7

Chapter

ANNUAL OPERATIONAL
AND INVESTMENT PLANS
INTRODUCTION

A. OPERATIONAL PLAN – CYS 2007-2011

The operational plan indicates the projects and activities in each program and the
corresponding resources, timeframe and development players. This provides the work
breakdown structure of achieving each sectoral objective in consonance with the
proposed land use plan.

B. INVESTMENTS PLAN – CYS 2006-2010

The Investments plan presents the details of the annual investments required for
each project and activities with the corresponding sources of funds consistent with the
timeframe and resource requirements in the operational plan.

116
A. OPERATIONS PLAN
YEAR OF IMPLEMENTATION Responsible
Sector/Programs/ Projects/Activities Location
2007 2008 2009 2010 2011 Persons/ Entity
A. ECONOMIC
1. Reforestation Project within Protected Areas

a. Crop Production Program Brgy. Council/

b. Agro-Forestry All puroks & sitio Community/LGU/

2. Diversified Farming Systems

a. Contour Farming Hilly to Farmers/MAO/UDP
b. Organic Farming mountainous Farmers/MAO/UDP

3. Integrated Pest Management All Puroks & Sitio Farmers/MAO/UDP

4. Plant Now Pay Later Brgy Farmers

5. Livestock & Poultry Production

a. Poultry Dispersal (Native Chicken or Joloano
Breed) Brgy Community
b. Hog and Goat Dispersal (Mestizo Breed) Brgy Community
c. Large and Draft Animal Dispersal Brgy Community

6. Backyard Gardening Brgy

- Promotion/ Intensification Brgy Brgy. Council/ BEW

7. Nursery Development Barangay

8. Market Development Brgy B.C./Community/UDP

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 YEAR OF IMPLEMENTATION Responsible
Sector/Programs/ Projects/Activities Location
2007 2008 2009 2010 2011 Persons/ Entity
B. SOCIO-CULTURAL
1. Early Childhood Care and Development Program
a. Improvement/ Construction of Day Care Building
San Jose B.C./Community/ Prov.
b. Day Care Supplies and references (books, school San Jose, San
supplies, etc) Vicente BC/MLGU/PLGU
c. Supplemental Feeding Buto BC/MLGU/PLGU
2. Primary and Elementary Education Program
- Scholarship grants for primary and elementary BC/SK/MLGU/ PLGU/
pupils Buto SMI
3. Non-formal Education Program
- Literacy for out-of-school youth and tribal BC/MLGU/SMI/
community Buto TESDA
4. Scholarship Program
- Scholarship grants to secondary students and BC/SK/MLGU/ PLGU/
OSYs Buto SMI
5. Settlement Program

- Relocation of affected households (if necessary) Buto BC/MLGU/PLGU

6. Sports and Recreation Services Program
a. Provision of sports and recreation facilities and
equipment Buto BC/MLGU
b. Annual Festivities
b.1. Conduct of inter-purok basketball league Buto BC/SK
b.2. Beauty contest Buto BC/SK
b.3. Other related Activities Buto BC/SK
7. Community-based Services Program

- Additional honoraria for barangay volunteer workers Buto BC

8. Health and Sanitation Program
a. Clean and Green/Quarterly Clean-up Drive Buto BC/SK
b. Philhealth assistance to indigent families Buto BC/MLGU
c. Philhealth assistance to volunteer workers Buto BC/MLGU
d. Subsidy for medicines Buto BC/MLGU
e. Fabrication/ Provision of sanitary toilet Buto BC/MLGU
9. Elderly Program
- Completion of the Senior Citizen Building Buto BC/Senior Citizen

118
 YEAR OF IMPLEMENTATION Responsible
Sector/Programs/ Projects/Activities Location
2007 2008 2009 2010 2011 Persons/ Entity
B. SOCIO-CULTURAL (Continuation…)
10. Crime Prevention and Enhance ment Program
a. Special Insurance of Tanods Buto BC/MLGU/DILG
b. Subsistence allowance for peacekeepers Buto BC/MLGU/DILG

11. Capability building, Information, Education and

Communication (IEC)/Advocacy Program
a. Trainings, Seminars and Symposia
a.1 Drug Prevention Symposium Buto BC/PNP/MLGU/PLGU
a.2 Skills and Livelihood trainings for youth and
women Buto BC/MLGU/PLGU
a.3 Responsible Parenthood Buto mini-forest BC/MLGU/PLGU
a.4 Human Rights Symposium BC/PNP/MLGU/
Buto PLGU/DILG
a.5 Gender Sensitivity Seminars Buto BC/MLGU/PLGU
a.6 Guidance and Counseling Buto mini-forest BC/MLGU/PLGU
a.7 Training for Barangay Tanod BC/PNP/MLGU/
Buto PLGU/DILG
a.8 Training for Civilian Volunteer Advocates BC/PNP/MLGU/
Buto PLGU/DILG
a.9 Disaster Preparedness Training Workshop BC/PNP/MLGU/
Buto PLGU/DILG
a.10 Symposium on Proper Waste Management BC/MLGU/
Buto PLGU/DENR
a.11 Promotion of Backyard Herbal Garden Buto BC/MLGU

119
 YEAR OF IMPLEMENTATION Responsible
Sector/Programs/ Projects/Activities Location
2007 2008 2009 2010 2011 Persons/ Entity
C. INFRASTRUCTURE

1. Road Construction, Rehabilitation and Maintenance

a. Rehabilitation and maintenance of 3 kms Barangay San Jose to
Road Basak BC/MLGU
Basak, Admol and
b. Opening and maintenance of 7 kms road Barak BC/MLGU
c. Road Widening and Concreting of 2.5 kms San Jose to Brgy.
Barangay Road Proper BC/MLGU
San Roque,
Basak, Admol,
2. Trail Improvement, Rehabilitation & Maintenance Barak
a. Improvement, rehabilitation & maintenance of 22 kl
trails in all sitios and purok BC/MLGU
San Agustin, san
3. Drainage Canal Construction & Rehabilitation Vicente
a. Construction of 3 km of lined or riprapped San Agustin, san
drainage canal along barangay road Vicente BC/MLGU
b. Straight Lining (Dike Construction) San Agustin BC/MLGU/PLGU
4. Bridges Construction, Expansion/ Rehabilitation
San Roque,
a. Construction of Concrete Bridges Basak BC/MLGU/PLGU
b. Expansion of Concrete bridge San Vicente BC/MLGU/PLGU
5. Cemetery Development San Roque BC/MLGU
6. Construction of Satellite Market San Vicente BC/MLGU

7. Educational Facilities & Building Construction Program

a. Construction of primary school annex San Vicente BC/MLGU/DepEd

b. Improvement/ Construction of Day Care Building San Jose BC/ Community/ Prov.
c. Construction of stage Taplan Elem.
School
d. Construction of High School San Jose BC/MLGU/DepEd
e. Construction of Mini Gym San Vicente BC/MLGU
San Jose
f. Perimeter fencing of San Jose Day Care Center BC/MLGU

120
 YEAR OF IMPLEMENTATION Responsible
Sector/Programs/ Projects/Activities Location
2007 2008 2009 2010 2011 Persons/ Entity
C. INFRASTRUCTURE (Continuation…)
8. Rural Electrification / Expansion
San Vicente -
- Installation of power lines Basak SOCOTECO/BC

9. Water System Installation, Expansion, Maintenance,

Monitoring and Watershed Development
a. Tree planting within the perimeter of spring Water Sources
sources and along banks of creeks BC/Community
Water Sources BSI/MSI/BC/
b. Monthly Clean-up & Flushing of Water System Community
c.Water treatment through chlorinization of water Water Sources
system BSI/MSI
d.Rehabilitation of Reservoir San Vicente BC/MLGU
e. Construction of water system Sitio Basak BC/MLGU
Sitio Basak, San
f. Maintenance of water system Agustin BC
10. Communications Program
a. Purchase of additional units of radio handsets Brgy Buto
BC
b. Construction of Cell site Admol BC

121
 YEAR OF IMPLEMENTATION Responsible
Sector/Programs/ Projects/Activities Location
2007 2008 2009 2010 2011 Persons/ Entity
D. LOCAL GOVERNANCE
1. People's Organization/NGO Strengthening Program
a. Reactivation of Lupong Tagapamayapa Proper BC/DILG
b. Tanod Mobilization Proper BC/MLGU/DILG
c. Skills training on dressmaking Brgy. Proper BC/MLGU
d. Institutional Training for Women Brgy. Proper BC/MLGU
e. Livelihood training for out of school youth Brgy. Proper BC/MLGU
2. Resource Accessing & Mobilization Program
a. Project Development & Fund Sourcing Brgy. BC
3. Legislative Support Program
a. Ordinance on Protection of Riverbank Brgy BC
b. Ordinance on tree planting requirements for Brgy.
elementary BC
c. Ordinance on Collection of seeds & planting Brgy.
materials (indigenous species) BC
d. Ordinance on Anti-Drug Addiction & Anti-child Abuse Brgy.
BC
e. Resolution for the Purchase/ Acquisition of Market Brgy. Proper
Site BC
f. Acquisition of Cemetery Site San Roque BC/DENR
4. Capability buidings / Trainings
a. Training and Seminars for BDIC, BDC, CSB Brgy BC/MLGU/DILG
b. Organizational Meeting & Orientation of BDIC/BDC Brgy
BC
c. Training on Resource Generation & Mobilization Brgy BC/MLGU/PLGU
d. Conduct of Regular Session in Puroks and Sitios Brgy
BC
e. Promotion on the implementation of ordinances Brgy BC
5. Education Program
a. Acquisition of land for primary annex school building Brgy. Proper
BC

122
B. INVESTMENTS PLAN
Sector/Programs/ ESTIMATED COSTS
Location Status Fund Source
Projects/Activities 2007 2008 2009 2010 2011 TOTAL
A. ECONOMIC
1. Reforestation Project
within Protected Areas 150,000.00 100,000.00 80,000.00 70,000.00 50,000.00 450,000.00

a. Crop Production
Program All puroks & 100,000.00 80,000.00 80,000.00 70,000.00 50,000.00 380,000.00
b. Agro-Forestry sitio On going LGU, UDP, Brgy. 100,000.00 100,000.00 80,000.00 80,000.00 80,000.00 440,000.00

2. Diversified Farming
Systems On Going LGU, UDP, Brgy.
a. Contour Farming
Hilly to On Going 50,000.00 50,000.00
mountainous
b. Organic Farming areas On Going LGU, UDP, Brgy. 50,000.00 50,000.00

3. Integrated Pest
Management All Puroks & Siti Ongoing LGU, UDP 25,000.00 30,000.00 30,000.00 30,000.00 30,000.00 145,000.00

4. Plant Now Pay Later

Brgy On Going Prov., Mun. 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 50,000.00

5. Livestock & Poultry

Production

a. Poultry Dispersal
(Native Chicken or Joloano
Breed) Brgy Existing 50,000.00 50,000.00
b. Hog and Goat
Dispersal (Mestizo Breed)
Brgy Existing LGU/UDP/ MRDP/ 50,000.00 50,000.00
c. Large and Draft Animal Congressional/
Dispersal Brgy Existing Provincial 200,000.00 200,000.00

123
 Sector/Programs/ ESTIMATED COSTS
Location Status Fund Source
Projects/Activities 2007 2008 2009 2010 2011 TOTAL
A. ECONOMIC

6. Backyard Gardening Brgy On Going LGU, UDP, Brgy. 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 50,000.00
a. Promotion/
Intensification Brgy 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 50,000.00

7. Nursery Development

8. Market Development Brgy Brgy., Mun., Prov. 20,000.00 20,000.00 20,000.00 20,000.00 20,000.00 100,000.00
TOTAL (ECONOMIC) 825,000.00 360,000.00 320,000.00 300,000.00 260,000.00 2,065,000.00

124
 Sector/Programs/ ESTIMATED COSTS
Location Status Fund Source
Projects/Activities 2007 2008 2009 2010 2011 TOTAL
B. SOCIO-CULTURAL
1. Early Childhood Care and
Development Program

a. Improvement/
Construction of Day BC/DSWD Prov./
Care Building San Jose New MLGU Refer to infra sector
b. Day Care Supplies
and references (books,
school supplies, etc) San Jose, San BC/DSWD Prov./
Vicente New MLGU 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00 150,000.00
c. Supplemental Feeding
Buto Ongoing MSWD/BC 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 50,000.00

2. Primary and Elementary

Education Program

a. Construction of New
Primary School Annex
BC/DepEd/ Refer to infra sector
b. Construction of stage San Jose New MLGU/
PLGU/CDF Refer to infra sector
c. Scholarship grants for
primary and elementary
pupils Buto New BC/SK/MLGU/SMI 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00 150,000.00

3. Non-formal Education
- Literacy for out-of-
school youth and tribal
community Buto Ongoing BC/ MLGU 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 50,000.00

4. Scholarship Program
- Scholarship grants to
secondary students and BC/SK/MLGU/
OSYs Buto Ongoing PLGU/ SMI 60,000.00 60,000.00 60,000.00 60,000.00 60,000.00 300,000.00

125
 Sector/Programs/ ESTIMATED COSTS
Location Status Fund Source
Projects/Activities 2007 2008 2009 2010 2011 TOTAL
B. SOCIO-CULTURAL

5. Settlement Program
- Relocation of affected
households (if
necessary) Buto New BC/MLGU 20,000.00 20,000.00

6. Sports and Recreation

Services Program

a. Provision of sports
and recreation facilities
and equipment Buto Ongoing BC/MDF/CDF 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 250,000.00
b. Annual Festivities
b.1. Conduct of inter-
purok basketball
league Buto Ongoing BC/MDF/CDF 20,000.00 20,000.00 20,000.00 20,000.00 20,000.00 100,000.00
b.2. Beauty contest Buto Ongoing BC 20,000.00 20,000.00 20,000.00 20,000.00 20,000.00 100,000.00
b.3. Other related
Activities Buto Ongoing BC 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00 150,000.00

7. Community-based
Services Program
- Additional honoraria for
barangay volunteer
workers Buto New BC/MLGU 100,000.00 100,000.00 100,000.00 100,000.00 100,000.00 500,000.00

8. Health and Sanitation

Program
a. Clean and
Green/Quarterly Clean-
up Drive Buto Ongoing BC 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 50,000.00
b. Construction of
building for the Botika ng BC/MLGU/ PLGU/
Barangay Buto New CDF Refer to infra sector

c. Philhealth assistance
to indigent families Buto Ongoing BC/MLGU/ PLGU 1,500,000.00 1,500,000.00 1,500,000.00 2,000,000.00 2,000,000.00 8,500,000.00

126
 Sector/Programs/ ESTIMATED COSTS
Location Status Fund Source
Projects/Activities 2007 2008 2009 2010 2011 TOTAL
B. SOCIO-CULTURAL

d. Philhealth assistance BC/MLGU/ PLGU/

to volunteer workers Buto Ongoing CDF 200,000.00 200,000.00 250,000.00 300,000.00 350,000.00 1,300,000.00

e. Subsidy for medicines Buto Ongoing BC/MLGU/ PLGU 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 250,000.00

f. Fabrication/ Provision
of sanitary toilet Buto New BC/MLGU 10,000.00 10,000.00 10,000.00 30,000.00

9. Elderly Program
- Completion of the
Senior Citizen Building BC/MLGU/ PLGU/
Buto Ongoing CDF 100,000.00 100,000.00

10. Crime Prevention and

Enhance ment Program
a. Special Insurance of
Tanods Buto New BC/MLGU/ PLGU 60,000.00 60,000.00 60,000.00 60,000.00 60,000.00 300,000.00
b. Subsistence
allowance for BC/MLGU/ PLGU/
peacekeepers Buto New Phil. Army 20,000.00 20,000.00 20,000.00 20,000.00 20,000.00 100,000.00

11. Capability building,

Information, Education and
Communication
(IEC)/Advocacy Program
a. Trainings, Seminars
and Symposia

a.1 Drug Prevention

Symposium Buto New BC/MLGU/PNP 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 50,000.00
a.2 Skills and Livelihood
trainings for youth and BC/MSWDO/
women Buto New MAO 20,000.00 20,000.00 20,000.00 20,000.00 20,000.00 100,000.00

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 Sector/Programs/ ESTIMATED COSTS
Location Status Fund Source
Projects/Activities 2007 2008 2009 2010 2011 TOTAL
B. SOCIO-CULTURAL
a.3 Responsible Buto mini- Ongoing BC/MSWDO/
Parenthood forest PopCom/MHO 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 25,000.00
a.4 Human Rights
Symposium
Buto New DILG/MSWDO 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 50,000.00
a.5 Gender BC/MSWDO/
Sensitivity Seminars Buto Ongoing PopCom 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 50,000.00
a.6 Guidance and BC/MSWDO/
Counseling Buto mini-foresOngoing PopCom/MHO 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 50,000.00
a.7 Training for
Barangay Tanod Buto New DILG/PNP/BC 10,000.00 10,000.00 10,000.00 30,000.00
a.8 Training for BC/MSWDO/
Civilian Volunteer PopCom/MHO/
Advocates Buto New PNP/DILG/ DENR 10,000.00 10,000.00 20,000.00
a.9 Disaster
Preparedness
Training Workshop Buto Ongoing DILG/MLGU/ BC 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 75,000.00
a.10 Symposium on
Proper Waste
Management Buto Ongoing BC/MLGU 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 50,000.00
a.11 Promotion of
Backyard Herbal
Garden Buto New BC/MHO 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 25,000.00
TOTAL (SOCIO-CULTURAL) 2,435,000.00 2,315,000.00 2,365,000.00 2,905,000.00 2,955,000.00 12,975,000.00

128
 Sector/Programs/ ESTIMATED COSTS
Location Status Fund Source
Projects/Activities 2007 2008 2009 2010 2011 TOTAL
C. INFRASTRUCTURE
1. Road Construction,
Rehabilitation and
Maintenance
a. Rehabilitation and
maintenance of 3 kms BC/MDF/CDF/
Barangay Road San Jose to BasNew PLGU 200,000.00 200,000.00 400,000.00
b. Opening and
maintenance of 7 kms Basak, Admol BC/MDF/CDF/
road and Barak New PLGU 2,000,000.00 100,000.00 100,000.00 100,000.00 100,000.00 2,400,000.00
c. Road Widening and
Concreting of 2.5 kms San Jose to BC/MDF/CDF/
Barangay Road Brgy. Proper New PLGU 2,500,000.00 2,500,000.00
2. Trail Improvement, San Roque, UDP, PROV,
Rehabilitation & Basak, Admol, CONG, BRGY,
Maintenance Barak Ongoing NGO
a. Improvement,
rehabilitation &
maintenance of 22 kl UDP, PROV,
trails in all sitios and CONG, BRGY,
purok Ongoing NGO 4,000,000.00 3,000,000.00 1,000,000.00 800,000.00 400,000.00 9,200,000.00
San Agustin,
3. Drainage Canal san Vicente
Construction & Rehabilitation New
San Agustin,
a. Construction of 3 km san Vicente
of lined or riprapped MUN, BRGY,
drainage canal along CONG, PROV,
barangay road New NGO, UDP 2,000,000.00 1,000,000.00 800,000.00 600,000.00 400,000.00 4,800,000.00
San Agustin MUN, BRGY,
b. Straight Lining (Dike CONG, PROV,
Construction) New NGO, UDP 2,000,000.00 1,000,000.00 800,000.00 600,000.00 500,000.00 4,900,000.00
4. Bridges Construction,
Expansion/ Rehabilitation
a. Construction of San Roque, MUN, PROV,
Concrete Bridges Basak New CONG, BRGY 2,000,000.00 2,000,000.00

129
 Sector/Programs/ ESTIMATED COSTS
Location Status Fund Source
Projects/Activities 2007 2008 2009 2010 2011 TOTAL
C. INFRASTRUCTURE
b. Expansion of San Vicente
Concrete bridge New UDP, NGO, LGU 800,000.00 800,000.00
5. Cemetery Development San Roque MUN, BRGY,
CONG, PROV,
New NGO, UDP 1,000,000.00 300,000.00 200,000.00 100,000.00 50,000.00 1,650,000.00
San Vicente PROV, MUN,
6. Construction of Satellite UDP, CONG,
Market New BRGY 2,000,000.00 1,500,000.00 1,000,000.00 800,000.00 600,000.00 5,900,000.00
7. Educational Facilities &
Building Construction
Program
San Vicente DECS, MUN,
a. Construction of primary BRGY, PROV,
school annex New CONG, NGO 2,000,000.00 2,000,000.00
b. Improvement/
Construction of Day Care BC, DSWD Prov./
Building San Jose New MLGU 150,000.00 150,000.00
c. Construction of stage Taplan Elem. BC/ MLGU/
School DepEd/ PLGU/
New CDF 200,000.00 200,000.00
San Jose DECS,MUN,BRG
d. Construction of High Y,PROV,CONG,N
School New GO 2,000,000.00
e. Construction of Mini San Vicente
Gym New 2,000,000.00 2,000,000.00
San Jose MUN, BRGY,
f. Perimeter fencing of San CONG, PROV,
Jose Day Care Center New NGO, UDP 500,000.00 400,000.00 300,000.00 200,000.00 100,000.00 1,500,000.00
8. Rural Electrification / SOCOTECO,
Expansion CONG, PROV,
Installation of power San Vicente - NGO, MUN,
lines Basak New BRGY 1,500,000.00 1,500,000.00

130
 Sector/Programs/ ESTIMATED COSTS
Location Status Fund Source
Projects/Activities 2007 2008 2009 2010 2011 TOTAL
C. INFRASTRUCTURE
9. Water System
Installation, Expansion,
Maintenance, Monitoring
and Watershed
Development
a. Tree planting within Water
the perimeter of Sources
spring sources and
along banks of creeks New BRGY./ MAO 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 250,000.00
b. Monthly Clean-up & Water
Flushing of Water Sources
System Ongoing BRGY./ MHO 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 50,000.00
c.Water treatment Water
through chlorinization Sources
of water system Ongoing 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 50,000.00
San Vicente MUN, BRGY,
d.Rehabilitation of CONG, PROV,
Reservoir Ongoing NGO, UDP 100,000.00 100,000.00
Sitio Basak MUN, BRGY,
e. Construction of CONG, PROV,
water system NGO, UDP 3,000,000.00 3,000,000.00
Sitio Basak, MUN, BRGY,
f. Maintenance of San Agustin CONG, PROV,
water system New NGO, UDP 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 250,000.00
10. Communications
Program
a. Purchase of Brgy Buto
additional units of
radio handsets New Prov, Cong 150,000.00 150,000.00
Admol Mobile Phone
b. Construction of Cell Service Carriers/
site New Providers
TOTAL (INFRASTRUCTURE) 22,570,000.00 10,620,000.00 8,820,000.00 3,320,000.00 2,270,000.00 45,600,000.00

131
 Sector/Programs/ ESTIMATED COSTS
Location Status Fund Source
Projects/Activities 2007 2008 2009 2010 2011 TOTAL
D. LOCAL GOVERNANCE
1. People's Organization/NGO Strengthening Program
a. Reactivation of Lupong Proper
Tagapamayapa
Ongoing LGU/Brgy 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00 150,000.00
b. Tanod Mobilization Proper Ongoing LGU/Brgy 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00 150,000.00
c. Skills training on Brgy. Proper
dressmaking Ongoing Mun./ Brgy. 30,000.00 30,000.00 30,000.00 90,000.00
d. Institutional Training for Brgy. Proper
Women New Mun./ Brgy. 30,000.00 30,000.00 30,000.00 90,000.00
e. Livelihood training for Brgy. Proper
out of school youth New Provincial 80,000.00 80,000.00 80,000.00 80,000.00 80,000.00 400,000.00
2. Resource Accessing &
Mobilization Program
a. Project Development & Brgy. Cong, Natl, Prov,
Fund Sourcing New Brgy, Mun 20,000.00 20,000.00 20,000.00 20,000.00 20,000.00 100,000.00
3. Legislative Support Program

a. Ordinance on Protection Brgy

of Riverbank New Brgy 20,000.00 20,000.00
b. Ordinance on tree Brgy.
planting requirements for
elementary Ongoing Brgy 15,000.00 15,000.00
c. Ordinance on Collection Brgy.
of seeds & planting
materials (indigenous
species) New Mun./Brgy 15,000.00 15,000.00
d. Ordinance on Anti-Drug Brgy.
Addiction & Anti-child
Abuse New Mun./Brgy 15,000.00 15,000.00
e. Resolution for the Brgy. Proper
Purchase/ Acquisition of
Market Site New 200,000.00 200,000.00
f. Acquisition of Cemetery San Roque
Site New Provincial 200,000.00 200,000.00

132
 Sector/Programs/ ESTIMATED COSTS
Location Status Fund Source
Projects/Activities 2007 2008 2009 2010 2011 TOTAL
D. LOCAL GOVERNANCE
4. Capability buidings /
Trainings
a. Training and Seminars Brgy
for BDIC, BDC, CSB
Ongoing Mun./Brgy 60,000.00 60,000.00 60,000.00 60,000.00 60,000.00 300,000.00
b. Organizational Meeting Brgy
& Orientation of BDIC/BDC
Ongoing Mun./Brgy 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00 150,000.00
c. Training on Resource Brgy
Generation & Mobilization
Ongoing Mun./Brgy 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00 150,000.00
d. Conduct of Regular Brgy
Session in Puroks and
Sitios Ongoing Mun./Brgy 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 50,000.00
e. Promotion on the Brgy
implementation of
ordinances Ongoing Brgy 20,000.00 20,000.00 20,000.00 20,000.00 20,000.00 100,000.00
5. Education Program
a. Acquisition of land for Brgy. Proper
primary annex school National,
building New Congressional 500,000.00 500,000.00

TOTAL (LOCAL GOVERNANCE) 435,000.00 740,000.00 840,000.00 340,000.00 340,000.00 2,695,000.00

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