BDP and CapDev Format Sample
BDP and CapDev Format Sample
BDP and CapDev Format Sample
Province of Rizal
Municipality of Morong
BARANGAY _________
BARANGAY
DEVELOPMENT
PLAN
2023-2026
MESSAGE
PUNONG BARANGAY
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The plan is primarily aimed at presenting and appreciating the existing situation by the
barangay people themselves, analyzing the situation using standards and other means
of measurement to come up with the identification of needs and corresponding
interventions.
SANGGUNIANG BARANGAY
SANGGUNIANG KABATAAN
LUPON MEMBER:
BARANGAY TANOD:
BARANGAY HEALTH WORKER:
BARANGAY NUTRITION SCHOLAR
DAY CARE WORKER:
VAW DESK OFFICER:
BADAC CLUSTER LEADERS:
V. FISCAL INFORMATION
A. EXTERNAL SOURCES
National Tax Allotment:
Donation/Grant:
Share from National Wealth:
Others (External) Subsidy:
General Fund
Sangguniang Kabataan Fund:
B. LOCAL SOURCES
RPT Share:
Fees and Charges:
Others:
A. Barangay Facilities
B. Barangay Properties
A. VISION
To envision a prosperous community with emerging economy that empower
citizen to have access to quality way of life, sustainable life, sustainable peace
and flourishing environment upheld by proactive governance.
B. MISSION
Active citizen’s participation in governance, implementation of programs that
uplifts the quality of living of citizens and providing safe and peaceful community.
GOALS
1. Improve local infrastructure in Brgy. San Miguel Dao;
2. Resident of San Miguel Dao are leading long and healthy lives;
3. Brgy. San Miguel Dao has a sustainable, inclusive, and vibrant barangay
economy;
4. Residents of Brgy. Cogorin Ilaya are living in an ecologically-balanced
environment; and
5. Barangay Officials of Brgy. San Miguel Dao adheres to the principles of
good
governance.
OBJECTIVES
1. Improve infrastructure in Brgy. San Miguel Dao;
2. Improve access of residents of Brgy. San Miguel Dao to electricity;
3. Improve access of residents of Brgy. San Miguel Dao to the internet;
4. Provision of social protection to vulnerable sectors in Brgy. San Miguel
Dao;
5. Improve structures and mechanisms for transparent, accountable and
participatory barangay governance in Brgy. San Miguel Dao;
6. Improve barangay leadership and competence for effective and efficient
barangay governance in Brgy. San Miguel Dao.
7. Improve access of residents of Brgy. San Miguel Dao to education;
8. Improve access of residents of Brgy. San Miguel Dao to health services;
9. Enhance provision of support to agriculture sector in Brgy. San Miguel
Dao;
10. Improve access of residents of Brgy. San Miguel Dao to potable water;
11. Provision of skills trainings, capital investment and livelihood programs to
residents of Brgy. San Miguel Dao;
12. Increase in forest cover in Brgy. San Miguel Dao;
XI. BARANGAY DEVELOPMENT INVESTMENT PROGRAM (BDIP)
BARANGAY DEVELOPMENT AND INVESTMENT PROGRAM
For Planning Period:
Years Covered: 2023 – 2026
BARANGAY
Municipality of Morong, Rizal
Schedule of Amount
Maintenance and
AIP Ref. Project/Program/Activity Personal
OPR Start Completion Expected Output Funding Source Other Operating Capital Outlay Total
No. Description Services
Date Date Expenses CO)
(PS)
(MOOE)
Gen.
Services
(1000
Social Provision of Internet
Outsource/General
Services Provision of Internet Connection BLGU 2024 2026 Connection in Barangay 2,000,000.00 2,000,000.00
Fund
(3000) Hall
200 Unit of Solar Street
Light were Installed (Sitiio Outsource/General
Installation of Solar Street Light 2024 2026 4,000,000.00 4,000,000.00
BLGU Banban to Sitio Fund
Cagascasin)
Construction of Sangguniang BLGU Outsource/General
2024 2026 Construction of SK Office 3,000,000.00 3,000,000.00
Kabataan Office Fund
Provision of basic school supplies BLGU
School supplies and
and assistance for other school- Outsource/General
2024 2026 assistance provided to poor 100,000.00 100,000.00
related expenses to poor but Fund
but deserving students
deserving students
Provided Skills Training on
Sustainable Livelihood Program BLGU 2024 2026 100,000.00 100,000.00
Alternative Livelihood
Outsource/General
Installation of CCTVs BLGU 2024 2026 CCTVs installed 100,000.00 100,000.00
Fund
Provision of Assistance to Assistance to PWDs Outsource/General
BLGU 2024 2026 100,000.00 100,000.00
Persons with Disabilities provided Fund
Economic BLGU
Upgrading of Farm-to-Market Farm to Martket Road were Outsource/General
Services 2024 2026 20,000,000.00 20,000,000.00
Road Upgraded Fund
(8000)
Opening with Concreting of Farm- BLGU Farm-to-Market Road were
Outsource/General
to-Market Road (Road to Brgy. 2024 2026 concreted with 2-barrel box 7,000,000.00 7,000,000.00
Fund
Hall) culvert and slope protection
BLGU 7 sitios were constructed Outsource/General
Construction of Pathway 2024 2026 2,400,000.00 2,400,000.00
Pathway Fund
BLGU Construction of Water
Outsource/General
Construction of Water System 2024 2026 System in Sitio Cagascasin 5,000,000.00 5,000,000.00
Fund
to Sitio Banban
Construction of Day Care Center BLGU 2024 2026 Construction of Day Care Outsource/General 2,000,000.00 2,000,000.00
Center in Sitio Buyuburin Fund
Distribution of Planting Materials BLGU Planting Materials Outsource/General
2024 2026 100,000.00 100,000.00
to Farmers distributed to farmers Fund
Construction of Materials BLGU Outsource/General
2024 2026 MRF constructed 2,000,000.00 2,000,000.00
Recovery Facility Fund
Procurement of Composter and
Shredders for biodegradables
wastes to be converted to 100% Shredders and Composter Outsource/General
2024 2026 2,000,000.00 2,000,000.00
fertilizer and or soil conditioner to BLGU procured Fund
be used by farmers within the
jurisdiction
Formulation of Tree Parks
BLGU and Greenbelts
Establishment of Tree Parks and Outsource/General
2025 2026 Management Plan; 100,000.00 100,000.00
Greenbelts Fund
Ordinance establishing
Tree Parks and Greenbelts
Other
Services
(9000)
Vision Statement:
Mission Statement:
Data
Unit
Sectoral Goals Indicators Baseline Target Data Source Collection Frequency
Responsible
Method
Social Sector
Economic Sector
Environment
Infrastructure
Institutional
PPAs and Investment Plan
Data
Unit
Objectives PPAs Description Target Outputs Data Source Collection Frequency
Responsible
Method
Social Sector
Economic Sector
Environment
Prepared by: Attested by: