BDIP Template for Workshop 5:

BARANGAY DEVELOPMENT AND INVESTMENT PROGRAM

For Planning Period________________
Years Covered 2025-2027
Barangay : TUMIAO
MunicipalityL LAMBAYONG Province of :SULTAN KUDARAT
AIP Reference Programs/Project Schefule of Implementation Expected Output Amount
Code /Activity (in thousand pesos)
Description OPR Start Date Completion Date Personal Maintenance and Capital
Services othr Operating Outlay
(PS) Expenses (CO) TOTAL
(MOOE)
*Social Feeding Program BCPC/BHW/BNS JANUARY 2025 DDecember 2025 Reduce malnourish 10,000.00 10,000.00
children by 50%
Economic Distribution of Seed Kag. On Agriculture 1st QUARTER 2025 4TH QUARTER High yiel 10,000.00 10,000.00
2025
Infrastructure ROADMAINTENANCE Kag. On Infra. 1st QUARTER 2025 4TH QUARTER Ensure safe and
2025 efficient 300,000.00 300,000.00
transfortation
Envitonment Carbage collection Kag. On Health 1st QUARTER 2025 4TH QUARTER Reduce pollution
2025 Zero garbage 20% 30,000.00

Prepared by; Attested by;

LEOPOLDO P. APELLIDO REYNALDO G. LUMANDAS RAYMUNDO Q. EOBREA Jr.

Barangay Secretary Barangay Treasurer Punong Barangay
Barangay CapDev Agenda Workshop 4
Template
Current State Desired interventi Expected People who TIME FRAME Funding Requirements Support
of Capacity State of on Output will be Process needed from
Capacity involved in the Year 1 Year 2 Year 3 Year 1 Year 2 Year 3 owner whom
intervention 2025 2026 2027 2025 2026 2027

Inadequate To become Conduct competent P.B. Lupong

knowledge in competent legislators effective Tagapamayap 1st-----4th 1st----4th 1st------4th 5,000.000 5,000.000 5,000.000 BLGU Brgy Fund
preparation effective and training and efficient a quarter quarter quarter TUMIAO
and operation efficient barangayl And members ,DILG
and enacment barangay legislator of VAWC
of ordinance legislator
and resolution

Presence of To increased Review Increase PB.,SB,

Pending and the Lupong on the Lupong Lupong 1st-----4th 1st----4th 1st------4th 5,000.000 5,000.000 5,000.000 BLGU Brgy Fund
unsettled KP Tagapamayapa new KP TagapamayaTagapamayap quarter quarter quarter TUMIAO
Cases skilled in settlingLaw pa in settling a and ,DILG
disputes in the implement disputes Members of
barangay ation VAWC

Incompetent To immediately Actual drill Trained BDRRMC

in respond and and skills rescue Volunteers 1st-----4th 1st----4th 1st------4th 5,000.000 5,000.000 5,000.000 BLGU Brgy Fund
Rescue and address the training member of and quarter quarter quarter TUMIAO
first aid needs BDRRMC BARANGAY MDRRMO
and time of Tanod
disaster
particularly
victim of
disaster

Collected Trained RA 9030 Trained BSWEMC

Waste Members in Members Members 1st-----4th 1st----4th 1st------4th 5,000.000 5,000.000 BLGU Brgy Fund
In the SolidWaste in Garbage 5,000.00 TUMIAO
quarter quarter quarter
Barangay Mngt Solid Waste Colllector, MENRO
. Mngt CouncilBrgy. Tanod
and
Garbage
Collector
Capacity Assessment
Capacity Change Matrix
Sector: Social
Goal:Improve access to essential social services and promote community well being
Objectives;
 Increase health accessibility
 Strengthen community cohesion by organizing cultural and social events
Program/Projects/Activities
 Improving healthcare services ,promoting public health awareness ,and ensuring access to essential health care facilities
 Poverty alleviation programs,and initiatives to support vulnerable population

Capacity/Kapasidad
Kasalikuyang Inaasam intervention
Kalagayan/Estado Kalagayan /Estado
Istruktura

________________________

Individual na Kakayahan
________________________
Capacity Assessment
Capacity Change Matrix
Sector: Economic
Goal:Enhance residents income generating opportunities through skills training
Objectives;
 Provide skills training
 Improve income generation through the development of agricultural projects
Program/Projects/Activities
 Develop Programs that enhance skills training,and income generating to the residents.
 Established brangay Market

Capacity/Kapasidad
Kasalikuyang Inaasam intervention
Kalagayan/Estado Kalagayan /Estado
Istruktura

________________________

Individual na Kakayahan
________________________
Capacity Assessment
Capacity Change Matrix
Sector: Infrastructure
Goal:Enhance infrastructure connectivity and quality of life
Objectives;
 Upgrade road network to ensure safe and efficient transportation
 Implement sustainable water supply and sanitation.
Program/Projects/Activities
 Road rehabilation to improve connectivity to nearby barangays
 Distribution of Pitcher pump and latrine (toilet bowl)

Capacity/Kapasidad
Kasalikuyang Inaasam intervention
Kalagayan/Estado Kalagayan /Estado
Istruktura

________________________

Individual na Kakayahan
________________________
Capacity Assessment
Capacity Change Matrix
Sector: Invironmental
Goal: Promote Invironmental sustainability and conservation practices(natural & cultural resource)
Objectives;
 Implement waste management programs to reduce pollution and promote recycling
 Enhance the community on sustainable living practices and environmental protection
Program/Projects/Activities
 Develop Programs that enhance skills training,and income generating to the residents.
 Established barangay Market

Capacity/Kapasidad
Kasalikuyang Inaasam intervention
Kalagayan/Estado Kalagayan /Estado
Istruktura

________________________

Individual na Kakayahan
________________________
Capacity Assessment
Capacity Change Matrix
Secto: Institutional
Goal;Strengthen governance and Institutional capacity for effective barangay administration
Objectives;
 Enhance trasparency and accountability in barangay operation through proper record keeping
 Establish mechanism for citizen participation and feedback in dicission making process
Program/Projects/Activities
 Training and Seminars to enhance capacity of barangay officials
 Train barangay officials on good governance practices and and ethical conduct

Capacity/Kapasidad
Kasalikuyang Inaasam intervention
Kalagayan/Estado Kalagayan /Estado
Istruktura

________________________

Individual na Kakayahan
________________________
 CRAFTING THE MONITORING AND EVALUATION PLAN

Vision Statement:

Mission Statement:

Data
Unit
Sectoral Goals Indicators Baseline Target Data Source Collection Frequency
Responsible
Method

Social Sector Malnourished 0-5 CHILDREN (200)

100 BNS OPT QUARTERLY/YEARLY/ANUALLY BHW, KAGAWAD
Children MALNOURISHED 0-5 = 50

Economic Sector

Environment

Infrastructure

Institutional

PPAs and Investment Plan

Data
Target Unit
Objectives PPAs Description Data Source Collection Frequency
Outputs Responsible
Method

Social Sector Supplementary 1 day complete meal 1 day food BNS opt QUARTERLY/YEARLY/ANUALLY BHW, KAGAWAD
supplement served
Reduced feeding
Malnourished
children by 50%

Economic Sector

Environment
 BARANGAY DEVELOPMENT AND INVESTMENT PROGRAM
FOR PLANNING PERIOD: _________________
YEARS COVERRED: _______________________

BARANGAY _______________________ PROVINCE: SULTAN KUDARAT

MUNICIPALITY OF LAMBAYONG
AIP Program/Project/Activity OPR Schedule of Expected Funding Amount (In thousand pesos)
Reference Description Implementation outputs Sources
Code
Start Completion Personal Maintenanc Capital Total
date date Services e and Other Outlay
(PS) Operating (CO)
Expenses
(MOOE)
Concreting of Purok Pag-Asa to 08-2025 09-2027 Completed 20% DF 10,000.00 500,000.00 9,490,000.00 10,000,000.00
Purok Linglingay Road FMR