SECTOR: SOCIAL

SUB-SECTOR: SENIOR CITIZENS AFFAIRS

TIME FRAME & BUDGETARY REQUIREMENTS SOURCE SDG
RESOURCES TOTAL
OBJECTIVES PPAs LOCATION OF
NEEDED 2021 2022 2023 2024 2025 AMOUNT CODE
FUND
Purchase of Fixture &
Senior Citizens Center ₱40,000 ₱40,000 ₱40,000 ₱50,000 ₱50,000 ₱220,000 BLGU 5,10,11,16
Furniture
Purchase of IT
Senior Citizens Center ₱25,000 ₱25,000 BLGU 5,10,11,16
Equipment
To provide a Purchase of Houseware Senior Citizens Center ₱20,000 ₱30,000 ₱50,000 BLGU 5,10,11,16
convenient/comfortable Purchase of Television Senior Citizens Center ₱35,000 ₱35,000 BLGU 5,10,11,16
place for the Senior Purchase of Chairs Senior Citizens Center ₱25,000 ₱25,000 ₱25,000 ₱25,000 ₱100,000 BLGU 5,10,11,16
Citizens to stay in. Purchase of Board
Games/Recreational Senior Citizens Center ₱10,000 ₱10,000 ₱20,000 BLGU 5,10,11,16
Materials
Improvement of Senior
Senior Citizens Center ₱30,000 ₱30,000 ₱30,000 ₱30,000 ₱120,000 BLGU
Citizens Center
Senior Citizens Meeting Brgy. Gymnasium ₱21,000 ₱25,000 ₱30,000 ₱35,000 ₱40,000 ₱151,000 BLGU 5,10,11,16
POFESCA Meeting Brgy. Social hall ₱10,000 ₱10,000 ₱10,000 ₱10,000 ₱10,000 ₱50,000 BLGU 5,10,11,16
To provide social Barangay Senior
services that will uplift Citizens Day Brgy. Gymnasium ₱40,000 ₱50,000 ₱60,000 ₱70,000 ₱80,000 ₱300,000 BLGU 5,10,11,16
the spiritual, moral,
physical, intellectual, Municipal Senior Municipal Gymnasium ₱30,000 ₱40,000 ₱50,000 ₱60,000 ₱70,000 ₱250,000 BLGU 5,10,11,16
and social well being of Citizens Day
the Senior Citizens ₱130,00
Year -End Evaluation Brgy. Gymnasium ₱90,000 ₱100,000 ₱110,000 ₱120,000 ₱550,000 BLGU 5,10,11,16
0
Purchase of T-shirt ₱30,000 ₱40,000 ₱40,000 ₱50,000 ₱50,000 ₱210,000 BLGU 5,10,11,16
₱306,00 ₱485,00
TOTAL ₱405,000 ₱425,000 ₱460,000 ₱2,081,000
0 0

SECTOR: SOCIAL
SUB-SECTOR: HEALTH & NUTRITION
TIME FRAME & BUDGETARY REQUIREMENTS SOURCE SDG
RESOURCES TOTAL
OBJECTIVES PPAs LOCATION OF
NEEDED 2021 2022 2023 2024 2025 AMOUNT CODE
FUND
To eradicate Foodstuff, Office
malnutrition cases Pabasa sa Nutrisyon Supplies, Identified Puroks ₱80,000 ₱80,000 ₱85,000 ₱90,000 ₱90,000 ₱425,000 BLGU 2,3,5
among preschoolers Tarpaulin
 Food Production Vegetables
(Home, School & Seed,Fruit Households ₱10,000 ₱15,000 ₱15,000 ₱20,000 ₱20,000 ₱80,000 OMAG 2,3,5
Community Gardens)( Seeds
Barangay Nutrition
Brgy. Gymnasium ₱40,000 ₱45,000 ₱50,000 ₱50,000 ₱50,000 ₱235,000 BLGU 2,3,5
Celebration
Municipal Nutrion Municipal
₱20,000 ₱25,000 ₱25,000 ₱30,000 ₱30,000 ₱130,000 BLGU 2,3,5
Celebration Gymnasium
STEPP (Simple Talk
To reduce the number to Educate People Brgy. Social Hall ₱10,000 ₱10,000 ₱10,000 ₱10,000 ₱10,000 ₱50,000 BLGU 3,5
of Non Program)
Communicable/
Lifestyle Diseases Purchase of Drugs &
₱150,000 ₱150,000 ₱175,000 ₱175,000 ₱200,000 ₱850,000 BLGU 3,5
Medicines
Dengue Awareness
To reduce the number
Activity/Operation Identified Puroks ₱20,000 ₱50,000 ₱50,000 ₱60,000 ₱60,000 ₱240,000 BLGU 3,5,6
of dengue cases
Kulob
To increase number of
Blood Letting Activity ₱50,000 ₱50,000 ₱50,000 ₱50,000 ₱200,000 BLGU
blood donors
Covid -19 Free Covid-19 Response
₱50,000 ₱50,000 ₱60,000 ₱60,000 ₱220,000 BLGU
Community Program
To reduce the number Adolescents Sexuality
of Teenage and Reproductive ₱20,000 ₱20,000 ₱20,000 ₱20,000 ₱80,000 BLGU 3,5
Pregnancy Health
To reduce
Safe Motherhood
maternal/infants ₱15,000 ₱15,000 ₱20,000 ₱20,000 ₱25,000 ₱95,000 BLGU 2,3, 5,
Symposium
mortality/morbidity
Prevention and
HIV/ AIDS Free
Control of Combating ₱50,000 ₱50,000 ₱50,000 ₱50,000 ₱200,000
Community
HIV/AIDS
To ensure other
Other Health Realted
health program are ₱30,000 ₱50,000 ₱50,000 ₱50,000 ₱50,000 ₱230,000 BLGU 3,5
Activities
implemented
BNC Meeting ₱15,000 ₱15,000 ₱20,000 ₱20,000 ₱20,000 ₱90,000 BLGU 3,5
To update the
members about
Health & Nutrition Department Monthly
₱15,000 ₱15,000 ₱15,000 ₱15,000 ₱60,000 BLGU 3,5
Updates Meeting

To have capacitated Purchase of Uniforms ₱30,000 ₱35,000 ₱40,000 ₱45,000 ₱50,000 ₱200,000 BLGU 3,5,
 BNS Convention ₱20,000 ₱25,000 ₱25,000 ₱30,000 ₱30,000 ₱130,000 BLGU 3,5,
BHW Prov'l Congress ₱30,000 ₱35,000 ₱35,000 ₱40,000 ₱40,000 ₱180,000 BLGU 3,5,
Barangay Health
BHW Regional
Workers/ Barangay ₱30,000 ₱35,000 ₱35,000 ₱40,000 ₱40,000 ₱180,000 BLGU 3,5,
Congress
Nutrition Scholars
Bench
₱50,000 ₱50,000 ₱50,000 ₱50,000 ₱200,000 BLGU 3,5,
Marking/Trainings
To have
Purchase of Printer/IT
comfortable/conducive ₱15,000 ₱30,000 ₱30,000
Equipment
health station
Purchase of UPS For
₱20,000 ₱10,000
computer
Purchase of Filing
₱40,000 ₱40,000 ₱40,000
Cabinet
Purchase of Medicine
₱20,000 ₱20,000 ₱20,000
Cabinet
Improvements of BHS
₱150,000 ₱150,000 ₱150,000 ₱150,000
1
TOTAL ₱330,000 ₱1,065,000 ₱1,120,000 ₱1,165,000 ₱1,110,000 ₱4,075,000
TABLE 7D-1. Barangay TABLE 7D-2. Barangay Development Plan Social Sector – Health and Nutrition

SECTOR: SOCIAL
SUB-SECTOR: WOMEN’S AFFAIRS
Resources Time Frame & Budgetary Requirements Total Amount Source SDG
OBJECTIVES PPAs Location of Fund Code
Needed Y1 Y2 Y3 Y4 Y5
To enable our Conduct of Supplies and Barangay 20,000.00 20,000.00 40,000.00 BLGU
marginalized sector to Profing, budget Cannery Site
improved their way of life Sourcing and
and become self- databanking of
empowered in meeting women
their minimum basic
needs by providing them Conduct of Budget, supplies, Barangay 60,000.00 75,000.00 75,000.00 75,000.00 285,000.00 BLGU 1, 2
with skills training and training and food, snacks, Cannery Site
sustainable programs seminar for a speakers,
sustainable honorarium
livelihood with
capitalization

to have a venue for Construction of Budget, materials, Barangay Site 250,000.00 100,000.00 350,000.00 MLGU 9 11
trainings, seminar and Women's labor and and
actvities that focuses on Center manpower BLGU
women
 To provide resources for Purchase of Budget, supplies Barangay 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00 150,000.00 BLGU
Women's program Supplies Cannery Site
to update members on Women's Budget, food and Barangay 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 50,000.00 BLGU
Women's Program Monthly snacks Cannery Site
Meeting
Training and Budget and Barangay 20,000.00 20,000.00 20,000.00 20,000.00 20,000.00 100,000.00 BLGU
Seminar for supplies Cannery Site
Women's
Officers
to have a venue to Women's Day Budget, supplies, Barangay 85,000.00 85,000.00 85,000.00 85,000.00 85,000.00 425,000.00 BLGU
showcase their the Celebration food, snacks, Cannery Site
talents and skills of speakers,
women honorarium
TOTAL 145,000.00 225,000.00 470,000.00 240,000.00 320,000.00 1,400,000.00
TABLE 7D-3. Barangay Development Plan Social Sector – Women’s Affairs

TABLE 7D-4. Barangay Development Plan Social Sector – Persons with Disability
SECTOR: SOCIAL
SUB-SECTOR: PERSON WITH DISABILITY
PPAs Resources Time Frame & Budgetary Requirements Total Source of SDG
OBJECTIVES Location
Needed Y1 Y2 Y3 Y4 Y5 Amount Fund Code
To create livelihood conduct
opportunities for PWD business
BLGU,
by providing vocational training and budget,
Barangay funding
training and providing seminar for a supplies,
Cannery 24,000 50,000 50,000 80,000 80,000 284,000 agency
financial access sustainable speaker and
Site (Mahintana,
through BLGU structure livelihood honorarium
DTI, and Pos
and thereby helping with
them attain financial capitalization
independence and
additional livelihood
Budget,
training and financing livelihood Barangay
materials and BLGU and
& to organize develop Training thru Cannery 50,000.00 75,000.00 100,000.00 1,000,000.00 325,000.00
TESDA Trainor POS
his/her skills to TESDA Site
Honorarium
handling the
sustainable program
 PWD's Barangay
Budget, food
Monthly Cannery 2,500.00 5,000.00 5,000.00 7,000.00 7,000.00 26,500.00 BLGU
and snacks
Meeting Site

Training and
Budget, supplies
Seminar for
and speakers Polomolok 77,500.00 80,000.00 80,000.00 80,000.00 80,000.00 397,500.00 BLGU
PWDs
honorarium
To update members Members
and to make the public Training and
aware of the problems Seminar for
of the PWDs and the PWDs
rights to social equity Federated Budget 5,000.00 7,000.00 7,000.00 8,000.00 8,000.00 35,000.00 BLGU
Presented
Travel
Expenses
Year-end Budget, food Barangay
35,000.00 40,000.00 40,000.00 45,000.00 45,000.00 205,000.00 BLGU
evaluation and snacks Gymnasium
Barangay
Purchase T-
Budget Cannery 45,000.00 45,000.00 BLGU
shirt
Site
Budget, food
Barangay
To provide social and snacks, Barangay
NDPR week 15,000.00 25,000.00 25,000.00 30,000.00 30,000.00 125,000.00 BLGU
services for people speaker's Gymnasium
celebration
with disabilities and to honorarium
show their talents and Municipal
Budget, food Municipal BLGU,
skills for PWDs NDPR week 5,000.00 10,000.00 10,000.00 12,000.00 12,000.00 49,000.00
and snacks Gym MSWDO
Celebration
Budget for
Construction Construction Barangay
PLGU, MLGU,
of PWD's Materials, laor, Cannery 250,000.00 250,000.00 250,000.00 750,000.00
BLGU
Center manpower for Site
PWD's Center
To have a training Purchase of
Center and offices for Fixture & Barangay
PWD's Members and Furniture, Budget Cannery 25,000.00 25,000.00 30,000.00 30,000.00 110,000.00 BLGU
venue for counselling Water Site
Dispenser
Barangay
Purhcse of
Budget Cannery 5,000.00 5,000.00 10,000.00 BLGU
Kitchenware
Site
Purchase of 1 Budget Barangay 30,000.00 25,000.00 35,000.00 30,000.00 120,000.00 BLGU
 set of Cannery
computer Site
2,483,000.0
TOTAL 164,000.00 164,000.00 328,000.00 656,000.00 1,312,000.00 BLGU
0
TABLE 7D-5. Barangay Development Plan Social Sector – Children and Out-Of-School Youth (OSY)

SECTOR: SOCIAL
SUB-SECTOR: CHILDREN AND OUT-OF-SCHOOL YOUTH (OSY)
Resources Time Frame & Budgetary Requirements Source SDG
OBJECTIVES PPAs Location
Needed Y1 Y2 Y3 Y4 Y5 Total Amount of Fund Code
To enable our Cultural and Budget, Sports Barangay 100,000.00 100,000.00 100,000.00 100,000.00 400,000.00 MLGU
marginalized sector to Recreation Equipment, Cannery Site and
improved their way of Program Reacreational BLGU
life and become self- Equip't and
empowered in meeting Supplies
their minimum basic
needs by providing Skills Training Budget, Barangay 187,500.00 187,500.00 187,500.00 187,500.00 750,000.00 MLGU,
them with skills training and Sustainable Livelihood Cannery Site BLGU,
and sustainable livelihood Equip't, MFI,
programs program with Tarining Dole and
capitalization for Materials, Coops
OSY Technical
Support
To provide access and Enhanced Brgy. Budget, Barangay 10,000.00 10,000.00 10,000.00 10,000.00 40,000.00 MLGU,
assistance to Local Youth supplies and Cannery Site BLGU,
information to Development technical MFI,
scholarship Board support Dole and
opportunities Coops

To provide resources Purchase of Budget, Barangay 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 75,000.00 BLGU
for PWD and OSY Supplies supplies Cannery Site
program
Capability Budget, Barangay 25,000.00 25,000.00 25,000.00 25,000.00 25,000.00 125,000.00 BLGU,
Program for supplies, Cannery Site MSWDO
PWDs speakers and , MFI
honorarium and Pos

TOTAL 40,000.00 337,500.00 337,500.00 337,500.00 337,500.00 1,390,000.00

TABLE 7D-6. Barangay Development Plan Social Sector – Early Childhood Care Development
SECTOR: SOCIAL
SUB-SECTOR: EARLY CHILDHOOD CARE DEVELOPMENT
OBJECTIVES PPAs Resources Location Time Frame & Budgetary Requirements Total Amount Source SDG
 Needed Y1 Y2 Y3 Y4 Y5 of Fund Code
to provide Purchase of budget, materials all 15 Day Care 15,000.00 20,000.00 25,000.00 25,000.00 25,000.00 110,000.00 BLGU 4
supplies for Supplies and supplies Centers
DCW for daily
use
to provide Printing of IEC budget, materials all 15 Day Care 10,000.00 15,000.00 15,000.00 20,000.00 20,000.00 80,000.00 BLGU 4
information, materials and supplies Centers
education and
campaign
regarding the
ECCD program
in the barangay
to enhance the Training and budget, supplies, all 15 Day Care 30,000.00 30,000.00 35,000.00 40,000.00 40,000.00 175,000.00 BLGU 4
capability and Seminars honorarium of Centers
skills of DCW speakers, food
and snacks
To identify the Purchase of budget and all 15 Day Care 10,000.00 15,000.00 15,000.00 15,000.00 15,000.00 70,000.00 BLGU 4
DCW Uniform uniform Centers
To make work Purchase of budget, furniture ECCD Center, Brgy. 60,000.00 30,000.00 30,000.00 120,000.00 BLGU 4, 9
easy Furniture and and fixture Site
Fixture
to update DCWs Conduct of food and snacks Brgy. Social Hall 37,000.00 40,000.00 45,000.00 48,000.00 50,000.00 220,000.00 BLGU 4, 17
on the programs PDCWA
of ECCD Quarterly
Meeting
Conduct of food and snacks all Day Care Centers 20,000.00 25,000.00 30,000.00 30,000.00 30,000.00 135,000.00 BLGU 4, 17
DCW Monthly
Meeting
to support the Assistance to budget, supplies all Day Care Centers 10,000.00 10,000.00 15,000.00 15,000.00 15,000.00 65,000.00 BLGU 4
recognition day ECCD and honorarium
of Day Care Recognition
Children Day
to accredit the Assistance to budget, supplies all Day Care Centers 15,000.00 15,000.00 20,000.00 20,000.00 20,000.00 90,000.00 BLGU 4
DCW and DCC Yearly and food
Accreditation
of DCW and
their Day Care
Center
to showcase the Support to budget, supplies, Barangay 70,000.00 80,000.00 80,000.00 90,000.00 100,000.00 420,000.00 BLGU 4
talents of Day Children's honorarium of Gymnasium
Care Children Festival speakers, food
and snacks
 To gather and Support to budget, supplies, Barangay 50,000.00 55,000.00 60,000.00 60,000.00 60,000.00 285,000.00 BLGU 4
showcase family ECCD Family honorarium of Gymnasium
talents Day speakers, food
and snacks
to ensure and Conduct of budget, supplies, Barangay 22,000.00 25,000.00 25,000.00 25,000.00 25,000.00 122,000.00 BLGU 3, 4
extend oral Dental Heath honorarium of Gymnasium
health support to Month speakers, food
all Day Care Celebration and snacks
children
to ensure that Other ECCD budget, supplies, all Day Care Centers 30,000.00 30,000.00 35,000.00 35,000.00 130,000.00 BLGU 4
other ECCD related honorarium of
programs are program speakers, food
being and snacks
implemented
to help in Support to budget, and food all Day Care Centers 30,000.00 30,000.00 30,000.00 30,000.00 120,000.00 BLGU 2, 3, 4
improving the ECCD supplies
health status of Feeding
DCW Program
To provide Printing of budget and 100 all Day Care Centers 10,000.00 20,000.00 20,000.00 20,000.00 20,000.00 90,000.00 MLGU 4
sufficient self- SLMs and reams bondpaper and
learning modules LAS BLGU
and learning
activity sheets to
all learners
To provide Purchase of budget, computer ECCD Center, Brgy. 30,000.00 25,000.00 55,000.00 BLGU 4
assistance to Computer set set, printer and ink Site
DCW for their and printer
daily activity
TOTAL 359,000.00 470,000.00 445,000.00 528,000.00 485,000.00 2,287,000.00
TABLE 7D-7. Barangay Development Plan Social Sector – SK
SECTOR: SOCIAL
SUB-SECTOR: Children and Out of School Youth
Resources Locatio Time Frame & Budgetary Requirements Total Source of SDG
OBJECTIVES PPAs Key Agency
Needed n Y1 Y2 Y3 Y4 Y5 Amount Fund Code

to provide support to
school supply scholarship/ school school/
450,0 2,250,00
assistance for based activity office 350,000 400,000 500,000 550,000 sk SK, Schools
00 0
quality program/school supplies
education papers activity
 conduct capability
building prog

conduct leadership
to be able to training and youth venue,
capacitate, camp office
1,000,000.0 1,050,000.0 1,100,000.0 1,150,000.0 1,200,000.0 5,500,000.0
empower, and supplies, SK SK DILG
Support to 4H and 0 0 0 0 0 0
unite the Youth honorarium,
PYAP program
in the barangay food

community
immersion/promotio
n of culture and arts

feeding program,
community outreach
to be able to program venue,
raise reproductive health office
awareness seminar supplies, 300,0 1,500,00 SK, world health
200000 250,000 350,000 400,000 SK
concerning the support to ARH honorarium, 00 0 organization
health issues of program food
the youth participants
Anti-smoking
advocacy program

to be able to
participants,
provide projects
venue, BLGU,
for out of school livelihood skills 170,0 850,00 BLGU, SK,
honorarium, 70,000 120,000 220,000 270,000 MLGU,PLG
youth and raise training 00 0 YOUTH
foods U
an income
material
generating
to provide unity sports youth, SK,
support to purok
and diversity of equipments 750,0 3,750,00 BLGU, DILG,
sports activities 650,000 700,000 800,000 850,000 SK
youth and to , materials, 00 0 OTHER YOUTH
built spiritual Conduct Sports, food, SERVING
 awareness in venue, ORGANIZATIO
sports Music, Arts and honorarium N
Recreational
Training

venue, first
to be able to aid and
raise rescue kit,
conduct earthquake 200,00 210,00 220, 230,00 240,00 1,100,0 SK, BDRRMC,
awareness food,
0 0 000 0 0 00
sk
FIRE, PNP BLGU
regarding and fire drill supplies,
disaster . materials
conduct training and honorarium
workshop

conduct climate
symposium about venue,
environmental BLGU, SK,
materials, 50,000 60,000 70,000 80,000 90,000 350,000 sk
activities BSWMC
honorarium,
to raise food
awareness to the
youth food, venue,
SK, BRDDMC,
responsibility on tree growing activities planting 50,000 60,000 70,000 80,000 90,000 350,000 sk
YOUTH
the preventon, materials
conservation and
protection of the
environment materials,
support to solid waste food, 50,000 60,000 70,000 80,000 90,000 350,000 sk SK, BSWMC
management and equipments
clean and green
program
to be able to Gender and foods, 50,000 60,000 70,000 80,000 90,000 350,000 sk BLGU. SK, PNP
provide a well Development Seminar venue, office MHO
informed youth at and symposium supplies,
Barangay honorarium,
Cannery Site
 conduct anti- drug food, venue, BLGU. SK, PNP
115000 125,000 135,000 145,000 155,000 675,000 sk
abuse campaign and planting MHO
symposium materials

TOTAL 2,520,000 2,790,000 3,060,000 3,330,000 3,600,000 15,300,000

TABLE 7D-8. Barangay Development Plan Social Sector – Peace and Order

SECTOR: SOCIAL
SUB-SECTOR: Peace & Order
Resources Time Frame & Budgetary Requirements Source of SDG
OBJECTIVES PPAs Location Total Amount Key Agency
Needed Y1 Y2 Y3 Y4 Y5 Fund Code

Budget, Patrol BLGU,

To minimize crime rate purchase of
Vehicle, fuel, 2,000,000 50,000 50,000 50,000 2,150,000 Congressional PNP, LGU, 16,17
within barangay Patrol vehicle maintenance Office BLGU, BPAT
Cannery Site

Peace and
food, IEC, office BLGU,
conduct anti-drug within cannery Order Comittee
supplies, 200,000 250,000 250,000 250,000 300,000 1,250,000 Congressional 16,17
program/activities honorariun site PNP, LGU,
Office
BLGU, BPAT

conduct anti-
food, IEC, office BLGU, PNP,
smoking within cannery
supplies, 65,000 65,000 65,000 65,000 65,000 325,000 BLGU BLGU 16,17
orientation/ honorariun site
enforcers
seminars

To impose curfew hour Provision of Budget, 2,000, BLGU,

2,000,000 PNP, LGU, 16, 17
sfor 18 yrs below holding facility Provision Area 000 Congress
BLGU, BPAT

Provision of
1500000 100000 2,500,000
Police center
To empower and Budget,
BLGU/PLGU PNP, LGU, 16,17
incapacitate the BPAT Provision Area
Purchase of radio BLGU, BPAT
500,000 500,000 500,000 1,500,000
equipment
to make more
productive in planning PNP, Peace
budget, food,
and implementing barangay 10,00 15,0 20,0 25,0 30,00 &Order
quarterly meeting office supply, 100,000 BLGU 16, 17
peace and order within social hall 0 00 00 00 0 Committee,
venue
Barangay Cannery Site DILG, BLGU
 To empower and Purchase of 65,0 65,0 65,0 65,00
260,000 16, 17
incapacitate the BPAT BPAT Uniform 00 00 00 0

To make streets of
Purchase of 100, 150,0 200,0 300,00
Barangay Cannery Site 750,000 16, 17
Street Lights 000 00 00 0
Safer

2,600,00
TOTAL 775,000 4,495,000 655,000 1,410,000 10,835,000
0
TABLE 7D-9. Barangay Development Plan Social Sector – Education

SECTOR: SOCIAL
SUB-SECTOR: EDUCATION
Resources Time Frame & Budgetary Requirements Source SDG
OBJECTIVES PPAs Location
Needed Y1 Y2 Y3 Y4 Y5 Total Amount of Fund Code
To constrcut the Installation of wet standpipe, SHS 4 storey bldg 100,000.00 100,000.00 100,000.00 100,000.00 400,000.00 MLGU 4, 9, 11,
wet standpipe in wet standpipe materials, at PNHS
the SHS Bldg for the 4- labor and
storey 20 budget
classroom
bldg
To observe and Construction materials, classrooms 250,000.00 250,000.00 500,000.00 NGA and 4, 5, 9,
implement the of Genderized labor and without PLGU, 17
gender sensitivity Comfort budget genderized CR at MLGU
among the youth Rooms PNHS

To install CCTV Installation of CCTV strategic areas 100,000.00 100,000.00 100,000.00 100,000.00 400,000.00 MLGU 4, 5, 9,
cameras to CCTV Cameras, within PNHS and 16, 18
impose security cameras materials, BLGU
and safety among labor and
the learners budget

To put construction materials, infront of 2-storey 50,000.00 50,000.00 50,000.00 50,000.00 200,000.00 BLGU 3, 5, 6,
handwashing of additional labor and SHS bldg (back of 9,
facility in strict hand washing budget part of the school,
compliance of facility Grade 9,
COVID 19 health Canteen, TVL and
protocol SPA Bldg of
PNHS)

To give comfort to Additional materials, PNHS 1,000,000.00 1,000,000.00 2,000,000.00 MLGU 5, 9

the learners a concrete labor and Gymnasium
place to sit upon bleachers in budget
during school the school
program and gym
other activities
To realign and Construction materials, PNHS Campus 100,000.00 150,000.00 200,000.00 450,000.00 BLGU 6, 9
construct line of line canal labor and
canals within the budget
campus fpr safety
and security
among learners

To observe the Installation of materials, classrooms that 100,000.00 150,000.00 100,000.00 150,000.00 500,000.00 BLGU 6, 10, 16
safety measures eXit doors labor and do not have exit
during calamities budget doors in PNHS
such as fire and
earthquake
among teachers,
staff and learners

to fix the inside Improvement materials, SEDP Bldg, 200,000.00 250,000.00 450,000.00 MLGU 4, 5, 9,
gutter of SEDP of SEDP bldg labor and PNHS 11, 17
bldg to ensure the budget
conducive
atmosphere for
teaching-learnig
process

To construct Construction materials, PNHS 1,500,000.00 1,500,000.00 3,000,000.00 NGA and 4, 5, 9,

bulidling for the of building for labor and PLGU, 11, 18
Special Program the Special budget MLGU
of the Sports to Program for
strengthen the the Sports
sports awareness

To give attention Mental Health Supplies, PNHS, DCCES 25,000.00 75,000.00 75,000.00 75,000.00 75,000.00 325,000.00 BLGU 3, 4, 5,
to the mental Awareness Honorarium s and PBSES 9, 11, 19
health of teachers Program for Speakers,
and learners abd Food and
other challenges Snacks
of time
To educate Adolescents Supplies, PNHS 15,000.00 15,000.00 15,000.00 15,000.00 60,000.00 BLGU 3, 4, 5,
Senior High and Honorarium s 9, 11, 20
Schools students Responsible for Speakers,
on Responsible Parenthood Food and
Parenthood and Program for Snacks
Family Planning Senior High
School

To promote child Installation of materials, DCCES canteen 100,000.00 100,000.00 200,000.00 MLGU 9
friendly school 120m labor and going to
pathway budget kindergarten room
shade with
concrete
bricks
To give comfort 200m road materials, Grade 5 & 6 250,000.00 250,000.00 250,000.00 750,000.00 MLGU 9
and safety to our concreting labor and classrooms and
pupils, parents budget beside school
teachers and gymnasium in
stakeholdres DCCES

To give almost Improvement materials, DCCES 25,000.00 25,000.00 25,000.00 25,000.00 100,000.00 MLGU 9
perfect and of school oval labor and and
comfortable budget BLGU
training ground to
our athlete and all
related school
activities

To enhance the Purchase of softball set, DCCES and 30,000.00 30,000.00 30,000.00 30,000.00 120,000.00 MLGU 3
skills and ability of sports baseball set, PBSES and
sports enthusiasts equipments basketball set, BLGU
pupils soccerball set,
volleyball set,
lawn tennis set
and javelin set
To have a venue Construction materials, DCCES 100,000.00 100,000.00 200,000.00 PLGU, 3, 4, 5
for pupils that of reading labor and MLGU
needed attention hub budget and
in reading BLGU

To provide Printing of budget and PNHS, DCCES 60,000.00 60,000.00 60,000.00 60,000.00 60,000.00 300,000.00 MLGU 4, 17
sufficient self- SLMs and 100 reams and PBSES and
learning modules LAS bondpaper BLGU
and learning
activity sheets to
all learners

To provide Purchase of budget and PBSES 70,000.00 70,000.00 140,000.00 MLGU 4

sufficient self- duplicating duplicating and
learning modules machine machine BLGU
and learning
activity sheets to
all learners

To replace the 5- Contruction of materials, PBSES 80,000.00 80,000.00 MLGU 9, 16

span collapsed 5-span labor and and
perimeter fence perimeter budget BLGU
fence

To beautify the Construction materials, PBSES 30,000.00 30,000.00 BLGU 13

outside fence of of flower labor and
the school boxes budget

To help keep the Purchase of buget and PBSES 25,000.00 25,000.00 BLGU 13
school clean lawn mower lawn mower
Purchase of budget and PBSES 5,000.00 5,000.00 5,000.00 5,000.00 20,000.00 BLGU 13
Gardening Gardening
Tools Tools

to provide area for Contruction of materials, PBSES 50,000.00 50,000.00 MLGU 13

waste segregation Material labor and and
Recovery budget BLGU
Facility
To enhance the Purchase of DRR PBSES 10,000.00 10,000.00 20,000.00 BLGU
skills and ability in DRR Response
DRR Response Equipment
Equipment

To enhance and Conduct of Food, snacks, PNHS, DCCES 25,000.00 25,000.00 25,000.00 25,000.00 100,000.00 BLGU 4
educate the Barkada speaker's and PBSES
Grade 6 and 10 Kontra Droga honorarium
students in Drug Training and supplies
Awareness
To provide band Purchase of Band PBSES 5,000.00 5,000.00 5,000.00 5,000.00 20,000.00 BLGU
instruments for Band instruments
band members instrument and budget

TOTAL 3,995,000.00 4,220,000.00 1,400,000.00 740,000.00 10,440,000.00

TABLE 7D-10. Barangay Development Plan Social Sector – BDRRMC
SECTOR: SOCIAL
SUB-SECTOR: BDRRMC
Time Frame & Budgetary Requirements Total Source of SDG
OBJECTIVES PPAs Resources Needed Location Key Agency
Y1 Y2 Y3 Y4 Y5 Amount Fund Code

Organization of BDRRMC
brgy hall/social
committee and other related supplies/food/snacks 55,000 55,000 55,000 55,000 55,000 275,000 blgu blgu 11,3,15
BDRRMC Activities hall/brgy gym

On-site Learning and supplies, food. Trng

Capability Building for blgu/
BDRRMC members, Brgy materials/facilitators/v 100,000 100,000 100,000 100,000 100,000 500,000 blgu 11,3,15
bdrrmc
Responders/volunteers enue
To equip the entire
community with basic
awareness, skills in brgy
training on disaster bdrrmc/
disaster preparedness gym/school
preparedness/SAR/fire/flood/ supplies/food/trng blgu
and management hazardous materials and covered 50,000 50,000 50,000 50,000 50,000 250,000 blgu 11. 3, 15
materials/facilitator /pdrrm/
road safety court/social
mdrr
hall

conduct IEC activities at supplies/food/ purok/school

purok levels/schools 20,000 20,000 20,000 20,000 20000 100,000 blgu/ blgu/mdrrmc 11
facilitator covered court

purchase of SAR equipt, and Bdrrmc

supplies, life saving supplies and other
quipments, first aid kits and 50000 50000 50000 50000 50000 250,000 blgu 3
equipts
communication equipts /blgu

To provide uniforms to
BDRRMC members,
Purchase of Uniforms to bdrrmc
brgy responders and
BDRRMC members, brgy Blgu members, brgy
volunteers and responders and volunteers supplies bdrrmc office 100000 100000 100000 100000 100000 500,000 3,11
/bdrrmc responders and
enforcers in the and traffic enforcers volunteers
performance of their
specific functions
To provide insurance to
bdrrmc members, brgy
responders and Provision of insurance to bdrrmc
bdrrmc members, brgy
volunteers, brgy budget for insurance brgy hall/social blgu,mlgu members and
responders and volunteers, 50000 50000 50000 50000 50000 250,000 3
enforcers and SWM enforcers and SWM policy hall plgu brgy responders
personnel in the personnel and volunteers
performance of their
duties and function

purchase of PPEs and supplies/medical

medical equipment and bdrrmc/bhs 1
supplies in response to covid equipments and 100000 100000 100000 100000 100000 500,000 bdrrm fund blgu/mahintana 3
and bhs 2
19 and hazardous chemicals supplies

provision of hotline numbers,

supplies and bdrrm fund
road signages and early purok roads 50000 50000 50000 50000 50000 250,000 blgu/mlgu 3,13,15
warning system materials /mdrrm

support to the national

gullies within
greening program in tree/bamboo planting and seedlings, food, bdrrm/
growing activity Brgy Cannery 10000 10000 10000 10000 10000 50,000 blgu/mahintana 13
response to climate snacks, transportation mahintana
Site
change

Manpower,
Provision of Stone dike in Construction Gullies within Dolefil/ Dolefil/
gullies within Brgy Cannery materials and Brgy Cannery 100000 100000 100000 100000 100000 500,000 Mahintana Mahintana/ 15
Site equipments including Site /BLGU BLGU
boulders

To easily monitor and

CCTV cameras and BDRRMC/Purok
respond to road Provision of CCTV cameras Within
LED monitors and Roads and
accidents and other and LED Monitors and Barangay 100000 100000 100000 100000 100000 500,000 blgu/mlgu 15, 3
Internet Access Modem for internet Provincial
emergencies and Cannery Site
access Roads
incidents

To easily transport
bdrrmc
victims on road BDRRMC
Multi- purpose vehicle trust BLGU/
accidents and Provision of Multi-Purpose Emergency
Vehicle for Damage 1800000 1,800,000 fund/congr Congressional/ 15,3
emergencies and Operation
Assessment essional/ PLGU/NGA
Assessment of Center
plgu
Damages due to flood
 blgu/
Training for Brgy bdrrmc/
responders/volunteers on within south
supplies, food/snacks mdrrmc,
ambulance operation and cotabato/Brgy blgu, PRC, BFP,
Emergency Medical and registration fee of 180000 180000 180000 180000 180000 900,000 bfp, Red 3,15
Gym/PNHS MDRRMC
Technicians (EMT) for non participants Cross
compound
medical personnel South Cot
Chapter
blgu/plgu,
To easily respond to Provision of Heavy BLGU/PLGU/
1,400,00 1,400,00 1,400,00 NGA/Cong
flashflood incidents in Equipment (backhoe, loader, heavy equipment barangay hall 1,400,000 1,400,000 7,000,000 Congress/
bulldozer in one (1) 0 0 0 ressional/
puroks and gullies MLGU/NGA
MLGU
BDRRMC/
Construction Line Canals
Repair and Maintenance of Trust BLGU/PLGU/
Brgy Line Canal Materials and within Brgy 200000 200000 200000 200000 200000 1,000,000
Fund/plgu/ Congress/MLGU
Manpower Cannery Site
mlgu/blgu
blgu/
To facilitate ROFs and Construction mlgu/
blgu/mlgu/
LSIs and affected Provision of COVID 19 Materials and Brgy Hall plgu/
Facility 2500000 2500000 5,000,000 plgu/NGA/
Covid 19 Manpower in building Compound NGA/
Congressional
individuals/families the isolation facility Congressio
nal

Barangay Hall blgu/

To Facilitate the
compound/ mlgu/
affected blgu/mlgu/
Provision of Evacuation Purok plgu/
families/community to Center Temporary Shelter 500000 500000 500000 500000 500000 2,500,000 plgu/NGA/
Covered NGA/
disasters/hazardous Congressional
courts/School Congressio
materials
grounds nal

Brgy
Hall/Evacuatio
n blgu/
Provision of Generator Set Generator Set/spare Center/BDRR bdrrmc
and repair 300000 100000 400,000 blgu/bdrrmc/plgu
parts MC trust
Emergency fund/plgu
Operation
Center
blgu/
Brgy mlgu/
Provision of Collapsible tents blgu/mlgu/plgu/
and folding beds tents/folding beds Hall/Evacuatio 200000 200000 200000 200000 800,000 plgu/
congressional
n Center Congressio
nal
 blgu/
construction BLGU/mlgu/
Provision of Community Brgy Hall/Brgy mlgu/
Kitchen supplies/materials 2500000 2,500,000 plgu/NGA/
Gym congressio
and manpower congressional
nal/NGA
blgu/
Provision of Emergency mlgu/
construction Brgy Hall blgu/mlgu/
Operation Center storage congressio
room for food and non food supplies/materials compound/brg 2500000 2,500,000 congressional/
nal/
supplies and manpower y gym plgu/NGA
PLGU/
NGA

to provide families with

bdrrmc/
their needs in response bdrrmc/ blgu/
Provision of relief goods Emergency
to pandemics, (foodstuff) to constituents food supplies 500000 500000 500000 500000 500000 2,500,000 blgu/ bdrrmc,plgu,
operation
calamities, disasters or mlgu/plgu mlgu
center
emergencies

BDRRMC bdrrmc
Provision of Chainsaw and
repair chainsaw/spare parts Operation 100000 100,000 trust blgu/bdrrm
Center fund/bdrrm

To conduct damage
assessment to gullies provision of drone and bdrrmc/
training of pilot drone (equipment) bdrrmc office 100000 20000 20000 20000 20000 180,000 blgu/bdrrmc/MFI
and puroks affected by Mahintana
natural calamities

Training on Rapid Damage bdrrmc/

Assessment needs analysis supplies. Food,
brgy social blgu/ bdrrmc/blgu/
(RDANA) to brgy snacks, materials and 100000 100000 100000 100000 400,000
responders, volunteers and hall/brgy gym mlgu/ mlgu/plgu/ocd
facilitators
brgy staff plgu/ocd

To easily mobilize the

transport vehicle in
Purchase of fuel, fuel, gasoline, lgu/trust
response to brgy
gasoline,lubricants and lubricants and brake 500000 500000 500000 500000 500000 fund/plgu/b blgu/plgu/blgu
pandemics, brake fluid motorpool 2,500,000
fluid lgu
emergencies and
disasters

repair and maintenance and blgu/trust

spare parts, tires and brgy
tires of vehicles and other 200000 200000 200000 200000 200000 fund/plgu/ blgu/plsu/mlgu
equipments other equipment motorpool 1,000,000
mlgu
To provide wheelchairs
for PWDs and Senior
BHS 1, BHS 2 blgu,
Citizens during Purchase of wheelchairs wheelchairs 21000 BLGU/BDRRMC
and Brgy Hall 21,000 bdrrmc
calamities and
emergencies

To provide BDRRM
office with DLSR BDRRM
Camera in response to Emergency blgu/
Purchase of DLSR Camera DLSR Camera 50000 BLGU/BDRRMC
damages and Operation 50,000 bdrrmc
emergencies in the Center
community
TOTAL 7.165M 14.156M 4.585M 4.585M 4.585M 35.076M
TABLE 7D-11. Barangay Development Plan Infrastructure Sector

SECTOR: INFRASTRUCTURE
SDG
Resources Time Frame & Budgetary Requirements Total Amount Source of Fund Code
OBJECTIVES PPAs Location
Needed
Y1 Y2 Y3 Y4 Y5
To make projects easy Amortization of Loans Barangay
to implement (Heavy Equipment) Cannery Site
1,006,111.70 1,006,111.70 1,006,111.70 1,006,111.70 1,006,111.70 5,030,558.50 BLGU 9, 11

To prevent or reduce Construction of Line

waterclogging and soil Canal
eroison
1. Purok Sta. Cruz Purok Sta. Cruz
(2nd Rd, 3rd Rd &
6th Rd) 300,000.00 150,000.00 450,000.00

2. Purok Mahayahay Purok Mahayahay

200,000.00 200,000.00 400,000.00
3. Purok Paraiso Purok Paraiso
200,000.00 200,000.00 400,000.00
4. Salada Subd Salada Subd
(Kalachuchi St.) 233,888.30 150,000.00 383,888.30

5. Purok Madasigon Purok Madasigon

300,000.00 200,000.00 500,000.00
6. Ligtas Subd budget, Ligtas Subd
100,000.00 150,000.00 250,000.00
construction
PLGU, MLGU and 6, 9, 11,
7. Purok Pag-asa materials, Purok Pag-asa
150,000.00 200,000.00 350,000.00 BLGU 17
labor and
8. Tuyac Subd manpower Tuyac Subd
364,785.80 364,785.80
9. Purok Dimaclid Purok Dimaclid
200,000.00 250,000.00 450,000.00
10. People's Village People's Village
200,000.00 250,000.00 450,000.00
11. Fernandez Subd Fernandez Subd
200,000.00 250,000.00 450,000.00
12. De Castro Subd De Castro Subd
(Upper and Lower
of 1st and 4th Rd) 200,000.00 200,000.00 250,000.00 650,000.00

13. Asuncion Village Asuncion

Village(Zone 2
and Border 200,000.00 200,000.00 250,000.00 650,000.00
Fernandez
 14. Esposado Village Esposado Village
(200 m Blk. 1, 2,
3, 4, 200,000.00 200,000.00 250,000.00 650,000.00

15. Londres Village Londres Village

200,000.00 250,000.00 450,000.00
16. Purok Mabinuligon Purok
Mabinuligon 200,000.00 250,000.00 450,000.00
17. Purok Felisilda Purok Felisilda
(Provincial Road) 250,000.00 200,000.00 450,000.00

18. Purok Aquino Purok Aquino

Gate Gate 250,000.00 250,000.00
19. Purok Trencera Purok Trencera
250,000.00 250,000.00
20. Abrea Homes Abrea Homes
250,000.00 250,000.00 500,000.00
21. Purok Malipayon Purok Malipayon
250,000.00 250,000.00 500,000.00
22. Cannery Housing Cannery Housing
250,000.00 250,000.00
23. Purok Sto. Nino Purok Sto. Nino
250,000.00 250,000.00
24. Farm Road Purok Felisilda to
Felisilda to Aquino Aquino Gate 3,000,000.00 3,000,000.00
Gate
to have an easy access Construction of road
to different puroks concrete

1. Purok Sta. Cruz Purok Sta. Cruz

(1st Road), Road
Widening at Road 5,000,000.00 5,000,000.00 10,000,000.00
End

budget,
2. Purok Mahayahay Purok Mahayahay
construction 5,000,000.00 5,000,000.00 NGA, PLGU,
material,
3. Purok Paraiso Purok Paraiso CONGRESSIONAL 9, 11, 17
labor and 5,000,000.00 5,000,000.00 OFFICE and MLGU
manpower,
4. Salada Subd budget Salada Subd
(going to PBSES) 5,000,000.00 5,000,000.00

5. Purok Madasigon Purok Madasigon

5,000,000.00 5,000,000.00
6. Ligtas Subd Ligtas Subd
5,000,000.00 5,000,000.00
7. Purok Pag-asa Purok Pag-asa
(Center Road) 5,000,000.00 5,000,000.00
 8. Tuyac Subd Tuyac Subd
5,000,000.00 5,000,000.00
9. Purok Dimaclid Purok Dimaclid
5,000,000.00 5,000,000.00
11. Fernandez Subd Fernandez Subd
5,000,000.00 5,000,000.00
12. De Castro Subd De Castro Subd
(All street roads) 5,000,000.00 5,000,000.00

13. Asuncion Village Asuncion Village

(Zone 2 and Zone 5,000,000.00 5,000,000.00
5)
14. Esposado Village Esposado Village
(200 m Blk. 1, 2, 5,000,000.00 5,000,000.00
3, 4,
15. Londres Village Londres Village
5,000,000.00 5,000,000.00
16. Purok Mabinuligon Purok
Mabinuligon 5,000,000.00 5,000,000.00
17. Purok Felisilda Purok Felisilda
5,000,000.00 5,000,000.00
18. Purok Aquino Purok Aquino
Gate Gate 5,000,000.00 5,000,000.00
19. Purok Trencera Purok Trencera
5,000,000.00 5,000,000.00
20. Abrea Homes Abrea Homes
5,000,000.00 5,000,000.00
21. Purok Malipayon Purok Malipayon
5,000,000.00 5,000,000.00
22. Cannery Housing Cannery Housing
5,000,000.00 5,000,000.00
23. Purok Sto. Nino Purok Sto. Nino
5,000,000.00 5,000,000.00
People's Village People's Village
5,000,000.00 5,000,000.00
Dole Gawad Pag-ibig DGPH (from
Hsng Prov'l Road to
Entrance/Exit 5,000,000.00 5,000,000.00
Gate
24. Purok Dimaclid Purok Dimaclid to
connecting to Aquino Aquino Gate
Gate going to Purok 30,000,000.0
30,000,000.00 60,000,000.00
Hechanova 0

To increase the budget, NGA, PLGU, 9, 11, 17

efficiency of road Construction of construction CONGRESSIONAL
transportation within the Circumferential Roads material, OFFICE and MLGU
Barangay Ricarda Rd to Aquino labor and Ricarda Rd to 50,000,000.00 50,000,000.00
Gate manpower, Aquino Gate
budget
 Pag-asa to connecting Pag-asa to
to Balabat, Poblacion connecting to
Balabat,
Poblacion 50,000,000.00 50,000,000.00

Kalsangi To Pag-asa Kalsangi To Pag-

asa 50,000,000.00 50,000,000.00

Access road from Access road from

Kalsangi Road to Kalsangi Road to
Lantana connecting to Lantana
Fernandez, De connecting to
Castro, Golden Road Fernandez, De
and People's Village Castro, Golden
Road and 50,000,000.00 50,000,000.00
People's Village

to provide venue for

purok gatherings Construction of Multi-
Purpose Bldg.
(Covered Court)

3,000,000.00 3,000,000.00
1. Purok Pag-asa Purok Pag-asa
3,000,000.00 3,000,000.00
2. Purok Malipayon Purok Malipayon
3,000,000.00 3,000,000.00
3. Esposado Village Esposado Village
Purok Aquino 3,000,000.00 3,000,000.00
4. Purok Aquino Gate budget, Gate
construction
3,000,000.00 3,000,000.00 NGA, PLGU,
5. Purok Felisilda material, Purok Felisilda
CONGRESSIONAL 9, 11, 17
labor and
3,000,000.00 3,000,000.00 OFFICE and MLGU
6. People's Village manpower, People's Village
budget
3,000,000.00 3,000,000.00 6,000,000.00
7. Cannery Housing Cannery Housing
3,000,000.00 3,000,000.00
8. Purok Paraiso Purok Paraiso
3,000,000.00 3,000,000.00
9. Abrea Homes Abrea Homes
3,000,000.00 3,000,000.00
10. Purok Dimaclid Purok Dimaclid
3,000,000.00 3,000,000.00
11. Lantana Subd. Lantana Subd.
3,000,000.00 3,000,000.00
12. Salada Subd Salada Subd.
To have a venue for Construction of construction Polotana Covered
Purok meeting and Bleachers/Grand materials, Court
actvities stand labor and 250,000.00 250,000.00
manpower,
budget
to provide venue for Improvementof Multi- construction Barangay Plaza
barangay gatherings Purpose Covered material,
Area labor and 400,000.00 500,000.00 400,000.00 400,000.00 1,700,000.00 BLGU 9, 11
manpower,
budget
to provide venue for construction of e- construction Barangay Plaza
students for their library material,
research labor and 200,000.00 200,000.00 PLGU, MLGU 9, 11, 17
manpower,
budget
to provide room for Construction of fire construction Barangay Plaza
storage wall storage room material,
PLGU, MLGU and
labor and 100,000.00 100,000.00 9, 11, 17
BLGU
manpower,
budget
to provide venue for construction of construction
youth development teenage center material,
PLGU, MLGU and
labor and Barangay Plaza 500,000.00 500,000.00 9, 11, 17
BLGU, MFI , Dole
manpower,
budget
To provide easy access construction of construction
for riding public barangay terminal material,
labor and
manpower, Barangay Site 1,000,000.00 1,000,000.00 2,000,000.00 PLGU, MLGU, BLGU 9, 11, 17
budget

to promote hygiene and construction of 2 CR construction

health care delivery in satellite market material,
labor and Barangay Site 1,000,000.00 1,000,000.00 BLGU 3, 5, 6, 9
manpower,
budget
To act as defence construction
against security risks improvement of material,
9, 11, 16,
perimeter fence in labor and Barangay Plaza 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 4,000,000.00 PLGU, MLGU
17
brgy. Plaza manpower,
budget
To provide area for constrcution of construction
waste segreagation and MRF/solid waste material,
9, 11, 13,
recycling facility labor and Barangay Plaza 150,000.00 150,000.00 MLGU & BLGU
17
manpower,
budget
To provide area for purchase of lot for construction
other barangay related brgy use material,
projects labor and 150,000.00 150,000.00 MLGU & BLGU 9, 11, 17
manpower,
budget
To increase the Road concreting at
construction
efficiency of road brgy site
material,
transportation within the
labor and Barangay Site 3,600,000.00 2,000,000.00 5,600,000.00 MLGU & BLGU 9, 11, 17
Barangay
manpower,
budget
To ensure the safety of improvement of tennis construction
tennis enthusiasts court at Cannery material,
Hsng. labor and Cannery Housing 50,000.00 50,000.00 BLGU 9, 11
manpower,
budget
to provide venue for day Construction of Day construction
care children for a Care Center material,
4, 9, 11,
conducive learning labor and Abrea Homes 1,500,000.00 1,500,000.00 3,000,000.00 PLGU and MLGU
17
manpower,
budget
to provide venue for day improvement of Day
care children for a Care Centers
conducive learning

1. Octavio Village Octavio Village 30,000.00 20,000.00 50,000.00

2. Londres Village Londres Village 30,000.00 30,000.00

3. Pag-asa Pag-asa 30,000.00 30,000.00

4. Malipayon Malipayon 30,000.00 30,000.00

5. Polotana Polotana 30,000.00 30,000.00

6. Ligtas Ligtas 30,000.00 30,000.00

7. Esposado Esposado 4, 9, 11,
construction (Repainting of 30,000.00 20,000.00 50,000.00 17
material, CDC)
BLGU
labor and 30,000.00 30,000.00
8. Fernandez manpower Fernandez
9. Asuncion Village Asuncion Village 30,000.00 30,000.00

10. De Castro De Castro 30,000.00 30,000.00

11. Sta. Cruz Sta. Cruz 30,000.00 30,000.00

12. Sto. Nino Sto. Nino 100,000.00 100,000.00

13. Salada Salada 30,000.00 30,000.00

14. Peoples Village Peoples Village 30,000.00 30,000.00

15. Aquino Gate Aquino Gate 30,000.00 30,000.00

to showcase the Improvement of Plaza construction Barangay Site
Barangay for and Parks material,
400,000.00 400,000.00 BLGU 9, 11, 17
beuatification labor and
manpower
To ensure the safety of Improvement of construction Barangay Site
market goers Satellite Market material, 6, 9, 11,
400,000.00 400,000.00 BLGU
labor and 17
manpower
To ensure the safety of construction of riprap Brgy. Cannery
constituents living near construction site gully/creeks
material, 6, 9, 11,
the creeks 300,000.00 300,000.00 300,000.00 300,000.00 1,200,000.00 MLGU & BLGU
labor and 13, 17
manpower
To have a conducive improvement of ALS construction Brgy. Agri Area
4, 8,9,
learning area for out-of- classroom material,
150,000.00 150,000.00 BLGU 10, 11,
school youth labor and
17
manpower
improvement of construction Brgy. Site
bamboo house material,
150,000.00 200,000.00 150,000.00 200,000.00 150,000.00 850,000.00 BLGU
labor and
manpower
contruction of Fire Brgy. Site
Station construction
material, 6, 9, 11,
2,500,000.00 2,500,000.00 5,000,000.00
labor and NGA, PLGU, 17
manpower CONGRESSIONAL
OFFICE and MLGU
to ensure that the titling of lot budget 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 250,000.00
to imporove multi- Repair of Multi- construction Purok Sta. Cruz
purpose building for Purpose roofing material,
purok meetings and 250,000.00
labor and 9,6,11,
actvities manpower 17
Replacement of construction Purok Sta. Cruz
Culverts material,
100,000.00
labor and 6, 9, 11,
manpower 17
Rehabilitation of Fire construction Lantana Subd.
Hydrants material,
100,000.00
labor and 6, 9, 11,
manpower 17
construction De Castro
Construction of Purok material,
100,000.00
office and Material labor and 6, 9, 11,
Stock Room manpower 17
Repair of Waiting construction Cannery Housing
Shed Area material,
100,000.00
labor and 6, 9, 11,
manpower 17
Contruction of Bridge construction Cannery Housing
Restriction material,
50,000.00
labor and 6, 9, 11,
manpower 17
Rehabilitation of construction Purok Pag-asa
Commuunity Stage material,
50,000.00
labor and 6, 9, 11,
manpower 17
Completion of Multi- construction DGPH 500,000.00 6, 9, 11,
Purpose Bldg. material, 17
labor and
manpower
 Construction of Purok construction DGPH
Stage material,
200,000.00
labor and 6, 9, 11,
manpower 17
Construction of construction DGPH
Bleachers/Grand material,
200,000.00
stand labor and 6, 9, 11,
manpower 17
Construction of construction DGPH
Community CR material,
150,000.00
labor and 6, 9, 11,
manpower 17
Streetlights at DGPH construction Prov'l Road to
material, Entrance/exit
100,000.00
labor and Gate 6, 9, 11,
manpower 17
Contruction of firewall construction Purok Madasigon,
stage with stall material, Octavio Village
200,000.00
labor and 6, 9, 11,
manpower 17
improvement of construction Purok Madasigon,
perimeter fence in material, Octavio Village
150,000.00
Purok. Plaza labor and 6, 9, 11,
manpower 17
Rehabilitation of construction Purok Madasigon, 6, 9, 11,
Basketball Court material, Octavio Village 17
100,000.00
flooring labor and
manpower
Renovation of Brgy construction Esposado Village 6, 9, 11,
Health Station 1 material, 17
100,000.00
labor and
manpower
69,476,111.7
TOTAL 15,354,785.80 252,926,111.70 79,026,111.70 54,956,111.70 471,739,232.60
0
 SECTOR: ENVIRONMENT
SUB-SECTOR: Clean Water

Resources Time Frame & Budgetary Requirements Source SDG

OBJECTIVES PPAs Location Total Amount Key Agency
Needed Y1 Y2 Y3 Y4 Y5 of Fund Code

Install water treatment

To establish proper Resolution BLGU,
plant for the proposed
disposal of waste appropriatin 1M 2M 3 Million MLGU MLGWATE 6
Public market and brgy.
water g funds R DISTRICT
Terminal
TABLE 7D-12. Barangay Development Plan Environment Sector – Clean Water

TABLE 7D-13. Barangay Development Plan Environment Sector – Clean Water

SECTOR: ENVIRONMENT

SUB-SECTOR: Solid Waste

Time Frame & Budgetary Requirements

Source of SDG
OBJECTIVES PPAs Resources Needed Location Total Amount Key Agency
Fund Code
Y1 Y2 Y3 Y4 Y5

barangay resolution , 12,13

1.25M 1.25M 1.25M 1.25M 5 Million Provincial
to able generate revenue out manpower within
purchase of additional Sourcing Local
of garbage collection fee , barangay BLGU
garbage truck funds Government
fines and penal ties cannery site
Unit
12, 13
fuel and maintenanace 600,000 600,000 600,000 600,000 2.8M

providing PPE's for resolution, PPE,

100k 100k 100k 100k 100k 500,000 3
ESWMP crew supplies
to ensure the health and
safety of the personnel of
ESWMP
provision of health
resolution, food,
insurance for ESWMP 100,000 100,000 100,000 100,000 100,000 500,000 BLGU BLGU, ESWMP 3
transportation
Personnel
 to ensure the safety and Barangay
to put up a proper reolution, construction
health of all consumers and Satelite 1m 2m 3M PLGU/MLGU BLGU 3
sewerage system materials, labor
vendors Market

TABLE 7D-14. Barangay Development Plan Environment Sector – Urban Greening

SECTOR: ENVIRONMENT
SUB-SECTOR: Solid Waste
Resources Time Frame & Budgetary Requirements Source of SDG
OBJECTIVES PPAs Location Total Amount Key Agency
Needed Y1 Y2 Y3 Y4 Y5 Fund Code
Massive planting
of trees, flowers,
barangay
fruit trees and
resolution, 100,000 100,000 100,000 100,000 100,000 500,000 BLGU
alike along
Program Design, BLGU, BAO
To institutionalize the gullies and
Planting OPB
urban greening program creeks
Supplies, Organized committees
Gardening
Gardening
(School,
Materials 50,000 50,000 50,000 50,000 50,000 250,000 BLGU
Backyard,
Community)

Adoption of the Supplies,

To involve the community
DENR Green Information 50,000 50,000 50,000 50,000 50,000 250,000 BLGU
in Greening activities
Calendar materials

Organizing of Supplies, BLGU, BAO

Clean and green Information 50,000 50,000 50,000 50,000 50,000 250,000 BLGU OPB
brigade and alike materials Organized committees
To make a
comprehensive barangay
Organizing of
greening program
Clean and green
Supplies,
contessts to
Information 50,000 50,000 50,000 50,000 50,000 250,000 BLGU
promote active
materials
participation of
puroks
TABLE 7D-15. Barangay Development Plan Economic Sector – Livelihood
SECTOR: ECONOMIC
SUB-SECTOR: Livelihood
Resources Time Frame & Budgetary Requirements Source of SDG
OBJECTIVES PPAs Location Total Amount Key Agency
Needed Y1 Y2 Y3 Y4 Y5 Fund Code
BLGU,
skills training and Dole Phil.
seminar on 250,000 250,000 250,000 250,000 1 Million funding 1,2,8,
barangay
to organize, empower livelihood agencies
resolution BLGU, representatives
sectors that are capable sourcing through
Training Design, from women's sector,
of handling livelihood funds Mahintana
provision of Trainers, Training drivers' sector
projects Foundation,
capitalization to Materials 1M 1M 500,000 500,000 3 Million 1,2,8
Inc.
qualified trainees
DA,
NGAs
barangay Sourcing of
to outsource funding for conduct of resolution, funds, BLGU, DA,
additional livelihood business/ Coop Program Design, Profiling 250,000 250,000 250,000 250,000 1 Million DTI, NGOs, BLGU 8,17
trainings and financing summit Business Profile, Benefeciari NGAs
es
Project Proposals
to provide venue in Provision of
showcasing local products in Pasalubong center 2M 1M 3M BLGU, DA, DTI,BLGU, Investors, Pos, Coops, NGOs 8, 17
the community and flea market Barangay Resolution NGOs, NGAs
NOTE: All coops will organize a technical working group and formulate standard guidelines for hiring and firing

TABLE 7D-16. Barangay Development Plan Economic Sector – Agriculture

SECTOR: ECONOMIC
SUB-SECTOR: Agriculture
Time Frame & Budgetary Requirements
Source
OBJECTIVES PPAs Resources Needed Location Total Amount Key Agency SDG Code
of Fund
Y1 Y2 Y3 Y4 Y5

Area for processing

of organic fertilizer, sourcing funds,
warehouse, seed Advocacy, BLGU
To liberate farmers Provision of
banks, nurseries, within Cannery Seminars, BLGU, BAFC
dependency in using farm inputs to 750,000 750,000 750,000 750,000 3 Million
training centers Site Organizing DA, Cannery Site
commercial farm inputs in farmers
and demo trainings, Vegetable
farming.
areas/diversified Networking Farmers Assoc.
aqua phonics

To provide equipment for Purchase of Human Resources sourcing funds, BLGU,

Cannery Site 1.25M 1.25M 1.25M 1.25M 5 Million
easy farming farm like technicians, Advocacy, DA BLGU
 equipment Aids, Agri-workers, Seminars, BAFC
Farmers Org. Organizing Cannery Site
trainings, Vegetable

sourcing funds,
Advocacy, BLGU
To provide for Livestock High breed
Seminars, BLGU, BAFC
augmentation of farmers’ dispersal livestocks, 500,000 500,000 500,000 500,000 2 Million
Organizing DA, Cannery Site
source of income program technicians
trainings, Vegetable
Networking Farmers Assoc.

Purchase of
land for solar 1.25M 1.25M 1.25M 1.25M 5 Million
dryer
Multi-purpose sourcing funds,
pavement/ Land Areas viable Advocacy, 1.25M 1.25M 1.25M 1.25M 5 Million BLGU
Construction of Agriculture solar dryer for that purpose. Seminars, BAFC
BLGU,
Facilities Construction Organizing Cannery Site
construction of materials trainings, Vegetable
farm storage, Networking Farmers Assoc.
nurseries and
2.5M 2.5M 2.5M 2.5M 10 Million
training
centers for
farmers
Support to
vegetable 100,000 100,000 100,000 100,000
farmer

TABLE 7D-17. Barangay Development Plan Economic Sector –Financing

SECTOR: ECONOMIC
SUB-SECTOR: Financing
Resources Time Frame & Budgetary Requirements Source of SDG
OBJECTIVES PPAs Location Total Amount Key Agency
Needed Y1 Y2 Y3 Y4 Y5 Fund Code
 barangay
resolution 2
Training
To increase awareness Business/ BLGU, Business
Design, 200,00
on effective household Investors 200,000 200,000 200,000 200,000 1 Million BLGU Sectors, Community
Trainers, 0
financial management summit Stake Holders
Training 2
Materials, 24
Trainers/Year
Profiling of Referral of
investors, investors,
To identify investors financing financing BLGU, Business
200,00 9,
and financing institutions, for institutions, 200,000 200,000 200,000 200,000 1 Million BLGU, Sectors, Community
0 11,17
institutions referral of referral of Stake Holders
interested interested
beneficiaries beneficiaries

Program
Coordinate
To consider possibility Design, BLGU, Business
with banks and 200, 200, 200, 200, 200, 1,000 9, 11,
of outsourcing for Business 000 Sectors, Community
other financing 000 000 000 000 ,000 17
project financing Profile, Project Stake Holders
institutions
Proposals

TABLE 7D-18. Barangay Development Plan Economic Sector – Manpower and Employment

SECTOR: ECONOMIC

SUB-SECTOR: Manpower and Employment

Time Frame & Budgetary Requirements

Resources Source of SDG
OBJECTIVES PPAs Location Total Amount Key Agency
Needed Fund Code
Y1 Y2 Y3 Y4 Y5
To create workers welfare Organize Brgy. barangay Coordination 500,000 500,000 500,000 500,000 2 Million BLGU BLGU, HRDO/MSWD, 8
committee that will Workers Welfare resolution, with Dolefil Business Sectors,
address workers welfare Council Program Design, and coops Community Stake Holders
program Project
 Proposals

Conduct simultaneous
hiring/ jobs fair for barangay Organization
local manpower coops resolution, of the TWG
To provide venue for
Program Design, for summit 8
employment opportunities
Project
Proposals
Business summit for
investors

Training
To improve the Technical TESDA materials and Assessment 25 25 25 25 LGU
1M 8
trainings of the Brgy. Trainings/Accreditation supplies, of needs 0,000 0,000 0,000 0,000 /HRDC
HRDC Honoraria of
trainers

to organize HRDC TESDA barangay

trainnes/training program/ resolution BLGU, representatives
training rooms for
100 % of out of school Training Design, sourcing 50 50 from out of school youth,
different courses of 1M 1M 3 Million BLGU 8,
youth will be given a Trainers, funds 0,000 0,000 youth Sectorsother
TESDA
proper education and Training barangays
condusive training rooms Materials

To outsource funding for effective skills training barangay

additional trainings and basic knowledge resolution,
sourcing 50 50 50 50
materials/ equipments and in all courses in short Program Design, 2 Million BLGU BLGU, TESDA 8,17
funds 0,000 0,000 0,000 0,000
training with NCII terms with certificate Project
Certificate of completion NCII Proposals
TABLE 7D-19. Barangay Development Plan Institutional Sector

SECTOR: INSTITUTIONAL

SUB-SECTOR: LEGISLATION

Time Frame & Budgetary Requirements

OBJECTIVES PPAs Resources Needed Location Key Agency
Y1 Y2 Y3 Y4 Y5 Total Amount Source of Fund SDG Code

trainings and
seminars ,
office supplies. Venue,
resolution
budget, participants, 100,000 100,000 100,000 100,000 400000 BLGU BLGU, DILG 8, 16
makings,
speaker, honorarium
ordinance
drafting

Katarungang office supplies. Venue,

Pambarangay budget, participants, 20,000 20,000 20,000 20,000 80,000 BLGU BLGU, DILG 16
seminar speaker, honorarium

to add more
skills/proficiency orientation office supplies. Venue,
BLGU,
of the barangay seminar for budget, participants, 50,000 50,000 50,000 50,000 200,000 BLGU 16
DILG/PNP
officials and Barangay Tanod speaker, honorarium
employees

Capability office supplies. Venue,

BLGU/
building budget, participants, 100,000 125,000 150,000 175,000 550,000 BLGU
MLGU/DILG
program speaker, honorarium

office supplies. Venue,

value formation BLGU/
budget, participants, 50,000 100,000 100,000 100,000 350000 BLGU 16
seminar MSWDO
speaker, honorarium
to harness multi-
sectoral
participation in BLGU BDP
conduct
personnel
planning and consultative EO,snacks, ofiice Barangay
50,000 60,000 70,000 80,000 260,000 BLGU sectoral 8
project quarterly supplies, Hall
representati
implementation meeting
ve

upgrading of BLGU,
service delivery Daycare
resolution, construction
facilities (Health Teachers,
materias, 250,000 150,000 150,000 150,000 700,000 BLGU 8,9
Stations, day health
manpower/labor
care centers, workers,
agri-nursery) farmers

regular alay ng
to improve prog. Design, medicine, barangay
barangay BLGU,
service delivery feeding supplies, gymnasiu 150,000 200,000 250,000 300,000 900,000 3
outreach BHW, RHU
manpower, food m
program MLGU, PLGU,
BLGU, NGOs

conduct
capability
100,000 125,00 150,000 175,000 425,000 BLGU BLGU TWG 5,8
building prog. Design, office
program supplies, venue,
manpower, food

conduct BLGU all

prog. Design, Barangay barangay
to show the General
snacks,Tarp, office gymnasiu 50,000 50,000 60,000 70,000 80,000 310,000 BLGU employees 16
capacity and Assembly twice
supplies m sectoral
quality and a year
representati
transparency of ve
the local
governance conduct Dangal
prog. Design, within BLGU,
snacks,Tarp, office Cannery 25,000 30,000 35,000 40,000 50,000 430,000 BLGU DILG, MHO, 16
Program
supplies site ESWMC
 provision of full
disclosure
budget, program design,
transparency purok gym 50,000 50,000 50,000 50,000 50,000 250,000 BLGU, BTO
materials, man power
board in all
puroks

construction of
directional
signage at resolution, manpower, BLGU, MLGU,
Dagoc 100,000 100,000 BLGU 9
corner dagoc to construction materials PLGU
barangay
cannery
to equip the construction of Brgy
ordinance, construction 2,000,00
entire barangay Cannery 2,000,000 2,000,000 2,000,000 8,000,000 9
materials, labor 0
community terminal Site

conduct PLGU,MLGU, BLGU,

pinyahan 2,500,00 BLGU,Congress,
2,000,000 2,500,000 2,500,000 9,500,000 TWG, 5,3,16,17
Festival 0 private Employees
Program Resolution, Program institution,
Design,tarps,office Schools,
supplies, food Businessess
to develop and
BLGU,
strengthen establish
Cannery Barangay
favorable barangay Resolution, TWG
Site
50,000 50,000 100,000 100,000 300,000 BLGU
Tourism
16,17
activities for the tourism council
Committee
people

BLGU,
to showcase Establish land
Cannery Barangay
Cannery Site mark/tourist resolution /design/ labor
Site
50,000 50,000 100,000 100,000 300,000 BLGU
Tourism
16,17
Best attraction
Committee

to maximize and BLGU,

empower put up Night Resolution TWG Communit Barangay
50,000 50,000 100,000 100,000 300,000 BLGU 16,17
MSME's in the Market concessionaire y Plaza Tourism
Barangay Committee
 put up uniform
to develop and within BLGU,
and standard resolution/ construction BLGU,
beautify all welcom arc materials, labor
Cannery 250,000 250,000 250,000 250,000 250,000 1,250,000
MLGU,PLGU
Purok 15
puroks site President
every purok

Different
conduct regular
budget, food, venue, Barangay committee
meeting related 50,000 60,000 70,000 80,000 90,000 350,000 BLGU
to gather the office supplies Social Hall chir and
to Barangay
members
members of Bases
BBI's to discuss Institutions
issues and titling of lot budget 100,000 100,000 100,000 100,000 400,000
concerns IP Program budget 100,000 100,000 100,000 100,000 400,000
Anti-Rabies
Vaccination 30,000 30,000 30,000 30,000 120,000 BLGU,
Program budget MLGU,PLGU
Bloodletting
30,000 30,000 30,000 30,000 120,000
Program budget
Kasalan ng
50,000 50,000 50,000 50,000 200,000
Barangay
Purchase of
Laptops for 300,000 300,000
council budget

26,495,000.00
Development Plan Social Sector – Senior Citizen’s Affairs