BADAC ACTION PLAN

Barangay San Isidro

Atimonan, Quezon

SCHEDULE OF IMPLEMENTATION

PPAs STARTING DATE COMPLETION DATE

Y1 Y2 Y3 Y1 Y2

Regular Patrolling of Brgy. Tanod / / / / /

Installation of CCTV / /

Create records and accomplishment report for the barangay / / / / /

Livelihood projects for Surrenders / / / / /

Participation of surrenders in other related programs in the / / / / /

barangay like coastal clean up

Prepared by:
IBARRA A. VILLAMIEL
Chairman Kgd. Comm. on Peace and Order

MARILOU R. LARETA
Barangay Secretary
AC ACTION PLAN
arangay San Isidro
Atimonan, Quezon

TATION

SOURCE OF
OUTPUT FUNDING REMARKS
MPLETION DATE FUND

Y3

/ Petty crimes in the brgy. Decreased 143,000.00 Brgy.Tanod Yearly funded

Honoraria

CCTV installed and used properly 20,000.00 BDRRM

Office
Properly listed records specially on
/ 2,000.00 supplies/
crimes and illegal drugs complained
MOOE

Fishing materials (kitang) distributed to

/ 10,000.00 20% DF Yearly funded
selected surrenders

Request of
Surrenders participated on the Mun./other
/ fund to other
program of the barangay agencies agencies

ce and Order Punong Barangay

Attested by:
CARLOS R. ROS
 BARANGAY PEACE AND ORDER AND PUBLIC SAFETY PLAN 2018-2020
(BPOPS PLAN)

Region : 4A(CALABARZON) Municipality of Atimonan

Province: Quezon Barangay San Isidro

FOCUS SCHEDULE OF
AREA/ISS PPA OPR IMPLEMENTATION OUTPUT/ACCOMPLISHEMENT FUNDING
UE

STARTING COMPLET Year 1 Year 2 Year 3 Year 1 Year 2

DATE ION DATE

A. PEACE
AND
ORDER

Regular
Anti Illegal patrolling of PB
Drugs
Brgy. Tanod
January December / 15,000.00
(BADAC Installation
Plan of of CCTV BADAC
Action) Camera
BT

Regular PB 143,000 143,000

Crime patrolling of
Prevention Brgy. January December / / /
and Control Tanod(hono BADAC (optional) (optional)
raria) BT

Directly
Address
criminality,
including
proliferation Create
records and PB 100,680.00 100,680.00
of illegal accomplish
drugs, ment January December / / /
armed
conflict and report for
the
human
barangay
rights
violation(ho
noraria of
LT)
Sec (optional) (optional)
Lupon

B. PUBLIC
SAFETY
 Fire
Prevention Distribution
PB/SB February March / / / 1,000.00 1,000.00
and of flyers
Suppression

Disaster Implementa
Manageme tion of PB
January December / / / 110,760.65 110,760.00
nt and BDRRM (optional)
Control plan BDRRM

___________________________________________________________________________
Hon. DIOSDADO P. LARETA Hon. RUBEN L. ALEGRE Hon. ADOLFO B. CANALES
(Kgd. Comm. on Appropriation)(Kgd. Chairman on Inf(Kgd. Comm
(Kgd. Comm. on Women,Children & Families

__________________________________________________________________________
Hon. ARMANDO P. RAMOS Hon. REYNALDO L. E Hon. SANCHO M. GR Hon. CARLOS R. ROS
(Kgd. Comm. on Healt(Kgd. Comm. on PriviKgd.Comm.on Agriculture & Fis Punong Barangay
Kgd. Comm. on Natural Resources & Environment
BARANGAY PEACE AND ORDER AND PUBLIC SAFETY PLAN 2018-2020
(BPOPS PLAN)

Region : 4A(CALABARZON) Municipality of Atimonan

Province: Quezon Barangay San Isidro
FOCUS SCHEDULE OF
AREA/ISS PPA OPR IMPLEMENTATION OUTPUT/ACCOMPLISHEMENT FUNDING
UE

STARTING COMPLET Year 1 Year 2 Year 3 Year 1 Year 2

DATE ION DATE

B. PUBLIC
SAFETY
(CONT.)

Advocacy
Campaign/
Full
implementa PB/SB
tion SWM
program(Ec
o Aide
honoraria)
Environmen
tal January December / / /
Enhanceme
nt Strict
implementa
tion of
Ordinances

Eco Aide
 43,200.00 43,200.00
Putting of
traffic
signage
Accidents Advocacy PB/SB
on Public
Safety/Road
Safety

___________________________________________________________________________
Hon. DIOSDADO P. LARETA Hon. RUBEN L. ALEGRE Hon. ADOLFO B. CANALES
(Kgd. Comm. on Appropriation)(Kgd. Chairman on Inf(Kgd. Comm
(Kgd. Comm. on Women,Children & Families

__________________________________________________________________________
Hon. ARMANDO P. RAMOS Hon. REYNALDO L. E Hon. SANCHO M. GR Hon. CARLOS R. ROS
(Kgd. Comm. on Healt(Kgd. Comm. on PriviKgd.Comm.on Agriculture & Fis Punong Barangay

ND ORDER AND PUBLIC SAFETY PLAN 2018-2020

(BPOPS PLAN)

Region : 4A(CALABARZON)
Province: Quezon
FOCUS SCHEDULE OF
AREA/ISS PPA OPR IMPLEMENTATION OUTPUT/ACCOMPLISHEMENT FUNDING
UE

STARTING COMPLET Year 1

DATE ION DATE Year 2 Year 3 Year 1 Year 2

___________________________________________________________________________
Hon. DIOSDADO P. LARETA Hon. RUBEN L. ALEGRE Hon. ADOLFO B. CANALES
(Kgd. Comm. on Appropriation)(Kgd. Chairman on Inf(Kgd. Comm
(Kgd. Comm. on Women,Children & Families

__________________________________________________________________________
Hon. ARMANDO P. RAMOS Hon. REYNALDO L. E Hon. SANCHO M. GR Hon. CARLOS R. ROS
(Kgd. Comm. on Healt(Kgd. Comm. on PriviKgd.Comm.on Agriculture & Fis Punong Barangay
LAN 2018-2020

lity of Atimonan

Source of REMARKS
FUNDING funds

Year 3

BDRRM

143,000
Personal
(optional) Services

100,680.00
Personal
Services

(optional)
 MOOE/Offic
1,000.00 e Supplies

110,760.00
BDRRM
(optional)

Hon. ROWENA A. FAJARDO

ren & Families

LAN 2018-2020

lity of Atimonan

Source of REMARKS
FUNDING funds

Year 3
 43,200.00 Trust fund

Hon. ROWENA A. FAJARDO

ren & Families

Kgd. Comm. on Natural Resources & Environment

Municipality of Atimonan
Barangay Caridad Ilaya

Source of REMARKS
FUNDING funds

Year 3
 Hon. ROWENA A. FAJARDO
ren & Families

Kgd. Comm. on Natural Resources & Environment

 BARANGAY DISASTER RISK REDUCTION AND MANAGEMENT FU
January to December 2018

BARANGAY:___________________________
MUNICIPALITY:________________________
Provine of QUEZON
Functional Implementing Schedule of Implementation
Program/Project/Activity
Classification Code and Description Office Starting Date Completion Date
(1) (2) (3) (4) (5)
30% Quick Response Fund

70% Preparedness

Prepared by:

BDRRMO
MANAGEMENT FUND INVESTMENT PLAN
ember 2018

Amount of Appropriation
Funding
Expected Output Source MOOE
(6) (7) (8) CO (9) TOTAL (10)

Approved:

Punong Barangay
 BADAC ACTION PLAN

SCHEDULE OF IMPLEMENTATION
PPAs STARTING DATE COMPLETION DATE
Y1 Y2 Y3 Y1 Y2 Y3
1. Strengthening of BADAC,
organization of BADAC Aux. Team
and Masa Masid Team

2. Orientation Seminar for

BADAC, BAT & Masa Masid Team

3. Support to Masa Masid and

Community Mobilization Prog.

4. Assist PDEA/PNP in the

drug clearing operations

5. Establish partnership with

CSOs/NGOs in providing aftercare/
rehabilitation service to drug
surrenderers/dependents

6. IEC against illegal drugs thru

- Pulong Pulong/Assembliya
- Distribution of flyers, IEC Matls

Prepared by:

MARILYN M. MESA
Barangay Secretary
N PLAN

OUTPUT FUNDING SOURCE OF REMARKS

FUNDS

APPROVED:

GEMMA N. LAUDE
Punong Barangay
 Republic of the Philippines
Province of Quezon
Municipality of Atimonan
Barangay San Isidro
2018 ANNUAL BARANGAY YOUTH INVESTMENT PLA
TOTAL BARANGAY BUDGET:
SK FUND BEGINNING BALANCE:
10% SK FUND:

GAPS/ISSUES PROGRAMS/PROJECTS/ACTIVITIES

Capacity Building
Inadequate knowledge of the A. Conduct of Leadership Training
youth in barangay governance
High incidence of out of school B. Livelihood Skills training
youth
Health Services and Adolescent Reproductive Health Programs

A. Reproduction & Dissemination of IEC materials

Prevalence of teen pregnancy
Prevalence of youth involved in
vices and drugs
B. Conduct of seminars on reproductive health
A. Orientation Seminar on Anti Drug Abuse
B. Values formation seminar/ retreat/ Youth forum

Socio-Cultural and Sports Development

Involvement of youth in petty A. Conduct of Sports Feast/Liga

crimes in the barangay

B. Conduct of Talent Contest

Disaster Preparedness

Vulnerability of youth and children A. Conduct of Trainings and drills on Disaster

Preparedness and Organization of Youth Volunteer
during disasters groups
Environmental Awareness
A. Conduct of Seminar on Waste Management
Low environmental consciousness B. Conduct of Clean-up drive (Urban/Coastal)
of youth
C. Conduct of tree/mangrove planting activities
SK Election reserve
A. Conduct of SK Elections
TOTAL
KGD. LO
Bgy.Kagawad, Chairman- Comm
 LAYE ANN MILLARES
Member,Task Force

CLIFFORD S. VILLACARLOS
Member,Task Force

ATTESTED:

GEMMA N. LAUDE
Punong Barangay

Note:Pursuant to Section 2a and

2b, Rule 5 of the IRR of 10632

Sec. 2a.1 - Capacity Building

(Leadership Training/Youth Camp
Program;Employability Skills
Training; and Value Formation,
Citizenship/Nation-Building
Seminar)

Sec. 2a.2 - Health Services and

Adolescent Reproductive Health
Program
Sec. 2a.3 - Out of School Youth
Programs

refferee
medals
sports equipment
sports supp
 Republic of the Philippines
Province of Quezon
Municipality of Atimonan
Barangay San Isidro
8 ANNUAL BARANGAY YOUTH INVESTMENT PLAN

PERIOD OF
RESULT TARGET/BENEFICIARIES SOURCE OF IMPLEMENTATION
FUNDS

12 Youth (SK Officials and ₱ 15,000.00 10% SK Fund

Members of the Task Force)

20 out School Youth ₱ 10,000.00 10% SK Fund

₱ 2,000.00 10% SK Fund

60 youth
₱ 20,000.00 10% SK Fund
₱ 10,000.00 10% SK Fund
60 youth
₱ 10,000.00 10% SK Fund

10% SK Fund,
60 Youth and School Children ₱ 10,000.00 LDRRMF
Municipal

To conduct Pahiyas Contest by the

TFYD and to provide incentives/ ₱ 10,000.00 10% SK Fund
prizes to deserving Puroks.

₱ 5,000.00 10% SK Fund

₱ 15,000.00
60 Youth ₱ 5,000.00 10% SK Fund
₱ 5,000.00
₱ 10,000.00 10% SK Fund

₱ 127,000.00
KGD. LOURDES S. ACEJO
Bgy.Kagawad, Chairman- Committee on Youth & Sports Development
 REB R. PARINGIT JANEAH MAE C. VILLAMONTE ALLEAH C. VILLAMONTE
Member,Task Force Member,Task Force Member,Task Force

MAYNARD VILLACARLOS KASTILLE JOLIE A. LUNES JIFFERSON L. PEDER

Member,Task Force Member,Task Force Member,Task Force

NOTED FOR MONITORING PURPOSES:

CARLO R. REYES
MLGOO-DILG

Sec. 2a 4 - Socio
- Curtural and
Sports
Development

Sec. 2a .5 -
Disaster
Preparedness
and Climate
Change
Adaptation
 Sec. 2a.6 -
Other Similar
Youth - Related
Development
Programs and
Projects

79,458.48
50,000.00
20,000.00
10,000.00
5,000.00

164,458.48
CARLO R. REYES
MLGOO-DILG
 BARANGAY ANNUAL GENDER AND DEVELOPMENT (GAD) PLAN AND BUDGET
FY 2018

Region : IV – A Total GAD Budget 5%:

Province : QUEZON
Municipality : ATIMONAN
Barangay : SAN ISIDRO

GAD
Gender Issue or GAD Performance Target Responsible
Program/Project/Acti GAD Budget
Mandate and Indicator Person
vity (PPA)
-1 -2 -3 -4 -5
CLIENT-FOCUSED

Attendance to SB Member on
50 Women attended
Lack of awareness on Gender Women's Month Women and
the activity during the 20,000.00
laws/Personhood Development Activities at Lucena Family/KALIPI
Yearly Celebration
Convention Center Pres.

Attendance to SB Member on
Women's Month 50 women attended Women and
10,000.00
Celebration at the activity Family/KALIPI
Atimonan, Quezon Pres.

Lack/Low income of women in

Establishment of Sex Issued an EO for the
the area to support themselves - SB Sec / PB
Dissaggregated Data establishment of SDD
and their children

Conduct of Meeting 1 meeting conducted PB/KGD. on

with the concern for 50 women in the 2,000.00 women/KALIPI
women area Pres/

Conduct of Livelihood 2 training conducted

SB Member on
Training for women on by the end of 2nd qtr 20,000.00
Women and Family
(kinds of livelihood) 20189 for 20 women

Lack of orgaization of Men in Organization of MOVE 1 MOVE organized by

10,000.00 PB
the area in the Barangay the end of 1st quarter

Conduct of quarterly
4 quarterly meeting
meeting of the men's 10,000.00 PB/MOVE Pres.
conducted by MOVE
organization
Sub-total A
ORGANIZATION FOCUSED
Low awareness on GAD laws Issuance of an
one (1) EO issued by
and mandate and Executive Order - PB/Secretary
end of Jan 2018
strengthening of the BGFPS Strengthening BGFPS

Conduct of the 4 quarterly meeting

PB/VAWC Desk
quarterly meeting of the conducted by the end 10,000.00
Officer
BGFPS of the year

10 BGFPS member
Conduct of Training on
attended the training 44,000.00 VAWC Desk/Treas
GPB/HGDG tool
by the end of FEB
Sub-total B
ATTRIBUTED PROGRAMS

HGDG
Total Annual GAD Attributed
Title of Barangay Program Design/Funding Responsible
Program/Project Program/Project
or Project Facility/ generic Person
Budget Budget
checklist Score

-6 -7 -8 -9 -10

Grand TOTAL(A+B+C)
Prepared by: Approved by: Date:

MARILYN M. MESA GEMMA N. LAUDE

Kagawad Punong Barangay
Total Barangay Budget: