ANNEX F-1

Attachment 2-A
PHASING OF FULL ASSUMPTION OF DEVOLVED FUNCTIONS, SERVICES, AND FACILITIES FOR PROVINCES/CITIES/MUNICIPALITIES

BINUANGAN
(LGU)
Timeline for Resource Requirements
Functions/Services/ Programs/Projects/ Implementing
Full Personnel/Staffing Capacity Development Funding
Facilities to be Assumed Activities for Implementation Office/Unit
Assumption FY 2022 FY 2023 FY 2024 FY 2022 FY 2023 FY 2024 FY 2022 FY 2023 FY 2024
[1] [2] [3] [4] [5]
HEALTH SERVICES

Rehab and Improvement of MCP 2022-2024 MHO, ME, MPDC 300,000.00

Personnel Hiring for PhilHealth accreditation 2022-2024 MHO 1 nurse 1 nurse 260,000.00 260,000.00 260,000.00

Capacity Building 2022 BEMONC training; NBS training 10,000.00

MCP maintenance 2023-2024 MHO, MPDC, ME 20,000.00 20,000.00

Establishment of Electronic Health

2022-2024 MHO 1 Hiring of Data encoder 80,000.00 80,000.00 80,000.00
Information System in the RHU

Capacity Building 2022 Training on E-system 5,000.00

Construction of Barangay Health Station MHO, ME, MPDC,

2022-2023 2,000,000.00
(Valdeconcha) PB

Construction Barangay Health Station MHO, ME, MPDC,

2022-2023 2,000,000.00
(Mabini) PB

Infrastructure facilities to Rehab and Improvement of Barangay Health MHO, ME, MPDC,
carry out health services Station (Kitambis ) 2022-2023 100,000.00
PB

MHO, ME, MPDC,

Poblacion BHS renovation 2022-2024 100,000.00
PB

MHO, ME, MPDC,

Dampias BIU constrcution 2022-2024 200,000.00
PB

MHO, ME, MPDC,

Kitamban BIU construction 2022-2024 200,000.00
PB
 MHO, ME, MPDC,
Kitambis BIU construction 2022 200,000.00
PB

MHO, ME, MPDC,

Mabini BIU construction 2022 200,000.00
PB

MHO, ME, MPDC,

Mosangot BIU construction 2022 200,000.00
PB

MHO, ME, MPDC,

2022 200,000.00
PB
MHO, ME, MPDC,
Nabataan BIU construction 2022 200,000.00
PB
MHO, ME, MPDC,
Valdeconcha BIU construction 2022 200,000.00
PB

Procurement of a fully equipped Ambulance 2023-2024 MHO, LCE, MPDC 1 2,000,000.00

Access to secondary and

LCE, SB, MHO,
tertiary hospitals Hiring of an Ambulance driver 2023-2024 1 142,788.00 142,788.00
HRMO

BLS training; Infection

Capacity Building 2023 5,000.00
prevention and control

Hiring of a Disease Surveillance Officer

2024 1 485,346.00
(DSO)
LCE, SB, MHO,
HRMO Training on
Disease
Capacity Building 2024 5,000.00
Surveillance and
monitoring

Hiring of a Public Health Nurse 2022 1 469,830.00 469,830.00 469,830.00

LCE, SB, MHO,

HRMO BEMONC training, MHGap
SDI training, CBRP,
Capability Building 2022 training; Infection Prevention and 10,000.00 5,000.00
ACLS Training
Control

1 J O as
Hiring of Personnel 2022 80,000.00 80,000.00 80,000.00
MNAO
LCE, SB, MHO,
HRMO IYCF, PABASA, Mgt of SAM and
Capacity Building 2022 10,000.00
MAM training
Implementation of
Programs and projects on
Primary Health care Hiring of Technical staff (Nutrition Office) 2022 1 J.O. 80,000.00 80,000.00 80,000.00
LCE, SB, MHO, Lactation Mgt, 1st 100 days,
HRMO Nutrition in emergencies,
Capacity Building 2022 10,000.00
Exclusive BF, Complementary
feeding
150,000.00 150,000.00 150,000.00
LCE, SB, MHO,
Hiring of an IT/encoder 2022 1
HRMO
 Implementation of
Programs and projects on
Primary Health care

LCE, SB, MHO,

Hiring of an IT/encoder 2022 1
HRMO Training on E-system 5,000.00

Hiring of a midwife 2023-2024 1 511,368.00 511,368.00

LCE, SB, MHO,
HRMO BEMONC training;
SDI training;
Capacity Building 2023-2024 Infection Prevention 5,000.00 5,000.00
ACLS Training
and Control

584,427.00 584,427.00

LCE, SB, MHO, Capability building

Hiring of a Medical Technologist 2023-2024 1 Capability building
HRMO training;
training; competency 5,000.00 5,000.00
competency based
based training
training

Nutrition Program 2023 MHO, MNAO 50,000.00 50,000.00 50,000.00

Safe motherhood Program 2023 MHO, MNAO 30,000 30,000

Integrated Management of Childhood

2022 MHO, MNAO 167,745.75 167,745.75 167,745.75
Illnesses Program

Food and Water Borne Diseases Program 2022 MHO 10,000.00 10,000.00 10,000.00

Filariasis Program 2023 MHO 3,000.00 3,000.00 3,000.00

Dengue Program 2023 MHO 5,000.00 5,000.00 5,000.00

Purchase of Medicines Leprosy Program 2023 MHO 5,000.00 5,000.00 5,000.00

and medical supplies
Soil Transmitted Helminthiasis Program 2023 MHO 5,000.00 5,000.00 5,000.00

family planning Program 2024 MHO 50,000.00 50,000.00 50,000.00

Sexually transmitted Infection Program 2022 MHO 15,000.00 15,000.00 15,000.00

Healthy Lifestyle Program (Hypertension,

2022 MHO 504,000.00 504,000.00 504,000.00
Diabetes, Hypercholesterolemia)

Oral Health Program 2024 MHO 20,000.00 20,000.00 20,000.00

Prepared by: Reviewed by: Approved by:

MANUEL L. SALIGUMA __________________________ ROMEO L. GUE

Local Planning and Development Coordinator Local Administrator/ Local Chief Executive
Local Human Resource Management Officer/
Local Budget Officer
 ANNEX F-1
Attachment 2-A: Phasing of Full Assumption of Devolved Functions, Services, and Facilities for Provinces/Cities/Municipalities

PHASING OF FULL ASSUMPTION OF DEVOLVED FUNCTIONS, SERVICES, AND FACILITIES FOR PROVINCES/CITIES/MUNICIPALITIES

BINUANGAN
(LGU)

Functions/ Resource Requirements

Programs/Projects/
Services/ Timeline for Full Implementing
Activities for Personnel/Staffing Capacity Development Funding
Facilities to be Assumption Office/Unit
Implementation
Assumed FY 2022 FY 2023 FY 2024 FY 2022 FY 2023 FY 2024 FY 2022 FY 2023 FY 2024
[1] [2] [3] [4] [5]

SOCIAL WORK SERVICES

Skills Development Skills Training with Skills Training Skills Training

and Training on 6/1/2022 MSWD starter-kits to 20 with starter-kits to with starter-kits 70,000.00 70,000.00 70,000.00
Welfare for PWD PWDs 20 PWDs to 20 PWDs
the Elderly
and Disabled
Persons
Enhancement of
Mobility of Disabled 6/1/2022 MSWD 50,000.00 50,000.00 50,000.00
Persons

100,000.00 100,000.00 100,000.00

Child and Child and Youth 1 - Job
6/1/2022 MSWD
Youth Welfare Welfare Order

Capability building
trtaining;
5,000.00
competency based
training
 Participation on
Environmental 6/1/2022 MSWD 30,000.00 30,000.00 30,000.00
Protection
Women's
Welfare
Family Week 6/1/2022 MSWD 50,000.00 50,000.00 50,000.00

Provision of Cash
and Livelihood
Assistance / 6/1/2022 MSWD 1,000,000.00 1,000,000.00 1,000,000.00
Financial
Family and Assistance
Community
Welfare Camp Coordniation
Training on and Camp
Disaster Mitigation 6/1/2022 MSWD Management 50,000.00
and Preparedness Training to 20
volunteers

800,000.00 800,000.00 800,000.00

1 - Job
Sustainable
Livelihood Program
6/1/2022 MSWD Order
Livelihood (PDO - 1) Training on
and Other Competency-based 5,000.00 5,000.00 5,000.00
Pro-Poor KSA.
Projects

KALAHI - CIDSS
NCDDP
6/1/2022 MSWD 1,500,000.00 1,500,000.00 1,500,000.00

Recovery and
Reintegration Capability building
Program for on managing and
6/1/2022 MSWD 5,000.00 5,000.00 5,000.00
Community - Trafficked assisting cases for
based Persons / Direct RRPTP
Rehabilitation Services
Programs for
vagrants,
beggars,
street
children,
scavengers,
juvenile
Community -
based
Rehabilitation
Programs for
vagrants,
Provision of
beggars, Temporary Shelter
6/1/2022 MSWD 600,000.00 600,000.00 600,000.00
street
children,
scavengers,
juvenile
deliquents Capability
and victims of Establishment of building on the
drug abuse Special Drug 6/1/2023 MSWD focal person in 1,000,000.00
Education Center his duties and
responsibilities

Prepared by: Reviewed by: Approved by:

MANUEL L. SALIGUMBA ______________________________ ROMEO L. GUE

Local Planning and Development Coordinator Local Administrator/ Local Chief Executive
Local Human Resource Management Officer/
Local Budget Officer
 ANNEX F-1
Attachment 2-A: Phasing of Full Assumption of Devolved Functions, Services, and Facilities for Provinces/Cities/Municipalities

PHASING OF FULL ASSUMPTION OF DEVOLVED FUNCTIONS, SERVICES, AND FACILITIES FOR PROVINCES/CITIES/MUNICIPALITIES

BINUANGAN
(LGU)

Functions/ Programs/ Resource Requirements

Timeline for
Services/ Projects/ Implementing Personnel/Staffing Capacity Development Funding
Full
Facilities to be Activities for Office/Unit
Assumption FY 2022 FY 2023 FY 2024 FY 2022 FY 2023 FY 2024 FY 2022 FY 2023 FY 2024
Assumed Implementation
[1] [2] [3] [4] [5]

AGRICULTURAL
SERVICES

CROPS

Seedling nurseries Construction of 1st Quarter of

MAO 500,000.00
nursery structure. 2022

Hiring of 1 MAO/Mayor's
2023-2024 1 Agriculturist 180,000.00 180,000.00
Agriculturist Office

Hiring of
Personnel
Hiring of
Personnel

Provision of nursery
1st Quarter of
maintenance MAO 1 J.O. 80,000.00 80,000.00 80,000.00
2022
worker

Provision of training
for nursery 1st Quarter of Orientation of
MAO 5,000.00
maintenance 2022 assigned J.O.
worker.

Capacity building

Provision of Farmers and

technical training 1st Semester Technician
MAO 50,000.00
for farmers and of 2022 capability
technician. building

Provision of
Planting material Vegetable Seeds,
distribution 2nd Semester
HVCDP and MAO 50,000.00 20,000.00 20,000.00
system of 2022
Industrial crops
seedlings.

Provision of
Prevention and
control of plant Chemical and
2022 - 2024 MAO 100,000.00 50,000.00 50,000.00
pests & diseases Fertilizer
distribution.
 Construction of
Vermi Composting
program vermi composting 2022 MAO/ME/MPDC 100,000.00
facility.

Provision of training Training for vermi

for vermi composting
Capability building composting facility 2022 MAO facility 20,000.00
maintenance maintenance
worker. worker.

LIVESTOCK

Provision on Large MAO/Mayor's

Animal Dispersal 2022 - 2024 250,000.00 150,000.00 100,000.00
and Small Animals. Office

Provision of Technical
2nd Semester
Capacity Building technical training MAO 1 personnel training for 20,000.00
of 2022
for livestock. livestock.

Provision of
equipment, 2nd Semester
Logistics support MAO 30,000.00 10,000.00 10,000.00
supplies and of 2022
materials.

Mass vaccination,
Prevention and
control of animal vitamins
2022-2024 MAO 150,000.00 100,000.00 50,000.00
diseases supplementation,
and deworming
FISHERIES

Fingerlings Provision of
distribution 2022-2024 MAO 100,000.00 25,000.00 25,000.00
Fingerlings.

Retraining/Re-
Capacity Building orientation of DFW 2022 MAO/PNP/ Training and
20,000.00
BFAR Orientation
on Fishery Laws

Provision of
logistics:
1. 2way
Handheld Radio
2.
Binocular

Logistics Services 3.Patrol Boat 2022 MAO 500,000.00

4.
Equipment,
Supplies and
Materials

Provision of
Maintenance
Services maintenance for 2023-2024 MAO 10,000.00 10,000.00
patrol boat.

Provision of
Honorarium honorarium to 2022-2023 MAO 180,000.00 180,000.00 180,000.00
DFW.
Mangrove
Plantation Acquisition of
expansion 2022-2024 MAO 10,000.00 3,000.00 2,000.00
planting materials.
program

Mangrove Maintenance of
Conservation 2022-2024 MAO 2,000.00 2,000.00 2,000.00
mangrove areas.

Activation of CFLC
operation.
Community
Fishlanding Center Provision of 2022 MAO 20,000.00
(CFLC) equipment,
supplies and
materials.

Provision of
Capacity Building management and 2022
MAO/BFAR/ Management
30,000.00
operation training NAPC training.
to beneficiaries.

Community
Fishlanding Center Maintenance of
(CFLC) 2022-2024 MAO/ME/MPDC 10,000.00 10,000.00 10,000.00
CFLC
maintenance
Operation of farm
produce collection Installation of
and buying 2022 MAO/ME/MPDC 5,000,000.00
Bagsakan/Market.
stations

Capacity building Re-orientation of

for farmers and farmers,
fisherfolk Capacity Building 2022 MAO 10,000.00
fisherfolk
organizations organization.

MAO/
Establishments of Formulation of Sannguniang
barangay livestock Barangay market 2022-2024 Barangay
market linkages committee of
Agri/ Coop Chair

Prepared by: Reviewed by: Approved by:

MANUEL L. SALIGUMBA ______________________________ ROMEO L. GUE

Local Planning and Development Coordinator Local Administrator/ Local Chief Executive
Local Human Resource Management Officer/
Local Budget Officer
 ANNEX F-1
Attachment 2-A: Phasing of Full Assumption of Devolved Functions, Services, and Facilities for Provinces/Cities/Municipalities

PHASING OF FULL ASSUMPTION OF DEVOLVED FUNCTIONS, SERVICES, AND FACILITIES FOR PROVINCES/CITIES/MUNICIPALITIES

BINUANGAN
(LGU)

Resource Requirements

Functions/ Programs/ Timeline for Implementing Personnel/Staffing Capacity Development Funding

Services/ Projects/
Facilities to be Activities for Full Office/Unit
Assumed Implementation Assumption
FY 2022 FY 2023 FY 2024 FY 2022 FY 2023 FY 2024 FY 2022 FY 2023 FY 2024

[1] [2] [3] [4] [5]

1 Munucipal
Hiring of Personnel 2022-2024 MENRO Environment 420,000.00 420000 420000
Officer

Training personnel for

environment and
Capacity Building 2022 MENRO natural resources 20,000.00
Municipal management
Environment and
Natural Resource
Management
Hiring of Personnel 2022 MENRO 2 Job Orders 160,000.00 160,000.00 160,000.00
 Municipal
Environment and
Natural Resource
Management

Training personnel for

Capacity Building 2022 MENRO technical and 10,000.00
environmental
planning

Strengthening of Reactivation and Semi-annual Semi-annual

IEC Team and 2022-2024 MENRO Semi-annual meeting meeting of BSWM meeting of BSWM 20,000 20,000 20,000
BSWM Committee of BSWM Committee Committee Committee

Information drive Information drive

Implementation of Information drive and and promotion and promotion
Environmental 2022 MENRO promotion through through visitation through visitation 5,000.00 5,000.00 5,000.00
Municipal visitation and posting
and posting and posting
Environmental Ordinances signages signages signages
Programs and
Services

Eco Land savers

program(Tree
growing, clean and 2022 MENRO 100,000.00 50,000.00 50,000.00
green brigade)

Provision of
maintenance to eco
land savers
2023-2024 MENRO 10,000.00 10,000.00
program(Tree
growing, clean and
green brigade)

Prepared by: Reviewed by: Approved by:

MANUEL L. SALIGUMBA ______________________________ ROMEO L. GUE

Local Planning and Development Coordinator Local Administrator/ Local Chief Executive
Local Human Resource Management Officer/
Local Budget Officer
Prepared by: Reviewed by: Approved by:

MANUEL L. SALIGUMBA ______________________________ ROMEO L. GUE

Local Planning and Development Coordinator Local Administrator/ Local Chief Executive
Local Human Resource Management Officer/
Local Budget Officer
 FUNDING
2022 2023 2024

HEALTH 8,004,575.75 5,363,158.75 3,743,504.75

MSWD 4,265,000.00 5,210,000.00 4,210,000.00

MAO 7,237,000.00 820,000.00 719,000.00

MENRO 735,000.00 665,000.00 665,000.00

TOTAL 12,237,000.00 6,695,000.00 5,594,000.00