CapDev Agenda

CHANGE MATRIX
PERFORMANCE AREA: Competitive and Business-Friendly LGUs
Current State Desired State
Sub-Sector Area: Entrepreneurship, Business and Industry Promotion; Support to Agriculture Sector; Support to Tourism
1. Low revenues from collections and taxes Goal:
2. Poor and weak implementaation of existing ordinances Increase revenues from tax, collection, other fees and chargable to atleast 3%.
3. Minimal services for Agricultural program Increase farmer's real income and improve their quality.

Objectives:
*Opening of tourism activity in barangay ,
*Maximize taxing power of barangay,
*Stricter implementation of existing ordinances.
*To expand the Barangay official's capacity on raising revenues from local sources.

Target of CapDev Process

Current State of Capacity
Structure
Source of Support/
Desired State of Capacity Intervention Expected Output (Target Barangay Timeframe Owner/Office
Technical Assistance
Official/Personnel) Funding Requirements Funding Requirements Funding Requirements Responsible
FY 2022 FY 2023 FY 2024

Designate through an
Absence of person who Executive Order a
assist in the management Barangay Clerk to assist
of planting materials, in the management of
distribution systems and Barangay Clerk designated planting materials, Barangay Clerk designated Barangay Clerk 2022 0 0 0 Barangay MAO, DILG
operation of farm produce, distribution systems and
collection and buting operation of farm
standards produce, collection and
buting standards

Designate through an
Absence of Barangay Executive Order a
Tanod who assist the Barangay Tanod to assist
Barangay Tanod designated Barangay Tanod designated Barangay Tanod 2022 0 0 0 Barangay MAO, DILG
management of prevention the management of
and control plant Disease prevention and control
plant Disease

Competencies
Insufficient knowledge on Conduct of orientation on
Distribution System and Orientation conducted Distribution System and Orientation conducted Barangay Officials Concerned 2022-2024 3,000.00 3,000.00 3,000.00 Barangay MAO, DILG
Planting Materials Planting Materials

Insufficient knowledge on Conduct of orientation on

Orientation on Prevention and Orientation conducted Prevention and Control of Orientation conducted Barangay Officials Concerned 2022-2024 3,000.00 3,000.00 3,000.00 Barangay MAO, DILG
Control of Animal Pests and Animal Pest and Diseases
Diseases

Inadequate Capacity
Development Activities for
Operation and Management of
Buying Station/Collection
Center
Conduct of Capacity
Development Activitied on
Capacity Development Capacity Development
Operation and Management Barangay Officials Concerned 2022-2024 5,000.00 5,000.00 5,000.00 Barangay MAO, DILG
Activities Conducted Activities Conducted
of Buying
Station/Collection Center

Conduct of orientation on
the operationalization of
Insufficient knowledge on the Orientation conducted Farm Produce Collection Orientation conducted Barangay Officials Concerned 2022-2024 5,000.00 5,000.00 5,000.00 Barangay MAO, DILG
operationalization of Farm and Station Livestock
Produce Collection and Station Market
Livestock Market

Insufficient knowledge on Conduct training/seminar

Training on the on the operationalization of
operationalization of Farm Training conducted Farm Produce Collection Training conducted Barangay Officials Concerned 2022-2024 1,000.00 1,000.00 1,000.00 Barangay MAO, DILG
Produce Collection and and Station Livestock
Station Livestock Market Market

Knowledge and Learning

No database on agriculture Developed Barangay Development of Developed Barangay
program Agricultural Database Barangay Agricultural Agricultural Database Barangay Officials Concerned 2022-2024 1,000.00 1,000.00 1,000.00 Barangay MAO, DILG
Program Database Program Program
Management Systems
No established Monitoring Established Monitoring Establishment of Established Monitoring
and Reporting System for and Reporting System Monitoring and Reporting and Reporting System
Distribution of Planting System for Distibution of Barangay Officials Concerned 2022-2024 1,000.00 1,000.00 1,000.00 Barangay MAO, DILG
Materials Planting Materials

No Established of Established Monitoring Establishment of Established Monitoring

Monitoring and Reporting and Reporting System Monitoring and Reporting and Reporting System
System for Distibution of System for Distibution of Barangay Officials Concerned 2022-2024 1,000.00 1,000.00 1,000.00 Barangay MAO, DILG
Planting Materials Planting Materials

No Established of Reporting Established Monitoring Establishment of Established Monitoring

System for Prevention and and Reporting System Reporting System for and Reporting System
Control of Plan Disease Prevention and Control of Barangay Officials Concerned 2022-2024 1,000.00 1,000.00 1,000.00 Barangay MAO, DILG
Plan Disease
Enabling Policies
Outdated Brgy. Revenue Updated Brgy. Revenue Conduct/Attend
Code / Brgy. Tax Ordinance Code / Brgy. Tax seminar/workshop on the
Ordinance formulation/updating of
Brgy Revenue Code/ Updated Tax Ordinance Barangay Officials 2022 0 0 0 Barangay SB, DILG
Brgy. Tax Ordinance

No partnership with local Forged partnership with Establishment of Forged partnership with
farmers' association local farmers' association partnership with local local farmers' association
Punong Barangay 2022-2024 1,000.00 1,000.00 1,000.00 Barangay MAO, DILG
farmers association

Absence of Ordinance for Ordinance for Prevention Enactment of Ordinance Ordinance for Prevention Barangay Officials
Prevention and Control of and Control of Plant for Prevention and and Control of Plant
Plant Diseases Disease enacted and Control of Plant Diseases Disease enacted and 2022-2024 1,000.00 1,000.00 1,000.00 Barangay MAO, DILG
implemented implemented
No Established of MOA with NGOs and Pos Establishment of MOA with NGOs and Pos Barangay Officials
partnership with NGOs and forged partnership with NGOs forged
POs in advocacy and POs in advocacy
campaings on prevention campaings on prevention 2022-2024 1,000.00 1,000.00 1,000.00 Barangay MAO, DILG
and control of Plant and control of Plant
Diseases Diseases

Absence of Solar Dryer

Leadership

Prepared by: Recommended for adoption by: Approved by:

JASMIN M. MAMUGAY MARLON G. AMAZONA SHERWIN V. MACATIAG

Barangay Secretary Sangguniang Barangay Member Punong Barangay

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

SESINANDO C. CHAN
Sangguniang Barangay Member

JIMMY I. BALDONADE SR.

Sangguniang Barangay Member

ROMEL V. VALDEZ
Sangguniang Barangay Member

GEROLD J. VILLAREAL
Sangguniang Barangay Member

ANGELITA C. HERMINIGILDO
Sangguniang Barangay Member

DANILO Q. BIHASA SR.

Sangguniang Barangay Member

KIM JAMES T. TAN

Sangguniang Barangay Member

JUBER Q. DOCTOLERO
Sangguniang Barangay Member
CapDev Agenda
1. Low percentage of household practicing waste segregation
2. Non-compliance to RA 9003
3. Incompetent skills on rescue and lack of rescue equiment
4. Low compliance of Environmental code
Current State of Capacity
Structure
Low Functionality of Brgy.
Ecological Solid Waste
Management Committee
(BESWMC)
Absence of a Street
Coordinators to assists the
BESWMC in the
implementation of program
and activities
Absence one (1) utility person
who will be assigned in the
MRF
Competencies
Inadequate knowledge on
Solid Waste Management
in the Barangay level
Inadequate knowledge on
the Operation and
Management of MRF
Lack of training/seminar on
rescue skills
Lack of training for Barangay Training/Seminar conducted Conduct of training/sminar Training/Seminar conducted
Officials as Solid Waste
Management Enforcers
Absence of trash bins,
compost pit in communal areas Trash bins, compost pit in
of the barangay and
unsegragated waste
CHANGE MATRIX
PERFORMANCE AREA: Environment-Protective, Climate Change Adaptive and Disaster Resilient LGUs
Current State Desired State
Sub-Sector Area: Forest Ecosystem Management; Urban Ecosystem Management; Disaster Preparedness
Goal:
*Reduce total waste volume and maximize recycing rates for the remaining waste.
*Solid Waste dumped in dumpsite reduced by 60% in 3 years.
* To reduce possibility of a disaster and to reduce effects if a disaster happen
Objectives:
*Household practicing waste segregation increased in 80%
*To immediately respond and addressed the needs in times of disaster particularly victims of disaster
*Compliance to Environmental code improved by 50%
*To ensure availability of Barangay Responders
Target of CapDev Process
Funding Requirements Funding Requirements Funding Requirements Source of Support/
Desired State of Capacity Intervention Expected Output (Target Barangay Timeframe Owner/Office
FY 2022 FY 2023 FY 2024 Technical Assistance
Official/Personnel) Responsible
Conduct/attend related
trainings/seminars
Highly functional
BESWMC Members trained BESWMC Members 2022-2024 10,000.00 10,000.00 10,000.00 Barangay MESWMC
BESWMC
Designate through an
Executive Order a Street
Street Coordinator Coordinators to assists Street Coordinator
Barangay Officials Concerned 2022-2024 0 0 0 Barangay MESWMC
Designated the BESWMC in the Designated
implementation of
program and activities
Designate through an
Executive one (1) utility
One (1) Utility Designated One (1) Utility Designated Barangay Officials Concerned 2022-2024 0 0 0 Barangay MESWMC
person who will be
assigned in the MRF
Conduct/Attend
Seminar/trainings on RA
Sufficient knowledge on 9003; Barangay Officials
Barangay Officials concerned 2022-2024 5,000.00 5,000.00 5,000.00 Barangay MESWMC
SWM in Barangay level Conduct/Attend concerned trained
Benchmarking Practices
on SWM
Capacity Development
Properly managed and on Operation and MRF operator trained MRF operator 2022-2024 2,000.00 2,000.00 2,000.00 Barangay MESWMC
operated MRF Management of MRF
BDRRMC&Volunteer
Properly implemented Conduct of training/sminar
Training/Seminar conducted Residents 2022-2024 5,000.00 5,000.00 5,000.00 Barangay MDDRMC
ESWM laws and ordinances on rescue skills
Brgy. Tanod
Barangay Officials concerned 2022-2024 5,000.00 5,000.00 5,000.00 Barangay MESWMC
on
Ecological Waste
Seminar conducted Barangay Officials concerned 2022-2024 2,000.00 2,000.00 2,000.00 Barangay MESWMC
communal areas provided segregation seminar
Knowledge and Learning

Conduct of Monitoring and

Absence of Monitoring and Reporting System of the
Reporting System of the Street Monitoring and reporting Street Coordinators thru the Monitoring and reporting
Coordinators thru the conduct system established and conduct of trainings for system established and Barangay Officials concerned 2022-2024 1,000.00 1,000.00 1,000.00 Barangay MESWMC
of trainings for barangay regularly updated barangay residents on regularly updated
residents on segregation, segregation, composting,
composting, recycling and recycling and livelihood
livelihood opportunities from opportunities from the use
the use of recyclable waste and of recyclable waste and to
to monitor their monitor their
implementation implementation
Management Systems

Monitoring and Conducting of Monitoring Monitoring and

Lack of Monitoring and evaluation regularly and evaluating of waste evaluation regularly Barangay Officials concerned 2022-2024 1,000.00 1,000.00 1,000.00 Barangay MESWMC
evaluating of waste activities conducted activities in community conducted
in community

Absence of data base of Establishment of data

MRF waste collection and Databased Established base of MRF waste Databased Established Barangay Officials concerned 2022-2024 1,000.00 1,000.00 1,000.00 Barangay MESWMC
diversion collection and diversion

Enabling Policies
Brgy Solid Waste Updating of Barangay
Management Plan Updated Solid Waste
BSWM Plan updated BSWM Plan updated Barangay Officials 2022-2024 1,000.00 1,000.00 1,000.00 Barangay MESWMC
Management Plan

Absence of Executive Order

designating a tree-planting Issuance of executive
day or arbor day for each Order designating a tree-
Executive order issued Tree Planting conducted Barangay Officials 2022-2024 5,000.00 5,000.00 5,000.00 Barangay DENR, MESWMC
year planting day or arbor day
for each year

Absence of Sb Resolution Passage of SB

Identifying he location/site Resolution Identifying the
of the Tree Planting Sites Sb Resolution Enacted Tree Planting conducted Barangay Officials 2022-2024 1,000.00 1,000.00 1,000.00 Barangay DENR, MESWMC
location/site of the Tree
Planting Sites
Absence of Residual
Enactment of
Containtment Box
Appropriations of
Ordinance with budget
Appropriation Ordinance Residual Containtment
inclusion for the Barangay Officials 2022-2024 50,000.00 50,000.00 50,000.00 Barangay BO, MESWMC
enacted Box Provided
Construction of Barangay
Residual Containtment
Box

Leadership

Prepared by: Recommended for adoption by: Approved by:

JASMIN M. MAMUGAY SHERWIN V. MACATIAG

Barangay Secretary MARLON G. AMAZONA Punong Barangay
Sangguniang Barangay Member
Date (dd/mm/yyyy) Date (dd/mm/yyyy)

SESINANDO C. CHAN
Sangguniang Barangay Member

JIMMY I. BALDONADE SR.

Sangguniang Barangay Member
ROMEL V. VALDEZ
Sangguniang Barangay Member

GEROLD J. VILLAREAL
Sangguniang Barangay Member

ANGELITA C. HERMINIGILDO
Sangguniang Barangay Member

DANILO Q. BIHASA SR.

Sangguniang Barangay Member

KIM JAMES T. TAN

Sangguniang Barangay Member

JUBER Q. DOCTOLERO
Sangguniang Barangay Member
CapDev Agenda

CHANGE MATRIX
PERFORMANCE AREA: Socially-Protective and Safe LGUs
Current State Desired State
Sub-Sector Area: Health Services; Support to Education; Support to Housing and Basic Facilities; Peace and Security
1.High incidence of petty crimes
2. Presence of unsettled KP Cases
Goal:
3. Lack of Health Center Equipment and First Aid Expertise
Reduce petty crimes in the barangay
4. Lack of database and reporting System for Older Person
Raise the high level of health services to all constituent of the barangay

Objectives:
*Regular roving of Barangay Tanod.
*To create competent and able tanods equipped with responding skills in times of crimes/emergency.
*To incease the Lupong Tagapamayapa skills in settling disputes within the barnagay.
*Implementation of curfew hours
* To offer first Aid, maternal and child health care, communicable diseases and other basic health services to all constituents of the barangay.
*To develop a Senior Citizen Information System

Target of CapDev Process

Funding Requirements Funding Requirements Funding Requirements Source of Support/
Current State of Capacity Desired State of Capacity Intervention Expected Output (Target Barangay Timeframe Owner/Office
FY 2022 FY 2023 FY 2024 Technical Assistance
Official/Personnel) Responsible
Structure

Insufficient BHW who will act Additional BHW hired Hiring Additional BHW Additional BHW hired BHW 2022-2024 18,000.00 18,000.00 18,000.00 Barangay DILG
as health advocates and
educators in the barangay

Designate a Barangay tanod

Absence of person who lead
who leads the activities of
the activities of Dengue Search Barangay Tanod Designated Barangay Tanod Designated Barangay Tanod 2022-2024 0 0 0 Barangay DILG
Dengue Search and Destroy
and Destroy Operation
Operation

Reorganization of the
Barangay Nutrition Council;
Barangay Nutrition Council Conduct of regular meetings; BNC organized; meetings
Functional BNC Implementation of PPAs BNC Members 2022-2024 2,000.00 2,000.00 2,000.00 Barangay DILG, MHO
(BNC) not organized conducted; PPAs implemented

Competencies
Lack of training/seminar of Conduct related BPOC
Training/seminar conducted Training/seminar conducted 2022-2024 30,000.00 30,000.00 30,000.00 Barangay PNP/DILG
BPOC and BPATS trainings/seminar BPATS

Conduct/Attend
Inadequate knowledge on Brgy. Officials trained in the
Brgy. GAD Plan and Budget Seminar/Workshop on the
the formulation of Brgy. formulation of Brgy. GAD Plan Barangay Officials Concerned 2022-2024 30,000.00 30,000.00 30,000.00 Barangay PNP/DILG
Formulated formulation of Brgy. GAD
GAD Plan and Budget and Budget
Plan and Budget
Inadequate knowledge on Brgy. Officials knowledgeable
Conduct/attend related Brgy. Officials concerned
Human Rights and VAWC in Human Rights and VAWC Barangay Officials Concerned 2022-2024 5,000.00 5,000.00 5,000.00 Barangay PNP/DILG/MSWD
Seminar/Trainings trained
Law Law

Inadequate knowledge on Conduct/Attend

the formulation of BPOPS BPOS Plan formulated Seminar/Workshop on the Brgy. Officials trained Barangay Officials 2022-2024 10,000.00 10,000.00 10,000.00 Barangay PNP/DILG
Plan formulation of BPOPS Plan

Inadequate skills of Brgy - Training for Barangay

BHW trained BHW trained BHW 2022-2024 10,000.00 10,000.00 10,000.00 Barangay MHO
Health Workers Health Workers
Inadequate skills of Brgy - Training for Barangay
BNS trained BNS trained BNS 2022-2024 4,000.00 4,000.00 4,000.00 Barangay MHO
Nutrition Scholars Nutrition Scholar
Conduct/Attend Seminar on
Insufficient knowledge and
BPATs and Brgy Officials First Responder's Role for BPATs and Brgy Officials
skills of First Responders BPATS and other officials 2022-2024 10,000.00 10,000.00 10,000.00 Barangay PNP/DILG
trained BPATs and Barangay trained
on their roles
Officials
Insufficients skills on Brgy
Conduct/Attend
Peace-Keeping Action BPATS trained BPATS trained BPATS 2022-2024 5,000.00 5,000.00 5,000.00 Barangay PNP/DILG
Strengthening of BPATs
Team (BPATS)
Inadequate knowledge and
Conduct/Attend Skills
skills on the roles and
BT trained Training/Seminar for BT trained Barangay Tanod 2022-2024 10,000.00 10,000.00 10,000.00 Barangay PNP/DILG
functions of Barangay
Barangay Tanods
Tanods
Insufficient of knowledge BHERTS and other officials Training on Effective BHERTS and other officials
and skills on effective trained COVID-19 Response and trained
COVID-19 Response and Contact Tracing at the BHERTS, BHW, BNS and others 2022-2024 5,000.00 5,000.00 5,000.00 Barangay PNP/DILG/MDRRMO
Contact Tracing Barangay Level
Lack of knowledge on Knowledgeable barangay Seminar on crafting health
crafting of health services officials in crafting health sensitive policies Barangay Officials trained Barangay Officials 2022-2024 5,000.00 5,000.00 5,000.00 Barangay MHO
policies services policies
Insufficient knowledge on DCC Accredited Conduct of Orientation on
the Accreditation of Day the Accreditation of Day Concerned brgy. Officials
Barangay Officials 2022-2024 4,000.00 4,000.00 4,000.00 Barangay MSWDO
Care Center Care Center oriented

Inadequate skills of Day DCW trained Trainings for Day Care DCW trained
Care Workders Worker DCW 2022-2024 4,000.00 4,000.00 4,000.00 Barangay MSWDO
Limited knowledge on the Lupong Tagapamayapa highly LTIA Enhancement Training Lupong Tagapamayapa
Lupon Tagapamayapa functional members trained Lupong Tagapamayapa members 2022-2024 10,000.00 10,000.00 10,000.00 Barangay PNP, DILG
Incentives Awards (LTIA)
Inadequate knowledge on Formulation and Adoption of
the fomulation of BADAC BADAC formulated and BADAC Plan of Action BADAC formulated and Barangay Officials 2022-2024 2,000.00 2,000.00 2,000.00 Barangay PNP, DILG
Action Plan adopted adopted
Inadequate knowledge of Knowledgeable VAW Desk Capability Development
VAW Desk Officer Officer Activities for VAW Desk VAW Desk Officer trained VAW Desk Officer 2022-2024 3,000.00 3,000.00 3,000.00 Barangay PNP/DILG/MSWD
Functionality
Insufficient knowledge and Knowledgeable VAW Desk Orientation of VAWC on the
skills on VAW Desk Office Officer Issuance of Barangay
on the issuance of Protection Order VAW Desk Officer trained VAW Desk Officer 2022-2024 2,000.00 2,000.00 2,000.00 Barangay PNP/DILG/MSWD
Barangay Protection Order

Insufficient Knowledge on Knowledgeable VAW Desk Orientation on Juvenile

Juvenile Deliquent Law Officer or brgy official Deliquent Law VAW Desk Officer or brgy VAW Desk Officer or brgy official
2022-2024 2,000.00 2,000.00 2,000.00 Barangay PNP/DILG/MSWD
concerned official concerned trained concerned

Knowledge and Learning

Establishment of barangay
Lack of database and
Database established database system of petty Database established Barangay Officials 2022-2024 0 0 0 Barangay DILG/MHO
information about petty crimes
crimes in barangay

Absence of barangay Database created and health Development and Database created and health
database system and online records maintained institutionalization of an records maintained PB, Barangay Secretary,
health records integrated barangay BNS/BHW; SB Member 2022-2024 0 0 0 Barangay DILG/MHO
database system and online concerned
health records

Management Systems
Absence of Monitoring and Monitoring and Reporting Development and Monitoring and Reporting
Reporting System for the System established Establishment of Monitoring System established
Barangay Nutrition Program and Reporting System for PB, Barangay Secretary, BNS 2022-2024 1,000.00 1,000.00 1,000.00 Barangay DILG/MHO
the Barangay Nutrition
Program
Absence of Katarungang KP Monitoring System Establishment of KP KP Monitoring System
Pambarangay Monitoring Established Monitoring System Established PB, Barangay Secretary, Lupong
2022-2024 1,000.00 1,000.00 1,000.00 Barangay DILG/PNP
System Tagapamayapa members

Absence of Monitoring Monitoring System Establishment of Monitoring Monitoring System

System for Older Person established System for Older Person established PB, Barangay Secretary, SB
2022-2024 1,000.00 1,000.00 1,000.00 Barangay DILG/OSCA
Member concerned

Enabling Policies

Enactment of Appropriations
Lack of Barangay Tanod Sufficient of Barangay Tanod of Ordinance with budget Appropriation Ordinance
Barangay Officials 2022-2024 0 0 0 Barangay DILG/SB
Supplies supplies inclusion for purchase Enacted
supplies for Barangay Tanod

Enactment of an Barangay
Weak implementation of Curfew hours strictly Regular roving conducted/
resolution on Regular roving Barangay Tanod 2022-2024 10,000.00 10,000.00 10,000.00 Barangay PNP
Curfew hours implemented curfew hours implemented
of Barangay Tanod
Absence of Ordinance on Enactment of an Ordinance
Establishment of Referral Establishment of Referral
Ordinance enacted Ordinance enacted Barangay Officials 2022-2024 3,000.00 3,000.00 3,000.00 Barangay DILG/PNP
System for CICL and System for CICL and
Juvenile Deliquent Juvenile Deliquent

Enactment of Appropriations
of Ordinance with budget
Lack of Streetlight in some Appropriation Ordinance Appropriation Ordinance
inclusion for the addition of Barangay Officials 2022-2024 178,000.00 450,000.00 450,000.00 Barangay DILG/BO/MPDO
areas of Barangay enacted enacted
Solar Street Light in some
areas of Barangay

Enactment of Appropriations
of Ordinance with budget
Inadequate Health center Appropriation Ordinance Appropriation Ordinance
inclusion for the addition of Barangay Officials 2022-2024 50,000.00 50,000.00 50,000.00 Barangay BO, MHO
equipment and medicine enacted enacted
fund of Health center
equipment and medicine

Leadership

Prepared by: Recommended for adoption by: Approved by:

JASMIN M. MAMUGAY MARLON G. AMAZONA SHERWIN V. MACATIAG

Barangay Secretary Sangguniang Barangay Member Punong Barangay

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

SESINANDO C. CHAN
Sangguniang Barangay Member

JIMMY I. BALDONADE SR.

Sangguniang Barangay Member

ROMEL V. VALDEZ
Sangguniang Barangay Member

GEROLD J. VILLAREAL
Sangguniang Barangay Member

ANGELITA C. HERMINIGILDO
Sangguniang Barangay Member

DANILO Q. BIHASA SR.

Sangguniang Barangay Member

KIM JAMES T. TAN

Sangguniang Barangay Member

JUBER Q. DOCTOLERO
Sangguniang Barangay Member
CapDev Agenda

CHANGE MATRIX
PERFORMANCE : Accountable, Transparent, Participative and Effective Local Governance
Current State Desired State
Sub-Sector Area: Local Legislation; Development Planning; Transparency; Accountability; Human Resource Management and Development
1. Low revenues from collections and taxes
2. Defiency in Administrative capacity and intitutional performance
3. Presence of deliquent tax payers
4. Absence of furnitures, fixtures and supplies for SK Office Goal:
* to perform better duties and responsibilities to carry out the plans
*to improves accountability and the ability of local authorities to solve problems

Objectives:
*Opening of tourism activity in barangay
*To provide a guideline to the barangay on how to enhance the planning, programming and budgeting
* To impose updated revenue code and increase collection
*To enhance the quality, timeless, and transparency of information of Local Government and financial condition and program operation
* To expend the official's capacity or raising revenues from local sources
* To educate the target beneficiaries on how to avoid tax penalties and benefit from the taxes paid and collected

*
Target of CapDev Process
Funding Requirements Funding Requirements Funding Requirements Source of Support/
Current State of Capacity Desired State of Capacity Intervention Expected Output (Target Barangay Timeframe Owner/Office
FY 2022 FY 2023 FY 2024 Technical Assistance
Official/Personnel) Responsible
Structure
Conduct/attend related
High Functional Barangay trainings/seminars
Low functionality of Barangay BAC Trained Barangay Officials Concerned 2022-2024 5,000.00 5,000.00 5,000.00 Barangay DILG/BO/MPDO
BAC
Bids and Awards Committee

Absence of Local Project Local Project Monitoring Creating Local Project Local Project Monitoring
Barangay Officials Concerned 2022-2024 1,000.00 1,000.00 1,000.00 Barangay DILG/BO/MPDO
Monitoring Committee Committee created Monitoring Committee Committee created

Competencies
Insufficient techniques and
strategies in
gathering/updating Registry Conduct/attend related
of Brgy. Inhabitants Brgy. Inhabitants updated Brgy. Inhabitants updated Barangay Officials Concerned 2022-2024 3,000.00 3,000.00 3,000.00 Barangay DILG, MHO
Seminar/Trainings

Inadequate knowledge on Conduct/Attend

RA 9184 Procurement Law seminar/trainings on
Seminar/Training Government Seminar/Training
Procurement Reform Act Barangay Officials Concerned 2022-2024 5,000.00 5,000.00 5,000.00 Barangay DILG, BO, MPDO
Conducted Conducted
and Budgeting Process

Limited knowledge on the Capability Development

preparation of technical
documents on roads and
infrastructure
Activities on Technical
Capability Development Documents Preparation Capability Development
Barangay Officials Concerned 2022-2024 5,000.00 5,000.00 5,000.00 Barangay DILG, BO, MPDO
Activities Conducted on Local Roads and Activities Conducted
Infratructures

Limited knowledge on the Capability Development

Project Monitoring and Activities on Project
Capability Development Capability Development
Management Monitoring and Barangay Officials Concerned 2022-2024 5,000.00 5,000.00 5,000.00 Barangay DILG, BO, MPDO
Activities Conducted Activities Conducted
Management
Limited knowledge on the Orientation on
Operations and Operations and
Maintenance of Local maintenance of Local
Roads and Infrastructures Orientation conducted Roads and Orientation conducted Barangay Officials Concerned 2022-2024 5,000.00 5,000.00 5,000.00 Barangay DILG, BO, MPDO
Infrastructures

Limited knowledge on the Capacity building on

Mainetenance of barangays Maintenance of barangay
roads and bridges, and Capability Development roads and bridges, and Capability Development
Barangay Officials Concerned 2022-2024 5,000.00 5,000.00 5,000.00 Barangay DILG, BO, MPDO
water supply system Activities Conducted water supply system Activities Conducted

Limited knowledge on the Capacity building on

constructions and
maintenance Infrastructure
facilities such as multi-
purpose hall, multi-purpose
pavement, plaza, sports
center, and other similar
facilities
constructions and
maintenance
Infrastructure facilities
Capability Development such as multi-purpose Capability Development
hall, multi-purpose Barangay Officials Concerned 2022-2024 5,000.00 5,000.00 5,000.00 Barangay DILG, BO, MPDO
Activities Conducted Activities Conducted
pavement, plaza, sports
center, and other similar
facilities

Knowledge and Learning

Management System
Intensive tax collection Intensive tax collection
Conduct of regular intensive
Insufficient collection campaign conducted campaign conducted Barangay Officials Concerned 2022-2024 5,000.00 5,000.00 5,000.00 Barangay DILG, BO, MPDO
tax collection campaign
campaign on tax collection regularly regularly
Absence of Monitoring and Monitoring and Conduct of Monitoring and Monitoring and
Evaluation Activities for the evaluation regularly Evaluation for the evaluation regularly Barangay Officials Concerned 2022-2024 5,000.00 5,000.00 5,000.00 Barangay DILG, BO, MPDO
Construction conducted Construction conducted
Lack of Capability Conduct of Capability
Development Activities on Capability Development Development Activities on Capability Development
Barangay Officials Concerned 2022-2024 5,000.00 5,000.00 5,000.00 Barangay DILG, BO, MPDO
Project Monitoring and Activities conducted Project Monitoring and Activities conducted
Management Management
Enabling Policies
Passage of an SB
Lack of Passage of an SB
Resolution for identifying
Resolution for identifying
location sites and
location sites and DILG,SB,
SB Resolution Enacted apprpoving the SB Resolution Enacted Barangay Officials Concerned 2022-2024 0 0 0 Barangay
apprpoving the DPWH.MEO
Construction, of
Construction, of Barangay
Barangay Service
Service Facilities
Facilities

Passage of an SB
Resolution for
Absence of Evacuation apprpoving the Evacuation Center DILG,SB,
SB Resolution Enacted Barangay Officials Concerned 2022-2024 0 0 0 Barangay
Center Construction, of Constructed DPWH.MEO
Barangay Service
Facilities

Absence of furnitures,
fixtures and supplies for SK
Office
Enactment of
Appropriations of
Furnitures, fixtures and
Ordinance with budget
SB Resolution Enacted supplies for SK Office Barangay Officials Concerned 2022-2024 20,000.00 20,000.00 20,000.00 Barangay SB, BO
inclusion for Purchase of
Provided
furnitures, fixtures and
supplies for SK Office

Passage of an SB
Resolution for requesting
Absence of Flood Control in
SB Resolution Enacted the construction of Flood Flood Control completed Barangay Officials Concerned 2022-2024 0 0 0 Barangay DPWH, MEO
Barangay River
Control in Barangay
River
 Passage of an SB
Resolution for requesting
Absence of Lot for the Day
SB Resolution Enacted for Purchase of Lot for Lot Purchased Barangay Officials Concerned 2022-2024 0 0 0 Barangay SB, MEO,DILG
Care Center of Barangay
the Day Care Center of
Barangay

Passage of an SB
Absence of lot for the Resolution for requesting
expansion of Barangay SB Resolution Enacted for Purchase of Lot for Lot Purchased Barangay Officials Concerned 2022-2024 0 0 0 Barangay SB, MEO,DILG
Cemetery the expansion of
Barangay cemetery

Passage of an SB
Absence of Farm to Market Resolution for requesting
Road in Sitio Salaksak SB Resolution Enacted for the construction of FTMR constructed Barangay Officials Concerned 2022-2024 0 0 0 Barangay SB, MEO,DILG
Barangay Ditumabo FTMR to Sitio Salaksak,
Barangay Ditumabo

Passage of an SB
Resolution for requesting
Absence of Drainage Canal
for the construction of
from Purok Diaboyo Bridge Drainage canal
SB Resolution Enacted Drainage Canal from Barangay Officials Concerned 2022-2024 0 0 0 Barangay SB, MEO, DPWH
to Barangay Ditumabo constructed
Purok Diaboyo Bridge to
bridge
Barangay Ditumabo
Brdige

Leadership

Prepared by: Recommended for adoption by: Approved by:

JASMIN M. MAMUGAY MARLON G. AMAZONA SHERWIN V. MACATIAG

Barangay Secretary Sangguniang Barangay Member Punong Barangay

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

SESINANDO C. CHAN
Sangguniang Barangay Member

JIMMY I. BALDONADE SR.

Sangguniang Barangay Member

ROMEL V. VALDEZ
Sangguniang Barangay Member

GEROLD J. VILLAREAL
Sangguniang Barangay Member

ANGELITA C. HERMINIGILDO
Sangguniang Barangay Member

DANILO Q. BIHASA SR.

Sangguniang Barangay Member
KIM JAMES T. TAN
Sangguniang Barangay Member

JUBER Q. DOCTOLERO
Sangguniang Barangay Member