Attachment 1-B: Inventory of LGU Function

INVENTORY OF LGU FUNCTIONS, SERVICES, AND FACILITIES FOR

Region: ___________________________
Province: ___________________________
City/Municipality: ___________________________

MALALAG COGON
(BARANGAY)

Functions/Services/ Existing?
Legal Basis
Facilities (Y/N)

[1] [2] [3]

Y
Sec. 17, RA 7160 Environmental Services

Y
Sec. 17, RA 7161 Social Welfare
N
Sec. 17, RA 7160 Infrastructure Y

Y
Sec. 17, RA 7160 Agriculture Services
N
Y

Y
Sec. 17, RA 7160 Health Services
Y

RA 10121 Disaster Preparedness

RA 10121 Disaster Preparedness
Prepared by: Approved by:
N
______________________________ ______________________________
Barangay Secretary Punong Barangay
Date Date

Legend:
[1] Legal basis for the devolved responsibilities.
Enumeration of devolved functions and services according to Section 17 of the LGC
[2] and/or functions and services that the barangay will fully assume with reference to LG
and NGA DTPs, if available.
[3] Indicate if the barangay is already performing the devolved responsibilities or not.
[4] The specific program, project, or activity being implemented by the barangay under t
If LGU is already performing the devolved responsibilities, indicate the person/s resp
[5]
responsibilities.
[6] If the barangay is already performing the devolved responsibilities, indicate the staff c
 ANNEX E-2
Attachment 1-B: Inventory of LGU Functions, Services, and Facilities for Barangays

UNCTIONS, SERVICES, AND FACILITIES FOR BARANGAYS

MALALAG COGON
(BARANGAY)

Staff Complement/
Programs/Projects/Activities Responsible Person/s
No. of Positions

[4] [5] [6]

9 elected councils
Barangay Council 9 appointed sitio
Tree Planting Purok Sitio Leaders leaders
Extension Workers 40 appointed
extension workers
9 elected councils
Barangay Council
Construction of MRF 9 appointed sitio
Purok Sitio Leaders
leaders
Organization of 6 chapters of
Women Organization
Establishment of BAWASA PB
Construction of Senior Citizen
Building
Distribution of Seedlings
9 elected officials &
Distribution of livestocks BLGU BMT
1 appointed BMT
Distribution of Fertilizer
PB, SBM Chair on
Operation of buying station
Agriculture Committee
Medicine Augmentation BLGU
9 elected officials &
Feeding Program BLGU & BNS
2 appointed BNS

9 elected officials,
KAPITAN GARDEN Program BLGU, BMT & BNS 1appointed BMT &
2 appointed BNS
ZERO OPEN DEFECATION BLGU
Installation of Early Warning device PB, SBM Chair on Social
for earthquake Services Committee
 purchase of equipments for
disaster response (Chainsaw,
PB
Portable Generator, Rescue
____________________________
equipments, First Aid Kits)
ngay

sibilities.
and services according to Section 17 of the LGC and other pertinent laws on devolution,
he barangay will fully assume with reference to LGU consultations with NGAs concerned

erforming the devolved responsibilities or not.

tivity being implemented by the barangay under the devolved functions and services.
volved responsibilities, indicate the person/s responsible for the delivery of devolved

g the devolved responsibilities, indicate the staff complement and number of positions.
 PHASING OF FULL ASSUMPTION OF DEVOLVED F

Region: ___________________________
Province: ___________________________
City/Municipality: ___________________________

MAL
(B

Functions/Services/ Programs/Projects/
Timeline for Full
Facilities to be Activities for
Assumption
Assumed Implementation
[1] [2] [3]

Training Program for

Farmers Association on 2022
Diversified Farming
Agriculture Services

Operation of buying
2022
station

Medicine Provision

Dental
Health Services 2022

blood letting
health promotion activities
(IEC)

counselling and support

services

Installation of Early
Warning device for 2022
earthquake

RA 10121 - DRRM
RA 10121 - DRRM
purchase of equipments
for disaster response
(Chainsaw, Portable 2022-2023
Generator, Rescue
equipments, First Aid Kits)

SOCIAL SERVICES Maintenance of BAWASA

Prepared by: Reviewed by: Approved by:

______________________________ ______________________________ _____________

Barangay Secretary Barangay Treasurer Punong Barangay
Date Date Date

Legend:
[1] All devolved functions and services to be fully assumed by the barangay acco
[2] The specific program, project, or activity to be implemented by the barangay u
[3] The target year the barangay plans to fully assume the devolved functions, se
[4] The person/s responsible for the delivery of the devolved functions, services, a
[5] The resources needed by the barangay to fully assume, absorb, and manage
 Attachment 2-B: Phasing of Full Assumption of Devolved Functions, S

FULL ASSUMPTION OF DEVOLVED FUNCTIONS, SERVICES, AND FACILITIES FOR BARANGAYS

MALALAG COGON
(BARANGAY)

Resource Requirements
Responsible Person/s Personnel/Staffing Capacity Development
FY 2022 FY 2023 FY 2024 FY 2022 FY 2023
[4] [5]
Coordination with OMAG, Agricultural
BLGU
Training Institute
Lead: Committee on
Inclusion in the Annual Appropriation
Agriculture
Ordinance

Training on
PB, SBM Chair on 1 farm basic
Agriculture Committee operator accounting
and auditing

Inclusion in the Annual Appropriation

Ordinance
BLGU
Coordination with MHO, NDP, RHM,
Lead: Committee on
BHW, BSI, BNS
health and services
capability training for BHW, BSI and
BNS
Barangay
Sanitary
Inspector

BLGU Lead: Commitee

on Peace and Order

Inclusion in the Annual Appropriation

Ordinance
in coordination with LDRRMO
 Inclusion in the Annual Appropriation
Ordinance
in coordination with LDRRMO
BLGU Lead: Commitee
on Appropriation

roved by:

_______________ ______________________________
Punong Barangay

be fully assumed by the barangay according to Section 17 of the LGC and other pertinent laws on devolution.
ty to be implemented by the barangay under the devolved functions and services.
fully assume the devolved functions, services, and facilities.
ery of the devolved functions, services, and facilities.
y to fully assume, absorb, and manage the devolved functions, services, and facilities.
 ANNEX F-2
Devolved Functions, Services, and Facilities for Barangays

BARANGAYS

e Requirements
y Development Funding
FY 2024 FY 2022 FY 2023 FY 2024
[5]
h OMAG, Agricultural
50,000.00 50,000.00 50,000.00
Annual Appropriation

46,000.00 36,000.00 36,000.00

50,000.00 50,000.00 50,000.00

Annual Appropriation
rdinance
ith MHO, NDP, RHM, 30,000.00 30,000.00 30,000.00
W, BSI, BNS
ng for BHW, BSI and
BNS 20,000.00 20,000.00 20,000.00

20,000.00 20,000.00 20,000.00

20,000.00 20,000.00 20,000.00

50,000.00

Annual Appropriation

with LDRRMO
 50,000.00 50,000.00

aws on devolution.
 CAPACITY DEVELOPMENT REQ

Region: ___________________________
Province: ___________________________
City/Municipality: ___________________________

___________________
(BARAN

Priority Capacity
Functions/ Target Barangay
Development
Services Official/Personnel
Intervention

[1] [2] [3]

Agriculture Services
Coordination with
OMAG, Agricultural BMT
Training Institute

Inclusion in the Annual

Appropriation
Ordinance in support to
the conduct of Training Sangguniang Barangay
Program for Farmers
Association on
Diversified Farming
Administrative Training for Record Barangay Secretary,
Concerns Management Barangay Clerk
Training for BHW, BNS,
Health Services BHW, BSI, BNS
BSI

Training on basic
accounting and auditing

Prepared by: Reviewed by: Approved by:

______________________________ ______________________________ _____________

Barangay Secretary Barangay Treasurer Punong Barangay
Date Date Date
 Prepared by: Reviewed by: Approved by:

______________________________ ______________________________ _____________

Barangay Secretary Barangay Treasurer Punong Barangay
Date Date Date

Capacity Development Requirements Content:

[1] Refers to functions and services devolved to barangays under Section 17 of the L
[2] Strategies mapped out to enhance the ability of the LGU to achieve its desired pe
[3] Beneficiaries of the intervention.
[4] Refers to a plan, program, system, process, or people trained.
[5] Refers to the duration of the capacity development intervention within the three-y
[6] Refers to the estimated cost/budget required for capacity development interventio
[7] Refers to internal or external stakeholders who can provide the necessary coachi
[8] Refers to the source of financing for the capacity development intervention.
 Attachment 3-B: Capacity Development R

CAPACITY DEVELOPMENT REQUIREMENTS FOR BARANGAYS

____________________________________
(BARANGAY)

Implementation Details

Expected Output Funding Requirements

Timeframe
Year 1 Year 2
[4] [5] [6]

2022-2024 10,000.00 10,000.00

Conducted Training
Program for Farmers
Association on
Diversified Farming
2022-2024 5,000.00 5,000.00

Conducted Training for

2022-2024 20,000.00 20,000.00
Record Management
Conducted Training for
2022-2024 10,000.00 10,000.00
Health Services
1 person trained on
accounting and auditing 2022 10,000.00
rules

proved by:

________________ ______________________________
Punong Barangay
proved by:

________________ ______________________________
Punong Barangay

ed to barangays under Section 17 of the LGC and other relevant laws.

ability of the LGU to achieve its desired performance/state/condition.

ess, or people trained.

velopment intervention within the three-year time frame of the current leadership.
uired for capacity development interventions per year if applicable.
rs who can provide the necessary coaching/mentoring/technical assistance in the delivery of the capacity develop
capacity development intervention.
 ANNEX G-2
nt 3-B: Capacity Development Requirements for Barangays

plementation Details
equirements Source of
Technical Funding Source
Year 3 Support
6] [7] [8]

OMAG,
10,000.00 Agricultural Barangay Fund
Training Institute

5,000.00 OMAG Barangay Fund

Office of the Vice

. Barangay Fund
Governor
10,000.00 RHU Barangay Fund

Mun. Accountant
p.

he delivery of the capacity development intervention.