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: 02
Province:CAGAYAN
City/Municipality: PAMPLONA

BARANGAY NAGATTATAN
Resource Requirements
Functions/ Timeline for Personnel/Staffing Capacity Development Funding
Programs/Projects/ Responsible
Services Facilities to Full
Activities for Implementation Assumption Person/s FY FY FY
be Assumed FY 2022 FY 2023 FY 2024 FY 2022 FY 2023 FY 2024
2022 2023 2024
[1] [2] [3] [4] [5]
Agricultural Support 1.Seed Dispersal Program
Services
*Establishment of farm input/ 2024 Punong Barangay 50,000.00
produce storage facility; and Barangay Council

*Purchase of vegetable seeds 2022 Punong Barangay Training for every Continuing Continuing 6,000.00 6,000.00 6,000.00
for distribution to households Barangay Council family member assistance assistance
per purok. per household on to enhance tech- to enhance tech-
tips & techniques niques on backyard niques on backyard
on backyard gardening. gardening.
gardening.

Health Services 1. Health Facilities

Enhancement Program

* Maintenance of Barangay 2024 Punong Barangay/ 3,000.00 3,000.00 3,000.00

of Barangay Health Station. BNS/BHWs

* Maintenance of Brgy.Health 2024 BNS/BHWs Continuing Continuing Continuing 5,000.00 5,000.00 5,000.00
Emergency Response Team capacitation of capacitation of capacitation of
BHERT Members BHERT Members BHERT Members
in response to in response to in response to
Covid-19 & Covid-19 & Covid-19 &
other commu- other commu- other commu-
nicable & Non- nicable & Non- nicable & Non-
communicable communicable communicable
diseases. diseases. diseases.
Social Welfare
Services:
Nutrition Program 3. Supplementary Feeding
Program
* Supplemental Feeding for Continuing Continuing Continuing
malnourished children in the 2024 BNS/BHWs capacitation of capacitation of capacitation of 10,000.00 10,000.00
Barangay BNS/BHWs on BNS/BHWs on BNS/BHWs on
Brgy.Nutrition Brgy.Nutrition Brgy.Nutrition
Supplemental Supplemental Supplemental
Program. Program. Program.

Women Welfare 4. Support to VAWC and

& Empowerment Solo Parents

*Establishment & Maintenance 2024 Barangay Council Continuing Continuing Continuing 5,000.00 5,000.00 5,000.00
of temporary shelter victims VAWC Desk capacitation of capacitation of capacitation of
and support to solo parent in Officer Brgy.VAW Desk Brgy.VAW Desk Brgy.VAW Desk
the barangay. Officers on RA Officers on RA Officers on RA
9272 & VAW 9272 & VAW 9272 & VAW
Case Management; Case Management; Case Management;
& GAD implementing& GAD implementing & GAD implementing
mechanisms. mechanisms. mechanisms.

Child Welfare and 5. Early Childhood Care

Development and Development

* Maintenance of Barangay 2022 Brgy. Day Care 5,000.00 5,000.00 5,000.00

Day Care Center Worker

* Support to Day Care Worker Continuing capaci- Continuing capaci- Continuing capaci-
ECCD Worker 2022 Brgy. Day Care tation of Brgy. tation of Brgy. tation of Brgy. 2,000.00 2,000.00 2,000.00
Worker Day Care Worker Day Care Worker Day Care Worker

6. Public Safety & Security

Katarungang * Maintenance of Kataru- 2022 Lupon Continuing capaci- Continuing capaci- Continuing capaci- 5,000.00 5,000.00 5,000.00
Pambarangay ngang Pambarangay Members tation of Lupon tation of Lupon tation of Lupon
Members on KP Members on KP Members on KP

Peace and Order * Maintenance of Peace 2022 BPOC Members Continuing capacita- Continuing capacita- Continuing capacita- 5,000.00 5,000.00 5,000.00
and Order tion of Brgy. Tanod; tation of Brgy. Tanod; tation of Brgy. Tanod;
& training for BPOC & training for BPOC & training for BPOC
members on peace members on peace members on peace
devt. & POPS devt. & POPS devt. & POPS
planning & Budgeting.planning & Budgeting.planning & Budgeting.
Anti-illegal Drugs * Support/Maintenance of Brgy. Anti-Drug Continuing Capacita-Continuing Capacita- Continuing Capacita- 25,000.00 20,000.00 20,000.00
Services Anti-Illegal Drugs Program 2022 Abuse Council tion of BADAC Members
tion of BADAC Members
tion of BADAC Members
on Drug Clearing & on Drug Clearing & on Drug Clearing &
prevention & planningprevention & planning prevention & planning
and budgeting. and budgeting. and budgeting.

Public Safety & * Maintenance of Barangay 2022 BDRRMC Continuing capacitation

Continuing capacitation
Continuing capacitation 10,000.00 10,000.00 5,000.00
Security Disaster Risk Reduction and Members of BDRRMC members
of BDRRMC membersof BDRRMC members
Management. on RA 10121 and on RA 10121 and on RA 10121 and
CDRRM planning & CDRRM planning & CDRRM planning &
budgeting. budgeting. budgeting.

* Support to Barangay
Emergency Response Team 2022 Brgy. Emergency Capability Building for
Continuing Capacitation
Continuing Capacitation 5,000.00 5,000.00 5,000.00
Response Team Brgy.Emergency Res-of Brgy. Emergency of Brgy. Emergency
Members ponse Team Members Response Team Response Team
members. members.
Information 6. Information Services
Services Program

*Establishment & Maintenance Punong Barangay

of barangay reading center 2022 Barangay Council 5,000.00 5,000.00 5,000.00

* Purchase of IT Equipment 2022 Punong Barangay 10,000.00 10,000.00

and reading materials.

Local Infrastructure * Concreting of Naguburan- 2024 Punong Barangay

Services/Facilities BalegBrgy. Road-2.4 km
* Concreting of Brgy. Road 2024 Punong Barangay
to Millennium Beach-600m
* Concreting of Pilid Road 2024 Punong Barangay
to Barangay Road-200m
TOTAL 81,000.00 96,000.00 141,000.00