Professional Documents
Culture Documents
BDC Functionality Audit
BDC Functionality Audit
Development
Council
Functionality
Audit
ANNEX 1
Region:
Province:
Instruction: Put a check () on the box that corresponds to the given questions
6 At least 1/4 of the members of the BDC are YES NO MEANS OF VERIFICATION
representatives for accredited NGO Sangguniang Barangay Resolution
Number of representative from Executive Order
accredited NGOs: _______________ Others: (Please Specify)
7 At least 40% of all the BDC members are composed YES NO MEANS OF VERIFICATION
of women pursuant to RA 9170 or the Magna Carta Sangguniang Barangay Resolution
of Women of 2009 Executive Order
Number of female BDC Members: ________________ Directory/Profile of BDC Members
Number of male BDC Members: _________________ Others: (Please Specify)
INSERT
BARANGAY REPUBLIC OF THE PHILIPPINES
LOGO PROVINCE OF __________
CITY/MUNICIPALITY OF ______________
BARANGAY _________________
Pursuant to Republic Act 7160, otherwise known as the Local Government Code of
1991 and its Implementing Rules and Regulations, the Barangay Development
Council (BDC) of Barangay __________, __________, ___________, is hereby
constituted as follows:
Section 2. Functions of BDC - The BDC shall have the following functions:
Section 4. Functions of the BDC Executive Committee – The BDC Execom shall
have the following functions:
1. Ensure that the decision of the council are faithfully carried out and
implemented;
2. Act on matters requiring immediate attention or action by the council;
3. Formulate policies, plans, and programs based on the general principles laid
down by the council; and
4. Act on other matters that may be authorized by the council.
Section 6. Functions of the BDC Secretariat – The BDC Secretariat shall have the
following functions:
Section 7. BDC Technical Working Groups – The BDC TWGs shall be composed
of the following:
Social Development
Group Leader:
________________________
Members:
________________________
________________________
________________________
________________________
________________________
________________________
Economic Development
Group Leader:
________________________
Members:
________________________
________________________
________________________
________________________
________________________
________________________
Environmental
Development Group Leader:
________________________
Members:
________________________
________________________
________________________
________________________
________________________
________________________
Infrastructure
Development Group Leader:
________________________
Members:
________________________
________________________
________________________
________________________
________________________
________________________
Institutional Development
Group Leader:
________________________
Members:
________________________
________________________
________________________
________________________
________________________
________________________
Section 8. Functions of the BDC Technical Working Group – The BDC TWG
shall have the following functions:
1. Provide the BDC with data and information essential to the formulation of plans,
programs, and activities;
2. Define sectoral or functional objectives, set targets, and identify programs,
projects, and activities for the particular sector or function;
3. Collate and analyze information and statistics and conduct related studies;
4. Conduct public hearings on vital issues affecting the sector or function;
5. Coordinate planning, programming, and implementation of programs, projects,
and activities within each sector;
6. Monitor and evaluate programs and projects; and
7. Perform such other functions as may be assigned by the BDC.
_________________________
Punong Barangay
ANNEX 2
2
ANNEX 3
BARANGAY DEVELOPMENT PLANNING SCHEDULE
INTERFACE
STEPS EXPECTED OUTPUTS
WITH CITY/MUNICIPALITY
City/Municipality to provide list of
7.3. Determine PPA to be funded from List of PPAs funded from
barangay projects funded by
external sources per year. external sources
City/Municipality
7.4. Formulate the BDIP BDIP
8. Formulation of Monitoring and Evaluation Monitoring and Evaluation
JULY
Strategies Plan
9. Approval and Adoption of the BDP
BDC Resolution adopting
AUGUST 9.1. Approve the BDP (by the BDC)
the BDP Submission of the Approved BDP to City
9.2. Adopt the BDP (by the Sangguniang SB Resolution approving or Municipal Development Council
Barangay) the BDP
9.3. Present BDP to the Barangay
OCTOBER
Assembly
10. Submission of Approved BDP to City or
NOVEMBER
Municipal Development Council
11. Formulation of the Annual Investment
MAY** AIP
Program (AIP)*
JUNE 7** 12. Approval of the AIP by the Sanggunian*
13. Participation to the Budget Forum of the City/Municipality to invite barangays,
JULY 5**
City/Municipal* when necessary
City/Municipality to communicate to
14. Preparation and Submission of Budget
concerned Punong Barangays those
JULY 15** Proposals of PPAs identified to be
barangay PPAs funded under the
sourced out from City/Municipal*
City/Municipality’s annual budget
14.1. Attend budget meetings of City/Municipality to invite barangays,
AUGUST**
City/Municipality, when necessary* when necessary
15. Submit detailed and itemized revenues
Detailed and itemized
and expenditures for the current year by
SEPTEMBER 15** revenues and expenditures
the Barangay Treasurer to the Punong
for the current year
Barangay *
3
ANNEX 3
BARANGAY DEVELOPMENT PLANNING SCHEDULE
INTERFACE
STEPS EXPECTED OUTPUTS
WITH CITY/MUNICIPALITY
SEPTEMBER 16** 16. Prepare annual barangay budget* Annual Barangay Budget
OCTOBER 17 –
17. Approval of the Barangay Budget by the Approved Appropriation
ONWARDS
Local Sanggunian* Ordinance
(*until December)**
18. Present the Annual Budget to the
OCTOBER**
Barangay Assembly
OCTOBER –
NOVEMBER 9
(within 3 days upon 19. Submit Appropriation Ordinance to the
enactment of Sangguniang Panlungsod/Bayan*
Appropriations
Ordinance)**
NOVEMBER –
ONWARDS
Sanggunian shall review the
(within 90 days upon
20. Budget Review* appropriations ordinance of the
receipt of the
barangay.
Appropriations
Ordinance)**
JANUARY – 21. Budget Execution*
DECEMBER** 22. Budget Accountability *
MARCH – APRIL** 23. Adjust the BDIP*
MAY** 24. Prepare the AIP* AIP
JUNE 7** 25. Approve the AIP*
*In reference to the provisions of the Local Government Code and DILG – DBM – NEDA –DOF JMC No. 2016 – 01
** Recurring every year
4
Republic of the Philippines
DEPARTMENT OF THE INTERIOR AND LOCAL GOVERNMENT
Province of Bulacan
Certificate
This
OF PARTICIPATION
Is given to
NOTICE OF MEETING
Date (_______________)
Please be informed that the meeting of the Barangay Development Council will convene on
_____________, 2022, __ AM/PM, at _____________________ with the following Agenda:
_________________
Punong Barangay
Received:
PRESENT:
ABSENT:
CALL TO ORDER:
The meeting was called to order by BDC Chairperson and Punong Barangay ____________ at
exactly ___ AM/PM.
ROLL CALL:
Barangay Secretary made a roll call and the quorum was declared by the Presiding Officer.
ADJOURNMENT:
There being no more business to be discussed, meeting was adjourned at __ AM/PM.
Prepared by:
_________________
Barangay Secretary
Noted by:
________________
Punong Barangay
Republic of the Philippines
Province of Bulacan
City of San Jose del Monte
Barangay Poblacion
ATTENDANCE SHEET
Date (_______________)
Barangay Kagawad
Barangay Kagawad
Barangay Kagawad
Barangay Kagawad
Barangay Kagawad
Barangay Kagawad
SK Chairperson
CSO representative
CSO representative
CSO representative
Certified: Noted:
______________________ ______________________
Barangay Secretary Punong Barangay
Republic of the Philippines
Province of Bulacan
City of San Jose del Monte
Barangay Poblacion
NOTICE OF MEETING
Date (_______________)
Please be informed that the meeting of the Barangay Development Council Executive
Committee will convene on _____________, 2022, __ AM/PM, at _____________________ with the
following Agenda:
_________________
Punong Barangay
Received:
Name of member Position Date Received Signature
Barangay Kagawad
CSO Representative
Republic of the Philippines
Province of Bulacan
City of San Jose del Monte
Barangay Poblacion
PRESENT:
ABSENT:
CALL TO ORDER:
The meeting was called to order by BDC Chairperson and Punong Barangay ____________ at
exactly ___ AM/PM.
ROLL CALL:
Barangay Secretary made a roll call and the quorum was declared by the Presiding Officer.
ADJOURNMENT:
There being no more business to be discussed, meeting was adjourned at __ AM/PM.
Prepared by:
_________________
Barangay Secretary
Noted by:
________________
Punong Barangay
Republic of the Philippines
Province of Bulacan
City of San Jose del Monte
Barangay Poblacion
ATTENDANCE SHEET
Date (_______________)
Secretary
Barangay Kagawad
CSO Representative
Certified: Noted:
______________________ ______________________
Barangay Secretary Punong Barangay
INSERT
BARANGAY REPUBLIC OF THE PHILIPPINES
LOGO PROVINCE OF __________
CITY/MUNICIPALITY OF ______________
BARANGAY _________________
WHEREAS, the Barangay Development Council has endorsed for approval and adoption by the
Sangguniang Barangay the three (3) year Barangay Development Plan (20__ - 20__) for Barangay
_________________, ______________. _________________;
WHEREAS, after review, the said Barangay Development Plan, as attached, is found to be in line
with the development policies of the Barangay Government and the City/Municipal Development
Council;
RESOLVED FURTHER, that copies of this Resolution be forwarded to all concerned for their
information and consideration.
APPROVED AND ADOPTED by the Sangguniang Barangay this ____ day of ________, 20 _____ at
Barangay ____________________, _________________, ____________________.
___________________________ ___________________________
SB Member SK Chairperson
Attested by:
_______________________
Punong Barangay
X------------------------------------------------------------------------------------------------------------------------X
SECRETARY’S CERTIFICATION
I HEREBY CERTIFY to the correctness of the foregoing Sangguniang Barangay Resolution No.
_______ Series of 20______ entitled “A RESOLUTION APPROVING AND ADOPTING THE THREE
(3) YEAR BARANGAY DEVELOPMENT PLAN (20___ - 20___) FOR BARANGAY _______________,
_______________, _________________”, and that it was approved by the Sangguniang Barangay during its
Regular Session held on the _____ day of _______________, 20____ at the Barangay Hall ______________,
__________________, __________________.
________________________________
Barangay Secretary
BARANGAY DEVELOPMENT PLAN
BARANGAY _____________________, CITY OF SAN JOSE DEL MONTE, BULACAN
Calendar year 2023-2025
Sector: INFRASTRUCTURE
PROGRAM / PROJECTS / IMPLEMENTATION DATE FUNDING REQUIREMENTS
OBJECTIVE Source of Fund Person Responsible Remarks
ACTIVITIES 2023 2024 2025 2023 2024 2025
To provide a livable Maintenance of canals Jan-Dec Jan-Dec Jan-Dec 20 % Dev Fund BDC
community of citizen of San
Jose Matulid Repair and maintenance of roads
Jan-Dec Jan-Dec Jan-Dec 20 % Dev Fund BDC
and bridges
Sector: ECONOMIC
Sector: ENVIRONMENT
To contribute on the
Implementation of solid waste
preservation of natural Jan - Dec Jan - Dec Jan - Dec BESWM Fund BESWMC
management activities
environment
BARANGAY DEVELOPMENT PLAN
BARANGAY _____________________, CITY OF SAN JOSE DEL MONTE, BULACAN
Calendar year 2023-2025
Sector: SOCIAL
To provice a peaceful and
POC Fund / Peace and Order
livable community of Jan - Dec Jan - Dec Jan - Dec
MOOE Council
constituents
Continous implementation of
To be a Disaster Resilient
disaster preparedness and mitigation Jan - Dec Jan - Dec Jan - Dec BDRRM Fund BDRRMC
barangay
activities
To provide be a child-
Provision of child-friendly facilities Jan - Mar Jan - Dec Jan - Dec BCPC Fund BCPC
friendly community
Provide financial assistance to Senior Citizen / PWD
Jan - Dec Jan - Dec Jan - Dec CS / PWD Fund
senior citizens and PWD Association
Sector: INSTITUTIONAL
Team building of barangay officials Apr - Jun Apr - Jun Apr - Jun MOOE
Enhance training on local legislation Jul - Sep Jul - Sep Jul - Sep MOOE
BARANGAY DEVELOPMENT PLAN ACCOMPLISHMENT REPORT
For the ___ Semester of Year _____
SCHEDULE OF FINANCIAL
OUTPUT
SECTOR PPSA OPR IMPLEMENTATION ACCOMPLISHMENT REMARKS
Target Actual Target Actual Target Actual
Infrastructure
Economic
Environment
Social
Institutional
Position/Designation Position/Designation
Republic of the Philippines
DEPARTMENT OF THE INTERIOR AND LOCAL GOVERNMENT
DILG-NAPOLCOM Center, EDSA corner Quezon Avenue, West Triangle, Quezon City
http://www.dilg.gov.ph
C E R T I F I C A T I O N
This is to certify that Barangay _____________, _______________, ____________ has the following (please
supply required information;):
STATUS OF ACCOMPLISHMENT MEANS OF
NAME OF PPAs REMARKS
ACCOMPLISHED ON-GOING DID NOT ACCOMPLISH VERIFICATION
This Certification is issued for the purpose of the BDC Functionality Assessment.
Certified by:
______________________________________
Signature over Printed Name
Punong Barangay
Republic of the Philippines
DEPARTMENT OF THE INTERIOR AND LOCAL GOVERNMENT
DILG-NAPOLCOM Center, EDSA corner Quezon Avenue, West Triangle, Quezon City
http://www.dilg.gov.ph
C E R T I F I C A T I O N
This is to certify that Barangay _____________, _______________, ____________ has the following
utilization rate: (please supply required information; put “N/A” for not applicable items; note that
utilized funds refer to disbursed funds):
This Certification is issued for the purpose of the BDC Functionality Assessment.
______________________________________ ______________________________________
Signature over Printed Name Signature over Printed Name
Barangay Treasurer Punong Barangay
FY ________ ANNUAL INVESTMENT PROGRAM (AIP)
By Program/Project/Activity by Sector
Barangay : _________________
City/Municipality: _________________
Province: _________________
AIP Amount
Program/ Schedule of (in thousand pesos)
Reference
Project/ Implementation Expected Funding
Code OPR Personal Maintenance and Other Capital
Activity Outputs Source
Start Completion Services Operating Expenses Outlay Total
Description
Date Date (PS) (MOOE) (CO)