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CAPACITY DEVELOPMENT AGENDA 2018 – 2021

Barangay ________________

Funding Requirements /
Beneficiaries Source of
Source Office
Performance Objectives / Strategies/ Priority Time Support /
Service Gaps 2018 2019 2020 2021 Respon
Areas Layunin Interventions Level Frame Technical
No Type July - Jan - sible
Assistance
Dec June
Governance

Social services
Funding Requirements /
Beneficiaries Source of
Source Office
Performance Objectives / Strategies/ Priority Time Support /
Service Gaps 2018 2019 2020 2021 Respon
Areas Layunin Interventions Level Frame Technical
No Type July - Jan - sible
Assistance
Dec June
Failure to Encourage * All Loc. M Q3 SB DILG
include CSOs/POs Officials 2018
CSOs/POs which maintain
representatives offices in the
as members in brgy to be
BDC recognized by
the brgy and
the municipality
and include
them in the
BDC
membership
and forge
partnerships
with them in
implementing
certain
programs
and/or
projects.
The SB has not Set up a All Constitue M Q3 20,0 SB DILG
established suggestion box, nts 2018 00
Feedback conduct survey
Mechanism and small
through gatherings
suggestion box,
survey, small
gatherings, etc.
The Barangay Organize * SB M July SB DILG
has not tapped Community Members 2018
nor organized Service
Community Volunteers and
Service utilize them to
Volunteers help the SB in
sustaining
projects
Funding
Beneficiaries Requirements / Source of
Office
Performance Objectives / Strategies/ Priority Time Source Support /
Service Gaps Respon
Areas Layunin Interventions Level Frame 2018 2019 2020 2021 Technical
sible
No Type July - Jan - Assistance
Dec June
Administration

Development To deliver The BDC failed Strengthen the * M Q3 SB DILG


Planning quality basic to prepare the BDC and 2018
services to the BDP, create the ensure that the
constituents BDC Exec BDC
Committee, and membership
did not conduct includes the
meetings Exec.
regularly. Committee
Failed to Formulate the * SB M July SB DILG
formulate the Annual Members 2018
Annual Investment Plan
Investment Plan
Failed to Implement the * Constitue M Q3 1,00 DILG
Implement the Informal nts 2018 0
Informal Settler/ Settler/Mendic
Mendicants ant Monitoring
Monitoring Program and
Program seek support
from the Mayor
to address this
gap
Failed to Update the * Constitue M Q4 SB DILG
develop/ Registry of nts 2018
update the Barangay
Registry of Inhabitants and
Barangay develop the
Inhabitants and Socio-
Socio-Economic Economic
Profile Profile
Failed to utilize Align * Constitue M 2019 - 100, 100, SB DILG ,
the CBMS results development nts 2020 000 000 C/MPDO,
programs with Office of
the results of the Mayor
the CBMS
Funding Requirements /
Beneficiaries Source of
Source Office
Performance Objectives / Strategies/ Priority Time Support /
Service Gaps 2018 2019 2020 2021 Respon
Areas Layunin Interventions Level Frame Technical
No Type July - Jan - sible
Assistance
Dec July
Revenue To increase the Failed to enact Enact the Tax * Constitue M Q4 SB DILG
Generation revenue of the Tax Ordinance Ordinance nts 2018
barangay

Failed to Conduct Fund * Constitue M Q4 SB DILG,


conduct fund Raising Activity nts 2018 Office of
raising activity which fall within the Mayor
the ambit of
the law and
with due permit
from the
appropriate
authority
Failed to Ensure that * Constitue M Q1 DILG
generate Barangay nts 2019
income from Economic
Barangay Enterprise will
Economic bring about
Enterprises revenue to the
barangay
Failed to Attend trainings * Constitue M Q1 100, SB
develop on how to nts 2019 000
Financial establish a
Management highly
System sophisticated
FMS and
acquire such
system
Failed to Attend a * Constitue M Q1 SB DILG
formulate the training- on nts 2019
Barangay how to
Revenue Code formulate the
Barangay
Revenue Code
Funding Requirements /
Beneficiaries Source of
Source Office
Performance Objectives / Strategies/ Priority Time Support /
Service Gaps 2018 2019 2020 2021 Respon
Areas Layunin Interventions Level Frame Technical
No Type July - Jan - sible
Assistance
Dec June
Revenue To ensure Failed to Ensure that the * Constitue M Q3 SB DILG ,
Allocation and proper comply with the mandatory and nts 2018 Sanggunia
Utilization allocation to contractual and contractual ng Bayan/
all barangay statutory obligations are Panlungso
programs and obligations: PS fulfilled. d
projects and (55%),
deliver quality Development
basic services. Fund (20%),
LDRRM Fund
(5%), SK (10%),
GAD (5%), BCPC
(1%), PWD (1%),
and Senior
Citizens (1%)
Fiscal To make all Failed to Seek support of * Constitue M Q4 PB and City/
Accountability stakeholders prepare the the Municipal nts 2018 Treas Municipal
accountable certified Accounting Accountin
to the people. Statement of Office and g Office
Actual Income prepare the
and statement
Expenditures
No organized Organize and * Constitue M Q3 DILG
BAC strengthen the nts 2018
BAC
Failed to Attend trainings * Constitue M Q3 20,0 Treas City/
formulate the on how to use nts 2018 00 Municipal
Annual NGAS and Accountin
Procurement prepare the g Office
Plan using NGAS needed
and the Annual documents
Inventory of
Barangay Assets
using NGAS
Failed to submit Prepare and * Constitue M Q1 SB City/
the Brgy Fin Rep submit the nts 2019 Municipal
using NGAS and required Accountin
Brgy Disbursmnt documents g Office
Rep
Funding Requirements /
Beneficiaries Source of
Source Office
Performance Objectives / Strategies/ Priority Time Support /
Service Gaps 2018 2019 2020 2021 Respon
Areas Layunin Interventions Level Frame Technical
No Type July - Jan - sible
Assistance
Dec June
Facilities and To provide the No Brgy Hall Appropriate * Constitue M Q4 300, SB
Services basic facilities fund from the nts 2018 000
and services to DF to construct
improve the the Brgy Hall
quality of life of
the community
members.
No Ensure that the * Constitue M Q3 Brgy DILG
organizational organizational nts 2018 Sec
structure structure is
available in the located in a
barangay hall conspicuous
place within
the brgy hall
Limited Appropriate * Constitue M Q1 100, 100, DILG
properties and fund to acquire nts 2019 000 000
equipment to the properties
support the and equipment
delivery of basic
services
No Barangay Appropriate * Constitue M Q3 Treas DILG
Public fund to set-up nts 2018
Information the Public
Desk Information
Desk
Failed to Formulate the * Constitue M Q4 SB DILG
formulate the Manual of nts 2018
Manual of Operations /
Operations/ Citizen’s
Citizen’s Charter Charter
Failed to issue Design * Constitue M Q3 SB
Brgy Clearance templates for all nts 2018
and Brgy Brgy clearance
Certificates & certificates
Funding Requirements /
Beneficiaries Source of
Source Office
Performance Objectives / Strategies/ Priority Time Support /
Service Gaps 2018 2019 2020 2021 Respo
Areas Layunin Interventions Level Frame Technical
No Type July - Jan - nsible
Assistance
Dec June
Human To improve Failed to appoint Ensure that the * Constitue M Q3 SB DILG
Resource productivity the mandatory mandatory nts 2018
Management of all public appointive (Sec appointive
and servants and and Treas) and positions are
Development appointed other appointive filled up and
officials to positions other
bring about appointive
quality positions fall
service to the within the
constituents. capacity of the
barangay.
No trainings and Conduct a * Constitue M Q3 100, 100, 100, SB DILG
related activities capacity nts 2018 - 000 000 000
are allocated to development 2021
PB, SB Members, assessment and
Sec, Treas, SK, prepare annual
Lupong training and
Tagapamayapa, development
Tanod, BHW, BNS, plan to ensure
BHRAO, etc. that each
public servant,
elected and
appointed, are
exposed to
relevant
trainings and
related
activities at
least once a
year.
SOCIAL
SERVICES
Health and To provide Failed to organize Endeavor to * Constitue M Q3 PB, SB DILG
Nutrition quality and Health and organize the nts 2018
responsive Nutrition Program concerned
services in Implementers: committees/
health and BNC, BPFSDC, council.
nutrition. BHW, BHERT
Funding Requirements /
Beneficiaries Source of
Source Office
Performance Objectives / Strategies/ Priority Time Support /
Service Gaps No Type 2018 2019 2020 2021 Respo
Areas Layunin Interventions Level Frame Technical
July - Jan - nsible
Assistance
Dec June
No available Appropriate * Constitue M Q4 1M 1M 1M SB DILG, Office
health and funds to install nts 2018 - of the
nutrition facilities and maintain 2021 Mayor
Health Center,
Botika sa brgy,
Public CR,
Communal
Garden, & Brgy
Potable Water
Supply System
Failed to Endeavor to * Constitue M Q3 1M 1M 1M SB C/MHO
implement provide Family nts 2018 -
Health and Planning/ 2021
Nutrition Responsible
programs Parenthood,
Maternal Care,
Child Care,
Disease
Prevention and
Control, Brgy
Sports Dev
Prog, Promotion
of Healthy
Lifestyle, Senior
Citizen Program
Education To provide Limited Ensure that * Constitue M Q4 10,0 DILG
basic implementation there exists a nts 2018 00
education of educational / Baragay
services to the information Daycare
constituents. programs Program, GAD
Program, & ALS
No Put up Daycare * Constitue M Q4 1M SB DILG
education/Info Center, Info & nts 2018
Facilities Reading Center
Did not conduct Conduct * Constitue M Q3 20,0 SB DILG
educ/info Linggo ng nts 2018 00
activities Kabataan
Funding Requirements /
Beneficiaries Source of
Source Office
Performance Objectives / Strategies/ Priority Time Support /
Service Gaps 2018 2019 2020 2021 Respo
Areas Layunin Interventions Level Frame Technical
No Type July - Jan - nsible
Assistance
Dec June
Prevalence of Forge * Constitue M Q4 SB Parents,
school-age partnerships nts 2018 - School
children who do with 2021 Principal,
not attend educational Daycare
daycare, institutions and Worker
elementary, parents to
and secondary encourage
schools children to be
in school.
Peace, To improve the BPOC is not Strengthen the * Constitue M Q3 SB DILG
Security, and capacity of functional. BPOC by nts 2018
Disaster Risk the conducting
Management constituents in committee
maintaining meetings and
peace and formulating the
order in the Brgy Public
community. Safety Plan
BADAC is not Strengthen the * Constitue M Q4 10,0 20,0 30,0 SB DILG
functional BADAC by nts 2018 00 00 00
conducting
council
meetings and
formulating
policies to
counter drug
abuse
BCPC is not Strengthen the * Constitue M Q3 1% 1% 1% SB DILG
functional BCPC by nts 2018 of of of
conducting IRA IRA IRA
council
meetings and
formulating
plans & budget
Poor Implement RA * Constitue M Q3 SB DILG
implementation 9262 nts 2018
of RA 9262
Funding Requirements /
Beneficiaries Source of
Source Office
Performance Objectives / Strategies/ Priority Time Support /
Service Gaps 2018 2019 2020 2021 Respo
Areas Layunin Interventions Level Frame Technical
No Type July - Jan - nsible
Assistance
Dec June
Limited Constitute * Constitue M Q4 Lupon DILG
implementation Lupong Taga nts 2018 - Mem
of Katarungang pamayapa 2021 bers
Pambarangay and encourage
Law to conduct
meetings, act
on disputes
filed, maintain
good record
keeping and
monitoring of
cases
No Brgy Human Establish the * Constitue M Q3 SB DILG
Rights Action Brgy Human nts 2018
Center Rights Action
Center to be
manned by the
BHRAO
No organized Organize the * Constitue M Q4 SB DILG
Brgy Tanod and Barangay nts 2018 -
increasing Tanod to 2021
number of conduct
victims of crimes regular foot
patrols/ronda
No street Implement * Constitue M Q1 1M SB Office of
Lighting street nts 2019 the Mayor
lighting/Illumina
tion project
Funding Requirements /
Beneficiaries Source of
Source Office
Performance Objectives / Strategies/ Priority Time Support /
Service Gaps 2018 2019 2020 2021 Respo
Areas Layunin Interventions Level Frame Technical
No Type July - Jan - nsible
Assistance
Dec June
Economic
Development
Agriculture To market Limited Acquire * Farmers M 2018 – 1M 1M 1M SB C/MAO
and Fisheries quality Barangay thresher and 2021
Development agricultural Agricultural post harvest
and fisheries Support Services equipment,
product. multi-purpose
pavement
(solar dryer)
planting
materials
distribution
system, and
farm product
collection and
buying stations
Limited Conduct * Constitue M Q4 1M 1M 1M SB C/MAO,
Agricultural livestock and nts 2018 - Office of
Development poultry dispersal 2021 the Mayor
Programs for and create
crops/fisheries seedling nursery
No organized Organize the * Constitue M Q1 SB DILG
Brgy Fisheries Brgy Fisheries nts 2019
and Aquatic and Aquatic
Resource Resource
Management Management
Committee Committee and
formulate the
Brgy Fisheries
Devt program
and install
communal
fishponds.
Rough road / Construct/Main * Constitue M Q4 1M 1M 1M SB Office of
Damaged farm tain farm-to- nts 2018 – the Mayor
to market roads market roads 2021
and bridges
Funding Requirements /
Beneficiaries Source of
Source Office
Performance Objectives / Strategies/ Priority Time Support /
Service Gaps 2018 2019 2020 2021 Respo
Areas Layunin Interventions Level Frame Technical
No Type July - Jan - nsible
Assistance
Dec June
Entrepreneursh To create more Limited number Construct water * Constitue M 2018 – 1M 1M 1M SB Office of
ip, Business, entrepreneurs of Barangay works, wharf nts 2021 the Mayor
and Industry in the Economic and flea
Promotion community Enterprises market
and boost the (Talipapa)
business
potential of the
locality.
To market Limited Acquire * Farmers M 2018 - 1M 1M 1M SB C/MAO
quality Barangay thresher and 2021
agricultural Agricultural post harvest
and fisheries Support Services equipment,
product. multi-purpose
pavement
(solar dryer)
planting
materials
distribution
system, and
farm product
collection and
buying stations
Limited Conduct * Constitue M Q4 1M 1M 1M SB C/MAO,
Agricultural livestock and nts 2018 - Office of
Development poultry dispersal 2021 the Mayor
Programs for and create
crops/fisheries seedling nursery
No organized Organize the * Constitue M Q1 SB DILG
Brgy Fisheries BFARMC and nts 2019
and Aquatic formulate the
Resource Brgy Fisheries
Management Devt program
Committee
Rough road / Construct/Main * Constitue M Q4 1M 1M 1M SB Office of
Damaged farm tain FMR and nts 2018 – the Mayor
to market roads bridges 2021