Revenue Generation and Management Enhancement Plan

Impact Indicators Period of Implementation& Budgetary

(including amount of Development Interventions Requirements Source of
Objectives
revenues to be (Programs/Project/Activities 2010 2011 2012 2013 2014 Funds
generated)
Require CTC to permittees 20% increase collection in Annual Activity of the barangay Jan. Jan. Jan. Jan. Jan.
in every transaction in the CTC is expected
brgy. 500.00 500.00 500.00 500.00 500.00 Barangay
Intensify RPT Collection 10% per annum could be Grant tax amnesty to delinquent taxpayers May May May April April
generated from to update payments of Real Property Barangay
delinquencies Taxes (RPT) 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00

Projected Income/Revenues to be Generated by Source

Sources Income (PhP)
Internal Sources Y10 Y11 Y12 Y13 Y14 Average %
a. LGU Share on Business Tax /Quarry 15,000 15,000 15,000 15,000 15,000 15,000
b. Share on RPT 19,000 19,000 19,000 19,000 19,000 19,000
c. Comm. Tax Cert. (CTC) 12,000 12,000 12,000 12,000 12,000 12,000
d. Gov’t. Business Operations Fees & Charges 3,000 3,000 3,000 3,000 3,000 3,000
External Sources
a. Internal Revenue Allotment 1,015,661 1,203,627 1,391,593 1,579,559 1,767,525 1,391,593
b. Provincial Aid
c. Municipal Aid
TOTAL 1,065,661 1,253,627 1,441,593 1,629,559 1,955,491 1,469,186.20
 Five-Year Development Plan

EDUCATION

Brgy. Poverty Time Table Budget

Target
Programs & Projects Objectives Result Indicator Reduction Indicator Location Source of
Has./HH’s
Addressed 1 2 3 4 5 Funds
To equip the children
1. Computer literacy P250,000.00-
w/ the knowledge The children are
program, computer / / / LGU & PTA
about computer computer literate School Grade 1-VI
facility, 2 sets of computer Lack of knowledge Community
programming
The children can
Give the children
2. Additional books & work read to comprehend
more reference to Dep.ED,
books for elementary more if they have
enhance their LGU, NGO’s
school provided books & Lack of Knowledge School Grade 1-1V / / /
knowledge Community
workbooks.
parrents
OSY will be
Give OSY a chance
accelerated to a
3. Promote all programs for to learn and
higher education if P200,000.00
out-of-school youth accelerate, by taking
he/she passed the Lack of knowledge School OSY / / / / / – LGU,
acceleration exam.
exam Parents
Motivate the children
to participate in any
activities of the
4. Involvement of any Children are socially
school, barangay or P25,000.00 –
activities motivated
in town for their Lack of knowledge School Grade 1-VI / / / / / LGU’s,
growth and DepEd.
development.
5. Sport’s equipments and Skilled pupils in the
To develop the skills
facilities, volleyball (net & field of sports have a Unemployment, P15,000.00 –
of the pupil in the
ball), Badminton, Table chance to excel in Gambling School Grade IV-VI / / / / / LGU’s,
field of sports
tennis, Sepak Takraw sports competition. Dep.Ed.
 EDUCATION
Brgy. Poverty Time Table Budget
Target
Programs & Projects Objectives Result Indicator Reduction Indicator Location Source of
Has./HH’s
Addressed 1 2 3 4 5 Funds
- Children may
6. Feeding Program (Health become healthy P20,000.00 –
To solve problem of
Nutrition), Health Medicine - Reduction of LGU,
malnutrition Lack of Income School School Grade / / / / /
Nutrition) Malnourished Parents,
children DOH
To help the children The children can P250,000.00
School
7. Library Building for their research easily catch up the School – LGU’s,
Lack of Knowledge children / / / / /
work lesson. NGO’s
To help the children
Children are computer
8. Computer Building become literate in 1.2 M. –
-literate Lack of Knowledge School / / / / /
computer. Procedure. LGU’s, NGO’s
- Sportsmanship will be
To divert children
developed.
attention in sports Gambling
9. Mini Sports - Children will become
instead of using illegal School School Children
healthy & skillful in the / / / / / LGU’s
drugs and other vices Lack of Knowledge
field of sports.
 Tourism/Trade/Industry
Brgy. Poverty Time Table
Target Budget Source
Programs & Projects Objectives Result Indicator Reduction Indicator Location
Has./HH’s of Funds
Addressed 1 2 3 4 5
To generate
Decrease 1,600,000,000.00
1. Solar Energy Project employment to Lack of income
unemployment 381 HH,s / / / / / - Belgium
households
To generate
2. Banana & Sugar Decrease P1,000,000.00 –
employment to Lack of income
Industry unemployment OSY / / / / / LGU
households
Cannot send children
3. Scholarship for the To send children to Basic education has P 450,000.00 –
to elementary & high Indigent
Indigent school been provided / / / / / PLGU, LGU
school Families
To generate
Decrease P250,000.00 –
4. Wood Craft Industry employment to Unemployment
unemployment rate Jobless / / / / / LGU, PLGU
constituents
To maximize the Seedling house is People of P300,000.00-
5. Barangay Nursery Lack of facilities / / / / /
use of land provided Barangay LGU
 Environment/Protection Security
Brgy. Poverty Time Table
Budget
Target
Programs & Projects Objectives Result Indicator Reduction Indicator Location Source of
Has./HH’s
Addressed 1 2 3 4 5 Funds
1. Hec. Resettlement Area To provide Indigent has Living on the road- 169 Indigent P300,000.00
settlement area to acquired right-of way Purok 8 Household / / / / / – PLGU,
squatters resettlement area CDF, PDF
2. Mobile To respond quickly Emergency calls are Barangay P500,000.00
Patrol Ambulance all emergency calls answered Lack of Facilities Barangay Tanod, / / / / / BLGU,
immediately in the Wide constituents of PLGU,
barangay the barangay MLGU, CDF

3. Waste Segregation To segregate Cleanliness & P200,000.00

Mini-Dump Truck biodegradable & non sanitation are Lack of Monitoring & Barangay 381 HH’s / / / / / CDF, PLGU
biodegradable waste properly evaluation Wide
materials implemented
 Local Governance & Administration

Brgy. Poverty Time Table

Budget
Result Reduction
Programs & Projects Objectives Location Target Has./HH’s Source of
Indicator Indicator
1 2 3 4 5 Funds
Addressed
1. Capability building To equip Barangay 5-day Training All
a) Fiscal Management barangay officials Officials have Barangay Official
b) Implementation of project with more acquired / / / / / BLGU
 Roles Policies knowledge on knowledge on Lack of
 Monitoring barangay local barangay Knowledge
governance governance
2. Educational Tour To visit other Additional Lack of Barangay Dev’t.
places for knowledge is Knowledge Council / / / / / P250,000.00
observation & gained during – CDF,
experimentation the visitation. MDF, BDF
3. Strict Implementation of To see to it that Barangay All Barangay
Barangay Ordinance all ordinances are Ordinances are Lack of Income Ordinance / / / / / P25,000.00-
implemented to implemented BLGU
ensure order
4. Review of Barangay Ordinances To update A new barangay
& resolutions previous ordinance that Retrieved barangay
barangay could provide Lack of Income ordinance/resolution / /
ordinances increase in
barangay
income
 Finance (Revenue Generation Plan)
Brgy. Poverty Time Table
Budget
Reduction Target
Programs & Projects Objectives Result Indicator Location Source of
Indicator Has./HH’s
1 2 3 4 5 Funds
Addressed
1. TAXES To increase RPT collection Taxation & / / / / / Store owner
collection of real had been Lack of income other retailer
property taxes increased Revenues establishment
98% Owner’s.
a) Store or Retailer w/fixed business & To implement Taxes on Lack of income
establishment barangay tax business, fees 100% / / / / / Brgy.
ordinance accruing to the collection Constituents
barangay had
been increased
b) RPT & Community Tax Certificate
(cedula) tax collection - 100% obliged Collection had Lack of income 100%
to lukat cedula been increased collection / / / / / Brgy.
Constituents
2. Service fees & charges: To increase Collection had
collection of the been increased Lack of Income
 Clearances, permit fees barangay. 100% MLGU,
& other charges collection / / / / / PLGU, CDF,
SP
3. Request for Grants & Aids: To augment Other projects
 Municipal Aid income from had been
 CDF other sources for provided & given Lack of Income Barangay
 Provincial Aid the projects assistance construction / / / / / MLGU,
 PDF project PLGU, CDF,
SP

Agriculture/Economic
Programs & Projects Objectives Result Indicator Brgy. Poverty Location Target Has./HH’s Time Table Budget
 Reduction Source of
Indicator Funds
1 2 3 4 5
Addressed
1. Livelihood Program - To increase
income

a) Goat Production Increasing goat Goat production Lack of program 76 HH’s/year / / / / / P250,000.00-
production for domestic to farmers MLGU,
uses is PLGU
increased
b) Faith Gardening 381 HH’s
- To provide Vegetables are High incidence of / / / / / Seeds
fresh vegetables provided to malnutrition Procurement
to every households
households
1. Post Harvest Facilities To install post Post harvest
harvest facilities facilities are
 Drier/Ware house installed such as Lack of Facilities 53 HH,s / / / P500,000.00-
driers, and PLGU, CDF
warehouse. Corn, Rice
 Truck hauler , coconut and Monggo.

To provide loan Post harvest Lack of facilities Sugarcane

assistance facilities are / / / / / 500,000.00 –
provided. PLGU,
Planters
Association
 Health
Brgy. Poverty Time Table Budget
Target
Programs & Projects Objectives Result Indicator Reduction Indicator Location Source of
Has./HH’s
Addressed 1 2 3 4 5 Funds
1. Family Planning - To control of birth Lack of
among households Family planning knowledge/income MWRA / / / / / 40.00/Client –
- To plan for the program is MLGU,
number of child to implemented BLGU, PLGU
be raised among
households
2. Feeding - To reduce Malnourished High incidence of 22 15,000.00-
incidence of children are malnutrition Malnourished / / MLGU,
malnutrition rehabilitated children BLGU, PLGU
3. Phil. Health sa Masa To provide health Indigent families Cannot send sick All 800.00/year
care services to have availed of patients to medical Households / / / / / PHILHEALTH
households health care benefits doctor SA MASA –
BLGU,
MLGU, PLGU
4. National Tuberculosis To identify Tuberculosis
Program individuals who are patients are Health Center All 25,000/Client
infected with medicated and Lack of Knowledge Constituents / / / / / per month for
tuberculosis cured 6 mos. –
BLGU,
MLGU, PLGU
5. Referral to Mental Hospital To be able to Mental patients 25,000/clients
rehabilitate mental have been Lack of Income 3 mental / / / / / per months –
patients rehabilitated patients BLGU,
MLGU, PLGU
 Infrastructure
Brgy. Poverty Time Table Budget
Target
Programs & Projects Objectives Result Indicator Reduction Indicator Location Source of
Has./HH’s
Addressed 1 2 3 4 5 Funds
* Farm to Market Road. Easy transport of Roads are Dilapidated Roads 381 BLGU,
product and lesser maintained and households LGU
expenditure. rehabilitated / / / / / Project,
20% Dev’t.
Fund,
CDF,
MRDP
* Water System Install reservoir for Distribution pipes for Lack of Potable Water
potable water of the potable water are 112 HH’s / / / / / MRDP,
constituents installed LGU,
BLGU
 Chapter 5 – Implementing Mechanism
BARANGAY ANNUAL INVESTMENT PLAN
Schedule Implementation Amount
AIP Reference Program/ Implementing Funding
Completion Expected Outputs Personnel Capital
Code Activity Office Starting Date Source MOOE Total
Date Services Outlay/BDF
Economic Sector
1. Agriculture Livestock animal health BLGU, LGU January 1, Dec. 30, 2010 Dewormed of Cow BLGU, DA 10,000.00 10,000.00 20,000.00 40,000.00
care program 2010 , Goat ,Carabao &
pig.
Livestock dewormed Animals distributed
program to all purok (Cow, BLGU, DA 20,000.00 20,000.00 40,000.00 60,000.00
goats, pigs &
Carabao)
Social Services Sector
1. Health Feeding Program BLGU, DOH January 1, December 30, Malnourished BLGU, 10,000.00 10,000.00 20,000.00 40,000.00
2010 2010 children are LGU
rehabilitated
Family Planning BLGU, MHO January 1, December 30, Birth control or
2010 2010 birth spacing BLGU, 15,000.00 15,000.00 25,000.00 55,000.00
among couples LGU
Infrastructure Utilities
Operation & January 1, December 30,
Maintenance for BRMP MEO-LGU 2010 2010 LGU 216,180.40 216,180.40
Local Review & update Barangay 5,000.00 5,000.00 10,000 20,000.00
Governance & previous barangay BLGU January 1, December 30, ordinances are
Administration ordinances 2010 2010 revised for full BLGU
implementation
 Resource Mobilization Plan
Resources To Be Generated &
Project Strategies Responsible Unit/Person Target Partner/s
Projects To Be Implemented
1. Plugging the resource Utilization of recyclable NGOs, Barangay Council, DA-MRDP 70,000.00 – woodcraft or
leaks materials and agricultural by- Tourism handicraft projects
1.1 Mobilizing Non- products
financial Resources
1.2 Adopting Cost-cutting
mechanism
2. Enhancing Resource Tap NGOs/Labor Force of the Barangay Council, NGO, All LGU, NGOs 60,000– Tree planting activity
Flow barangay to assist in households
2.1 Internal Sourcing development projects
2.2 Mobilizing Human
Resource
3. Tapping Crop Development Massive production of DA, Barangay Council, NGos DA - MRDP 250,000.00 - Vermicomposting
Zone vegetables, cash crops &
permanent crops
4. Tapping Livestock Massive breeding & fattening of DA, Barangay Council, NGO DA-MRDP 500,000.00 – Animal Loan
Development Zone high-bred large & small animals Dispersal
5. External Sourcing Request financial assistance Senators, Congressman, Municipal, Provincial, National 15,000,000.00 – Agricultural &
from CDF, pork barrels, grants Governor, LGU, DA, MRDP offices, DA-MRDP Infrastructure projects
or loans from various agencies
 Monitoring and Evaluation Plan
Monitoring & Evaluation Responsible Groups Users of the
Objectives What to Monitor Frequency Reports Expected
Activites Brgy. LGU Partner Unit Monitoring Outputs
1. Evaluation on the To determine the duration Projects implemented List of projects BLGU
implementation of plans & of the implemented are in accordance with implemented
programs CY 2008 projects as embodied in the approved dev’t. plan Monthly Comm. On
the approved dev’t. plan. Infra.,
Agriculture,
Finance,
Health, &
Education
2. Conduct Inventory of all To account properties in Properties Owned by Once a Year Finance List of BLGU BLGU, COA
properties owned by accordance to COA roles the barangay committee properties
barangay & regulations
3. Conduct ocular inspection To know the development Status of the project List of projects & BLGU
on the project implemented of the project implemented implemented if the Quarterly Comm. On status report
poverty indicators are Infra,
addressed Agriculture,
Education,
Health &
Finance
Conduct Tax Campaign To determine the number Real Properties and List of
of business establishment Business establishment Finance beneficiaries of the BLGU, LGU, PLGU
& real properties in the of the barangay Quarterly Committee projects
barangay to pay taxes
regularly
Audit financial status in the To find out either the Proper utilization of the List of business
barangay financial status of the funds of the BLGU and agricultural
barangay in accordance Quarterly Finance Mun. establishment, BLGU, MLGU, PLGU
with the government Committee Assessor, revenues
standard procedures. Prov’l. generated & real
To make analysis on the Assessor, property tax
income & expenditures PLGU. COA income
patterns for formulation of Audit report
fiscal plans & policies
 Inter-Barangay Complementation/Integration Plan
Sectors Programs/Projects Mahayahay Sacub Kibuaya
Use of Farm-to-Market
1. Infrastructure Utilities Road concreting, rehabilitation & Use of Farm-to-Market roads
Use of Farm-to-market roads roads and settle boundary
1.1 Transportation & Road maintenance of roads & bridges and bridge
conflict
Expansion of electricity to Expansion of electricity to
Expansion of electricity to remote
1.2 Power Energization remote sitios not reached by remote sitios not reached
sitios not reached by power lines
power lines by power lines.
Tap potable water supply from Tap potable water supply from Avail of water supply from
1.3 Water Water Supply
BWD BWD BWD

2. Economic Sector Protect all Creek areas to

Protect all river bank to prevent Protect all river bank to
2.1 Agriculture Tree Planting prevent floods &
floods & landslides prevent floods & landslides
landslides
3. SOCIAL SERVICES
Monitor illegal cutting of
3.1 Protective Services Reforestation Monitor illegal cutting of trees Monitor illegal cutting of trees
trees.
 Policy Recommendation
Responsible Barangay
Proposed Schedule of
Sector Proposed Policies Objectives of the Policy Affected Sitios/Puroks Official/Committee
Enactment
Involved
Land Use
Economic Development
Special Concerns:
1. Agriculture Develop Crop & Livestock To increase production of
Zones cash/permanent crops,
upgrade livestocks & January 2, 2010 Committee on Agriculture
increase goat production
2. Poverty Reduction Scholarship Program To reduce illiteracy rates Indigent families April-May, 2010 Committee on Health &
among children Education
3. Local Governance –
Revenue Generation Implement Brgy. Tax To intensify tax collection January- Dec. 2010 Brgy. Captain, Treasurer,
Revenue Ordinance Comm. On Finance
4. Infrastructure Concreting, Rehabilitation To have easy access Comm. On Infra, Finance,
Development of farm-to-market roads roads for transportation January-March 2010 & Public Works
a. Road Network
b. Water Utilities Installation of Reservoir To provide potable water Committee on
to HHs January – March 2010 Infrastructure

Sector
LAND USE
Economic Development
Special Concerns:
1. Agriculture
2. Poverty Reduction
3. Local Governance-Revenue
Generation
Infrastructure Dev’t.
Barangay Committee In-
charge
Committee on Public works
Committee on Finance
Committee on Agriculture
Committee on Health &
Education
Committee on Finance
Committee on Infrastructure
Implementing Structure
Roles and Responsibilities Chairperson Members
See to it that the programs & NGOs, Pos, MEO
projects conform to the existing
land use plan of the barangay
Monitor and supervise financial GKK and all Purok Treasurer
constraints to sustain economic
capability
Assist all projects regarding DA, BVAWs, All Purok President
agriculture (cash crops &
livestock) to maximize
production
Take charge in the DOH, BNS, BHWs
implementation of health
services, illiteracy problems &
other poverty programs
Barangay council will lead to GKK and All Purok Treasurers
intensify tax collection drive to
generate income.
Supervise & monitor all NGO, MPDO, POs
infrastructure development
projects.