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TABLE OF CONTENTS

Page

Message from the Local Chief Executive …………………………………………… X

Sangguniang Bayan Resolution Approving the DTP …………………………….… X

Quick Facts About the LGU …………………………………………………………... X

Section 1. State of Devolved Functions, Services, and Facilities ………………... X

Section 2. Phasing of Full Assumption of Devolved Functions, Services,


and Facilities ……………………………………….…………………………………… X

Section 3. Capacity Development Agenda …………………………………………. X

Section 4. Proposed Changes to Organizational Structure and


Staffing Pattern ………………………………………………………………………… X

Section 5. Local Revenue Forecast and Resource Mobilization


Strategy ………………………………………………………………………………… X

Section 6. Performance Targets for Devolved Functions and Services ………… X

Annexes
Attachment 1-A: Inventory of LGU Functions, Services, and
Facilities for Municipalities ……………………………………………………... X

Attachment 2-A: Phasing of Full Assumption of Devolved


Functions, Services, and Facilities for Municipalities ……………………….. X

Attachment 3-A: Capacity Development Agenda for Municipalities ……….. X

Attachment 4: Proposed Modification to the LGU Organizational


Structure …………………………………………………………………………. X

Attachment 5: Proposed Additional Positions to the Plantilla of LGU


Personnel ………………………………………………………………………… X

Attachment 6: Local Revenue Forecast and Resource Mobilization


Strategy …………………………………………………………………………... X

Attachment 7: Performance Monitoring Framework ………………………… X

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