BARANGAY DEVELOPMENT PLAN

FOR THE PERIOD OF 2021-2023

BARANGAY: SUSUGAEN
MUNICIPALITY: PASUQUIN
PROVINCE: ILOCOS NORTE
SCHEDULE OF IMPLEMENTATION
PROGRAMS/PROJECTS/ACTIVITIES PROJECT DESCRIPTION AND ESTIMATED COST SOURCE OF IMPLEMENTI NO. TO BE
2021 2022 2023 FUNDS NG AGENCY BENEFITED
GOVERNANCE AND ADMINISTRATION
-Establishing of a Legislative tracking & Monitoring System. Establish a Legislative Tracking & Monitoring - - 40,000.00 BGF Barangay 11
System.
-Acquisition of communication facilities. Purchase 1 unit of Cellular Phone. 10,000.00 - - BGF Barangay Whole Bgy.
-Enactment/Updating of Bgy. Tax Revenue Code. Enact/Update Bgy. Tax Revenue Code. 2,000.00 BGF Barangay Whole Bgy.
-Improve/Repair of Barangay Hall. Tilling/Re-Painting/Repair of Roofing & Ceiling 80,000.00 30,000.00 50,000.00 BGF Barangay Whole Bgy
-Acquisition of furniture, fixtures, equipment & appliances for Procurement of Sound System, Cabinets, - 100,000.00 - BGF Barangay Whole Bgy.
the Barangay Hall. tables etc.
-Full compliance to R.A. 9485. Poster on anti-fixers, suggestion box, etc. - - - Self-help Barangay Whole Bgy.
-Prepare & submit Annual Budget within Budget Calendar. Prepare & submit Annual Budget Within the - - - Self-help Barangay Whole Bgy.
Budget Calendar.
-Submission of SBGR (Annual Report) not later than March 31 Submission of SBGR (annual Report) not - - - Self-help Barangay Whole Bgy.
of every year. later than March 31, of every year.
-Conduct Barangay Assembly Meetings. Conduct Barangay Assembly Meetings in - - - Self-help Barangay Whole Bgy.
March and October every year.
-Provision of honoraria, incentives and other benefits to Provide honoraria, incentives & other Benefits 1,600,000.00 1,800,000.00 2,000,000.00 BGF Barangay 33
Barangay Officials and functionaries. to Bgy. Officials and Functionaries.
-Updating of Organizational Chart, Barangay Based Map and Update organizational chart, base map and 4,000.00 - - BGF Barangay Whole Bry.
Other administrative requirements. other administrative requirements.
-Attendance of Barangay Officials and functionaries to Attend relevant trainings/seminars. 70,000.00 100,000.00 200,000.00 BGF Barangay 36
appropriate trainings and seminars.
-Preparation and submission of Development Plans. Prepare & Submit Development Plans. - - - Self-help Barangay Whole Bgy.
-Re-activation of the different CSOs/NGOs. Inclusion of CSOs/NGOs in the different - - - Self-help Barangay Whole Bgy.
special bodies.
-Updating Barangay Citizen Charter. Update Bgy. Citizen Charter. - - - Self-help Barangay Whole Bgy.
-Provide copies of the appointments to CSC & DILG office. Submit copies of appointments to CSC & - - - Self-help Barangay Whole Bgy.
DILG.
-Purchase office supplies for the use of the Barangay. Office Supplies of the barangay. 20,000.00 40,000.00 40,000.00 BGF Barangay Whole Bgy.
-Purchase of one unit Laptop for Barangay Secretary. Most effective functions of Bgy. Secretary. - 50,000.00 - BGF Barangay 1
-Auditing Services. Assistance to Audit Department. 500.00 1,000.00 1,000.00 BGF Barangay Whole Bgy.
-Liga ng mga Barangay Assistance to Liga ng mga Barangay 25,000.00 25,000.00 25,000.00 BGF Barangay Whole Bgy.
- Violence Against Women and Their Children. Support to VAWC. 10,000.00 10,000.00 10,000.00 BGF Barangay Whole Bgy.
-Supplemental Feeding. Support to Malnourish Children. 12,000.00 10,000.00 10,000.00 BGF Barangay Whole Bgy.
-GAD Support to GAD. 25,000.00 25,000.00 25,000.00 BGF Barangay Whole Bgy.
-BCPC Support to BCPC. 60,000.00 60,000.00 70,,000.00 BGF Barangay Whole Bgy.
-Communication Expenses. Payment of Bills. 5,000.00 5,000.00 5,000.00 BGF Barangay Whole Bgy.
-Repair & Maintenance of Vehicle. Repair/ Maintain. 10,000.00 10,000.00 10,000.00 BGF Barangay Whole Bgy.
-Electric Expenses. Payment of Bills on Electricity. 200,000.00 200,000.00 250,000.00 BGF Barangay Whole Bgy.
-Internet Expenses Payment of Bills on Internet Connection 20,000.00 25,000.00 25,000.00 BGF Barangay Whole Bgy.
-Support to BADAC To fight Illegal Drug related cases 20,000.00 10,000.00 20,000.00 BGF Barangay Whole Bgy
-Acquisition of IT Equipment. Desktop, Laptop,Printer, etc. 100,000.00 50,000.00 100,000.00 BGF Barangay Whole Bgy.
-Purchase of CCTV Additional 8 cameras - - 100,000.00 BGF Barangay Whole Bgy.
-Travel Expenses (local) Allocation of Travelling Expenses 100,000.00 200,000.00 200,000.00 BGF Barangay Whole Bgy.
SOCIAL SERVICES:
-Repair/Improvement of Barangay Health Center. Painting/Tiling/Ceiling/Expansion. 80,000.00 20.000.00 30,000.00 EDF Barangay Whole Bgy.
-Repair/Improvement of DayCare Center. Additional one C.R. for ladies/Painting, etc. 20,000.00 30,000.00 30,000.00 EDF Barangay Whole Bgy.
-Improvement/Repair/Maintenance of Potable Water System. Replacement of pipes, Expansion, etc. 35,000.00 20,000.00 20,000.00 EDF Barangay Whole Bgy.
-Installation/repair/maintenance of streetlights. Install/repair/maintain streetlights. 100,000.00 300,000.00 70,000.00 EDF Barangay Whole Bgy.
-Purchase of medicines and other necessary medical supplies For medical services of the Barangay. 10,000.00 5,000.00 5,000.00 Calamity Funds Barangay Whole Bgy.
at least once a year. Whole Bgy.
-Repair/Improvement of Basketball Court. Covered Court/ Painting, etc. 700,000.00 - 3,000,000.00 EDF of the Natl. Govt. Whole Bgy.
incumbent Rep.
-Acquisition of disaster preparedness equipment/facilities. Purchase/ Solicit Megaphone, chainsaw, 100,000.00 70,000.00 150,000.00 Calamity Fund Barangay Whole Bgy.
rainboots, raincoats flashlight, generator,
ladder, shovel, wheel barrow, etc.
-Activate/Strengthen Tanods, BPATs and other force multiplier Conduct regular meeting of all concern - - - Self-help Barangay Whole Bgy.
through the conduct of regular meeting. individual.
-Purchase of “Batuta” for use of the Barangay Tanods during Purchase of 11pcs. “Batuta” For use of the - 20,000.00 - BGF Barangay 11
Foot patrol. Barangay Tanods during foot patrol.
-Provision of Disaster Risk Reduction Mgt. Services. Activate BDRRMC, distribution of relief goods 100,000.00 150,000.00 180,000.00 Calamity Fund Barangay Whole Bgy.
Repair/Rehabilitate damaged projects.
-Construction of Tanod Output. Construct Tanod Outpost. - - 40,000.00 EDF Barangay 11
-Sanitation and safety Promotion. Provide Public Comport Room. - - 100,000.00 EDF/Solicit Whole Bgy.
Raising Barangay Whole Bgy.
-Maintenance of Peace and Order. Reorganization/Strengthening of Tanods, 10,000.00 10,000.00 10,000.00 BGF Barangay Whole Bgy.
BPATs, Lupon/Visibility of Tanods. Barangay Senior
-Maintenance of Senior Citizen Building. Installation of Water Supply, Tiling, etc. 10,000.00 40,000.00 10,000.00 EDF Barangay Citizens

-Support to Senior Citizens Mandatory funded 10,000.00 10,000.00 10,000.00 BGF Barangay Senior
Citizens
-Support to PWD Mandatory funded. 10,000.00 10,000.00 10,000.00 BGF Barangay PWDs
-Support to COVID Related PPAs Purchase of PPEs, food Allowance of 100,000.00 100,000.00 50,000.00 BGF Barangay Whole BGY.
Frontliners and etc. 15,000.00 10,000.00 Dept. of Agri. Farmers
ECONOMIC DEVELOPMENT:
-Purchase/Distribution of agricultural inputs to qualified Purchase & distribute certified seeds, fertilizer, 1,000,000.00 1,000,000.00 1,000,000.00 D.A Dept. of Farmers
Farmer beneficiaries. insecticide , etc. 50,000.00 50,000.00 Provincial Govt. Agriculture
-Acquisition of farm machineries. Request/Solicit Tractor, Thresher, sprayer, 1,000,000.00 - 5,000,000.00 D.A Dept. of Farmers
Water pump, etc. Provincial Govt. Agriculture
-Reorganizations/strengthening of farmers Association. Reorganize/strengthen farmers’ Association. - - - Zanjeras Zanjeras Whole Bgy.
-Rehabilitation/maintenance of Barangay Road/Bridges. Regravelling/Resurfacing of 300 meters of 200,000.00 200,000.00 500,000.00 BGF LGU Whole Bgy.
Farm to market Road. Municipal Govt. Barangay Whole Bgy.
-Concrete paving of farm to market road. Concreting of Farm to Market Road. 1,000,000.00 200,000.00 250,000.00 EDF/7171 Share LGU Whole Bgy.
EDF/LGU Barangay Farmers
-Construction of Solar Dryer. Construct Solar Dryer Pavement. 500,000.00 - - DA Zanjeras Farmers

-Repair/Rehabilitation/Maintenance of Irrigation canals. Repair/Rehabilitate/Maintain of irrigation 2,000,000.00 - 2,000,000.00 NIA, DA NIA Whole Bgy.
Canals.
-Animal dispersal program. Cow, goat and pig dispersal. 200,000.00 - 200,000.00 Provincial Govt. LGU/DA Famers
LGU, DA
-Vaccination of Animals. Vaccinate of Animals. 10,000.00 10,000.00 10,000.00 DA DA Whole Bgy.
10,000.00 Whole Bgy.
-Coordinate with agricultural technicians new farm Seminar/Training regarding new farm - - Suppliers of Provincial Farmers
Technology. technology. Farm products. Govt.
-Slope Protection of Barangay Road Riprapping. 300,000.00 400,000.00 200,000.00 EDF Barangay Whole Bgy.
LGU

ENVIRONMENTAL MANAGEMENT:
-Implementation of the Clean and Green Program. Maintain Cleanliness and Beautification of the 10,000.00 10,000.00 10,000.00 BGF Barangay Whole bgy.
Barangay. Whole Bgy.
-Acquisition of cleaning materials. Purchase of cleaning materials. 10,000.00 10,000.00 10,000.00 BDF Barangay Whole Bgy.
-Massive cleaning and clearing within the surrounding. Clean and clear the Surrounding. - - - Self-help Barangay Whole Bgy.
-Conduct house to house visit. Inspection of proper disposal of garbage. - - - Self-help Barangay Whole Bgy.
-Propagation of Planting Materials. Purchase of planting materials. 10,000.00 10,000.00 5,000.00 EDF Barangay Whole Bgy.
-Allocation of funds for the maintenance of Bgy. Nursery. Maintain the Bgy. Nursery. - - 40,000.00 EDF Barangay Whole Bgy.
-Provision of Waste Receptacles in every sitio. Purchase of trash cans in every sitio. 60,000.00 20,000.00 60,000.00 BGF Bgy. Officials Whole Bgy.
-Establishment of MRF. Establish MRF. - 70,000.00 20,000.00 EDF Barangay Whole Bgy.
-Attendance to Training on waste segregation for members Attend seminar/training on waste segregation. 5,000.00 5,000.00 2,000.00 BGF Barangay
Of the BESWMC. Barangay Whole Bgy.
-Strict implementation of environmental laws. Enact barangay ordinance on waste - - - Self-help Barangay Whole Bgy.
management. Barangay Whole Bgy.
-Tree Planting. Plant 5,000 trees every year. 20,000.00 20,000.00 20,000.00 BGF/EDF Barangay Whole Bgy.
-Acquisition of complete clean and green program facilities Purchase of clean and green equipment. 10,000.00 10,000.00 10,000.00 LGU/BGF Barangay Whole Bgy.
And equipment.
Prepared/Submitted by: Attested by:

ENRICO Q. JOSE JUSILYN D. GARCIA

Barangay Secretary Punong Barangay