assistance in the delivery of the capacity development intervention.
Refers to the source of financing for the capacity development intervention.