CDP FORMULATION WORKSHOP TEMPLATE

Workshop 1: Visioning and Formulating Success Indicators

Vision Element Descriptors Indicators

VISION:

SOCIAL (People as a Society and as Individuals)

ECONOMIC (Local Economy)

INFRASTRUCTURE (Condition of the Built Environment)

PHYSICAL:

ENVIRONMENT (State of the Natural Environment)

INSTITUTIONAL (Capacity and Quality of the Local

Leadership/Governance)
ULATION WORKSHOP TEMPLATE
oning and Formulating Success Indicators
Success Indicators
 CDP FORMULATION WORKSHOP TEMPL
Workshop 3 & 4: Situational Analysis
Vision-Reality Gap Analysis Problem-Solution Finding Matrix
Current Reality Rating Vision-Reality Gap Observed Condition Explanation
LATION WORKSHOP TEMPLATE
op 3 & 4: Situational Analysis
-Solution Finding Matrix Policy Option CAPDEV
Implication (What to do to fill the gap)
 Form 2: Executive Agenda
Name of LGU:
Vision:
EXECUTIVE AGENDA

DEPARTMENT/S THAT LEGISLATIVE ACTION NEEDED FOR

EXECUTIVE COULD TAKE LEAD
ACTIVITIES NEEDED TO MAKE YOUR E IN WORKING OUT THIS PROGRAM (Policies, Resolutions,
AGENDA
THE DETAILS etc.)

Ordinance approving the Manual of operation of the

Formulation of Manual of Operation
Social Sector OMSWD
Ordinance approving the Organization Chart of the
Formulation of Organizational Chart
OMSWD
Children Welfare Program OMSWD
Social Sector
ECCD Services

Assist BLGU to sustain Day Care Service Implementation in the Barangay through augmentation of CDWs honorarium

CDWs Quarterly meeting

Organization of DCSPG

Re-assesment of CDCs/CDWs

Team-Bldg /convention for child development workers

Supplemental Feeding service

PIR on Supplemental Feeding Program (SFP)

Services provided for children in need of special protection:

> Financial Assistance for expenses for filing case / attending court hearings

> Financial Assistance for Physcological assessment

> Counselling & Referral

LCPC Quarterly Meeting

Search for the Child Friendly Barangay (Prize in the form of project related to children welfare program)

Program Implementation review of the Search for Child friendly barangays

Capability building training for BCPC

IEC on RA 10627, RA 9344, RA 9211, RA 9165, & other ordinMSWD, PNP, DEP-ED
MSWD, PNP, BCPC,
LCPC/Parents conferences during diversion proceedings
MHO
LGU Counterpart for CICL rehabilitation at Bahay Pag-asa

Financial Assistance to CICL for Eductional Assistance, Psychological Evaluation & Counseling:

LGU Counterpart to rehabilitation of Abused children referred/placed in institution

Implementation of ANAK Ji Ibalbalan program ( Educational Assistance to abandoned, ne Formulation of ordinance on ANAK ji Ibalbalan Program

Capability building training for officers of Children's Organization ( Elementary & Secondary)

Children's Show

Construction of Holding/Processing Center MCPC/MEO

MCPC/ MSWD/
Formulation of Comprehensive Emergency Program for Child Ordinance adopting the CEPC
MDRRMC
Hiring of Social Welfare Officer I
Ordinance on Creation of SWO I, Nut. Dietician & DCW
Hiring of Nut. Dietician I
I positions
Hiring of Day Care Worker I

Youth Welfare Program

Unlad Kabataan Program (UKP) Leadership Population Awareness Family Orientation (PAFLO), Drug symposium & drug recovery)

Summer Camp for youth

Ordinance of giving educational assistance to indigent and
Educational Assistance to indigent and deserving Youth
deserving Youth
Conduct of PYA Quarterly meeting

Monitoring of organized Barangay PYA

Hiring of SWO II position

Ordinance on Creation of SWO II, SWO I and YDO
Hiring of SWO I position
Positions
Hiring of Youth Development Officer

Women Welfare Program

Productivity Skills Capability Building

Community Participation and Skills Development (CPSD)

Maternal Child and Skills Development (M C C S D)

SESD thru Women's Day Celebration

Capacitation seminar on R.A. 9262 , RA 7610, RA 9710

Financial assistance to WEDC for Financial Assistance for filing of cases, food, transportation expenses while attending case hearing, Psychological Evaluation

Quarterly meeting of Multi-Disciplinary team for LCAT-VAWC

Quarterly meeting of VAW Desk Officers

Quarterly meeting of KALIPI Federation officers

PIR on LCAT -VAWC functionality Assesment

Granting of incentives to KALIPI federation officers & Brgy. President

Monitoring of organized KALIPI and SLP Associations

Hiring of SWO II position

Ordinance on Creation of SWO II and SWA Positions
Hiring of SWA Position

Senior Citizen's Welfare Program

Maintenance of Senior Citizen Center

Home Care support services

SSS for the elderly

ARUGA

Assist in the distribution of the social pension program (DSWD)

Issuance of OSCA ID

Issuance of purchase booklets for medicines & prime commodities

Sustain implementation of Birthday Cake and Powdered adult Milk

Financial assistance to beneficiary of the centinarian Act of 2016

Conduct senior citizen's convention

Distribution of IEC Tshirt for Senior Citizens

Conduct quarterly meeting for MSCF officers

Conduct of semi-annual SOC.PEN pay-out assessment

Implementation of RESPECT- Reporting System and Prevention Program for Elderly Abuse Cases ( Social Technology Program of DSWD)

Hiring of SWO II position

Ordinance on Creation of SWO II, SWO I and SWA
Hiring of SWO I position
Positions
Hiring of SWA Position

Person with Disability Welfare Program

PREVENTION SERVICES

> Conduct of symposium

RESTORATIVE SERVICES

> Assistance for Physical restoration through provision of Assistive & Technical Devices

REFFERAL

a. Physical theraphy

b. surgical intervention

c. financial assistance (SOCPEN)

d. foster care

REHABILITATION SERVICES

Basic rehabilitation management training and prevention of secondary disability

SKILLS TRAINING AND EMPLOYMENT through Sheltered Workshop for PWDs

TULOY ARAL WALANG SAGABAL/EDUCATIONAL ASSISTANCE FOR PWD

ISSUANCE OF PWD ID, Medicine & Prime comodities booklets

Conduct of quarterly meeting of Mun. PWD Organization

IEC on RA 9277, RA 9077, RA 9442, RA 10754

Monthly Social Pension for Indigent PWDs

Hiring of SWO II position

Ordinance on Creation of SWO II, SWO I and SWA
Hiring of SWO I position
Positions
Hiring of SWA Position

Family Welfare Program

Conduct of PES /ERPAT

Conduct of Pre-Marriage Counseling MSWD/MHO

Conduct of Marriage Counseling Service & Family Case Work

Conduct of Responsible Parenthood Service

Conduct of Convention for solo parent

Conduct quarterly updates to Parent leader of 4Ps and MCCT-GIDA

LGU counterpart for the rehab.of SUD in rehab center

Conduct quarterly meeting of Mun. solo parent federation

Conduct Family week celebration

Educational assistance to deserving children of solo parent

LGU-counterpart to National Program

IEC on RA 9208 as amended by RA 10364

Financial Assistance to trafficked persons

Conduct Family Data Survey

Ordinance adopting the Social Protection &
Formulation of SPDR MSWD/MPDC
Developement Report
Hiring of SWO II position
Ordinance on Creation of SWO II, and SWA Positions
Hiring of SWA Position

LIVELIHOOD PROGRAM
Organization / Identification of interested individuals to engage in IGP

Capability Building/social preparation 1 day

Basic Business Management/Entrepreneurship 2 days

Provision of livelihood assistance to qualified barangay volunteers

Conduct of barangay base skills training

Conduct quarterly meeting to Sustainable livelihood program beneficiaries

Ordinance on granting livelihood assistance/ seed capital
Provision of Livelihood assistance/seed capital to qualified Individuals who are interested to qualified individuals who are interested to engage in
IGPs
Referral for Center based Skills Training

Hiring of PDO II position

Ordinance on Creation of PDO II, PDO I and SWA
Hiring of PDO I position
Positions
Hiring of SWA Position

Crisis Interevntion Unit PROGRAM

Ammendment of ordinance number 05-2020 - An
Financial Assistance to individuals in crisis situation who are in need Food ordinance prescribing the standard rate of assistance to
families or individuals in crisis situation
Financial Assistance for Medical bills procurement of maintenance medicines -do-

Assistance to returning OFW -do-

Food/Cash for Work Program (380/day for -do-

Balik probinsiya assistance -do-

Emergency Shelter Assistance (Partially / Totally) -do-

Death benefit assistance for Senior Citizens -do-

Burial Assistance -do-

Hiring of SWO II position

Ordinance on Creation of SWO II, and SWA Positions
Hiring of SWA Position

Hiring of additional peronnel for the IT

Unit and Adminitrative & Support Unit
Implementation of Magna Carta for Social Workers
 MSWD/Mayor's Office /
CONSTRUCTION OF MSWD OFFICE Appropriation Ordinance
MEO

I plan to undertake and give priority to the enumerated Executive Agenda in my term:

_____________________________ _____________________________
Name and Signature Date
(re-org'n.of MSCF)
 Maintenance
Implementing Personal
Program/Project/Activity Start Completi Funding and Other Capital Outlay Legislative
Office/ Expected Outputs Services Total CapDev
Description Date on Date Source Operating (CO) Agenda/
Department (PS) Requirements
Expenses Requirements
(MOOE)

MSWD Manual of
Formulation of Manual of Ordinance approving the
OMSWD Jul-22 Sep-22 Operation approved and Manual of operation of
Operation the OMSWD
adopted

Formulation of Organizational OMSWD / Organization Chart Ordinance approving the

Jul-22 Sep-22 Organization Chart of the
Chart HRMO approved and adopted OMSWD

Children Welfare Program

ECCD services
Dec. OMSW
ECCD Services OMSWD Jul-22 implemented to 450
2025 D
children

Assist BLGU to sustain Day Care

Service Implementation in the Dec. 29 CDWs honorarium OMSW
OMSWD Jul-22 2,430,000.00 2,430,000.00
Barangay through augmentation of 2025 augmented D
CDWs honorarium

CDWs Quarterly meeting Dec. OMSW

OMSWD Jul-22 4 meetings conducted 40,960.00 122,880.00
2025 D
Dec. OMSW
Organization of DCSPG OMSWD Jul-22 29 DCSPG organized
2025 D
Dec. 29 CDC's/CDWs OMSW
Re-assesment of CDCs/CDWs OMSWD Jul-22
2025 assessed D

29 CDWs undergone
Team-Bldg /convention for child Dec. OMSW
OMSWD Jul-22 team building/ 247,000.00 741,000.00
development workers 2025 D
convention
450 day care children
Dec. undergone OMSW
Supplementary Feeding Program OMSWD Jul-22 810,000.00 2,430,000.00
2025 Supplementary Feeding D
Program
 Maintenance
Implementing Personal
Program/Project/Activity Start Completi Funding and Other Capital Outlay Legislative
Office/ Expected Outputs Services Total CapDev
Description Date on Date Source Operating (CO) Agenda/
Department (PS) Requirements
Expenses Requirements
(MOOE)

1 Program Implementary
PIR on Supplemental Feeding Dec. Review conducted on OMSW
OMSWD Jul-22 25,700.00 77,100.00
Program (SFP) 2025 Supplementary Feeding D
Program

Services provided for children in Dec.

OMSWD Jul-22 30,000.00
need of special protection: 2025
> Financial Assistance for
Dec. Children in need of
expenses for filing case / attending OMSWD Jul-22
2025 special protection OMSW
court hearings 10,000.00
services properly D
> Financial Assistance for Dec. attended
OMSWD Jul-22
Physcological assessment 2025
Dec.
> Counselling & Referral OMSWD Jul-22
2025
Dec. OMSW
LCPC Quarterly Meeting OMSWD Jul-22 4 meetings conducted 18,000.00 54,000.00
2025 D
Search for the Child Friendly
Barangay (Prize in the form of Dec. 5 Barangays awarded as OMSW
OMSWD Jul-22 3,600,000.00 10,800,000.00
project related to children welfare 2025 child friendly barangays D
program)

Program Implementation review of

Dec. OMSW 19,600
the Search for Child friendly OMSWD Jul-22 1 PIR conducted 58,800.00
2025 D
barangays
BCPC Capability
Capability building training for Dec. OMSW 28,000
OMSWD Jul-22 building training 84,000.00
BCPC 2025 D
conducted
IEC on RA 10627, RA 9344, RA IEC on Children laws
Dec. OMSW 229,600
9211, RA 9165, & other ordinances OMSWD Jul-22 and ordinances 688,800.00
2025 D
on children conducted

LCPC/Parents conferences during Dec. Conferences on diversion OMSW 2,520

OMSWD Jul-22 7,560.00
diversion proceedings 2025 proceedings conducted D
 Maintenance
Implementing Personal
Program/Project/Activity Start Completi Funding and Other Capital Outlay Legislative
Office/ Expected Outputs Services Total CapDev
Description Date on Date Source Operating (CO) Agenda/
Department (PS) Requirements
Expenses Requirements
(MOOE)

Counterpart for the

LGU Counterpart for CICL Dec. OMSW 10,000
OMSWD Jul-22 rehabilitation of CICL 30,000.00
rehabilitation at Bahay Pag-asa 2025 D
sustained

Financial Assistance to CICL for

Eductional Assistance, Dec. Financial assistance OMSW
OMSWD Jul-22 5,000.00 15,000.00
Psychological Evaluation & 2025 extended to CICL D
Counseling:

LGU Counterpart to rehabilitation LGU counterpart to

Dec. OMSW 48,000
of Abused children referred/placed OMSWD Jul-22 rehabilitation of abused 144,000.00
2025 D
in institution children sustained

Implementation of ANAK Ji
Ibalbalan program ( Educational Dec. ANAk Ji Ibalbalan OMSW 117,500
Formulation of ordinance
OMSWD Jul-22 353,500.00 on ANAK ji Ibalbalan
Assistance to abandoned, neglected 2025 program implemented D Program
& orphaned children)

Officers of Children's
Capability building training for
Dec. Organization undergone OMSW 40,000
officers of Children's Organization OMSWD Jul-22 120,000.00
2025 capability building D
( Elementary & Secondary)
training
Dec. 1 Children show OMSW
Children's Show OMSWD Jul-22 300,000.00
2025 conducted D

1 unit Holding /
Construction of OMSWD / Dec. OMSW
Jul-22 processing center 6,000,000.00 6,000,000.00
Holding/Processing Center MEO 2023 D
constructed

1 Comprehensive
Orientation
Formulation of Comprehensive OMSWD/ Dec. Emergency Program for OMSW Ordinace adopting
Jul-22 CEPC
Emergency Program for Children MDRRMO 2023 Children formulatated D the CEPC
forumaltion
and adopted

OMSWD/ 1 SWO - I, 1 Nut.

Jan. Dec.
Hiring of additional Manpower Mayor's Dietician & 1 Day Care 1,950,624.00 1,950,624.00 Appropriation Ordinance
2023 2025
office Worker- I hired
 Maintenance
Implementing Personal
Program/Project/Activity Start Completi Funding and Other Capital Outlay Legislative
Office/ Expected Outputs Services Total CapDev
Description Date on Date Source Operating (CO) Agenda/
Department (PS) Requirements
Expenses Requirements
(MOOE)

Youth Welfare Program

Unlad Kabataan Program (UKP)
Leadership Population Awareness
Unlad Kabataan
Family Orientation (PAFLO), Drug Training on
Program on leadership,
symposium & drug recovery) Dec. OMSW implementati
OMSWD Jul-22 population awareness & 74,400.00 223,200.00
2025 D on of youth
family life orientation
programs
conducted
July of
1 youth summer camp OMSW
Youth Camp OMSWD June to every 282,680.00 848,040.00
conducted D
year
Educational Assistance Ordinance of giving
Educational Assistance to indigent Dec. OMSW educational assistance to
OMSWD Jul-22 to indigent & desrving 101,000.00 303,000.00 indigent and deserving
and deserving Youth 2025 D
youth sustained Youth

Dec. 4 PYA Meetings OMSW

Conduct of PYA Quarterly meeting OMSWD Jul-22 35,600.00 106,800.00
2025 Conducted D
Monitoring of organized Barangay Dec. 14 organized PYA OMSW
OMSWD Jul-22
PYA 2025 monitored D
OMSWD/ SWO-II, SWO-I &
Hiring of additional Manpower Jan. Dec. OMSW
Mayor's Youth Dev.'t Officer 2,499,732 2,499,732.00 Appropriation Ordinance
handling youth programs 2023 2025 D
Office hired
Women Welfare Program

Community Participation and Dec. Community Participation OMSW

OMSWD Jul-22 16,800 50,400.00
Skills Development (CPSD) 2025 & Skills Dev't conducted D

Maternal Child and Skills Dec. Maternal Child Care & OMSW
OMSWD Jul-22 44,800.00 134,400.00
Development (M C C S D) 2025 Skills Dev't conducted D

1 SESD thru Women's

SESD thru Women's Day Dec. OMSW
OMSWD Jul-22 Day Celebration 330,000.00 990,000.00
Celebration 2025 D
conducted
 Maintenance
Implementing Personal
Program/Project/Activity Start Completi Funding and Other Capital Outlay Legislative
Office/ Expected Outputs Services Total CapDev
Description Date on Date Source Operating (CO) Agenda/
Department (PS) Requirements
Expenses Requirements
(MOOE)

Capacitation Seminar on
Capacitation seminar on R.A. 9262 Dec. OMSW
OMSWD Jul-22 Women & other related 35,500.00 106,500.00
, RA 7610, RA 9710 2025 D
laws conducted

Financial assistance to WEDC for

Financial Assistance for filing of
Dec. WEDC clients given OMSW
cases, food, transportation OMSWD Jul-22 20,000.00 60,000.00
2025 financial assistance D
expenses while attending case
hearing, Psychological Evaluation

Quarterly meeting of Multi-

Dec. 4 meetings of LCAT- OMSW
Disciplinary team for LCAT- OMSWD Jul-22 4,480.00 13,440.00
2025 VAWC conducted D
VAWC

Quarterly meeting of VAW Desk Dec. 4 meetings of VAWC OMSW

OMSWD Jul-22 19,920.00 59,760.00
Officers 2025 Desk conducted D
Quarterly meeting of KALIPI Dec. 4 meetings of KALIPI OMSW
OMSWD Jul-22 16,800.00 50,400.00
Federation officers 2025 conducted D
PIR on LCAT -VAWC Dec. 1 PIR on LCAT-VAWC OMSW
OMSWD Jul-22 5,260.00 15,780.00
functionality Assesment 2025 functionality conducted D

Granting of incentives to KALIPI Incentives to KALIPI

Dec. OMSW
federation officers & Brgy. OMSWD Jul-22 federation officers 88,000.00 264,000.00
2025 D
President granted

Organized KALIPI &

Monitoring of organized KALIPI Dec. OMSW
OMSWD Jul-22 SLP Associations
and SLP Associations 2025 D
monitored
OMSWD/
MEO/ Jan. Dec. Women Center
Construction of Women Center 20% DF 4,000,000.00 4,000,000.00 Appropriation Ordinance
Mayor's 2024 2024 constructed
Office
OMSWD/
Jan. Dec. 1 SWO II and 1 SWA OMSW
Hiring of additional Manpower Mayor's 1,711,224.00 1,711,224.00 Appropriation Ordinance
2023 2025 position hired D
Office
Senior Citizen's Welfare Program
 Maintenance
Implementing Personal
Program/Project/Activity Start Completi Funding and Other Capital Outlay Legislative
Office/ Expected Outputs Services Total CapDev
Description Date on Date Source Operating (CO) Agenda/
Department (PS) Requirements
Expenses Requirements
(MOOE)

Maintenance of Senior Citizen Dec. 1 Senor Citizen center OMSW

OMSWD Jul-22
Center 2025 maintained D
Dec. Home Care Support OMSW
Home Care support services OMSWD Jul-22 71,000.00 213,000.00
2025 Services implemented D
Social Services for
Dec. OMSW
SSS for the elderly OMSWD Jul-22 Senior citizens 34,880.00 104,640.00
2025 D
conducted
Dec. ARUGA program OMSW
ARUGA OMSWD Jul-22 implemented
2025 D
Assist in the distribution of the Dec. DSWD assisted in the OMSW
OMSWD Jul-22 distribution of Socpen 40,960.00 122,880.00
social pension program (DSWD) 2025 D
Dec. OMSW
Issuance of OSCA ID OMSWD Jul-22 OSCA ID issued 1,780.00 5,340.00
2025 D

Purchased booklets for

Issuance of purchase booklets for Dec. OMSW
OMSWD Jul-22 medicines and primed
medicines & prime commodities 2025 commodities issued D

Birthday cake and powdered

Sustain implementation of Birthday Dec. OMSW
OMSWD Jul-22 adult milk implementation 1,084,800.00 3,254,400.00
Cake and Powdered adult Milk 2025 sustained D
Financial assistance to
Financial assistance to beneficiary Dec. OMSW
OMSWD Jul-22 centinarian beneficiary
of the centinarian Act of 2016 2025 sustained D
Dec. Senior Citizen Convention OMSW
Conduct senior citizen's convention OMSWD Jul-22 conducted 353,000.00 1,059,000.00
2025 D
Distribution of IECmeeting
Conduct quarterly Tshirt for
for Dec. Senior Citizen Convention OMSW
OMSWD Jul-22 conducted 265,500.00 796,500.00
Senior Citizens
MSCF officers 2025 D

Dec. OMSW
OMSWD Jul-22 4 meetings conducted 36,900.00 110,700.00
2025 D

(re-org'n.of
Conduct of semi-annual SOC.PEN Dec. OMSW
MSCF) assessment OMSWD Jul-22 2 meeting conducted 20,160.00 60,480.00
pay-out 2025 D
 Maintenance
Implementing Personal
Program/Project/Activity Start Completi Funding and Other Capital Outlay Legislative
Office/ Expected Outputs Services Total CapDev
Description Date on Date Source Operating (CO) Agenda/
Department (PS) Requirements
Expenses Requirements
(MOOE)

Implementation of RESPECT-
Reporting System and Prevention
Jan. Dec. OMSW
Program for Elderly Abuse Cases OMSWD RESPECT implemented 100,000.00 300,000.00
2023 2025 D
( Social Technology Program of
DSWD)

OMSWD/
Additional manpower to handle Jan. Dec. 1 SWO II, 1 SWO I and OMSW
Mayor's 2,488,824.00 2,488,824.00 Appropriation Ordinance
Senior citizens program 2023 2025 1 SWA position hired D
office

Person with Disability Welfare

Program

PREVENTION SERVICES OMSWD OMSW

D
Dec. OMSW
> Conduct of symposium OMSWD Jul-22 Symposium conducted 13,500.00
2025 D 40,500.00

RESTORATIVE SERVICES OMSWD OMSW

D

> Assistance for Physical

Dec.
restoration through provision of OMSWD Jul-22 99,800.00
2025 Assistive & technical OMSW
Assistive & Technical Devices
devices given to PWDs D 299,400.00
 THREE-YEAR EXECUTIVE-LEGISLATIVE AGENDA (ELA)
OFFICE OF THE MUNICIPAL SOCIAL WELFARE & DEVELOPMENT
Impleme
nting Maintenance
Program/Project/Activity Start Completi Personal Capital CapDev Legislative
Funding and Other
Office/ Expected Outputs Services Outlay Total
Description Date on Date Source Operating Requiremen Agenda/
Departme (PS)
Expenses
(CO)
ts Requirements
nt (MOOE)

MSWD Manual of
Formulation of Manual of Ordinance approving the
OMSWD Jul-22 Sep-22 Operation approved Manual of operation of
Operation the OMSWD
and adopted
Organization Chart
Formulation of Organizational OMSWD Ordinance approving the
Jul-22 Sep-22 approved and Organization Chart of the
Chart / HRMO OMSWD
adopted
Children Welfare Program
ECCD services
Dec.
ECCD Services OMSWD Jul-22 implemented to 450 OMSWD
2025
children
Assist BLGU to sustain Day
Care Service Implementation 29 CDWs
Dec.
in the Barangay through OMSWD Jul-22 honorarium OMSWD 2,430,000.00 2,430,000.00
2025
augmentation of CDWs augmented
honorarium
CDWs Quarterly meeting Dec. 4 meetings
OMSWD Jul-22 OMSWD 122,880.00 122,880.00
2025 conducted
Dec. 29 DCSPG
Organization of DCSPG OMSWD Jul-22 OMSWD
2025 organized
Dec. 29 CDC's/CDWs
Re-assesment of CDCs/CDWs OMSWD Jul-22 OMSWD
2025 assessed

29 CDWs undergone
Team-Bldg /convention for Dec.
OMSWD Jul-22 team building/ OMSWD 247,000.00 741,000.00
child development workers 2025
convention
 Impleme
nting Maintenance
Program/Project/Activity Start Completi Personal Capital CapDev Legislative
Funding and Other
Office/ Expected Outputs Services Outlay Total
Description Date on Date Source Operating Requiremen Agenda/
Departme (PS)
Expenses
(CO)
ts Requirements
nt (MOOE)

450 day care

Supplementary Feeding Dec. children undergone
OMSWD Jul-22 OMSWD 2,430,000.00 2,430,000.00
Program 2025 Supplementary
Feeding Program
1 Program
Implementary
PIR on Supplemental Feeding Dec.
OMSWD Jul-22 Review conducted OMSWD 77,100.00 77,100.00
Program (SFP) 2025
on Supplementary
Feeding Program
Services provided for children Dec.
OMSWD Jul-22
in need of special protection: 2025
> Financial Assistance for
Dec. Children in need of
expenses for filing case / OMSWD Jul-22
2025 special protection
attending court hearings OMSWD 10,000.00 30,000.00
services properly
> Financial Assistance for Dec. attended
OMSWD Jul-22
Physcological assessment 2025
Dec.
> Counselling & Referral OMSWD Jul-22
2025
Dec. 4 meetings
LCPC Quarterly Meeting OMSWD Jul-22 OMSWD 54,000.00 54,000.00
2025 conducted
Search for the Child Friendly
5 Barangays
Barangay (Prize in the form of Dec.
OMSWD Jul-22 awarded as child OMSWD 10,800,000.00 10,800,000.00
project related to children 2025
friendly barangays
welfare program)
Program Implementation
Dec.
review of the Search for Child OMSWD Jul-22 1 PIR conducted OMSWD 58,800.00 58,800.00
2025
friendly barangays
BCPC Capability
Capability building training for Dec. 28,000
OMSWD Jul-22 building training OMSWD 84,000.00
BCPC 2025
conducted
 Impleme
nting Maintenance
Program/Project/Activity Start Completi Personal Capital CapDev Legislative
Funding and Other
Office/ Expected Outputs Services Outlay Total
Description Date on Date Source Operating Requiremen Agenda/
Departme (PS)
Expenses
(CO)
ts Requirements
nt (MOOE)

IEC on RA 10627, RA 9344, IEC on Children

Dec.
RA 9211, RA 9165, & other OMSWD Jul-22 laws and ordinances OMSWD 688,800.00 688,800.00
2025
ordinances on children conducted
Conferences on
LCPC/Parents conferences Dec. diversion
OMSWD Jul-22 OMSWD 7,560.00 7,560.00
during diversion proceedings 2025 proceedings
conducted
Counterpart for the
LGU Counterpart for CICL Dec.
OMSWD Jul-22 rehabilitation of OMSWD 30,000.00 30,000.00
rehabilitation at Bahay Pag-asa 2025
CICL sustained
Financial Assistance to CICL
for Eductional Assistance, Dec. Financial assistance
OMSWD Jul-22 OMSWD 15,000.00 15,000.00
Psychological Evaluation & 2025 extended to CICL
Counseling:
LGU Counterpart to LGU counterpart to
rehabilitation of Abused Dec. rehabilitation of
OMSWD Jul-22 OMSWD 144,000.00 144,000.00
children referred/placed in 2025 abused children
institution sustained
Implementation of ANAK Ji
Ibalbalan program ANAk Ji Ibalbalan
Dec. Formulation of ordinance
( Educational Assistance to OMSWD Jul-22 program OMSWD 353,500.00 353,500.00 on ANAK ji Ibalbalan
2025 Program
abandoned, neglected & implemented
orphaned children)

Officers of
Capability building training for
Children's
officers of Children's Dec.
OMSWD Jul-22 Organization OMSWD 120,000.00 120,000.00
Organization ( Elementary & 2025
undergone capability
Secondary)
building training
 Impleme
nting Maintenance
Program/Project/Activity Start Completi Personal Capital CapDev Legislative
Funding and Other
Office/ Expected Outputs Services Outlay Total
Description Date on Date Source Operating Requiremen Agenda/
Departme (PS)
Expenses
(CO)
ts Requirements
nt (MOOE)

Dec. 1 Children show

Children's Show OMSWD Jul-22 OMSWD 900,000.00 900,000.00
2025 conducted
1 unit Holding /
Construction of OMSWD Dec.
Jul-22 processing center OMSWD 6,000,000.00 6,000,000.00
Holding/Processing Center / MEO 2023
constructed

1 Comprehensive
OMSWD
Formulation of Comprehensive Emergency Program Orientation
/ Dec. Ordinace adopting
Emergency Program for Jul-22 for Children OMSWD CEPC
MDRRM 2023 the CEPC
Children formulatated and forumaltion
O
adopted

OMSWD 1 SWO - I, 1 Nut.

Jan. Dec.
Hiring of additional Manpower / Mayor's Dietician & 1 Day 1,950,624.00 1,950,624.00 Appropriation Ordinance
2023 2025
office Care Worker- I hired

Youth Welfare Program

Unlad Kabataan Program
(UKP) Leadership Population Unlad Kabataan
Awareness Family Orientation Program on Training on
(PAFLO), Drug symposium & leadership, implementa
Dec.
drug recovery) OMSWD Jul-22 population OMSWD 223,200.00 223,200.00 tion of
2025
awareness & family youth
life orientation programs
conducted

July of
1 youth summer
Youth Camp OMSWD June to every OMSWD 848,040.00 848,040.00
camp conducted
year
Educational Ordinance of giving
Educational Assistance to Dec. Assistance to educational assistance to
OMSWD Jul-22 OMSWD 303,000.00 303,000.00 indigent and deserving
indigent and deserving Youth 2025 indigent & desrving Youth
youth sustained
 Impleme
nting Maintenance
Program/Project/Activity Start Completi Personal Capital CapDev Legislative
Funding and Other
Office/ Expected Outputs Services Outlay Total
Description Date on Date Source Operating Requiremen Agenda/
Departme (PS)
Expenses
(CO)
ts Requirements
nt (MOOE)

Conduct of PYA Quarterly Dec. 4 PYA Meetings

OMSWD Jul-22 OMSWD 106,800.00 106,800.00
meeting 2025 Conducted
Monitoring of organized Dec. 14 organized PYA
OMSWD Jul-22 OMSWD
Barangay PYA 2025 monitored
OMSWD SWO-II, SWO-I &
Hiring of additional Manpower Jan. Dec.
/Mayor's Youth Dev.'t Officer OMSWD 2,499,732 2,499,732.00 Appropriation Ordinance
handling youth programs 2023 2025
Office hired
Women Welfare Program
Community
Community Participation and Dec. Participation &
OMSWD Jul-22 OMSWD 50,400.00 50,400.00
Skills Development (CPSD) 2025 Skills Dev't
conducted
Maternal Child Care
Maternal Child and Skills Dec.
OMSWD Jul-22 & Skills Dev't OMSWD 134,400.00 134,400.00
Development (M C C S D) 2025
conducted
1 SESD thru
SESD thru Women's Day Dec. Women's Day
OMSWD Jul-22 OMSWD 990,000.00 990,000.00
Celebration 2025 Celebration
conducted
Enhance
training on
Capacitation handling
Capacitation seminar on R.A. Dec. Seminar on Women VAWC
OMSWD Jul-22 OMSWD 106,500.00 106,500.00
9262 , RA 7610, RA 9710 2025 & other related laws cases,
conducted Training on
laws on
Women
 Impleme
nting Maintenance
Program/Project/Activity Start Completi Personal Capital CapDev Legislative
Funding and Other
Office/ Expected Outputs Services Outlay Total
Description Date on Date Source Operating Requiremen Agenda/
Departme (PS)
Expenses
(CO)
ts Requirements
nt (MOOE)

Financial assistance to WEDC

for Financial Assistance for
filing of cases, food, Dec. WEDC clients given
OMSWD Jul-22 OMSWD 60,000.00 60,000.00
transportation expenses while 2025 financial assistance
attending case hearing,
Psychological Evaluation

Training of
Multi-
Quarterly meeting of Multi- 4 meetings of
Dec. Disciplanar
Disciplinary team for LCAT- OMSWD Jul-22 LCAT-VAWC OMSWD 13,440.00 13,440.00
2025 y team for
VAWC conducted
LCAT-
VAWC
4 meetings of
Quarterly meeting of VAW Dec.
OMSWD Jul-22 VAWC Desk OMSWD 59,760.00 59,760.00
Desk Officers 2025
conducted
Quarterly meeting of KALIPI Dec. 4 meetings of
OMSWD Jul-22 OMSWD 50,400.00 50,400.00
Federation officers 2025 KALIPI conducted

1 PIR on LCAT-
PIR on LCAT -VAWC Dec.
OMSWD Jul-22 VAWC functionality OMSWD 15,780.00 15,780.00
functionality Assesment 2025
conducted

Granting of incentives to Incentives to

Dec. Ammendments on
KALIPI federation officers & OMSWD Jul-22 KALIPI federation OMSWD 528,000.00 528,000.00
2025 ordinance # 2019-5
Brgy. President officers granted
Organized KALIPI
Monitoring of organized Dec.
OMSWD Jul-22 & SLP Associations OMSWD
KALIPI and SLP Associations 2025
monitored
 Impleme
nting Maintenance
Program/Project/Activity Start Completi Personal Capital CapDev Legislative
Funding and Other
Office/ Expected Outputs Services Outlay Total
Description Date on Date Source Operating Requiremen Agenda/
Departme (PS)
Expenses
(CO)
ts Requirements
nt (MOOE)

OMSWD
/MEO/ Jan. Dec. Women Center
Construction of Women Center 20% DF 4,000,000.00 4,000,000.00 Appropriation Ordinance
Mayor's 2024 2024 constructed
Office
OMSWD
Jan. Dec. 1 SWO II and 1
Hiring of additional Manpower /Mayor's OMSWD 1,711,224.00 1,711,224.00 Appropriation Ordinance
2023 2025 SWA position hired
Office
Senior Citizen's Welfare
Program
Maintenance of Senior Citizen Dec. 1 Senor Citizen
OMSWD Jul-22 OMSWD
Center 2025 center maintained
Home Care Support
Dec.
Home Care support services OMSWD Jul-22 Services OMSWD 213,000.00 213,000.00
2025
implemented
Social Services for
Dec.
SSS for the elderly OMSWD Jul-22 Senior citizens OMSWD 104,640.00 104,640.00
2025
conducted
Dec. ARUGA program
ARUGA OMSWD Jul-22 implemented
OMSWD
2025
Assist in the distribution of the
Dec. DSWD assisted in the
social pension program OMSWD Jul-22 distribution of Socpen
OMSWD 122,880.00 122,880.00
2025
(DSWD)
Dec.
Issuance of OSCA ID OMSWD Jul-22 OSCA ID issued OMSWD 5,340.00 5,340.00
2025
Issuance of purchase booklets Purchased booklets for
Dec.
for medicines & prime OMSWD Jul-22 medicines and primed OMSWD
2025 commodities issued
commodities
 Impleme
nting Maintenance
Program/Project/Activity Start Completi Personal Capital CapDev Legislative
Funding and Other
Office/ Expected Outputs Services Outlay Total
Description Date on Date Source Operating Requiremen Agenda/
Departme (PS)
Expenses
(CO)
ts Requirements
nt (MOOE)

Sustain implementation of Birthday cake and

Dec. powdered adult milk
Birthday Cake and Powdered OMSWD Jul-22 implementation
OMSWD 3,254,400.00 3,254,400.00
2025
adult Milk sustained
Financial assistance to Financial assistance to
Dec.
beneficiary of the centinarian OMSWD Jul-22 centinarian beneficiary OMSWD
2025 sustained
Act of 2016
Conduct senior citizen's Dec. Senior Citizen
OMSWD Jul-22 Convention conducted
OMSWD 1,059,000.00 1,059,000.00
convention 2025
Distribution of IEC Tshirt for Dec. Senior Citizen
OMSWD Jul-22 Convention conducted
OMSWD 796,500.00 796,500.00
Senior Citizens 2025

Dec.
OMSWD Jul-22 4 meetings conducted OMSWD 110,700.00 110,700.00
2025

Conduct of semi-annual Dec.

OMSWD Jul-22 2 meeting conducted OMSWD 60,480.00 60,480.00
SOC.PEN pay-out assessment 2025
Implementation of RESPECT-
Reporting System and
Prevention Program for Jan. Dec. RESPECT
OMSWD OMSWD 300,000.00 300,000.00
Elderly Abuse Cases ( Social 2023 2025 implemented
Technology Program of
DSWD)
OMSWD 1 SWO II, 1 SWO I
Additional manpower to Jan. Dec.
/ Mayor's and 1 SWA position OMSWD 2,488,824.00 2,488,824.00 Appropriation Ordinance
handle Senior citizens program 2023 2025
office hired
Person with Disability Welfare
Program
PREVENTION SERVICES OMSWD OMSWD
Dec. Symposium
> Conduct of symposium OMSWD Jul-22
2025 conducted OMSWD 40,500.00 40,500.00
RESTORATIVE SERVICES OMSWD OMSWD
 Impleme
nting Maintenance
Program/Project/Activity Start Completi Personal Capital CapDev Legislative
Funding and Other
Office/ Expected Outputs Services Outlay Total
Description Date on Date Source Operating Requiremen Agenda/
Departme (PS)
Expenses
(CO)
ts Requirements
nt (MOOE)

> Assistance for Physical

restoration through provision Dec. Assistive &
OMSWD Jul-22
of Assistive & Technical 2025 technical devices
Devices given to PWDs OMSWD 299,400.00 299,400.00
REFFERAL FOR: OMSWD
Dec. PWDs referred for
a. Physical theraphy OMSWD Jul-22
2025 physical therapy, 28,350.00 28,350.00
Dec. surgical
b. surgical intervention OMSWD Jul-22
2025 intervention,
c. financial assistance Dec. financial assistance
OMSWD Jul-22 & foster care
(SOCPEN) 2025
program
Dec.
d. foster care OMSWD Jul-22
2025 OMSWD
REHABILITATION
OMSWD
SERVICES OMSWD
Early Detection Intervention Dec.
OMSWD Jul-22
on Disability ( EDPID) 2025 EDPID conducted OMSWD 49,500.00 49,500.00
Basic rehabilitation
management training and Dec. PWD undergone
OMSWD Jul-22
prevention of secondary 2025 rehabilitation
disability management training OMSWD 75,000.00 75,000.00

SKILLS TRAINING AND

Dec.
EMPLOYMENT through OMSWD Jul-22
2025 Sheltered workshop
Sheltered Workshop for PWDs
conducted to PWDs OMSWD 105,000.00 105,000.00
TULOY ARAL WALANG
Dec.
SAGABAL/EDUCATIONAL OMSWD Jul-22 PWDs given
2025
ASSISTANCE FOR PWD educational assistance OMSWD 300,000.00 300,000.00
 Impleme
nting Maintenance
Program/Project/Activity Start Completi Personal Capital CapDev Legislative
Funding and Other
Office/ Expected Outputs Services Outlay Total
Description Date on Date Source Operating Requiremen Agenda/
Departme (PS)
Expenses
(CO)
ts Requirements
nt (MOOE)

ISSUANCE OF PWD ID, PWDs given ID,

Dec.
Medicine & Prime comodities OMSWD Jul-22 Medicine and prime
2025
booklets comodities booklets. OMSWD 6,000.00 6,000.00
Conduct of quarterly meeting Dec.
OMSWD Jul-22
of Mun. PWD Organization 2025 4 meetings conducted OMSWD 126,000.00 126,000.00
IEC on RA 9277, RA 9077, Dec. IEC on PWD related
OMSWD Jul-22
RA 9442, RA 10754 2025 laws implemented OMSWD 124,500.00 124,500.00
Monthly Social Pension for Dec.
OMSWD Jul-22 Indigent PWDs
Indigent PWDs 2025
receive social pension OMSWD 2,754,000.00 2,754,000.00
Additional manpower to OMSWD/ Jan. Dec. 1 SWO II, 1 SWO I
Mayor's and 1 SWA positions 2,488,824.00 2,488,824.00 Appropriation Ordinance
handle PWD progran 2023 2025
Office hire
Family Welfare Program
Dec. PES/ERPAT
Conduct of PES /ERPAT OMSWD Jul-22
2025 conducted OMSWD 67,200.00 67,200.00
Conduct of Pre-Marriage Dec. Training on
OMSWD Jul-22 Pre-marriage
Counseling 2025
PMC conducted OMSWD counseling
Conduct of Marriage Training of
Dec.
Counseling Service & Family OMSWD Jul-22 MCS & FCW Marriage
2025
Case Work conducted OMSWD Counseling
Conduct of Responsible Dec.
OMSWD Jul-22
Parenthood Service 2025 RPS conducted OMSWD 33,600.00 33,600.00
Conduct of Convention for Dec.
OMSWD Jul-22 Solo Parent
solo parent 2025
Convention conducted OMSWD 69,000.00 69,000.00
Conduct quarterly updates to
Dec.
Parent leader of 4Ps and OMSWD Jul-22
2025
MCCT-GIDA 4 meetings conducted OMSWD 113,523.00 113,523.00
 Impleme
nting Maintenance
Program/Project/Activity Start Completi Personal Capital CapDev Legislative
Funding and Other
Office/ Expected Outputs Services Outlay Total
Description Date on Date Source Operating Requiremen Agenda/
Departme (PS)
Expenses
(CO)
ts Requirements
nt (MOOE)

LGU counterpart for the Dec. LGU Counterpart

OMSWD Jul-22 provided for rehab. Of
rehab.of SUD in rehab center 2025
SUD OMSWD 90,000.00 90,000.00
Conduct quarterly meeting of Dec.
OMSWD Jul-22
Mun. solo parent federation 2025 4 meetings conducted OMSWD 22,160.00 22,160.00
Conduct Family week Dec.
OMSWD Jul-22 Family Weel
celebration 2025
Celebration conducted OMSWD 37,500.00 37,500.00
Educational assistance to Solo parent children
Dec.
deserving children of solo OMSWD Jul-22 given educational
2025
parent assistance OMSWD 175,000.00 175,000.00
LGU-counterpart to National Dec. LGU provide
OMSWD Jul-22 counterpart to
Program 2025
National programs OMSWD 100,000.00 100,000.00
Training on
IEC on RA 9208 as amended Dec. RA 9208 as
OMSWD Jul-22
by RA 10364 2025 IEC on RA 9208 amended by
conducted OMSWD 18,800.00 18,800.00 RA 10364
Financial Assistance to Dec. Trafficked persons
OMSWD Jul-22
trafficked persons 2025 assisted OMSWD 30,000.00 30,000.00
Dec. Faily Data Survey
Conduct Family Data Survey OMSWD Jul-22
2025 conducted OMSWD 276,000.00 276,000.00
OMSWD
/ MPDC/ Dec. Ordinance adopting the
Formulation of SPDR Jul-22 Social Protection &
MHO/M 2025 Developement Report
DRRMO SPDR formulated OMSWD 20,000.00 20,000.00
OMSWD
Additional personnel to handle Jan. Dec.
/ Mayor's 1 SWO II and 1 SWA 1,711,224.00 1,711,224.00 Appropriation Ordinance
Family programs 2023 2025
office position hired. OMSWD
LIVELIHOOD PROGRAM
 Impleme
nting Maintenance
Program/Project/Activity Start Completi Personal Capital CapDev Legislative
Funding and Other
Office/ Expected Outputs Services Outlay Total
Description Date on Date Source Operating Requiremen Agenda/
Departme (PS)
Expenses
(CO)
ts Requirements
nt (MOOE)

Training of
Focal Person
Organization / Identification of
Dec. on
interested individuals to OMSWD Jul-22 Interested individuals Livelihood
2025
engage in IGP who wants to engage programs
in IGP identified and Implementati
organize OMSWD on
Capability Building/social Dec. Capability building
OMSWD Jul-22
preparation 1 day 2025 conducted OMSWD 37,260.00 37,260.00

Basic Business Dec. Basic management &

OMSWD Jul-22 Entreprenuership
Management/Entrepreneurship 2025
conducted OMSWD 111,000.00 111,000.00
Provision of livelihood Livelihood assistance
Dec.
assistance to qualified OMSWD Jul-22 to qualified barangay
2025
barangay volunteers vounteers provided OMSWD 480,000.00 480,000.00
Conduct of barangay base Dec. Barangay base skills
OMSWD Jul-22
skills training 2025 training conducted OMSWD 225,000.00 225,000.00
Conduct quarterly meeting to
Dec.
Sustainable livelihood program OMSWD Jul-22
2025
beneficiaries 4 meetings conducted OMSWD 123,600.00 123,600.00
Provision of Livelihood Ordinance on granting
livelihood assistance/ seed
assistance/seed capital to Dec. Livelihood assistance capital to qualified
OMSWD Jul-22 individuals who are
qualified Individuals who are 2025 to qualified interested to engage in
interested to engage in IGP individuals provided. OMSWD 1,920,000.00 1,920,000.00 IGPs

Referral for Center based Dec. interested individuals

OMSWD Jul-22 referred for center
Skills Training 2025
based skills training OMSWD 60,000.00 60,000.00
OMSWD 1 PDO II, 1 PDO 1
Additional manpower hired to
/Mayor's and 1SWA personel 2,488,824.00 2,488,824.00 Appropriation Ordinance
implement livelihood programs
Office hired
 Impleme
nting Maintenance
Program/Project/Activity Start Completi Personal Capital CapDev Legislative
Funding and Other
Office/ Expected Outputs Services Outlay Total
Description Date on Date Source Operating Requiremen Agenda/
Departme (PS)
Expenses
(CO)
ts Requirements
nt (MOOE)

Crisis Interevntion Unit

PROGRAM
Ammendment of ordinance
Financial Assistance to number 05-2020 - An
Dec. ordinance prescribing the
individuals in crisis situation OMSWD Jul-22 In crisis individuals/ standard rate of assistance
2025 families provided food
who are in need Food to families or individuals in
assistance OMSWD 360,000.00 360,000.00 crisis situation
Medical bills procurement of
maintenance medicines
Dec. In crisis individuals/
OMSWD Jul-22
2025 families provided
medical assistance OMSWD 1,440,000.00 1,440,000.00
Dec. Returning OFW
Assistance to returning OFW OMSWD Jul-22
2025 assisted OMSWD 15,000.00 15,000.00
Dec. Food/Cash for work
Food/Cash for Work Program OMSWD Jul-22
2025 implemeneted OMSWD 2,394,000.00 2,394,000.00
In crisis individuals/
Dec. families in need of
Balik probinsiya assistance OMSWD Jul-22
2025 Balik probinsya
assistance provided OMSWD 30,000.00 30,000.00
Emergency Shelter Assistance Dec. Families in need of
OMSWD Jul-22 emergency shelter
(Partially / Totally) 2025
assistance assisted OMSWD 30,000.00 30,000.00
Deceased Senior
Death benefit assistance for Dec. Citizens families
OMSWD Jul-22
Senior Citizens 2025 given death benefit
assistance OMSWD 330,000.00 330,000.00
Dec. Deceased family
Burial Assistance OMSWD Jul-22 members given with
2025
Burial assistance OMSWD 96,000.00 96,000.00
OMSWD
Additional manpower to Jan. Dec.
/Mayor's 1 SWO II and 1 SWA 1,711,224.00 1,711,224.00 Appropriation Ordinance
implemenet AICS 2023 2025
Office position hired OMSWD
 Impleme
nting Maintenance
Program/Project/Activity Start Completi Personal Capital CapDev Legislative
Funding and Other
Office/ Expected Outputs Services Outlay Total
Description Date on Date Source Operating Requiremen Agenda/
Departme (PS)
Expenses
(CO)
ts Requirements
nt (MOOE)

1 Comp. II, 1 Comp.

Maintenance
Hiring of additional peronnel OMSWD Technologist, Senior
Jan. Dec.
for the IT Unit and /Mayor's Admin I, Admin Appropriation Ordinance
2023 2025 Assistant III, Admin
Adminitrative & Support Unit Office
Aid VI, Driver II and
Utility Worker II
personel hired. OMSWD 4,722,336.00 4,722,336.00
OMSWD
Implementation of Magna Dec.
/Mayor's Jul-22 Magna Carta for SWs
Carta for Social Workers 2025
Office implemented 2,628,798.00 2,628,798.00
OMSWD
CONSTRUCTION OF /MEO/ Appropriation Ordinance
MSWD OFFICE Mayor's MSWD Office 20% Dev't.
Office Jan. 202Dec. 2024 constructed Fund 5,000,000.00 5,000,000.00

Prepared by: Noted by: Approved by:

MYRNA M. CANAPI ENGR. SONIA S. DUGGOY HON. ALMAR P. MALANNAG

MSWDO MPDC Municipal Mayor
 Implementing
Completion
Program/Project/Activity Description Office/ Start Date
Date
Department

Formulation of Manual of Operation OMSWD Jul-22 Sep-22

OMSWD /
Formulation of Organizational Chart Jul-22 Sep-22
HRMO
Children Welfare Program

ECCD Services OMSWD Jul-22 Dec. 2025

Assist BLGU to sustain Day Care Service

Implementation in the Barangay through OMSWD Jul-22 Dec. 2025
augmentation of CDWs honorarium
CDWs Quarterly meeting
OMSWD Jul-22 Dec. 2025
Organization of DCSPG OMSWD Jul-22 Dec. 2025
Re-assesment of CDCs/CDWs OMSWD Jul-22 Dec. 2025
Team-Bldg /convention for child
OMSWD Jul-22 Dec. 2025
development workers

Supplementary Feeding Program OMSWD Jul-22 Dec. 2025

PIR on Supplemental Feeding Program

OMSWD Jul-22 Dec. 2025
(SFP)

Services provided for children in need of

OMSWD Jul-22 Dec. 2025
special protection:
> Financial Assistance for expenses
OMSWD Jul-22 Dec. 2025
for filing case / attending court hearings
> Financial Assistance for
OMSWD Jul-22 Dec. 2025
Physcological assessment
> Counselling & Referral OMSWD Jul-22 Dec. 2025
LCPC Quarterly Meeting OMSWD Jul-22 Dec. 2025
Search for the Child Friendly Barangay
(Prize in the form of project related to OMSWD Jul-22 Dec. 2025
children welfare program)
Program Implementation review of the
OMSWD Jul-22 Dec. 2025
Search for Child friendly barangays

Capability building training for BCPC OMSWD Jul-22 Dec. 2025

IEC on RA 10627, RA 9344, RA 9211,
OMSWD Jul-22 Dec. 2025
RA 9165, & other ordinances on children

LCPC/Parents conferences during

OMSWD Jul-22 Dec. 2025
diversion proceedings

LGU Counterpart for CICL rehabilitation

OMSWD Jul-22 Dec. 2025
at Bahay Pag-asa

Financial Assistance to CICL for

Eductional Assistance, Psychological OMSWD Jul-22 Dec. 2025
Evaluation & Counseling:
LGU Counterpart to rehabilitation of
Abused children referred/placed in OMSWD Jul-22 Dec. 2025
institution
Implementation of ANAK Ji Ibalbalan
program ( Educational Assistance to
OMSWD Jul-22 Dec. 2025
abandoned, neglected & orphaned
children)
Capability building training for officers of
Children's Organization ( Elementary & OMSWD Jul-22 Dec. 2025
Secondary)
Children's Show OMSWD Jul-22 Dec. 2025
Construction of Holding/Processing OMSWD /
Jul-22 Dec. 2023
Center MEO

Formulation of Comprehensive OMSWD/

Jul-22 Dec. 2023
Emergency Program for Children MDRRMO

OMSWD/
Hiring of additional Manpower Mayor's
office
Youth Welfare Program
Leadership Population Awareness Family
Orientation (PAFLO), Drug symposium &
drug recovery) OMSWD Jul-22 Dec. 2025

July of
Youth Camp OMSWD June to
every year

Educational Assistance to indigent and

OMSWD Jul-22 Dec. 2025
deserving Youth

Conduct of PYA Quarterly meeting OMSWD Jul-22 Dec. 2025

Monitoring of organized Barangay PYA OMSWD Jul-22 Dec. 2025
Hiring of additional Manpower handling
OMSWD
youth programs
Women Welfare Program
Community Participation and Skills
OMSWD
Development (CPSD)
Maternal Child and Skills Development
OMSWD
(M C C S D)

SESD thru Women's Day Celebration OMSWD

Capacitation seminar on R.A. 9262 , RA

OMSWD
7610, RA 9710

Financial assistance to WEDC for

Financial Assistance for filing of cases,
food, transportation expenses while OMSWD
attending case hearing, Psychological
Evaluation
Quarterly meeting of Multi-Disciplinary
OMSWD
team for LCAT-VAWC

Quarterly meeting of VAW Desk Officers OMSWD

Quarterly meeting of KALIPI Federation

OMSWD
officers
PIR on LCAT -VAWC functionality
OMSWD
Assesment
Granting of incentives to KALIPI
OMSWD
federation officers & Brgy. President
Monitoring of organized KALIPI and SLP
OMSWD
Associations

Hiring of additional Manpower

Senior Citizen's Welfare Program

Maintenance of Senior Citizen Center OMSWD

Home Care support services OMSWD

SSS for the elderly OMSWD

ARUGA OMSWD
Assist in the distribution of the social
OMSWD
pension program (DSWD)
Issuance of OSCA ID OMSWD
Issuance of purchase booklets for
OMSWD
medicines & prime commodities
Sustain implementation of Birthday Cake
OMSWD
and Powdered adult Milk
Financial assistance to beneficiary of the
OMSWD
centinarian Act of 2016
Conduct senior citizen's convention OMSWD
Distribution of IEC Tshirt for Senior
OMSWD
Citizens
officers

OMSWD

(re-org'n.of
Conduct of semi-annual SOC.PEN pay-
OMSWD
out assessment
Implementation of RESPECT- Reporting
System and Prevention Program for
OMSWD
Elderly Abuse Cases ( Social Technology
Program of DSWD)
OMSWD/
Additional manpower to handle Senior
Mayor's
citizens program
office
Person with Disability Welfare Program
PREVENTION SERVICES OMSWD
> Conduct of symposium OMSWD
RESTORATIVE SERVICES OMSWD
> Assistance for Physical restoration
through provision of Assistive & OMSWD
Technical Devices
REFFERAL FOR: OMSWD
a. Physical theraphy OMSWD
b. surgical intervention OMSWD
c. financial assistance (SOCPEN) OMSWD
d. foster care OMSWD
REHABILITATION SERVICES OMSWD
Early Detection Intervention on Disability
OMSWD
( EDPID)

Basic rehabilitation management training

OMSWD
and prevention of secondary disability

SKILLS TRAINING AND

EMPLOYMENT through Sheltered OMSWD
Workshop for PWDs
TULOY ARAL WALANG
SAGABAL/EDUCATIONAL OMSWD
ASSISTANCE FOR PWD
ISSUANCE OF PWD ID, Medicine &
OMSWD
Prime comodities booklets
Conduct of quarterly meeting of Mun.
OMSWD
PWD Organization
IEC on RA 9277, RA 9077, RA 9442, RA
OMSWD
10754
Monthly Social Pension for Indigent
OMSWD
PWDs
Additional manpower to handle PWD OMSWD/
progran Mayor's Office
Family Welfare Program
Conduct of PES /ERPAT OMSWD
Conduct of Pre-Marriage Counseling OMSWD
Conduct of Marriage Counseling Service
OMSWD
& Family Case Work
Conduct of Responsible Parenthood
OMSWD
Service
Conduct of Convention for solo parent OMSWD
Conduct quarterly updates to Parent leader
OMSWD
of 4Ps and MCCT-GIDA
LGU counterpart for the rehab.of SUD in
OMSWD
rehab center
Conduct quarterly meeting of Mun. solo
OMSWD
parent federation
Conduct Family week celebration OMSWD
Educational assistance to deserving
OMSWD
children of solo parent
LGU-counterpart to National Program OMSWD
IEC on RA 9208 as amended by RA
OMSWD
10364

Financial Assistance to trafficked persons OMSWD

Conduct Family Data Survey OMSWD
OMSWD/
MPDC/
Formulation of SPDR
MHO/MDRR
MO
 OMSWD/
Additional personnel to handle Family
Mayor's
programs
office
LIVELIHOOD PROGRAM

Organization / Identification of interested

OMSWD
individuals to engage in IGP

Capability Building/social preparation 1

OMSWD
day
Basic Business
OMSWD
Management/Entrepreneurship
Provision of livelihood assistance to
OMSWD
qualified barangay volunteers

Conduct of barangay base skills training OMSWD

Conduct quarterly meeting to Sustainable

OMSWD
livelihood program beneficiaries

Provision of Livelihood assistance/seed

capital to qualified Individuals who are OMSWD
interested to engage in IGP

Referral for Center based Skills Training OMSWD

Additional manpower hired to implement
OMSWD
livelihood programs
Crisis Interevntion Unit PROGRAM

Financial Assistance to individuals in

OMSWD
crisis situation who are in need Food
procurement of maintenance medicines
OMSWD

Assistance to returning OFW OMSWD

Food/Cash for Work Program OMSWD

Balik probinsiya assistance OMSWD

Emergency Shelter Assistance (Partially /

OMSWD
Totally)
Death benefit assistance for Senior
OMSWD
Citizens
Burial Assistance OMSWD
Additional manpower to implemenet
OMSWD
AICS

Hiring of additional peronnel for the IT

OMSWD
Unit and Adminitrative & Support Unit

Implementation of Magna Carta for Social

OMSWD
Workers
OMSWD/
MEO/
CONSTRUCTION OF MSWD OFFICE
Mayor's
Office Jan. 2024 Dec. 2024
 Maintenance
Personal
and Other Capital Outlay
Expected Outputs Funding Source Services
Operating (CO)
(PS)
Expenses
(MOOE)
MSWD Manual of Operation
approved and adopted
Organization Chart approved
and adopted

ECCD services implemented

OMSWD
to 450 children

29 CDWs honorarium
OMSWD 810,000.00
augmented

4 meetings conducted OMSWD 40,960.00

29 DCSPG organized OMSWD
29 CDC's/CDWs assessed OMSWD
29 CDWs undergone team
OMSWD 247,000.00
building/ convention
450 day care children
undergone Supplementary OMSWD 810,000.00
Feeding Program
1 Program Implementary
Review conducted on
OMSWD 25,700.00
Supplementary Feeding
Program

Children in need of special

protection services properly OMSWD 10,000.00
attended

4 meetings conducted OMSWD 18,000.00

5 Barangays awarded as child

OMSWD 3,600,000.00
friendly barangays

1 PIR conducted OMSWD 19,600

BCPC Capability building 28,000

OMSWD
training conducted
 IEC on Children laws and 229,600
OMSWD
ordinances conducted

Conferences on diversion 2,520

OMSWD
proceedings conducted
Counterpart for the
rehabilitation of CICL OMSWD 10,000
sustained

Financial assistance extended

OMSWD 5,000.00
to CICL

LGU counterpart to
rehabilitation of abused OMSWD 48,000
children sustained

ANAk Ji Ibalbalan program 117,500

OMSWD
implemented

Officers of Children's
Organization undergone OMSWD 40,000
capability building training
1 Children show conducted OMSWD 300,000.00
1 unit Holding / processing
OMSWD 6,000,000.00
center constructed

1 Comprehensive Emergency
Program for Children OMSWD
formulatated and adopted

1 SWO - I, 1 Nut. Dietician &

1,950,624.00
1 Day Care Worker- I hired

Unlad Kabataan Program on

leadership, population
OMSWD 74,400.00
awareness & family life
orientation conducted
1 youth summer camp
OMSWD 282,680.00
conducted
Educational Assistance to
indigent & desrving youth OMSWD 101,000.00
sustained
4 PYA Meetings Conducted OMSWD 35,600.00
14 organized PYA monitored OMSWD
 SWO-II, SWO-I & Youth
OMSWD 2,499,732
Dev.'t Officer hired

Community Participation &

OMSWD 16,800
Skills Dev't conducted
Maternal Child Care & Skills
OMSWD 44,800.00
Dev't conducted
1 SESD thru Women's Day
OMSWD 330,000.00
Celebration conducted
Capacitation Seminar on
Women & other related laws OMSWD 35,500.00
conducted

WEDC clients given financial

OMSWD 20,000.00
assistance

4 meetings of LCAT-VAWC
OMSWD 4,480.00
conducted
4 meetings of VAWC Desk
OMSWD 19,920.00
conducted
4 meetings of KALIPI
OMSWD 16,800.00
conducted
1 PIR on LCAT-VAWC
OMSWD 5,260.00
functionality conducted
Incentives to KALIPI
OMSWD 88,000.00
federation officers granted
Organized KALIPI & SLP
OMSWD
Associations monitored
1 SWO II and 1 SWA
position hired

1 Senor Citizen center

OMSWD
maintained
Home Care Support Services
OMSWD 71,000.00
implemented
Social Services for Senior
OMSWD 34,880.00
citizens conducted
ARUGA program implemented OMSWD
DSWD assisted in the distribution
of Socpen OMSWD 40,960.00

OSCA ID issued OMSWD 1,780.00

 Purchased booklets for medicines
and primed commodities issued OMSWD

Birthday cake and powdered adult

milk implementation sustained OMSWD 1,084,800.00

Financial assistance to centinarian

beneficiary sustained OMSWD
Senior Citizen Convention
conducted OMSWD 353,000.00

Senior Citizen Convention

conducted OMSWD 265,500.00

4 meetings conducted OMSWD 36,900.00

2 meeting conducted OMSWD 20,160.00

RESPECT implemented OMSWD 100,000.00

1 SWO II, 1 SWO I and 1

SWA position hired

OMSWD
Symposium conducted OMSWD 13,500.00
OMSWD

Assistive & technical devices 99,800.00

given to PWDs OMSWD

PWDs referred for physical 9,450.00

therapy, surgical intervention,
financial assistance & foster
care program
OMSWD
OMSWD

EDPID conducted OMSWD 16,500.00

PWD undergone rehabilitation

management training OMSWD 25,000.00

Sheltered workshop conducted

to PWDs OMSWD 35,000.00
PWDs given educational
assistance OMSWD 100,000.00
PWDs given ID, Medicine and
prime comodities booklets. OMSWD 2,000.00

4 meetings conducted OMSWD 42,000.00

IEC on PWD related laws
implemented OMSWD 41,500.00
Indigent PWDs receive social 918,000.00
pension OMSWD
1 SWO II, 1 SWO I and 1 SWA
positions hire

PES/ERPAT conducted OMSWD 22,400.00

PMC conducted OMSWD

MCS & FCW conducted OMSWD

RPS conducted OMSWD 11,200.00

Solo Parent Convention
conducted OMSWD 23,000.00

4 meetings conducted OMSWD 37,841.00

LGU Counterpart provided for
rehab. Of SUD OMSWD 30,000.00

4 meetings conducted OMSWD 22,160.00

Family Weel Celebration
conducted OMSWD 37,500.00
Solo parent children given
educational assistance OMSWD 175,000.00
LGU provide counterpart to
National programs OMSWD 100,000.00

IEC on RA 9208 conducted OMSWD 18,800.00

Trafficked persons assisted OMSWD 10,000.00

Faily Data Survey conducted OMSWD 92,000.00

SPDR formulated OMSWD 20,000.00

1 SWO II and 1 SWA position
hired. OMSWD

Interested individuals who wants

to engage in IGP identified and
organize OMSWD

Capability building conducted OMSWD 12,420.00

Basic management &
Entreprenuership conducted OMSWD 37,000.00
Livelihood assistance to
qualified barangay vounteers
provided OMSWD 160,000.00
Barangay base skills training
conducted OMSWD 75,000.00

4 meetings conducted OMSWD 41,200.00

Livelihood assistance to
qualified individuals provided. OMSWD 640,000.00
interested individuals referred
for center based skills training OMSWD 20,000.00
1 PDO II, 1 PDO 1 and 1SWA
personel hired

In crisis individuals/ families

provided food assistance OMSWD 120,000.00

In crisis individuals/ families

provided medical assistance OMSWD 480,000.00
Returning OFW assisted OMSWD 5,000.00
Food/Cash for work
implemeneted OMSWD 798,000.00
In crisis individuals/ families in
need of Balik probinsya
assistance provided OMSWD 10,000.00
Families in need of emergency
shelter assistance assisted OMSWD 10,000.00
Deceased Senior Citizens
families given death benefit
assistance OMSWD 110,000.00
Deceased family members given
with Burial assistance OMSWD 32,000.00
1 SWO II and 1 SWA position
hired OMSWD

1 Comp. II, 1 Comp.

Maintenance Technologist,
Senior Admin I, Admin
Assistant III, Admin Aid VI,
Driver II and Utility Worker II
personel hired. OMSWD
Magna Carta for SWs
implemented

MSWD Office constructed 20% Dev't. Fund 5,000,000.00

 Total CapDev Legislative Agenda/ CapDev Legislative Agenda/
Requirements Requirements Requirements Requirements

Ordinance approving the Ordinance approving the

Manual of operation of the
OMSWD
Ordinance approving the
Organization Chart of the
OMSWD
Manual of operation of the
OMSWD
Ordinance approving the
Organization Chart of the
OMSWD

2,430,000.00

122,880.00

741,000.00

2,430,000.00

77,100.00

30,000.00

54,000.00

10,800,000.00

58,800.00

84,000.00
688,800.00

7,560.00

30,000.00

15,000.00

144,000.00

Formulation of ordinance on Formulation of ordinance on

353,500.00 ANAK ji Ibalbalan Program ANAK ji Ibalbalan Program

120,000.00

6,000,000.00

Orientation CEPC Ordinace adopting Orientation CEPC Ordinace adopting

forumaltion the CEPC forumaltion the CEPC

1,950,624.00

Training on Training on
223,200.00 implementation of implementation of
youth programs youth programs

848,040.00

Ordinance of giving educational Ordinance of giving educational

303,000.00 assistance to indigent and assistance to indigent and
deserving Youth deserving Youth

106,800.00
2,499,732.00

50,400.00

134,400.00

990,000.00

106,500.00

60,000.00

13,440.00

59,760.00

50,400.00

15,780.00

264,000.00

213,000.00

104,640.00

122,880.00
5,340.00
3,254,400.00

1,059,000.00

796,500.00

110,700.00

60,480.00

300,000.00

40,500.00

299,400.00

28,350.00

49,500.00

75,000.00

105,000.00
300,000.00

6,000.00

126,000.00

124,500.00

2,754.00

67,200.00

33,600.00

69,000.00

113,523.00

90,000.00

22,160.00

37,500.00

175,000.00

100,000.00

18,800.00

30,000.00
276,000.00

Ordinance adopting the Social Ordinance adopting the Social

Protection & Developement Protection & Developement
Report Report
20,000.00
 Training of Focal Training of Focal
Person on Livelihood Person on Livelihood
programs programs
Implementation Implementation

37,260.00

111,000.00

480,000.00

225,000.00

123,600.00
Ordinance on granting Ordinance on granting
livelihood assistance/ seed livelihood assistance/ seed
capital to qualified individuals capital to qualified individuals
who are interested to engage in who are interested to engage in
1,920,000.00 IGPs IGPs

60,000.00

Ammendment of ordinance Ammendment of ordinance

number 05-2020 - An ordinance number 05-2020 - An ordinance
prescribing the standard rate of prescribing the standard rate of
assistance to families or assistance to families or
360,000.00 individuals in crisis situation individuals in crisis situation

1,440,000.00
15,000.00

2,394,000.00

30,000.00

30,000.00

330,000.00
 96,000.00

Appropriation Ordinance Appropriation Ordinance

5,000,000.00
 THREE-YEAR EXECUTIVE-LEGISLATIVE AGENDA (ELA)
by Program/Activity/Project by Sector

NAME
OF
LGU:
LGU
VISION
:
SECTO
RAL
GOAL/S
:
OBJEC
TIVES:
Program/ Impleme
Project/ nting Schedule AMOUN
Expected Funding
Activity Office/ of T (in
Outputs Source
Descripti Departm Impleme thousand
on ent ntation pesos)
NDA (ELA)

Legislati
CapDev ve
Require Agenda/
ments Require
ments