ANNEX G-1

Attachment 3-A: Capacity Development Agenda for Provinces/Cities/Municipalities

CAPACITY DEVELOPMENT AGENDA
MUNICIPALITY OF ZARRAGA
Performance Area/
SOCIAL WELFARE SERVICES
Governance Sector:
Current State Desired State
Goals:
Objectives:
Funding Requirements Source of
Capacity Target of Process
Current State of Desired State of Support/
Development Expected Output Capacity Timeframe Owner/ Office
Capacity Capacity Year 1 Year 2 Year 3 Technical
Intervention Development Responsible
Assistance
Structure  2023 2024 2025
*Only 1 Social Worker *Hiring of additional Training of new and Much improved Existing and 2023-2025 Existing 3 JOs Existing DCW I Existing DCW MSWDO LGU-Budget
to handle and Social Workers, existing personnel on and functional new personnel at 380.00/day SG 6 & DCW II I SG 6 & DCW HRMO
manage Social Project program MSWD structure Existing DCW I SG-8 II SG-8
Welfare Programs Development Officer management, SG 6 & DCW II Existing SWO Existing SWO
and Services and additional implementation, SG- 8 II- SG 15 II- SG 15
*Presence of JOs as support staff monitoring & Existing SWO New - SWAide New - SWAide
support staff *Regularization of evaluation, II- SG 15 New SG 4 (4) SG 4 (5)
*Multi-tasking JOs documentation and - SWAide SG 4 AAide IV SG 4 AAide IV SG 4
reporting (2) (1) AAide VI (1) AAide VI
SG 6 (6) CDT SG 6 (6) CDT
I SG 6 (1) I SG 6 (1)
AAide VI SG 6 Admin.Officer III Admin.Officer
(5) SG 14 (1) III SG 14 (1)
CDT I SG 6 (1) FocalPWD FocalPWD
 Admin.Officer III MSWDO MSWDO
SG 14 (1) New - SWO IV New - SWO IV
FocalPWD SG 22 (1) SG 22 (1)
MSWDO SWO III SG 18 SWO III SG
(1) 18 (1)
PDO III SG 18 PDO III SG 18
(1) (1)
PDO I SG 11 PDO I SG 11
(1) (1)
Community
Devt Worker
SG (1)
Competencies
Comprehensive Program for Street Children(2022)
Presence of
Lack of knowledge on well-oriented SWO II, SWO
personnel trained on 30,000. LGU/DSWD
the program for street Program Orientation program IV, SW Aide, 2023-2025 30,000.00 MSWDO
program 00 FO VI
children implementers Aide
implementation
 Leadership
Trained Task Task Force & 10,000 50,0 LGU/DSWD
Training/Values 2023-2025 MSWDO
Force & PLs PLs .00 00.00 FO VI
Presence of trained Formation
service KAS enhancement of
providers(Task SWO IV (case
force/Parent management) trained service SWO II, SWO 50,000 LGU/DSWD
2023-2025 MSWDO
Leaders) Skills Training/Values providers IV and clients .00 FO VI
Formation/ Self
Awareness(client)
Rapid Appraisal/ beneficiaries
Encoding and Data
Profiling Of data gathered and service 2023-2025 50,000 10,000.00 10,000.00 MSWDO LGU
Gathering
Beneficiaries providers
Mobilization and
KAS enhancement of knowledgeable service
Deployment of 2023-2025 50,000.00 30,000.00 MSWDO LGU
Street Facilitators street facilitators provider
Street Facilitators
printing and
conduct of Reach IEC materials service
distribution of IEC 2023-2025 50,000.00 50,000.00 50,000.00 MSWDO LGU
Out Operation distributed provider
materials
Operationalization activation of activity activity center service
2023-2025 50,000.00 MSWDO LGU
of Activity Centers center activated provider
KAS enhancement of
service case
conduct of Case service
provider/Skills management for
Management for provider and 2023-2025 30,000.00 50,000.00 50,000.00 MSWDO LGU
Training/Values beneficiaries
Beneficiaries client
Formation/ Self conducted
Awareness(client)
Assistance to PWD
Monitoring and TA monitored and
PWD Focal
on the KAS enhancement of established TA 300,000. 350,000. 400,0 LGU/DSWD
and service 2023-2025 MSWDO
Establishment of Focal on service 00 00 00.00 FO VI
provider
PDAO/Focal provider
monitoring and monitored and PWD
Provision of
distribution of distributed beneficiaries 90,000 120,000. 150,0 LGU/DSWD
Assistive Device 2023-2025 MSWDO
assistive device and assistive device and service .00 00 00.00 FO VI
and Other Support
other support and other support provider
Proposed For
Lack of knowledge on Allocation of At continuation of PPAs PWD
function and Least 5% for
on assistive device PPAs beneficiaries 120,000. 150,0 LGU/DSWD
responsibilities of 24 Assistive Device and financial implemented and service
2023-2025
00 00.00
MSWDO
FO VI
brgy PWD Focal and and Financial assistance provider
Mun Focal Assistance in the
LDP
24 Brgy PWD 50,000 50,000 50,0
Capacitate the Mun Focals trained 1 .00 .00 00.00
Training on Functions
PWD Focal and SWAide Oriented 24 Brgy. PWD
and responsibilities of
Focal Persons for and trained on Focals BRGY./LGU/
24 Brgy PWD Focals 2023-2025 MSWDO
Person with program SWAide,1 Mun DSWD FO VI
KAS enhancement
Disabilities of 24 implementation PWD Focal
for Mun PWD Focal
brgys Mun PWD Focal
enhanced KAS
 service
Provision of the
providers,
Programs and
continuation of PPAs PPAs Person 90,000 120,000. 150,0 BRGY./LGU/
Services for 2023-2025 MSWDO
on PWD implemented w/disabilities .00 00 00.00 DSWD FO VI
Persons with
on 24 brgys
Disabilities
Focal

Assistance to Individuals in Crisis Situation

Provision of Cash 350,000. 10,350,000. 10,350,00

Provision of Cash and KAS enhancement of
and Non-Cash AICS assistance AICs 00 00 0.00
Non-Cash Assistance Service providers on
Assistance to distributed beneficiaries
to Individual in Crisis CriMS LGU/DSWD
Individual in Crisis 2023-2025 MSWDO
FO VI
Lack of knowledge of Presence of trained KAS enhancement of 30,000 30,000 30,0
3 AAide trained 3 AAide
service providers on service providers on Service providers on .00 .00 00.00
1 SWO III trained 1 SWO III
CriMS CriMS CriMS
Provision of 30,000 30,0
Psychosocial .00 00.00
Provision of
Support/ Referral
Psychosocial Service Providers 3 AAide LGU/DSWD
Services/ Non-  2023-2025 MSWDO
Support/ Referral trained on PSS 1 SWO III FO VI
Medical Financial
Services
Assistance in
Malasakit Centers
Sustainable Livelihood Program
3 SWAide 50,000 50,000 50,0
Lack of knowledge of Presence of trained Training/orientation Service Providers (new) .00 .00 00.00 LGU/DSWD
service providers on service providers for on the ff: trained on SLP (3
1 PDO III
2023-2025 MSWDO
FO VI
program processes SLP implementation SWAide &PDO)
(new)
and implementation 50,000.00 500,000.00 500,000.00
Beneficiary Level KAS enhancement of beneficiary level SLP 2023-2025 MSWDO LGU/DSWD
 beneficaries
beneficiaries and planning
Planning ans service FO VI
service providers implemented
provider
Livelihood Assets 30,000 30,0
SLP LGU/DSWD
and Market Map CapBuild .00 00.00 MSWDO
beneficaries FO VI
(LAMM)
Review of Pantawid SLP 30,000 30,0 LGU/DSWD
CapBuild MSWDO
Households’ Profile beneficaries .00 00.00 FO VI
Prioritization of SLP 30,000 30,0 LGU/DSWD
CapBuild MSWDO
Project Barangay beneficaries .00 00.00 FO VI
Collect Data and 30,000 30,0
SLP LGU/DSWD
information CapBuild .00 00.00 MSWDO
beneficaries FO VI
Gathering
SLP 50,000 50,0
Conduct of
beneficaries .00 00.00 LGU/DSWD
Capability-building CapBuild MSWDO
and service 2023-2025 FO VI
Activities
providers
Conduct of 30,000 30,0
Leadership/Values SLP LGU/DSWD
Organization .00 00.00 MSWDO
Formation beneficaries FO VI
Building
Project Proposal 350,000. 350,0
Trained 30
Preparation Skills 30 identified 00 00.00 LGU/DSWD
Lack of skills and Presence of skilled identified MSWDO
Training on selected beneficiaries FO VI
training of project and trained beneficiaries
livelihood projects
beneficiaries on beneficiaries of
selected livelihood selected livelihood Monitoring/ 30,000 30,0
Project monitored 30 identified .00 00.00
projects projects Supervision of the MSWDO LGU
and supervised beneficiaries
Project
 PME KAS Trained SLP 30,000 30,0
MSWDO LGU
Lack of knowledge on enhancement providers 3 SWAide .00 00.00
Presence of trained
PME and Grievance Creation of (new) 30,000 30,0
service providers for Grievance
Management of Grievance 1 PDO III .00 00.00
SLP implementation Committee MSWDO LGU
Sevice Providers Committee and KAS (new)
created
enhancement
Supplementary Feeding Program
improve nutritional 1,333,800. 1,333,800. 1,333,80
Presence of
status of Hot Meals 00 00 0.00
undernourished Hot Meals Preschoolers 2023-2025 MSWDO LGU
undernourished provided
children
children
improve nutritional 1,000,000. 1,000,000. 1,000,00
Presence of Milk
status of 00 00 0.00
undernourished Milk supplementation supplementation Preschoolers 2023-2025 MSWDO LGU
undernourished
children implemented
children
Gathering and 20,000 20,000 20,0
Service Providers 2 DCW, 24
Monitoring Of .00 .00 00.00 LGU/DSWD
trained on SF CDW, PDO, 2023-2025 MSWDO
Monthly FO VI
Program AAide
Anthropometric Data
50,000 50,0
Lack of knowledge of Establishment of a referral system .00 00.00
Presence of Referral System for for
SF Program Preschoolers,
trained/qualified Undernourished undernourished
implementers on RHU and
PDO/Nutritionist Children Beneficiary children who 2023-2025 MSWDO LGU
proper program service
service providers Who Needs Further needs further
implementation provider
Medical Attention to medical attention
RHUS established

Establish/Improve improved wash Preschoolers 100,000. 200,0

2023-2025 MSWDO LGU
and Maintain Wash facilities and service 00 00.00
 Facilities in CDCS to
Ensure Proper Hand
Washing and Tooth provider
Brushing Are
Practices by Children
Analysis of Data Data result
Preschoolers
Results from LGU analysed on 30,000 30,000 30,0
and service 2023-2025 MSWDO LGU
Height and Weight height and weight .00 .00 00.00
provider
Assessment assessment
Presence of Capacity Building of
Lack of knowledge capacity building
personnel trained on Service
and skills on proper for service service 50,000 50,000 50,0
proper food Provider(Proper Food 2023-2025 MSWDO LGU
food handling and provider provider .00 .00 00.00
handling and Handling and
preparation implemented
preparation Preparation)
2 DCW, 24
Enhancement of Parent Effectiveness
Inadequate training of Service Providers CDW, PDO, 50,000 50,000 50,0 LCE/DSWD
KAS of Service Service 2023-2025 MSWDO
service provider trained on PES Aide trained .00 .00 00.00 FO VI
Providers Training/Orientation
on PES
Pre-schoolers
presence of cyle to develop cycle cycle menu 50,000 50,000 50,0
KAS enhancement and service 2023-2025 MSWDO LGU
menu menu developed .00 .00 00.00
provider
Recovery and Reintegration Program for Trafficked Persons
Inadequate training of improve KAS for the Program service provider service 2023-2025 20,000 20,0 MSWDO LGU
servie provider Recovery and Orientation/KAS trained on provider .00 00.00
Reintegration enhancement program
Program for implementation
Trafficked Persons
KAS Enhancement service provider service 50,000.00 50,000.00 MSWDO LGU
for Service trained on provider and
Providers program barangay
 implementation
service provider
improvement of service
trained on
Case Management KAS enhancement provider and 50,000.00 50,000.00 MSWDO LGU
program
Reintegration clients
implementation
service provider
improvement of service
trained on
Case Management KAS enhancement provider and 50,000.00 50,000.00 MSWDO LGU
program
Recovery clients
implementation
service provider
enhancement of service
trained on
Community Based KAS enhancement provider and 50,000.00 50,000.00 MSWDO LGU
program
Setting clients
implementation
service provider
provide access to service
trained on
Services for KAS enhancement provider and 100,000.00 100,000.00 MSWDO LGU
program
Trafficked Persons clients
implementation
service provider
Provision of service
trained on
Temporary Shelters KAS enhancement provider and 100,000.00 100,000.00 MSWDO LGU
program
(As Needed) clients
implementation
intensive
service
conduct of Intensive advocacy
KAS enhancement provider and 30,000.00 30,000.00 MSWDO LGU
Advocacy Activities activities
clients
conducted
provide access to KAS enhancement service provider service 50,000.00 50,000.00 MSWDO LGU
National Referral trained on provider and
System for the program clients
Recovery and implementation
Reintegration of
 Trafficked Persons
Program for Older Persons
Provision of social Program orientation 24 SC brgy
24 SC brgy pres 500,000. 500,000. 500,0
pension for indigent for service providers pres and 2,215 2023-2025 MSWDO LGU/BRGY
oriented 00 00 00.00
senior citizen and 24 SC brgy pres socpen benes
Community based
program for older
persons such as
support the FSCAP, implementation of SC SC PPAs all SC of 24 1,000,000. 1,000,000. 1,000,00
2023-2025 MSWDO LGU/BRGY
NAPC-SCSC, PPAs implemented brgys 00 00 0.00
RCMB/RIASC/ and
Elderly Filipino
Week celebration
Lack of knowledge for Conduct of
the program validation orientation on the orientation on the
SC 30,000 30,000 30,0
implementation assessment using assessment form for assessment form 2023-2025 MSWDO LGU/BRGY
beneficiaries .00 .00 00.00
the social pension the 24 brgy SC ps conducted
bene. update form
Identification of
Provision of the qualified qualified
Qualified 30,000 30,000 30,0
centenarian centenarian centenarian 2023-2025 MSWDO LGU/BRGY
Centenarian 10,000 .00 .00 00.00
incentive bene. identified beneficiary
per bene.
Establishment of a
uniformed database Senior
KAS enhancement database 30,000 20,000 20,0
of Senior citizens as Citizens of 24 2023-2025 MSWDO LGU/BRGY
on Database enhanced .00 .00 00.00
reference for budget brgys
preparation
KALAHI –CIDSS
Lack of knowledge for Provision of Capability-building to capability service 150,000. 630,0
2023-2025 MSWDO LGU
the program Technical B/MLGUs and building to providers and 00 00.00
 Assistance and
Capability-building B/MLGUs and
communities on CDD
to B/MLGUs and communities on
Process and B/MLGUs
communities on CDD
Implementation
CDD Process and implemented
Implementation
community
Provision of depends on identified community 1,000,00
grants 2023-2025 MSWDO LGU
implementation Community Grants community projects B/MLGUs 0.00
implemented
Monitoring & conduct of monitoring
monitored and community 50,0
Evaluation Activities and evaluation of 2023-2025 MSWDO LGU
evaluated B/MLGUs 00.00
of Kalahi Program kalahi program
Management of the
Project Information PIMS community 50,0
training on PIMS 2023-2025 MSWDO LGU
Management implemented B/MLGUs 00.00
System
Children and Youth Welfare
Lack of Child Devt
Teacher(CDT) for Training of CDT on 180,000. 180,000. 180,0
CDT Hired Trained CDT CDT 2023-2025 MSWDO LGU
ECCD program ECCD 00 00 00.00
implementation
to conduct and conducted and
Day Care Services Implementation of 1,440,000. 1,440,000. 1,440,00
implement Day Care implemented day 24 DCWs 2023-2025 MSWDO LGU
implemented Day Care Services 00 00 0.00
services(honorarium) care services
no existing bahay pag Construction of canvas of materials Bahay clients 2023-2025 2,000,000. 2,000,000. 2,000,00 MEO LGU
asa/crisis center Bahay for the construction of Pag-asa/Crisis 00 00 0.00
Pag-asa/Crisis Bahay Pag-asa/Crisis Center
Center for Women Center constructed
and
 Children,stranded,
etc.
Management Systems
Comprehensive Program for Street Children
Service
Absence of plan for developed plan for program plan 30,000 30,000 30,0
program planning Providers 2023-2025 MSWDO LGU
street children street children formulated .00 .00 00.00
assigned
Assistance to PWD
supervision and
programs and Service
inadequate service improve service monitoring of
services Providers 2023-2025 MSWDO LGU
delivery delivery program
delivered assigned
implementation
Assistance to Individuals in Crisis Situation
supervision and
monitoring of
many clients and program Service
enhance service improved service
understaff to assist implementation and Providers 2023-2025 MSWDO LGU
delivery delivery
clients hiring of additional assigned
social workers to
cater AICS clients
Sustainable Livelihood Program
supervision and
programs and Service
inadequate service improve service monitoring of LGU, DSWD
services Providers 2023-2025 MSWDO
delivery delivery program FO6
delivered assigned
implementation
Supplementary Feeding Program
supervision and
monitoring of training on
program monitoring and Service
inadequate service satisfactory service 30,000 30,000 30,0
implementation and evaluation Providers 2023-2025 MSWDO LGU
delivery delivery .00 .00 00.00
strengthening of including project assigned
monitoring and documentation
evaluation
Recovery and Reintegration Program for Trafficked Persons
to formulate plan for Service
Absence of plan for training on plan 30,000 30,000 30,0
program formulated plan Providers 2023-2025 MSWDO LGU
RRPTP formulation .00 .00 00.00
implementation assigned
Program for Older Persons
effective delivery of coaching and Service
improved service
down on staff senior citizen mentoring of Providers 2023-2025 MSWDO LGU/HRMO
delivery
program personnel assigned
KALAHI -CIDSS
hiring of additional Service
Multi-tasking program improvement of improved service
staff or program Providers 2023-2025 MSWDO LGU/HRMO
implementers programs delivery
implementers assigned
ECCD PROGRAM
non-functional ECCD full-functional ECCD training of ECCD well-implemented
CDT 2023-2025 10,000.00 10,000.00 10,000.00 MSWDO LGU/HRMO
center center worker ECCD program
Enabling Policies
ComprehensiveProgram for Street Children
implementation of
no policy on street policy on street Legslative 10,000 Legislative
policy on street formulation of policy 2023-2025 MSWDO
children children forulated members .00 members
children
Assistance to PWD
PWD PPAs formulated PWD Legslative
formulation of policy 2023-2025
implemented policy members
Assistance to Individuals in Crisis Situation
to formulate policy
formulated AICs Legslative Legislative
no existing policy on AICs formulation of policy 2023-2025 MSWDO
policy members members
implementation
Sustainable Livelihood Program
Legislative
members, slp
regional LGU and
no local guidelines of adaption of dswd slp consultative meeting guidelines of slp 30,000
technical staff 2023-2025 MSWDO DSWD FIELD
slp guidelines with regional office adapted .00
and LGU OFFICE VI
service
provider
Supplementary Feeding Program
Legislative
members,
adaption of the
Supplementary DSD FO6 SFP LGU and
with existing MOA Supplementary orientaition on SF 20,000
Feeding Program technical staff 2023-2025 MSWDO DSWD FIELD
with DSWD FO6 Feeding program program .00
adapted and LGU OFFICE VI
guidelines
service
provider
Recovery and Reintegration Program for Trafficked Persons
weak implementaiton
full implementation conducted
of RA 9208 as orientation, IEC on
of Anti-trafficking orientatin in 24 24 brgys 2023-2025 100,000.00 100,000.00 MSWDO LGU
amended by RA Anti-trafficking
law brgys
10364
Program for Older Persons
Senior Citizen PPAs
implemented
KALAHI –CIDSS
Legslative
members,
kalahi-cidss
adaption of dswd guidelines of LGU and
no local guidelines of consultative meeting regional
kalahi- cidss kalahi-cidss  2023-2025 10,000.00 MSWDO DSWD FIELD
kalahi-cidss with regional office technical staff
guidelines adapted OFFICE VI
and LGU
service
provider
ECCD PROGRAM
with existing day care
program
Knowledge and Learnings
ComprehensiveProgr capacity building to data bank service
2023-2025 10,000.00 10,000.00 10,000.00 MSWDO LGU
am for Street Children service providers establshed providers
to establish data
no existing data bank
bank
Assistance to PWD
with existing data
bank
Assistance to Individuals in Crisis Situation
Presenc of Crisis
Intervention service
weak data banking training of personnel AICs data bank 2023-2025 MSWDO LGU
Monitoring System providers
(CrIMS)
Sustainable Livelihood Program
with existing data
bank
Supplementary Feeding Program
with existing data
bank
Recovery and Reintegration Program for Trafficked Persons
to establish data capacity building to data bank service 10,000 10,000 10,0
no existing data bank 2023-2025 MSWDO LGU
bank service providers establshed providers .00 .00 00.00
Program for Older Persons
with existing data
bank
KALAHI –CIDSS
with existing data
bank
ECCD PROGRAM
day care program
data
Leadership
ComprehensiveProgram for Street Children
no existing to establish service
partnership with Gos, partnership with conduct of strengthened provider and 10,000 10,000 10,0 LGU, DSWD
2023-2025 MSWDO
NGOs, and other Gos, NGOs, and consultative meeting partnership other sector .00 .00 00.00 FO6
sectoral group other sectoral group groups
Assistance to PWD
stronger partnership service
Weak partnership
and collaboration conduct of strengthened provider and 10,000 10,000 10,0 LGU, DSWD
with other sectoral 2023-2025 MSWDO
with other sectoral consultative meeting partnership other sector .00 .00 00.00 FO6
group
groups groups
Assistance to Individuals in Crisis Situation
with existing
collaboration with
other Gos, NGOs and
other sectoral group
Sustainable Livelihood Program
regular coordination service
susainable
limited linkages with and linkages to SLP program provider and 10,000 10,0 LGU, Other
partnership and 2023-2025 MSWDO
other sectoral group sectoral groups or implemented other sector .00 00.00 sectoral group
collaboration
partners groups
Supplementary Feeding Program
limited collaboration susainable regular coordination service
SF fully program 10,000 10,000 10,0 LGU, Other
with other sectoral partnership and and linkages to provider and 2023-2025 MSWDO
implemented .00 .00 00.00 sectoral group
group collaboration sectoral groups or other sector
 partners groups
Recovery and Reintegration Program for Trafficked Persons
no existing to establish service
partnership with Gos, partnership with conduct of strengthened provider and 10,000 10,000 10,0 LGU, DSWD
2023-2025 MSWDO
NGOs, and other Gos, NGOs, and consultative meeting partnership other sector .00 .00 00.00 FO6
sectoral group other sectoral group groups
Program for Older Persons
stronger partnership service
Weak partnership
and collaboration conduct of strengthened provider and 10,000 10,000 10,0 LGU, DSWD
with other sectoral 2023-2025 MSWDO
with other sectoral consultative meeting partnership other sector .00 .00 00.00 FO6
group
groups groups
KALAHI –CIDSS
with existing
collaboration and
partnership
ECCD PROGRAM
with existing
collaboration and
partnership with dswd
day care program