BADAC ACTION PLA
Barangay San Isidro
Atimonan, Quezon
SCHEDULE OF IMPLEMENTATION
PPAs STARTING DATE COMPLETION DATE
Y1 Y2 Y3 Y1
Regular Patrolling of Brgy. Tanod / / / /
Installation of CCTV /
Create records and accomplishment report for the barangay / / / /
Livelihood projects for Surrenders / / / /
Participation of surrenders in other related programs in the
barangay like coastal clean up / / / /
Prepared by:
IBARRA A. VILLAMIEL
Chairman Kgd. Comm. on Peace and Order
MARILOU R. LARETA
Barangay Secretary
BADAC ACTION PLAN
Barangay San Isidro
Atimonan, Quezon
MPLEMENTATION
SOURCE OF
OUTPUT FUNDING
COMPLETION DATE FUND
Y2 Y3
[Link]
/ / Petty crimes in the brgy. Decreased 143,000.00
Honoraria
/ CCTV installed and used properly 20,000.00 BDRRM
Office
Properly listed records specially on
/ / crimes and illegal drugs complained 2,000.00 supplies/
MOOE
Fishing materials (kitang) distributed to
/ / 10,000.00 20% DF
selected surrenders
Surrenders participated on the Mun./other
/ / program of the barangay agencies
. VILLAMIEL
m. on Peace and Order Punong Barangay
REMARKS
Yearly funded
Yearly funded
Request of
fund to other
agencies
Attested by:
CARLOS R. ROS
BARANGAY PEACE AND ORDER AND PUBLIC SAFETY PLAN 2018-2020
(BPOPS PLAN)
Region : 4A(CALABARZON) Municipality of Atimonan
Province: Quezon Barangay San Isidro
FOCUS
SCHEDULE OF
AREA/ISS PPA OPR OUTPUT/ACCOMPLISHEMENT FUNDING
IMPLEMENTATION
UE
STARTING COMPLET Year 1 Year 2 Year 3 Year 1 Year 2
DATE ION DATE
A. PEACE
AND
ORDER
Anti Illegal Regular
Drugs patrolling of PB
Brgy. Tanod
January December / 15,000.00
(BADAC Installation
Plan of of CCTV BADAC
Action) Camera
BT
Regular PB 143,000 143,000
Crime patrolling of
Prevention Brgy. January December / / /
and Control Tanod(hono BADAC (optional) (optional)
raria) BT
Directly
Address
criminality,
including
proliferation Create
records and PB 100,680.00 100,680.00
of illegal
drugs, accomplish
armed ment January December / / /
conflict and report for
human the
rights barangay
violation(ho
noraria of
LT)
Sec (optional) (optional)
Lupon
B. PUBLIC
SAFETY
Fire
Prevention Distribution
PB/SB February March / / / 1,000.00 1,000.00
and of flyers
Suppression
Disaster
Implementa PB
Managemen 110,760.00
t and tion of January December / / / 110,760.65 (optional)
BDRRM plan
Control BDRRM
_____________________________________________________________________________
Hon. DIOSDADO P. LARETA Hon. RUBEN L. ALEGRE Hon. ADOLFO B. CANALES
(Kgd. Comm. on Appropriation) (Kgd. Chairman on Inf(Kgd. Comm
(Kgd. Comm. on Women,Children & Families
____________________________________________________________________________
Hon. ARMANDO P. RAMOS Hon. REYNALDO L. E Hon. SANCHO M. GRI Hon. CARLOS R. ROS
(Kgd. Comm. on Healt(Kgd. Comm. on [Link] Agriculture & Fis Punong Barangay
Kgd. Comm. on Natural Resources & Environment
BARANGAY PEACE AND ORDER AND PUBLIC SAFETY PLAN 2018-2020
(BPOPS PLAN)
Region : 4A(CALABARZON) Municipality of Atimonan
Province: Quezon Barangay San Isidro
FOCUS
SCHEDULE OF
AREA/ISS PPA OPR OUTPUT/ACCOMPLISHEMENT FUNDING
IMPLEMENTATION
UE
STARTING COMPLET Year 1 Year 2 Year 3 Year 1 Year 2
DATE ION DATE
B. PUBLIC
SAFETY
(CONT.)
Advocacy
Campaign/
Full
implementa PB/SB
tion SWM
program(Ec
o Aide
honoraria)
Environmen
tal
Enhanceme January December / / /
nt Strict
implementa
tion of
Ordinances
Eco Aide
43,200.00 43,200.00
Putting of
traffic
signage
Accidents Advocacy on PB/SB
Public
Safety/Road
Safety
_____________________________________________________________________________
Hon. DIOSDADO P. LARETA Hon. RUBEN L. ALEGRE Hon. ADOLFO B. CANALES
(Kgd. Comm. on Appropriation) (Kgd. Chairman on Inf(Kgd. Comm
(Kgd. Comm. on Women,Children & Families
____________________________________________________________________________
Hon. ARMANDO P. RAMOS Hon. REYNALDO L. E Hon. SANCHO M. GRI Hon. CARLOS R. ROS
(Kgd. Comm. on Healt(Kgd. Comm. on [Link] Agriculture & Fis Punong Barangay
ND ORDER AND PUBLIC SAFETY PLAN 2018-2020
(BPOPS PLAN)
Region : 4A(CALABARZON)
Province: Quezon
FOCUS
SCHEDULE OF
AREA/ISS PPA OPR IMPLEMENTATION OUTPUT/ACCOMPLISHEMENT FUNDING
UE
STARTING COMPLET
DATE ION DATE Year 1 Year 2 Year 3 Year 1 Year 2
_____________________________________________________________________________
Hon. DIOSDADO P. LARETA Hon. RUBEN L. ALEGRE Hon. ADOLFO B. CANALES
(Kgd. Comm. on Appropriation) (Kgd. Chairman on Inf(Kgd. Comm
(Kgd. Comm. on Women,Children & Families
____________________________________________________________________________
Hon. ARMANDO P. RAMOS Hon. REYNALDO L. E Hon. SANCHO M. GRI Hon. CARLOS R. ROS
(Kgd. Comm. on Healt(Kgd. Comm. on [Link] Agriculture & Fis Punong Barangay
AN 2018-2020
lity of Atimonan
Source of
FUNDING REMARKS
funds
Year 3
BDRRM
143,000
Personal
(optional) Services
100,680.00
Personal
Services
(optional)
MOOE/
1,000.00 Office
Supplies
110,760.00
BDRRM
(optional)
Hon. ROWENA A. FAJARDO
en & Families
AN 2018-2020
lity of Atimonan
Source of
FUNDING REMARKS
funds
Year 3
43,200.00 Trust fund
Hon. ROWENA A. FAJARDO
en & Families
Kgd. Comm. on Natural Resources & Environment
Municipality of Atimonan
Barangay Caridad Ilaya
Source of
FUNDING funds REMARKS
Year 3
Hon. ROWENA A. FAJARDO
en & Families
Kgd. Comm. on Natural Resources & Environment
BARANGAY DISASTER RISK REDUCTION AND MANAGEMENT FU
January to December 2018
BARANGAY:___________________________
MUNICIPALITY:________________________
Provine of QUEZON
Functional Implementing Schedule of Implementation
Classification Program/Project/Activity Office Starting Date Completion Date
(1) Code and Description (2) (3) (4) (5)
30% Quick Response Fund
70% Preparedness
Prepared by:
BDRRMO
MANAGEMENT FUND INVESTMENT PLAN
ember 2018
Amount of Appropriation
Funding
Expected Output Source MOOE
(6) (7) (8) CO (9) TOTAL (10)
Approved:
Punong Barangay
BADAC ACTION PLAN
SCHEDULE OF IMPLEMENTATION
PPAs STARTING DATE COMPLETION DATE
Y1 Y2 Y3 Y1 Y2 Y3
1. Strengthening of BADAC,
organization of BADAC Aux. Team
and Masa Masid Team
2. Orientation Seminar for
BADAC, BAT & Masa Masid Team
3. Support to Masa Masid and
Community Mobilization Prog.
4. Assist PDEA/PNP in the
drug clearing operations
5. Establish partnership with
CSOs/NGOs in providing aftercare/
rehabilitation service to drug
surrenderers/dependents
6. IEC against illegal drugs thru
- Pulong Pulong/Assembliya
- Distribution of flyers, IEC Matls
Prepared by:
MARILYN M. MESA
Barangay Secretary
N PLAN
OUTPUT FUNDING SOURCE OF REMARKS
FUNDS
APPROVED:
GEMMA N. LAUDE
Punong Barangay
Republic of the Philippines
Province of Quezon
Municipality of Atimonan
Barangay San Isidro
2018 ANNUAL BARANGAY YOUTH INVESTMENT PL
TOTAL BARANGAY BUDGET:
SK FUND BEGINNING BALANCE:
10% SK FUND:
GAPS/ISSUES PROGRAMS/PROJECTS/ACTIVITIES
Capacity Building
Inadequate knowledge of the youth
A. Conduct of Leadership Training
in barangay governance
High incidence of out of school
B. Livelihood Skills training
youth
Health Services and Adolescent Reproductive Health Programs
A. Reproduction & Dissemination of IEC materials
Prevalence of teen pregnancy
B. Conduct of seminars on reproductive health
A. Orientation Seminar on Anti Drug Abuse
Prevalence of youth involved in
vices and drugs B. Values formation seminar/ retreat/ Youth forum
Socio-Cultural and Sports Development
Involvement of youth in petty
A. Conduct of Sports Feast/Liga
crimes in the barangay
B. Conduct of Talent Contest
Disaster Preparedness
Vulnerability of youth and children A. Conduct of Trainings and drills on Disaster
during disasters Preparedness and Organization of Youth Volunteer
groups
Environmental Awareness
A. Conduct of Seminar on Waste Management
Low environmental consciousness B. Conduct of Clean-up drive (Urban/Coastal)
of youth
C. Conduct of tree/mangrove planting activities
SK Election reserve
A. Conduct of SK Elections
TOTAL
KGD. L
[Link], Chairman- Com
LAYE ANN MILLARES
Member,Task Force
CLIFFORD S. VILLACARLOS
Member,Task Force
ATTESTED:
GEMMA N. LAUDE
Punong Barangay
Note:Pursuant to Section 2a and
2b, Rule 5 of the IRR of 10632
Sec. 2a.1 - Capacity Building
(Leadership Training/Youth Camp
Program;Employability Skills
Training; and Value Formation,
Citizenship/Nation-Building
Seminar)
Sec. 2a.2 - Health Services and
Adolescent Reproductive Health
Program
Sec. 2a.3 - Out of School Youth
Programs
refferee
medals
sports equipment
sports supp
Republic of the Philippines
Province of Quezon
Municipality of Atimonan
Barangay San Isidro
8 ANNUAL BARANGAY YOUTH INVESTMENT PLAN
PERIOD OF
RESULT TARGET/BENEFICIARIES SOURCE OF IMPLEMENTATION
FUNDS
12 Youth (SK Officials and
₱ 15,000.00 10% SK Fund
Members of the Task Force)
20 out School Youth ₱ 10,000.00 10% SK Fund
₱ 2,000.00 10% SK Fund
60 youth
₱ 20,000.00 10% SK Fund
₱ 10,000.00 10% SK Fund
60 youth
₱ 10,000.00 10% SK Fund
10% SK Fund,
60 Youth and School Children ₱ 10,000.00 LDRRMF
Municipal
To conduct Pahiyas Contest by the
TFYD and to provide incentives/ ₱ 10,000.00 10% SK Fund
prizes to deserving Puroks.
₱ 5,000.00 10% SK Fund
₱ 15,000.00
60 Youth ₱ 5,000.00 10% SK Fund
₱ 5,000.00
₱ 10,000.00 10% SK Fund
₱ 127,000.00
KGD. LOURDES S. ACEJO
[Link], Chairman- Committee on Youth & Sports Development
REB R. PARINGIT JANEAH MAE C. VILLAMONTE ALLEAH C. VILLAMONTE
Member,Task Force Member,Task Force Member,Task Force
MAYNARD VILLACARLOS KASTILLE JOLIE A. LUNES JIFFERSON L. PEDER
Member,Task Force Member,Task Force Member,Task Force
NOTED FOR MONITORING PURPOSES:
CARLO R. REYES
MLGOO-DILG
Sec. 2a 4 - Socio
- Curtural and
Sports
Development
Sec. 2a .5 -
Disaster
Preparedness
and Climate
Change
Adaptation
Sec. 2a.6 -
Other Similar
Youth - Related
Development
Programs and
Projects
79,458.48
50,000.00
20,000.00
10,000.00
5,000.00
164,458.48
CARLO R. REYES
MLGOO-DILG
BARANGAY ANNUAL GENDER AND DEVELOPMENT (GAD) PLAN AND BUDGET
FY 2018
Region : IV – A Total GAD Budget 5%:
Province : QUEZON
Municipality : ATIMONAN
Barangay : SAN ISIDRO
GAD
Performance Target Responsible
Gender Issue or GAD Mandate Program/Project/Activity GAD Budget
and Indicator Person
(PPA)
-1 -2 -3 -4 -5
CLIENT-FOCUSED
Attendance to Women's SB Member on
50 Women attended
Lack of awareness on Gender Month Activities at Women and
the activity during the 20,000.00
laws/Personhood Development Lucena Convention Family/KALIPI
Yearly Celebration
Center Pres.
SB Member on
Attendance to Women's
50 women attended the Women and
Month Celebration at 10,000.00
activity Family/KALIPI
Atimonan, Quezon
Pres.
Lack/Low income of women in
Establishment of Sex Issued an EO for the
the area to support themselves - SB Sec / PB
Dissaggregated Data establishment of SDD
and their children
Conduct of Meeting 1 meeting conducted PB/KGD. on
with the concern for 50 women in the 2,000.00 women/KALIPI
women area Pres/
Conduct of Livelihood 2 training conducted by
SB Member on
Training for women on the end of 2nd qtr 20,000.00
Women and Family
(kinds of livelihood) 20189 for 20 women
Lack of orgaization of Men in Organization of MOVE 1 MOVE organized by
10,000.00 PB
the area in the Barangay the end of 1st quarter
Conduct of quarterly
4 quarterly meeting
meeting of the men's 10,000.00 PB/MOVE Pres.
conducted by MOVE
organization
Sub-total A
ORGANIZATION FOCUSED
Low awareness on GAD laws Issuance of an
one (1) EO issued by
and mandate and Executive Order - PB/Secretary
end of Jan 2018
strengthening of the BGFPS Strengthening BGFPS
4 quarterly meeting
Conduct of the quarterly PB/VAWC Desk
conducted by the end 10,000.00
meeting of the BGFPS Officer
of the year
10 BGFPS member
Conduct of Training on
attended the training by 44,000.00 VAWC Desk/Treas
GPB/HGDG tool
the end of FEB
Sub-total B
ATTRIBUTED PROGRAMS
HGDG Design/Funding Total Annual GAD Attributed
Title of Barangay Program or Responsible
Facility/ generic Program/Project Program/Project
Project Person
checklist Score Budget Budget
-6 -7 -8 -9 -10
Grand TOTAL(A+B+C)
Prepared by: Approved by: Date:
MARILYN M. MESA GEMMA N. LAUDE
Kagawad Punong Barangay
Total Barangay Budget:
