DTP Gen Luna - Mho

Attachment 1-A: Inventory of LGU Functions, Services,
INVENTORY OF LGU FUNCTIONS, SERVICES, AND FACILITIES FOR PROVINCES/CITIE
General Luna, Quezon

(LGU)
Legal Basis Functions/Services/ Facilities Existing?

(Y/N)
[1] [2] [3]

SOCIAL - HEALTH
RA NO. 7160 SEC Health Facilities N
17 Enhancement Program
(Infrastructure, Equipping,
Mobile Vehicles)
RA No. 11332; RA Disease Surveillance Officers N

11223 (DSO)* Public Health
Associates
RA NO. 7160 SEC Human Resources for Health N

77 Deployment
RA 7160 Human Resources for Health N

Program Implementation
RA NO 11123; RA Procurement of Public Health YES

NO. 11148 Commodities - Integrated
Management of Childhood
Illness
RA NO 11148; EO N
NO. 102
PD NO 856; RA NO Food and Waterborne N
10611; AO NO 2020- Diseases Prevention and
0027 Control Program
AO NO 2010-0023 Integrated Helminth Control N

Progra/Soil Transmitted
Helminthiasis
AO NO 2010-0009 National Filariasis N
Elimination Program
N
CVD: RA NOS. 9211; Lifestyle Related Disease N

10351; 10643 AO Prevention and Control
NO. 2016-0014; AO Program
2012-0029; AO 2011- N
0003
RA NO 8191; AO N
NOS. 2016-0014;
2012-0029; 2011-
0003 N
RA NO 8191; AO N
NO. 2016-0014; AO
2012-0029; AO 2011-
0003
RA NO 4073 National Leprosy Control N

Program
N
N
RA NO 11223 Rule 5 Sexually Transmitted N

sec 19; LGC Book 1 Infections
Title 1 Chapter 2 (For
Mun) Sec 17 b.2 iii N
and (For Cities) Sec
17 b.4
N
RA NO 11148; EO Micronutrient N
NO 102 Supplementation
N
RA NO 10354; EO National Safe Motherhood N

NO 12 S 2017; RA Program
NO 11148; EO NO
102
AO NO 2014-0007 Emerging and Re-emerging N
Infectious Diseases Program
AO NO 2016-0043 2024 (National Aedes-borne N

Viral Disease Prevention and
Control Program
RA NO 9482 National Rabies Prevention N
and Control Program
EO NO 102 S. 1999 National Family Planning N

SEC 2 (b) RA NO Program
10354; EO NO 12 S
2017
N
RA NO 11223; RA Oral Health Program N

NO 1148; RA NO
3814; as amended by
RA no 5211; RA no. N
9484
N
N
SOCIAL - SOCIAL WELFARE
Social Welfare Services -
Comprehensive Program for
Street Children

Assistance to Persons with
Disabilities

ASSISTANCE TO
INDIVIDUALS IN CRISIS
SITUATION
(AICS)
Sustainable Livelihood
Program

Supplemental Feeding
Program

Recovery and Reintegration
Program for
Trafficked Person (RRPTP)
Recovery and Reintegration
Program for
Trafficked Person (RRPTP)

Program for Older Person

KALAHI
CIDSS
RA No.
11315
RA No. 9344
RA No. 9165
RA No. 7279
EO No. 12,
s. 2017
ENVIRONMENT
RA 8749 Environmental Management
DAO 2000-81 Services - Inspection through
“The Philippine survey and monitoring on the
Clean Air Act” following Air Pollution
sources

DAO 2005-10 Services - Water Quality
“The management and regulation
Philippine Clean but not limited to monitoring
Water Act”

DAO 2005-10 Services - inspection through
“The survey and monitoring on the
Philippine Clean following Water Pollution
Water Act” sources:

DAO 2001-34 “The Services - Establishment and
Ecological Solid Effective Operationalization
Waste Management of MRF by providing
Act” necessary logistical and
operational support in line
with the Policy guideline of
the National Government
Waste Management of MRF by providing
Act” necessary logistical and
operational support in line
with the Policy guideline of
the National Government

DAO 2001-34 “The Services -Establishment and
Waste Management and Monitoring of Sanitary
Act” Landfill

DAO 2001-34 “The Services
Ecological Solid
Waste Management
Act”
RA No. 10121
RA No. 9729
RA 7160
RA No. 9275
RA No. 9003
RA No. 8749
RA No. 8185
ECONOMIC
RA No.
10601
RA 8435 AFMA 1987 Agricultural Support Services

- Seed Farms and Seedling
RA7308 Seed Nurseries - CROPS
Industry
Development Act of
1992
RA 8435 AFMA 1987 Agricultural Support Services
- Planting Materials
RA7308 Seed Distribution System - CROPS
Industry
Development Act of
1992
RA 8435 AFMA Agricultural Support Services

- Prevention and Control
Plant Disease - CROPS
RA 622 Agricultural Support Services

HB 2773 - Soil Conversion Projects
AFMA and Soil Resource Utilization
PD1435 - CROPS

HB 2773 - IRRIGATION AND
AFMA INFRASTRUCTURE
PD1435
HB 2773 - IRRIGATION AND
AFMA INFRASTRUCTURE
PD1435
RA 622 IRRIGATION AND

HB 2773 INFRASTRUCTURE Inter-
AFMA barangay irrigation projects,
PD1435 Small Water Impounding
Projects, Spring
Development & Rainwater
collectors,
Diversion Dam

HB 2773 - Animal Breeding Stations
AFMA and Dairy Farms
PD1435

HB 2773 - Animal Breeding Stations
AFMA and Dairy Farms - Artificial
PD1435 Insemination Centers
AFMA and Dairy Farms - Artificial
PD1435 Insemination Centers
EO 138 Sec. 2.B Agricultural Support Services

Interjuridicational - Prevention and Control of
Externalitoes Animal Pests and Diseases -
LIVESTOCK
Triple A Agricultural Support Services

Stalughterhouses - Slaughterhouses
requires economy of
scale to operate
RA 8550 Fisheries Fisheries Support Services -

Code of 1998 Fingerling Dispersal and
Other Seedling Materials for
Aquaculture
RA 7160 Fisheries Support Services -
EO 7721 Fisports/Community Fish
EO No. 1382 Landing Centers
RA 8550 Fisheries Fisheries Support Services -

Code of 1998 Conservation of Mangroves
EO 138 Sec. 2.B Fisheries Support Services -

Interjuridicational Enforcement of Fishery Laws
Externalitoes
RA8485 - Establishment and
improvement of local
distribution channels,
operations of farm produce
collection and buying
stations, livestock market
CREDIT AND MARKETING -

Market Information Services
RESEARCH AND EXTENSION

-
Agricultural Extension (Demo
farms and Transfer of
Technologies)
RESEARCH AND EXTENSION
- On-site Research and
Facilities
RA 7160 Other Services:

Revenue
Mobilization
Services
Other Services:
Employment
Facilitation
Investment Information
Systems
RA No. 9593
RA 7160 Tourism Services
RA No. Local Cooperatives

11535
RA No. BPLO
11032
RA No. Technical Vocational
10931 Institutions
INFRASTRUCTURE SECTOR
RA 7160 Local Infrastructure
Services
Maintenance of
Peace and Order
Transportation Services
RA No. Youth Development Office

10742
RA No. 7743 Public Libraries and Reading

Centers
INSTITUTIONAL
RA No. 9184
RA No. 9009
EO No. 56,
s. 2018
Institutionalizing
the
Emergency 911
Hotline as the
Nationwide
Emergency
Answering Point,
Replacing
Patrol 117, and for
Other Purposes
Prepared by: Reviewed by: Approved by:
______________________________ ______________________________ ____________________

Local Planning and Development Coordinator Local Administrator Local Chief Executive
Date Date Date
Legend:
[1] LGUs legal basis for the devolved responsibilities.
[2] Enumeration of devolved functions and services according to Section 17 of the LGC and other pertin
services that LGUs will fully assume with reference to LGU consultations with NGAs concerned and N
[3] Indicate if the LGU is already performing the devolved responsibilities or not.
[4] The specific program, project, or activity being implemented by the LGU under the devolved functions
[5] If LGU is already performing the devolved responsibilities, indicate the LGU office or unit responsible
[6] If LGU is already performing the devolved responsibilities, indicate the staff complement and number
ANNEX E-1
ttachment 1-A: Inventory of LGU Functions, Services, and Facilities for Provinces/Cities/Municipalities
S, SERVICES, AND FACILITIES FOR PROVINCES/CITIES/MUNICIPALITIES

(LGU)
Programs/Projects/Activities Implementing Office/Unit Staff Complement/

No. of Positions
[4] [5] [6]
1 LCE / 1 ENGR /ALL

BAC MEMBERS
>Funding support and
Procurement of Infrastructure,AND
medical equipment, for
construction of OPD building in
MAIN HEALTH CENTER MHO, Engineering,
POBLACION > BAC,LCE
Funding support for purchase of
ambulance for Malaya BHS,
Magsaysay BHS, Nieva BHS
Hiring of Disease Surveillance Officers MHO,HR 1 MHO / 1 HR

(DSOs)
(beginning CY 2023 in order to prepare
LGUs and DSOs for technical assistance/
capacity building) (2023 onwards)
Hiring of Nurses under the Nurse MHO,HR 1 MHO / 1 HR

Deployment Project (NDP)
(2023-2024 Gradually and partially
devolved)
Hiring of midwives under the Rural Health MHO,HR 1 MHO / 1 HR
Midwives Placement Program (RHMPP)
(2023-2024
Gradually and partially devolved)
>hiring of Nurse Aide
>hiring of Municipal nutrition action Officer
Procurement, storage, distribution and MUN. HEALTH OFFICE/ BAC MHO/BAC/LCE

monitoring of Amoxicillin Drops &
Suspension

monitoring of Ferrous Sulfate + Folic
Tablets for Pregnant Women and
children under 5 years old
monitoring of Oral Rehydration
Solutions (ORS)

monitoring of Zinc Syrup and Drops
monitoring of Azithromycin
monitoring of Ciprofloxacin
monitoring of Albendazole 400 mg
tablets
monitoring of Mupirocin Ointment
monitoring of Ketoconazole Cream
monitoring of supples Losartan

monitoring of supples Amlodipine

monitoring of supples
Simvastatin/,Atorvastatin tab
monitoring of supples Gliclazide
monitoring of supples Metformin

monitoring of Diabetic Drugs (insulin,
Insulin Syringes)

monitoring of Itraconazole Capsule 100
mg

monitoring of Vitamin B Complex Tablet

monitoring of Prednisone Tablet 10 mg

monitoring of Ascorbic Acid 500 mg tab

monitoring of Bethamethasone (as
valerate)
monitoring of Ferrous Salt + Folic Acid
Tablet

monitoring of Fusidate sodium/Fusidic
Acid Cream 15 g

monitoring of Penicillin G. 1.2M units

monitoring of Cefixime 400 mg capsule
monitoring of Azithromycin 500mg
tablet
monitoring of Hepatitis B surface
antigen rapid diagnostic tests
monitoring of Hepatitis C surface
antigen rapid diagnostic tests
monitoring of Micronutrient Powder
monitoring of MUAC tapes
monitoring of Calcium Carbonate

monitoring of Docycycline (Hyclate) 100
mg/capsule
monitoring of Dengue RDT (NS1)
Procurement of Equine Rabies MUN. HEALTH OFFICE/ BAC MHO/BAC/LCE

Immunoglobulin (ERIG); Anti-rabies
Vaccine for Humans-PVRV/PCEC)
monitoring of Combined Oral
Contraceptives

monitoring of Male Condoms
Procurement, storage, and monitoring of MUN. HEALTH OFFICE/ BAC MHO/BAC/LCE
Oral Health Package

monitoring of Flouride
Glass Ionomer
Pit and Fissure Sealant Kit, Etchant
and sealant (light cure)
Composite Restorative Material
1. Social Preparation stage
2. ORGANIZATION AND
STRENGTHENING
OF TASK FORCES AND PARENT
LEADERS
3. Rapid appraisal/profiling of
beneficiaries
4. MOBILIZATION AND DEPLOYMENT

OF
STREET FACILITATORS
5. Reach out operations
6. OPERATIONALIZATION OF ACTIVITY
CENTERS
7. CASE MANAGEMENT OF
BENEFICIARIES
1. Establishment of Person with Disability

Office (PDAO)
2. PROVISION OF ASSISTIVE
DEVICE AND OTHER SUPPORT
-
PROPOSED FOR ALLOCATION
OF AT LEAST 5% FOR
ASSISTIVE DEVICE AND
FINANCIAL ASSISTANCE IN
THE LDP
3. Capacitate the focal persons for PWDs
4. Provision of the program and services

for PWDs
1. PROVISION OF CASH AND NON
CASH ASSISTANCE TO
INDIVIDUAL IN CRISIS
MANAGEMENT OF CRISIS
INTERVENTION MONITORING
SYSTEMS (CriMS)
2. PROVISION OF PSYCHOSOCIAL
SUPPORT/ REFERRAL SERVICES/
NON MEDICAL FINANCIAL
ASSISTANCE IN MALASAKIT
CENTERS
1. Beneficiary Level Planning
2. Livelihood Assets and Market Map

(LAMM)
3. Review of Pantawid Pamilya

Households' Profile
4. Prioritization of Project Barangay
5. Data and information Gathering
6. Capability Building Activities
7. Organization Building
8. Project Proposal Preparation
9. Monitoring/ Supervision of the Project
10. Grievance Management Process
1. Provision of Hot Meals
2. MILK SUPPLEMENTATION
3. Establishment of a referral system for

undernourished children beneficiary who
needs further medical attention to RHUs
4. Establish/Improve and maintain wash

facilities in CDCs to ensure proper hand
washing and tooth brushing are
parcatices by children
5. Analysis of data results from LGU

height and weight assessment
6.CAPACITY BUILDING OF
SERVICE PROVIDERCAPACITY
BUILDING OF
SERVICE PROVIDER
7. Conduct of parent effectiveness service
8. DEVELOP CYCLE MENU
1. CAPACITY ENHANCEMENT FOR

SERVICE PROVIDERS
2. CASE MANAGEMENT
REINTEGRATION
3. COMMUNITY BASED SETTING

4. DIRECT SERVICES TO
TRAFFICKED PERSONS
5. PROVISION OF TEMPORARY
SHELTERS (AS NEEDED)
6. INTENSIVE ADVOCACY
ACTIVITIES
7. NATIONAL REFERRAL SYSTEM
FOR THE RECOVERY AND
REINTEGRATION OF
TRAFFICKED PERSONS
1.Provision of social pension for indigent
senior citizen
Community based program for older

persons such as support the FSCAP,
NAPC SCSC, RCMB/RIASC/ and
Elderly Filipino Week celebration
Conduct of validation assessment using
the social pension beneficiary update
form
Provision
of the centenarian incentive
Establishment
of a uniformed database
of Filipino citizens as reference for
budget preparation
The creation of City/Municipal Statistician.
The establishment and strengthening of

Local Councils for the Protection of
Children (LCPC); allocation of one
percent (1 %) of the internal revenue
allotment of barangays, municipalities,
and cities for the programs of the LCPC.
The appointment of Local Social Welfare
and Development Officer tasked to assist
children in conflict with the law.
Appropriation of a substantial portion of

the LGU annual budgets to assist in or
enhance the enforcement of the Act
giving priority to preventive or educational
programs and the rehabilitation or
treatment of drug dependents.
The LGUs shall conduct land inventory,

identify lands for socialized housing and
resettlement areas for the immediate and
future needs of the underprivileged and
homeless in the urban areas; facilitate the
registration of socialized housing
beneficiaries
Integrate strategies in the LGU local
development plans and investment
programs to support universal access to
RH services, and mobilizing volunteers,
e.g. BHWS, BPVS, and BNS in
geographically isolated and
disadvantaged areas.
a. Air pollution source or Project Types
a.1 Dust emission/pollution due to Rice

Mill and Saw Mill operations
a.2. Odor/nuissance pollution souce due
to Piggery and poultry operations with
less than or equal to 100 heads and 10,
000, respectively
a.3. Establishments with generator sets
less than 300kW; such as but not limited
to commercial Bldgs - schools,
universities, banks, motels, malls, resorts,
convenient stores, gasoline stations
a.4. Particulates and Gaseous Emission

from crematorias
a. Conduct water quality monitoring of all

waterbodies (rivers, lakes, coastal) w/in
their jurisdiction
a.1 Inventory of all water bodies w/in their

jurisdiction
a.2. Water quality sampling - physico-

chemical parameters
a.3. Establishment of own laboratory for
the physico-chemical parameters analysis
a. Water pollution source or Project Types
a.1. Non-hazardous MSMEs with less

than 30 cubic meter based on watermeter
(carwash, parlor, etc.)
a. MRF per barangay such as composter
& shredders for all biodegradable wastes
to be converted to 100% fertilizer and/or
soil conditioner to be used by farmers
within their jurisdiction with proper IEC
b.1. MRF per barangay such as plastic
shredders and washeries, wastewater
treatment facilities and cyclone dryer and
to convert 100% alternative fuel as
Refused Derived Fuel (RDFs) in cement
plants
b.2. MRF per barangay such as plastic
shredders, washeries, wastewater
treatment facilities, extruders and plastic
molders to convert into 100% plastic
chairs, tables and/or bricks/pavers
a. Provision of CCTV linked to the EMB
Central Office
b. Weigh Bridge linked to the EMB

Central Office
c. Self-monitoring of SLF operations per
day such as but not limited to volume of
garbage accepted in tons, leachate
effluent for physico-chemical analysis and
methane gas emission to be submitted to
EMB Central Office for evaluation
Community - Based Forestry Projects
Management of Communal Forest

Management of Integrated Social Forestry
(ISF) programs
Establishment of Tree Parks and
Greenbelts
Management of Identified Community
Watershed within LGU
The establishment of Local DRRM
Offices (LDRRMOs) based on
NDRRMC-DILG-DBM-CSC JMC No.
2014-1 , dated 04 April 2014.
Planning, financing, and implementation
of climate action/measures and
formulation of Local Climate Change
Action Plans (LCCAPs).
Municipal and city governments shall
consider climate change adaptation, as
one of their regular functions. Provincial
governments shall provide technical
assistance, enforcement and information
management in support of municipal and
city climate change action plans.
LGUs shall mobilize and allocate
necessary personnel, resources, and
logistics to effectively implement their
respective action plans.
The LGU is expressly authorized to
appropriate and use the amount from its
Internal Revenue Allotment necessary to
implement said local plan effectively
To share the responsibility of managing
and improving of water quality within their
territorial jurisdictions, prepare water
quality management area action plan and
compliance scheme, comply with the
framework of the Water Quality
Management Action Plan, take active
participation in all efforts concerning water
quality protection and rehabilitation, and
in the absence of an ENRO, the LCE may
designate any official/chief of office to
perform the functions provided by law for
LGUs.
The LGUs as primary responsible for the

implementation and enforcement of solid
waste management in their locality; the
creation of SWM Boards at the
provincial/city and municipal
LGUs; and the preparation of LGU SWM
plans.
The LGUs to Share the responsibility in

the management and maintenance of air
quality within their territorial jurisdiction
and implement the air quality standards
set by the Board in areas within their
jurisdiction.
Designating the Local
Development Council to monitor the
disbursement of the calamity fund.
LGUs shall undertake applied research,

extension, dispersal, management and
regulation of agricultural and fisheries
machinery and equipment, including the
collection of fees.
1. To issue ordinance and enforce
standards on seed farms operations &
germination rate in accordance with DA
standards;
Identification of priority crop / commodities

based on consultation with farmers in
their jurisdictions
Hiring and providing training / capacity
building of farmers
Acquisition of area and establishment and
maintenance of certified, traditional,
endemic and organic seed farms/ OPV
production
LGUs to establish and maintain registry of
certified seed producers and nursery
operators
Data gathering and encoding
LGUs to provide assistance to their
constituents to become certified plant
nursery operators and seed producers;
Issuance of ordinance and enforcement
of service delivery standards in
accordance with DA standards
Identify list of beneficiaries

LGUs to conduct trainings
Acquisition of hauling vehicle
Acquisition of space/ storage for planting

materials
Monitoring of actual planting of distributed
planting materials
LGUs will be responsible for the
distribution of planting materials to their
constituents (P/M/C/B)
of service standards in accordance with
DA standards
Construction and Establishment of village

type bio-con laboratories
Information campaign
Procurement and production of plant
biological control agents & supplies
Dissemination of pest advisories
Emergency response to pest outbreak
Data gathering/ incidence reporting and
encoding
of service standards in accordance with
DA standards
LGUs to undertake LCCAP and update

CLUP
Information, education and
communication campaign
LGUs will support and provide services to
farmers in relation to sustainable land
management
LGUs to promote and sustain the
adoption of Sustainable Land
Management
LGUs will undertake activities related to
organic fertilizer production
Municipal Roads and Bridges
Enforcement of standards in accordance
with DA standards
•LGU to conduct pre-implementation
work: Site Identification
Social Preparation
Survey Staking
Preparation of FS/ POW/ DED
Identification of Beneficiaries
Inspection
Geo-tagging
Settlement of ROW
•Signing of MOA with DA

•Construction/ Rehabilitation of FMR
•Provide counterpart for FMR projects
•Data gathering and encoding
•Enforcement of standards in accordance
with DA standards
•LGU to conduct pre-implementation

work: Site Identification
Social Preparation
Survey Staking
Preparation of FS/ POW/ DED
Identification of Beneficiaries
Inspection
Geo-tagging
•Signing of MOA with DA

•Construction/ Rehabilitation/
establishment of SIP/ SWIP/ Spring
development, Rainwater collectors &
Diversion Dam
•Compliance to Social and Environmental
Standards
•Settlement of ROW
•Procurement of equipment & other
accessories
•Organization of cooperatives
•Issuance of ordinance and enforcement
of standards in accordance with DA
standards
•Conduct of trainings
• Acquisition of area and establishment
and maintenance of production
centers (swine)
• Establishment of feedlots/pasture land/
forage areas and feed storage
(production centers)
•Data gathering and encoding (ie. record
of animals distributed, animal raisers and
production monitoring in their
jurisdiction)
§Animal distribution to constituents
standards
• Acquisition of area and construction of
AI Centers/Semen Processing Centers
for Ruminants and Swine
• Operation/Collection and preservation of
semen for AI Centers/Semen Processing
Centers Ruminants and Swine

•Hire/provide incentives to AI technician
of biosecurity protocols on animal
husbandry and welfare within their
jurisdictions in accordance with DA
standards
Training of personnel and farmer
cooperatives
Conduct of trainings
Information campaign
Procurement of animal biologics,
supplies & equipment (endemic
diseases)
Localized outbreak will address the
specific LGU (coming from LGU fund)

(Continuous surveillance and incidence
reporting of suspected animal pests and
diseases within their jurisdictions)
•LGUs to issue ordinance & enforce
standards for slaughterhouses in
accordance with DA standards;
•Training of personnel and farmer

cooperatives
•Acquisition of area for facility/
establishment of slaughterhouses
following national roadmaps & standards
•Procurement of equipment
•LGUs to finance the establishment,
operation and maintenance of
slaughterhouses below AAA categories;
•LGUs to record information on livestock
slaughtering;
•LGU to issue ordinances & enforce
service delivery standards for fingerling
dispersal and seaweed propagules in
•Conduct training of fish farmers
•Acquisition of hauling vehicle
•Procurement of fingerlings/ seaweed
propagules from BFAR hatcheries or
other privately owned production facilities
•Validation of production areas

•Consolidation of the list of beneficiaries
•LGUs will be responsible for fingerling
dispersal/ seaweed propagules to their
constituents from BFAR hatcheries
•LGUs to record fisherfolks, fish pond
operators and production situation in the
digital registry and aquaculture production
monitoring / tracking in their jurisdiction
•Issuance of ordinance & enforcement of

service delivery standards in accordance
with DA standards
•Conduct of Training
•Acquisition of area for approval of PFDA
LLGU to conduct pre-implementation
work:
Construction
Preparation of FS
Preparation of Concept Design and
Drawing
Preparation of POW/ DED
Operation
Ownership
Acquisition of permits/ECC
•LGU to operate CFLC

•Operation of municipal fish ports (1st-4th
class municipalities)
•LGU to Organize a group of fisherfolk
organization that will handle Community
Fish Landing Centers (CFLC) or Fish
ports located in their area of jurisdiction
standards
•Conduct of training (fisherfolk)
•LGUs to undertake demonstration of
mangrove conservation technologies
•Procurement and planting of mangrove
propagules
•Information campaign
•LGUs to issue municipal fisheries
ordinance and enforcement of standards
to protect municipal waters under their
jurisdiction; in accordance with DA
standards
•Hiring of fisherfolk
•Training of fisherfolk
•Procurement of equipment and supplies
for enforcement
•Data gathering and encoding (M/C/B)
(Incidence reporting in municipal waters)
•Establishment and maintenance of fish
sanctuary
•Exercise fisheries management
jurisdiction in municipal waters
•Coastal clean-up
of standards on market-related
infra/livestock auction market in.
•Identification and acquisition of area for
the construction of market-related
infrastructure with provincial, municipal,
city-level, barangay-level scope
including facilities, equipment and
hauling vehicles
•Prepare feasibility study/business plan/
detailed engineering design (DED) and
program of works (POW) for the
establishment of market-related
infrastructures
•Construction of market-related
infrastructure provincial, municipal, city-
level, barangay- level scope
•Operation and maintenance of the
market- related infrastructure
•Data gathering and encoding (record
information of production/trading)
•Enforcement of standards in in
accordance with DA standards;
•Hiring & Training of personnel

•Establishment of Data Capture Center
including acquisition of hardware
•Data gathering and encoding- (eg.
planting and harvesting schedules of
farmers and agri-enterprises to be stored
in the market information system
including local agricultural investment
profile
•Promotion of agri-investment
•Preparation of VCA and PCIP
•Enforcement of standards in accordance
with DA standards;
•LGUs to assist in the conduct of training

needs assessments and analyses,
selection and invitation of farmer leaders
and RBO managers, the monitoring and
evaluation of extension-related activities
•LGUs to set the strategic extension
directions, agenda, and plans of the
province consistent with national and
regional plans and roadmaps
•Establish and maintain LGU-owned
technology demonstration sites and
model farms in suitable areas in the
locality wherein these areas can be used
to observe technologies being taught and
conduct hands-on exercises to further
facilitate learning
•Promotion of Learning Site for Agriculture
•Conduct farmer-level trainings, advisory
services, and other capacity-building
activities aligned with their Provincial
Commodity Investment Plan (PCIP) and
the Value Chain Analysis (VCA) of their
priority commodities
•Provide relevant assistance and support
such as starter kits, livelihood assistance,
and after-training support to ensure the
proper implementation of capacity-
building activities in their jurisdiction.
Crafting of provincial/municipal RDE

agenda, consistent with the National and
regional agenda
Capability building of LGU personnel for
the implementation and monitoring of
onsite research activities
Information services which include tax
and marketing information system.
Information services which include job

placement information system
Information services on investment

information systems
The creation of a permanent position for
tourism officer for provinces, cities or
municipalities in which tourism is a
significant industry, who shall be
responsible for preparing, implementing,
and updating local tourism development
plans, and enforcing tourism laws, rules,
and regulations.
Tourism facilities and other tourist

attractions, including the acquisition of
equipment, regulation and supervision of
business concessions, and security
services for such facilities
The creation Local Cooperatives Officer in
municipal, city, and provincial
governments.
The establishment of the Business Permit
and Licensing Office.
Provisions of the law applies to LGU-run
technical vocational institutions.
School buildings and other facilities for

public elementary and secondary schools.
Information services which include
maintenance of public library
Municipal roads and bridges, small water
impounding projects and other similar
projects, rainwater collectors and water
supply system, seawalls, dikes, drainage
and sewerage, flood control
Facilities related to general hygiene and
sanitation.
Communal irrigation
Municipal buildings, cultural centers,
public parks including freedom parks,
playgrounds and sports facilities and
equipment, and other similar facilities.
Sites for police and fire stations and
substations and munici al •ail
Public markets, slaughterhouses, and
other municipal enterprises.
Public cemetery
Infrastructure facilities such as traffic
signals and road signs and similar
facilities
The establishment of the Youth
Development Office in every province,
city, and municipality, headed by a Youth
Development Officer.
The LGUs shall undertake the
maintenance of public libraries and
reading centers.
The organization of the Bids and Awards

Committee and appointment of at least
two (2) observers from
nongovernment/private sector.
Increased the average annual income
requirements for a municipality or cluster
of barangays to be converted into
component city from Php 20 M to Php 100
M.
The LGUs shall provide the necessary
assistance in the implementation of the
EO.
pproved by:
_____________________ ______________________________
Administrator Local Chief Executive
ibilities.
vices according to Section 17 of the LGC and other pertinent laws on devolution, and/or functions and
eference to LGU consultations with NGAs concerned and NGA DTPs, if available.
he devolved responsibilities or not.
eing implemented by the LGU under the devolved functions and services.
responsibilities, indicate the LGU office or unit responsible for the delivery of devolved responsibilities.
responsibilities, indicate the staff complement and number of positions.

ANNEX F-1
Attachment 2-A: Phasing of Full Assumption of Devolved Functions, Services, and Facilities for Provinces/Cities/Municipalities
PHASING OF FULL ASSUMPTION OF DEVOLVED FUNCTIONS, SERVICES, AND FACILITIES FOR PROVINCES/CITIES/MUNICIPALITIES

MUNICIPAL HEALTH OFFICE
Functions/Services/ Programs/Projects/ Resource Requirements

Timeline for Full Implementing
Facilities to be Activities for Personnel/Staffing Capacity Development Funding
Assumption Office/Unit
Assumed Implementation FY 2022 FY 2023 FY 2024 FY 2022 FY 2023 FY 2024 FY 2022 FY 2023 FY 2024
[1] [2] [3] [4] [5]
SOCIAL-HEALTH

Procurement of
Infrastructure,AND Php 4M
medical equipment, for Php 2M Php 10 M (procuremen
construction of OPD (Procureme (Constructio t of
building in MAIN nt of n of MAIN ambulance
Health Facilities MHO, Engineering,
HEALTH CENTER 2022-2024 none none none none none none ambulance HEALTH for bgy
Enhancement Program BAC,LCE
POBLACION for bgy CENTER Magsasay
>Funding support for Malaya POBLACIO BHS and
purchase of ambulance BHS) N) BGY NIEVA
for Malaya BHS, BHS )
Magsaysay BHS, Nieva
BHS
Disease Surveillance Hiring of Disease Surveillance

Officers (DSO)* Public Officers (DSOs) >hiring of 1
sg11/1
Health Associates (beginning CY 2023 in order to DSO
210,060.00
prepare LGUs and DSOs for >training sg11/1
technical assistance/ capacity >creation of per annum-
2023 MHO /HR/LCE/SB of DSO on 210,060.00
building) (2023 onwards) DSO item training
duties and per annum
expenses
responsibiliti
10,000.00
es
Human Resources for >Hiring of Nurses under the
Health Deployment Nurse Deployment Project
(NDP) (2023-2024 creation of Hiring of 3 Hiring of 3 SG 15/1 SG 15/1
Gradually and partially 2023-2024 MHO /HR/LCE/SB items for 5 Permanent Permanentr 1,153,908 1,153,908
devolved) Nurse 2 Nurse 2 Nurse 2 per anum per anum
Human Resources for
Health Deployment
>Hiring of midwives under the

Rural Health Midwives >creation of Hiring of 2 Hiring of 1
Placement Program (RHMPP) SG 11/1 SG 11/1
items for 3 Permanent Permanent
2023-2024 MHO /HR/LCE/SB 803,376.00 803,376.00
Rural health Rural Health Rural Health
(2023-2024 Gradually and per annum per annum
partially devolved) Midwife Midwife 2 Midwife 2
Procurement of Public Procurement, storage, >Procurement
Health Commodities - distribution and monitoring of of Ferrous
Integrated Management of Ferrous Sulfate + Folic Sulfate + Folic
Childhood Illness Tablets for Pregnant Women 2023-2024 MHO/BAC/LCE Tablets for 100,000 100,000
and children under 5 years old Pregnant
Women and
Food and Waterborne Procurement, storage, children under
>Procurement
Diseases Prevention and distribution and monitoring of of Oral
Control Program Oral Rehydration Solutions 2023-2024 MHO/BAC/LCE Rehydration 30,000 30,000
(ORS) Solutions
(ORS)
Procurement, storage, Procurement of
distribution and monitoring of Zinc Syrup
Zinc Syrup and Drops 2023-2024 MHO/BAC/LCE and Drops 50,000 50,000
Procurement, storage, >Procurement

distribution and monitoring of of
Azithromycin 2023-2024 MHO/BAC/LCE Azithromycin 100,000 100,000
Procurement, storage, >Procurement

distribution and monitoring of 2023-2024 MHO/BAC/LCE of 50,000 50,000
Ciprofloxacin Ciprofloxacin
Integrated Helminth Procurement, storage, Procurement of
Control Progra/Soil distribution and monitoring of Albendazole
Transmitted Helminthiasis Albendazole 400 mg tablets 2023-2024 MHO/BAC/LCE 400 mg 50,000 50,000
tablets
National Filariasis Procurement, storage, Procurement of

Elimination Program distribution and monitoring of 2023-2024 MHO/BAC/LCE Mupirocin 10,000 10,000
Mupirocin Ointment Ointment
distribution and monitoring of Ketoconazole
Ketoconazole Cream 2023-2024 MHO/BAC/LCE Cream 10,000 10,000
Lifestyle Related Disease Procurement, storage, Procurement

Prevention and Control distribution and monitoring of OFLosartan
Program supples Losartan 2023-2024 MHO/BAC/LCE tab 100,000 100,000

distribution and monitoring of Amlodipine
supples Amlodipine 2023-2024 MHO/BAC/LCE tab 100,000 100,000

distribution and monitoring of Simvastatin/A
supples Simvastatin 2023-2024 MHO/BAC/LCE torvastatin tab 30,000 30,000
Procurement, storage, Procurement
distribution and monitoring of 2023-2024 MHO/BAC/LCE OF Gliclazide 20,000 20,000
supples Gliclazide tab
Procurement, storage, Procurement
distribution and monitoring of 2023-2024 MHO/BAC/LCE OF Metformin 100,000 100,000
supples Metformin tab
distribution and monitoring of of Diabetic
Diabetic Drugs (insulin, Drugs
Insulin Syringes) 2023-2024 MHO/BAC/LCE (insulin, 50,000 50,000
Insulin
Syringes)
National Leprosy Control Procurement, storage, Procurement of

Program distribution and monitoring of Itraconazole
Itraconazole Capsule 100 mg 2023-2024 MHO/BAC/LCE Capsule 100 20,000 20,000
mg

distribution and monitoring of Vitamin B
Vitamin B Complex Tablet 2023-2024 MHO/BAC/LCE Complex 100,000 100,000
Tablet
distribution and monitoring of 2023-2024 MHO/BAC/LCE Prednisone 10,000 10,000
Prednisone Tablet 10 mg Tablet 10 mg
distribution and monitoring of Ascorbic Acid
Ascorbic Acid 500 mg tab 2023-2024 MHO/BAC/LCE 500 mg tab 100,000 100,000

distribution and monitoring of Bethamethaso
Bethamethasone (as valerate) 2023-2024 MHO/BAC/LCE ne (as 10,000 10,000
valerate)
Procurement, storage, Procurement,

distribution and monitoring of of Ferrous
Ferrous Salt + Folic Acid 2023-2024 MHO/BAC/LCE Salt + Folic 20,000 20,000
Tablet Acid Tablet
distribution and monitoring of Fusidate
Fusidate sodium/Fusidic Acid 2023-2024 MHO/BAC/LCE sodium/Fusidi 20,000 20,000
Cream 15 g c Acid Cream
15 g
Sexually Transmitted Procurement, storage, Procurement of
Infections distribution and monitoring of 2023-2024 MHO/BAC/LCE Penicillin G. 20,000 20,000
Penicillin G. 1.2M units 1.2M units
distribution and monitoring of Cefixime 400
Cefixime 400 mg capsule 2023-2024 MHO/BAC/LCE mg capsule 50,000 50,000

distribution and monitoring of Azithromycin
Azithromycin 500mg tablet 2023-2024 MHO/BAC/LCE 500mg tablet 50,000 50,000
Procurement, storage, Procurement,
distribution and monitoring of of Hepatitis B
Hepatitis B surface antigen surface
rapid diagnostic tests 2023-2024 MHO/BAC/LCE antigen rapid 50,000 50,000
diagnostic
tests

distribution and monitoring of Hepatitis C
Hepatitis C surface antigen surface
rapid diagnostic tests 2023-2024 MHO/BAC/LCE antigen rapid 50,000 50,000
diagnostic
tests
Micronutrient Procurement, storage, Procurement of

Supplementation distribution and monitoring of Micronutrient
Micronutrient Powder 2023-2024 MHO/BAC/LCE Powder 50,000 50,000

distribution and monitoring of 2023-2024 MHO/BAC/LCE MUAC tapes 5,000 5,000
MUAC tapes
National Safe Motherhood Procurement, storage, Procurement of
Program distribution and monitoring of 2023-2024 MHO/BAC/LCE Calcium 50,000 50,000
Calcium Carbonate Carbonate
Emerging and Re-emerging Procurement, storage, Procurement of
Infectious Diseases distribution and monitoring of Docycycline
Program Docycycline (Hyclate) 100 (Hyclate) 100
mg/capsule 2023-2024 MHO/BAC/LCE mg/capsule 10,000 10,000
DONE
2024 (National Aedes-borne Procurement, storage, Procurement of

Viral Disease Prevention distribution and monitoring of Dengue RDT
and Control Program Dengue RDT (NS1) 2023-2024 MHO/BAC/LCE (NS1) 50,000 50,000
National Rabies Prevention Procurement of Equine Rabies Procurement of

and Control Program Immunoglobulin (ERIG); Anti- Equine Rabies
rabies Vaccine for Humans- Immunoglobuli
PVRV/PCEC) n (ERIG); Anti-
2023-2024 MHO/BAC/LCE rabies Vaccine 200,000 200,000
for Humans-
PVRV/PCEC)
National Family Planning Procurement, storage, Procurement of

Program distribution and monitoring of Combined
Combined Oral 2023-2024 MHO/BAC/LCE Oral 50,000 50,000
Contraceptives Contraceptive
s
distribution and monitoring of 2023-2024 MHO/BAC/LCE Male 30,000 30,000
Male Condoms Condoms
Oral Health Program Procurement, storage, and Procurement of
monitoring of Oral Health 2023-2024 MHO/BAC/LCE Oral Health 100,000 100,000
Package Package
distribution and monitoring of 2023-2024 MHO/BAC/LCE Flouride 25,000 25,000
Flouride
Oral Health Program
Procurement, storage, and Procurement of

monitoring of Glass Ionomer 2023-2024 MHO/BAC/LCE Glass 10,000 10,000
Ionomer
Procurement, storage, and Procurement,
monitoring of Pit and Fissure of Pit and
Sealant Kit, Etchant and Fissure
sealant (light cure) Sealant Kit,
2023-2024 MHO/BAC/LCE Etchant and
25,000 25,000
sealant (light
cure)
Procurement, storage, and Procurement of

monitoring of Composite Composite
Restorative Material 2023-2024 MHO/BAC/LCE Restorative 50,000 50,000
Material
______________________________ ______________________________ ______________________________

Local Planning and Development Coordinator Local Administrator/ Local Chief Executive
Date Local Human Resource Management Officer/ Date
Local Budget Officer
Date
Legend:
[1] All devolved functions and services to be fully assumed by LGU according to Section 17 of the LGC and other pertinent laws on devolution.
[2] The specific program, project, or activity to be implemented by the LGU under the devolved functions and services.
[3] The target year the LGU plans to fully assume the devolved functions, services, and facilities.
[4] The LGU office/unit responsible for the devolved functions, services, and facilities.
[5] The resources needed by the LGU to fully assume, absorb, and manage the devolved functions, services, and facilities.
CAPACITY DE
Genera
Performance Area/
Governance Sector:
Current State
>no funds for devolved health service
Current State of Desired State of Capacity Development

Capacity Capacity Intervention
1. STRUCTURE
>Request for Funding

support and Procurement
Procurement of
>No OPD building in of Infrastructure,AND
Infrastructure,AND
MAIN HEALTH medical equipment, for
CENTER construction of OPD
construction of OPD
POBLACION building in MAIN
building in MAIN
>No HEALTH CENTER
HEALTH CENTER
ambulance for POBLACION
POBLACION
Malaya BHS, >REQUEST for
>> Funding support for
Magsaysay BHS, Funding support for
purchase of ambulance
Nieva BHS purchase of ambulance
for Malaya BHS,
for Malaya BHS,
BHS
BHS
> no DSO >Hiring of DSO >Hiring of 1 DSO
>lack of nurses >hiring of nurses >hiring of 6 nurses

>lack of midwives >hiring of midwives >hiring of 3 midwives
>Lack ofFerrous Sulfate >Request Procurement of >Procurement of Ferrous

+ Folic Tablets for Ferrous Sulfate + Folic Sulfate + Folic Tablets for
Pregnant Women and Tablets for Pregnant Women Pregnant Women and children
children under 5 years and children under 5 years old under 5 years old
old
>>lack of Oral > >request Procurement of >Procurement of Oral
Rehydration Solutions Oral Rehydration Solutions Rehydration Solutions
(ORS) (ORS) (ORS)
>NO Zinc Syrup and > RequestProcurement of Procurement of Zinc Syrup
Drops Zinc Syrup and Drops and Drops
>No Azithromycin tab >Request Procurement of >Procurement of
Azithromycin Azithromycin
>No Ciprofloxacin tab >Request Procurement of >Procurement of
Ciprofloxacin Ciprofloxacin
>No Albendazole 400 >Request Procurement of Procurement of Albendazole

mg tablets Albendazole 400 mg tablets 400 mg tablets
>No Mupirocin >Request procurement of Procurement of Mupirocin

Ointment Mupirocin Ointment Ointment
>No Ketoconazole >>Request procurement of Procurement of
Cream Ketoconazole Cream Ketoconazole Cream
>No Losartan tab >Request procurement of Procurement OFLosartan tab

Losartan tab
>No Amlodipine tab >Request procurement of Procurement of Amlodipine
Amlodipine tab tab
>No >Request procurement of Procurement of Simvastatin
Simvastatin/Atorvastati Simvastatin /Atorvastatin tab
n tab tab
>No Gliclazide tab >Request procurement of Procurement OF Gliclazide
Gliclazide tab tab
>No Metformin tab >Request procurement of Procurement OF Metformin
Metformin tab tab
>No Diabetic Drugs >Request procurement of Procurement of of Diabetic
(insulin, Insulin Diabetic Drugs (insulin, Drugs (insulin, Insulin
Syringes) Insulin Syringes) Syringes)
>NO Itraconazole >Request procurement of Procurement of Itraconazole
Capsule 100 mg Itraconazole Capsule 100 Capsule 100 mg
mg
>No Vitamin B Complex >Request procurement of Procurement of Vitamin B
Tablet Vitamin B Complex Tablet Complex Tablet
>no Prednisone Tablet >Request procurement of Procurement of Prednisone
10 mg Prednisone Tablet 10 mg Tablet 10 mg
>No Ascorbic Acid 500 >Request Procurement of Procurement of Ascorbic
mg tab Ascorbic Acid 500 mg tab Acid 500 mg tab
>No Bethamethasone >Request Procurement of Procurement of
(as valerate) Bethamethasone (as Bethamethasone (as
valerate) valerate)
>No Ferrous Salt + >RequestProcurement, of Procurement, of Ferrous Salt
Folic Acid Tablet Ferrous Salt + Folic Acid + Folic Acid Tablet
Tablet
>No Fusidate >Request Procurement of Procurement of Fusidate
sodium/Fusidic Acid Fusidate sodium/Fusidic sodium/Fusidic Acid Cream
Cream 15 g Acid Cream 15 g 15 g
>No Penicillin G. 1.2M >Request Procurement of Procurement of Penicillin G.
units Penicillin G. 1.2M units 1.2M units
>No Cefixime 400 mg >Request Procurement of Procurement of Cefixime 400
capsule Cefixime 400 mg capsule mg capsule
>No Azithromycin >Request Procurement of Procurement of Azithromycin
500mg tablet Azithromycin 500mg tablet 500mg tablet
>No Hepatitis B >Request Procurement, of Procurement, of Hepatitis B

surface antigen rapid Hepatitis B surface antigen surface antigen rapid
diagnostic tests rapid diagnostic tests diagnostic tests
>No Hepatitis C surface >Request Procurement of Procurement of Hepatitis C
antigen rapid Hepatitis C surface antigen surface antigen rapid
diagnostic tests rapid diagnostic tests diagnostic tests
>No Micronutrient >RequestProcurement of Procurement of Micronutrient
Powder Micronutrient Powder Powder
>No MUAC tapes >RequestProcurement of Procurement of MUAC tapes

MUAC tapes
>No Calcium Carbonate >RequestProcurement of Procurement of Calcium

tab Calcium Carbonate Carbonate
>No Docycycline >RequestProcurement of Procurement of Docycycline

(Hyclate) 100 Docycycline (Hyclate) 100 (Hyclate) 100 mg/capsule
mg/capsule mg/capsule DONE DONE
>No Dengue RDT (NS1) >Request Procurement of Procurement of Dengue RDT
Dengue RDT (NS1) (NS1)
>No Equine Rabies >Request Procurement of Procurement of Equine

Immunoglobulin (ERIG); Equine Rabies Rabies Immunoglobulin
Anti-rabies Vaccine for Immunoglobulin (ERIG); Anti- (ERIG); Anti-rabies Vaccine
Humans-PVRV/PCEC) rabies Vaccine for Humans- for Humans-PVRV/PCEC)
PVRV/PCEC)
>No Combined Oral >Request Procurement of Procurement of Combined
Contraceptives Combined Oral Oral Contraceptives
Contraceptives
>No Male Condoms >Request Procurement of Procurement of Male
Male Condoms Condoms
>No Oral Health >Request Procurement of Procurement of Oral Health

Package Oral Health Package Package
>No Flouride >Request Procurement of Procurement of Flouride
Flouride
>No Glass Ionomer >Request Procurement of Procurement of Glass
Glass Ionomer Ionomer
>No Pit and Fissure >Request Procurement, of Procurement, of Pit and
Sealant Kit, Etchant Pit and Fissure Sealant Kit, Fissure Sealant Kit, Etchant
and sealant (light cure) Etchant and sealant (light and sealant (light cure)
cure)
>No Composite >Request Procurement of Procurement of Composite
Restorative Material Composite Restorative Restorative Material
Material
2. COMPETENCIES
>Lack of knowledge
of DSO on his/her >To train DSO on his/her >training of DSO on
duties and duties and resposibilities duties and resposibilities
responsibilities
3. Management >reporting system in

Systems covid response
>Disease
surveillance
reporting system
not updated(FHSIS >To update FHSIS
> updating of FHSIS
ENCODING reporting system and
reports and all health
REPORT other health program
program reports
SYSTEM)and reports
various health
program reports-
resposibility of DSO
3. Enabling Policies
>No resolution
>Lobby and request to
forFunding support
SB for resolution
and Procurement of > Resolution forFunding
forFunding support and
Infrastructure,AND support and Procurement
Procurement of
medical equipment, of Infrastructure,AND
Infrastructure,AND
for construction of medical equipment, for
OPD building in construction of OPD
construction of OPD
MAIN HEALTH building in MAIN
building in MAIN
CENTER HEALTH CENTER
HEALTH CENTER
POBLACION POBLACION
POBLACION
>No resolution >Resolution for
>Lobby and request to
for Funding support Funding support for
SB for resolution for
for purchase of purchase of ambulance
Funding support for
ambulance for for Malaya BHS,
Malaya BHS, Magsaysay BHS, Nieva
for Malaya BHS,
Magsaysay BHS, BHS
Nieva BHS
BHS
4.Knowledge and
Learnings
>No intervention in >To formulate > formulation of
data collection for intervention in data intervention in data
updating health collection for updating collection for updating
program reports health program reports health program reports
Leadership
Prepared by:
Head, CapDev Agenda TWG

Date
CapDev Agenda Content:

1. Current State of Refers to the current situation of each Capacity Pillar; describes what is working/n
Capacity (4) enabling policies; (5) knowledge and learning and, lastly, (6) leadership.
2. Desired State of
Describes the desired improvements in Capacity Pillars so that performance goal
Capacity
3. Capacity
Development Strategies mapped out to enhance the ability of the LGU to achieve its desired pe
Interventions
4. Expected Output Refers to a plan, program, system, process, or people trained.
5. Target of CapDev Beneficiaries of the intervention.
6. Timeframe Refers to the duration of the capacity development intervention within the three-y
7. Funding
Requirements for Refers to the estimated cost/budget required for capacity development interventio
Year 1
8. Funding
Year 2
9. Funding
Year 3
10. Process
Owner/Office Refers to who will be mainly accountable for making sure that the intervention ha
Responsible
11. Source of
Refers to internal or external stakeholders who can provide the necessary coachi
Support/Technical
development intervention.
Assistance
Attachment 3-A: Capacity Development Agenda
CAPACITY DEVELOPMENT AGENDA

(LGU)
HEALTH
Desired State
servicess in LGU Goals: To improve health care delivery services to community at the end
Objectives:To fully implement all devoved health services to General Lu
Funding Requirements
Target of Capacity
Expected Output Timeframe
Development
Year 1
>Funding support and >No resolution

Procurement of forFunding support and
Infrastructure,AND Procurement of
medical equipment, for Infrastructure,AND
construction of OPD medical equipment, for
building in MAIN construction of OPD
HEALTH CENTER building in MAIN
POBLACION HEALTH CENTER 2023-2024 none
REQUESTED POBLACION
>Funding support for >No resolution for
purchase of ambulance Funding support for
for Malaya BHS, purchase of ambulance
Magsaysay BHS, Nieva for Malaya BHS,
BHS REQUESTED Magsaysay BHS, Nieva
BHS
>HIRED 1 DSO >DSO 2023-2024
>hired 6 nurses >nurses 2023-2024

>hired 3 midwives >midwives 2023-2024
Procurement of Ferrous Ferrous Sulfate + Folic

Sulfate + Folic Tablets for Tablets for Pregnant Women
Pregnant Women and children and children under 5 years old 2023-2024
under 5 years old DONE
>Procurement of Oral > Oral Rehydration

Rehydration Solutions Solutions (ORS) 2023-2024
(ORS) DONE
Procurement of Zinc Syrup > Zinc Syrup and Drops
and Drops DONE 2023-2024
Procurement of Azithromycin > Azithromycin tab
DONE 2023-2024
Procurement of Ciprofloxacin > Ciprofloxacin tab
DONE 2023-2024
Procurement of Albendazole >Albendazole 400 mg
400 mg tablets DONE tablets 2023-2024
Procurement of Mupirocin > Mupirocin Ointment
Ointment DONE 2023-2024
Procurement of > Ketoconazole Cream
Ketoconazole Cream DONE 2023-2024
Procurement OFLosartan tab > Losartan tab
DONE 2023-2024
Procurement of Amlodipine > Amlodipine tab
tab DONE 2023-2024
Procurement of Simvastatin > Simvastatin tab
tab DONE 2023-2024
Procurement OF Gliclazide >Gliclazide tab

tab DONE 2023-2024
Procurement OF Metformin >Metformin tab
tab done 2023-2024
Procurement of of Diabetic > Diabetic Drugs (insulin,
Drugs (insulin, Insulin Insulin Syringes) 2023-2024
Syringes) DONE
Procurement of Itraconazole > Itraconazole Capsule 100
Capsule 100 mg DONE mg 2023-2024
Procurement of Vitamin B > Vitamin B Complex Tablet

Complex Tablet DONE 2023-2024
Procurement of Prednisone > Prednisone Tablet 10 mg
Tablet 10 mg DONE 2023-2024
Procurement of Ascorbic > Ascorbic Acid 500 mg tab
Acid 500 mg tab DONE 2023-2024
Procurement of > Bethamethasone (as
Bethamethasone (as valerate) 2023-2024
valerate) DONE
Procurement, of Ferrous Salt > Ferrous Salt + Folic Acid
+ Folic Acid Tablet DONE Tablet 2023-2024
Procurement of Fusidate > Fusidate sodium/Fusidic

sodium/Fusidic Acid Cream Acid Cream 15 g 2023-2024
15 g DONE
Procurement of Penicillin G. >Penicillin G. 1.2M units
1.2M units DONE 2023-2024
Procurement of Cefixime 400 > Cefixime 400 mg capsule
mg capsule DONE 2023-2024
Procurement of Azithromycin > Azithromycin 500mg
500mg tablet DONE tablet 2023-2024
Procurement, of Hepatitis B > Hepatitis B surface

surface antigen rapid antigen rapid diagnostic 2023-2024
diagnostic tests DONE tests
Procurement of Hepatitis C > Hepatitis C surface
surface antigen rapid antigen rapid diagnostic 2023-2024
diagnostic tests DONE tests
Procurement of Micronutrient > Micronutrient Powder
Powder DONE 2023-2024
Procurement of MUAC tapes > MUAC tapes

DONE 2023-2024
Procurement of Calcium > Calcium Carbonate tab
Carbonate DONE 2023-2024
Procurement of Docycycline > Docycycline (Hyclate) 100
(Hyclate) 100 mg/capsule mg/capsule 2023-2024
DONE
Procurement of Dengue RDT > Dengue RDT (NS1)
(NS1) DONE 2023-2024
Procurement of Equine > Equine Rabies
Rabies Immunoglobulin Immunoglobulin (ERIG); Anti-
(ERIG); Anti-rabies Vaccine rabies Vaccine for Humans- 2023-2024
for Humans-PVRV/PCEC) PVRV/PCEC)
DONE
Procurement of Combined > Combined Oral
Oral Contraceptives DONE Contraceptives 2023-2024
Procurement of Male > Male Condoms

Condoms DONE 2023-2024
Procurement of Oral Health > Oral Health Package
PackageDONE 2023-2024
Procurement of Flouride > Flouride
DONE 2023-2024
Procurement of Glass > Glass Ionomer
Ionomer DONE 2023-2024
Procurement, of Pit and > Pit and Fissure Sealant
Fissure Sealant Kit, Etchant Kit, Etchant and sealant
and sealant (light cure) (light cure) 2023-2024
DONE
Procurement of Composite > Composite Restorative
Restorative Material DONE Material 2023-2024
>DSO trained on his/her

duties and >DSO >2023
responsibilities
>>updated FHSIS report

and all health program >DSO >2023-2024
reports
> DONE Resolution

forFunding support and
Procurement of
Infrastructure,AND
construction of OPD
building in MAIN
HEALTH CENTER MHO 2023
POBLACION
>DONE Resolution for
Funding support for
for Malaya BHS,
BHS
> Formulated
intervention in data
DSO/MHO 2023
collection for updating
health program reports
Approved by:
G Governor/Mayor
Date
pacity Pillar; describes what is working/not working in each pillar; the pillars referred to are (1) structure; (2) compe
earning and, lastly, (6) leadership.
apacity Pillars so that performance goals can be achieved.
lity of the LGU to achieve its desired performance.
s, or people trained.
elopment intervention within the three-year time frame of the current leadership.
ed for capacity development interventions covered in Year 1.
or making sure that the intervention happens.
who can provide the necessary coaching/mentoring/technical assistance in the installation, implementation, and
ANNEX G-1
Capacity Development Agenda for Provinces/Cities/Municipalities
Desired State
rvices to community at the end of 2024
d health services to General Luna LGU by the end of 2024
Funding Requirements Source of
Process
Support/
Owner/Office
Technical
Year 2 Year 3 Responsible
Assistance
>ENGINEERIN
6M -
10M- OPD G
AMBULANC BAC/LCE
BUILDING/ OFFICE/MHO/
E
BAC
sg11/1 sg11/1
210,060.00 210,060.00
per annum- per annum-
>HR >LCE
training training
expenses expenses
10,000.00 10,000.00
SG 15/1 SG 15/1
1,153,908 1,153,908 >HR >LCE
per anum per anum
SG 11/1 SG 11/1
803,376.00 803,376.00 >HR >LCE
per annum per annum
MUN. HEALTH
100,000 100,000 MHO/BAC/LCE
OFFICE(MHO)
30,000 30,000 MHO MHO/BAC/LCE
100,000 100,000 MHO MHO/BAC/LCE
100,000 100,000 MHO MHO/BAC/LCE
100,000 100,000 MHO MHO/BAC/LCE
100,000 100,000 MHO MHO/BAC/LCE
100,000 100,000 MHO MHO/BAC/LCE
100,000 100,000 MHO MHO/BAC/LCE

200,000 200,000 MHO MHO/BAC/LCE
100,000 100,000 MHO MHO/BAC/LCE

10,000 >MHO/HR >LCE
20,000 20,000
(office (office >DSO/MHO LCE
supplies) supplies)
NONE NONE >MHO/SB LCE

NONE NONE MHO /DSO LCE
Governor/Mayor
Date
ed to are (1) structure; (2) competencies; (3) management systems;
nstallation, implementation, and institutionalization of the capacity

ANNEX I
Attachment 5: Proposed Additional Positions to the Plantilla of LGU Personnel
(LBP Form No. 3)
PROPOSED ADDITIONAL POSITIONS TO THE PLANTILLA OF LGU PERSONNEL
____________________________________
(LGU)
Item Number Current Year Authorized Budget Year Proposed

Increase/
Position Title Name of Incumbent
Decrease
Rate/Annum Rate/Annum
Old New
SG/Step Amount SG/Step Amount
[1] [2] [3] [4] [5] [6] [7] [8] [9]
Old
93 95 MHO Constancia S. Mecija SG24/8 1,143,396.00 SG24/8 1,143,396.00 0
94 96 NURSE 2 Mary Almer M. Jardinico SG15/2 389,172.00 SG15/2 389,172.00 0
95 97 RHM 3 Edith Apurado SG13/2 324,804.00 SG13/2 324,804.00 0
96 98 RHM 2 Erlinda E. Delica SG11/8 274,668.00 SG11/8 274,668.00 0
97 99 RHM 2 Jennifer Clanza SG11/3 271,200.00 SG11/3 271,200.00 0
98 100 RHM2 Emmalyn Mabilin SG11/2 292,692.00 SG11/2 292,692.00 0
99 101 Inspector 2 Liza Ramos SG8/1 210,060.00 SG8/1 210,060.00 0
102 HRH- Nurse (6) No Name SG15/1 2,307,816.00

100 PROPOSE BUDGET FOR THE CALENDAR YEAR 2023
HRH- Midwife (3) No Name SG11/1 803,376.00
DSO No Name SG11/1 803,376.00
______________________________ ______________________________ ______________________________

Local Human Resource Management Officer Local Budget Officer Governor/Mayor
Date Date Date
Legend:
[1 and 2] Indicate the old and new item numbers of the plantilla position.
Indicate the position title and the name of the incumbent occupying each position. If the position is unfilled, indicate the word “vacant” under
[3 and 4] column 4. If the position is proposed for abolition, place the position title inside a bracket. If the position is proposed for reclassification, place
the previous position title in a bracket and indicate the proposed title below it.
Indicate the current salary grade/step and corresponding rate per annum of each position. Include as a footnote the compensation law/circular
[5 and 6]
being implemented. For the initial implementation of changes, attach a copy of the Position Allocation List.
[7 and 8] Indicate the salary grade/step and corresponding rate per annum of each position proposed for the budget year.
[9] Indicate the difference between the old and the new rates of compensation per annum for the budget year.
Additional Instructions:
1. Prepare the same form for each local economic enterprise/public utility.
2. Separate plantilla using the same format shall be prepared for Casual Employees whose salaries are chargeable against Personal Services appropriation.
3. Only funded vacant positions shall be included in the plantilla. All unfunded vacant positions shall be removed/deleted from the plantilla.
4. LGUs are advised to first fill up the unfilled positions before they propose to expand their staffing pattern.
Note: This form is a consolidation of all LBP Form No. 3-A of all departments and offices in the LGU.
rd “vacant” under
lassification, place
ensation law/circular
propriation.
LOCAL REVENUE FORECAST AND RESOUR
________________________
(LGU)
Target Increase
(in %)
Income FY 2020
Local Sources
(Baseline)
FY 2022 FY 2023 FY 2024
[1] [2] [3]

Taxes
Real Property
1,000,000.00 10% 10% 10%
Tax
Business Tax
Regulatory Fees
(Permits and
Licenses)
Service/User
Charges (Service
Income)
Income from
Economic
Enterprises
(Business Income)
______________________________ ______________________________ ____________

Local Treasurer Chair, LFC
Date Date Date
Suggestion as to the signatories, will raise to the concerned

Legend:
[1] LGU’s key local revenue sources
[2] LGU’s annual income per revenue source
[3] The target growth rate/increase in the local revenue source.
[4] Strategies the LGU will implement to achieve the targets.
[5] The duration or period the LGU will implement the strategy.
[6] The LGU office responsible to implement the strategies to meet the targets.
[7] The resources needed by the office responsible and by to implement the strategie
Attachment 6: Local Revenue Forecast and Resource Mobilization
ENUE FORECAST AND RESOURCE MOBILIZATION STRATEGY
____________________________________
(LGU)
Resources Required
Strategies to
Responsible
Increase Local Timeframe
Office/Unit
Revenue
Staffing
[4] [5] [6] [7]
Updating of Local
Revenue Code; Assessors
Procure mngt system; Office;
1st sem of 2022
Intensify the collection Treasurer's
on delinquent Office
taxpayers
Updating of Local
Revenue Code to
include charging of
fees re: environmental
fees etc.
by:
_________ ______________________________
Mayor
ories, will raise to the concerned NGA

nue source.
targets.
e strategy.
ategies to meet the targets.
and by to implement the strategies and meet the targets. This will serve as input to LGU Capacity Development A
ANNEX J
recast and Resource Mobilization Strategy
Resources Required
Capacity
Building Funding
Requirements
[7]
Procure system
to automate the
procedure on tax
collection
CapDev activity
for updating of
LRC (BLGF for
technical
assistance)
Tax mapping
put to LGU Capacity Development Agenda.
PERFO
Functions/
Programs/Projects/ Performance
Services/ Baseline
Activities Indicators
Facilities
[1] [2] [3] [4]

Health Facilities > 1 OPD building at
Enhancement main health center
Program poblacion
(Infrastructure, >1 ambulance
Equipping, Mobile for BHS MALAYA
Vehicles) > 1
>Number of health AMBULANCE FRO
center for Funding BHS MAGSASAY
support in the > 1 AMBULANCE
>Funding support for FOR BHS NIEVA
Procurement of
Procurement of
Infrastructure,AND
Infrastructure,AND
medical equipment,
for construction of
construction of OPD
OPD building in
building in MAIN
MAIN HEALTH
HEALTH CENTER
CENTER POBLACION
POBLACION
>
> Funding support for
Number of BHS for
Funding support for
for Malaya BHS,
purchase of
ambulance for Malaya
BHS
BHS, Magsaysay
BHS, Nieva BHS
Disease Surveillance Hiring of Disease
Officers (DSO)* Surveillance Officers (DSOs)
Public Health (beginning CY 2023 in order
Associates to prepare LGUs and DSOs > Number of DSO
for technical assistance/
capacity building) (2023 hired
onwards)
Human Resources Hiring of Nurses under the > No. of Nurses hired
for Health Nurse Deployment Project under the Nurse
Deployment (NDP) (2023-2024 Deployment Project (NDP)
Gradually and partially (2023-2024
6 HRH-NURSE
devolved) Gradually and partially
devolved)
Hiring of midwives under the > No. of midwives hired
Rural Health Midwives under the Rural Health
Placement Program Midwives Placement
(RHMPP) Program (RHMPP) 3 RHMPP-MIDWIVES
(2023-2024 (2023-
Gradually and partially 2024 Gradually and
devolved) partially devolved)
Procurement, storage, > No. of PATIENT GIVEN
distribution and monitoring of Ferrous Sulfate + Folic > 300 PREGNANT
Ferrous Sulfate + Folic Tablets/SYR for Pregnant WOMEN
Tablets/SYR for Pregnant Women and children under
Women and children under 5 5 years old
>1500-UNDER 5
years old CHILDREN
Food and Waterborne Procurement, storage, .No. of PATIENT GIVEN

Diseases Prevention distribution and monitoring of Oral Rehydration
and Control Program Oral Rehydration Solutions Solutions (ORS) > 300 PATIENTS
(ORS)
Procurement, storage, >NO. OF PATIENT GIVEN

distribution and monitoring of Zinc Syrup and Drops
> 300 PATIENTS
Zinc Syrup and Drops
Procurement, storage, > NO. OF PATIENT GIVEN

distribution and monitoring of Azithromycin >50 PATIENTS
Azithromycin

distribution and monitoring of Ciprofloxacin
Ciprofloxacin
>50 PATIENTS
Integrated Helminth Procurement, storage, > NO. OF PATIENT GIVEN

Control Progra/Soil distribution and monitoring of Albendazole 400 mg
Transmitted Albendazole 400 mg tablets >3521 PATIENTS
Helminthiasis tablets
National Filariasis Procurement, storage, > NO. OF PATIENT GIVEN

Elimination Program distribution and monitoring of Mupirocin Ointment
Mupirocin Ointment >5 PATIENTS

distribution and monitoring of Ketoconazole Cream
Ketoconazole Cream 5 PATIENTS
Lifestyle Related Procurement, storage, > NUMBER OF PATIENT

Disease Prevention distribution and monitoring of GIVEN Losartan TAB >483 patients
and Control Program supples Losartan
Lifestyle Related
Disease Prevention
and Control Program
distribution and monitoring of Amlodipine TAB
supples Amlodipine
>450 patients

distribution and monitoring of Simvastatin/
supples ATORVASTATIN TAB
Simvastatin/ATORVASTATI >180 patients
N TAB

distribution and monitoring of Gliclazide TAB
supples Gliclazide
>50 patients

distribution and monitoring of Metformin
supples Metformin
>131 patients

distribution and monitoring of Diabetic Drugs (insulin,
Diabetic Drugs (insulin, Insulin Syringes)
Insulin Syringes) >10 patients
National Leprosy Procurement, storage, > NO. OF PATIENT GIVEN

Control Program distribution and monitoring of Itraconazole Capsule 100 >5 patients
Itraconazole Capsule 100 mg
mg
distribution and monitoring of Vitamin B Complex
Vitamin B Complex Tablet Tablet
>5 patients

distribution and monitoring of Prednisone Tablet 10 mg
Prednisone Tablet 10 mg
> 20 patients
Procurement, storage, NO. OF PATIENT GIVEN

distribution and monitoring of Ascorbic Acid 500 mg tab
Ascorbic Acid 500 mg tab
>20 patients
distribution and monitoring of Bethamethasone (as
Bethamethasone (as valerate)
valerate) 30 patients

distribution and monitoring of Ferrous Salt + Folic Acid
Ferrous Salt + Folic Acid Tablet
Tablet 30 patients
Procurement, storage, > NO OF PATIENT GIVEN

distribution and monitoring of Fusidate sodium/Fusidic
Fusidate sodium/Fusidic Acid Cream 15 g
Acid Cream 15 g 30 patients
Sexually Transmitted Procurement, storage, > NO. OF PATIENT GIVEN

Infections distribution and monitoring of Penicillin G. 1.2M units
Penicillin G. 1.2M units 5 patients

distribution and monitoring of Cefixime 400 mg capsule
Cefixime 400 mg capsule
20 patients

distribution and monitoring of Azithromycin 500mg
Azithromycin 500mg tablet tablet
20 patients
Procurement, storage, > NUMBER OF PATIENT

distribution and monitoring of UNDERGONE Hepatitis B
Hepatitis B surface antigen surface antigen rapid
rapid diagnostic tests diagnostic tests 50 patients
Procurement, storage, >NO. OF PATIENT

distribution and monitoring of UNDERGONE Hepatitis C
Hepatitis C surface antigen surface antigen rapid
rapid diagnostic tests diagnostic tests 50 patients
Micronutrient Procurement, storage, > NO. OF PATIENT GIVEN

Supplementation distribution and monitoring of Micronutrient Powder
385 patients
Micronutrient Powder
Procurement, storage, > NO. OF BNS AND

distribution and monitoring of HEALTH WORKERS
MUAC tapes GIVEN MUAC tapes 63 health workers
National Safe Procurement, storage, > NO. OF PREGNANT
Motherhood Program distribution and monitoring of WOMEN GIVEN Calcium
350 patients
Calcium Carbonate Carbonate
Emerging and Re- Procurement, storage, > NO. OF PATIENT GIVEN

emerging Infectious distribution and monitoring of Docycycline (Hyclate)
Diseases Program Docycycline (Hyclate) 100 100 mg/capsule
mg/capsule 50 patients
2024 (National Procurement, storage, > NO. OF PATIENT

Aedes-borne Viral distribution and monitoring of UNDERGONE Dengue
Disease Prevention Dengue RDT (NS1) RDT (NS1)
and Control Program 150 patients
National Rabies Procurement of Equine > NUMBER OF PATIENT

Prevention and Rabies Immunoglobulin GIVEN Equine Rabies
Control Program (ERIG); Anti-rabies Vaccine Immunoglobulin (ERIG);
for Humans-PVRV/PCEC) Anti-rabies Vaccine for 355 patients
Humans-PVRV/PCEC)
National Family Procurement, storage, > NO. OF WOMEN GIVEN

Planning Program distribution and monitoring of Combined Oral
Combined Oral Contraceptives 805 women
Contraceptives
Procurement, storage, > NUMBER OF Male

distribution and monitoring of GIVEN Condoms
Male Condoms
41 male
Oral Health Program Procurement, storage, and > NUMBER OF PATIENT

monitoring of Oral Health GIVEN Oral Health
Package Package
>
Procurement, storage, > NUMBER OF PATIENT

distribution and monitoring of GIVEN Flouride
Flouride
>
Procurement, storage, and >NO. OF PATIENT

monitoring of Glass Ionomer UNDERGONE Glass
Ionomer
>
Procurement, storage, and >NO. OF PATIENT

monitoring of Pit and SERVED WITH Pit and
Fissure Sealant Kit, Fissure Sealant Kit,
Etchant and sealant (light Etchant and sealant >
cure) (light cure)
Procurement, storage, and > NO. OF PATIENT
monitoring of Composite SERVED WITH
Restorative Material Composite Restorative
Material >
______________________________ ______________________________ _
Local Planning and Development Coordinator Chair, Project Monitoring Committee
Date Date Date
Legend:
[1] All devolved services to LGUs in accordance with Section 17 of the LGC and other
[2] Corresponding programs/projects/activities implemented or to be implemented by th
[3] Quantity or quality parameters or measures to be used to assess the presence, ext
[4] Information about the indicator before the implementation of the full devolution for th
[5] The desired change or level of performance the LGU aims to achieve as a measure
[6] Frequency of monitoring and the methodology to be used to assess progress and e
[7] Monitoring tool used to collect information.
[8] Sources of primary and secondary information.
[9] LGU office responsible for collecting the data and monitoring the performance.
[10] Capacity development needs of the LGU to strengthen its performance monitoring c
PERFORMANCE MONITORING FRAMEWORK

(LGU)
Performance Targets Performance

Monitoring Tool
Frequency of
Used and Data
Monitoring
Collection
FY 2022 FY 2023 FY 2024 Method
[5] [6] [7]

> 1 OPD building >QUARTERLY > SITE
at main health >1 ambulance for VISITATION
center poblacion BHS MALAYA
CONSTRUCTED > 1
WITH MEDICAL AMBULANCE
EQUIPMENT FOR BHS
MAGSASAY
> 1
AMBULANCE
FOR BHS NIEVA
6 HRH-NURSE >annually
3 RHMPP-
>annually
MIDWIVES
> 300 > 300

> Inspection of
PREGNANT PREGNANT
masterlist of
WOMEN WOMEN
>quarterly patients/ FHSIS
>1500- >1500-
monthly and
UNDER 5 UNDER 5
quarterly reports
CHILDREN CHILDREN
> Inspection of
masterlist of
> 300 PATIENTS > 300 PATIENTS >quarterly patients/ FHSIS
monthly and
> Inspection
quarterly of
reports
masterlist of
> 300 PATIENTS > 300 PATIENTS >quarterly patients/ FHSIS
monthly and of
> Inspection
quarterly
masterlistreports
of
>50 PATIENTS >50 PATIENTS >quarterly patients/ FHSIS
monthly and of
> Inspection
quarterly
masterlistreports
of
monthly and
> Inspection
quarterly of
reports
masterlist of
monthly and
> Inspection
quarterly of
reports
masterlist of
monthly and
> Inspection
quarterly of
reports
masterlist of
5 PATIENTS 5 PATIENTS >quarterly patients/ FHSIS
monthly and of
> Inspection
quarterly
masterlistreports
of
>483 patients >483 patients >quarterly patients/ FHSIS
monthly and
quarterly reports
> Inspection of
masterlist of
monthly and
quarterly reports
> Inspection of
masterlist of
monthly and
quarterly reports
> Inspection of
masterlist of
monthly and
quarterly reports
> Inspection of
masterlist of
monthly and
quarterly reports
> Inspection of
masterlist of
monthly and
quarterly reports
> Inspection of
masterlist of
monthly and
quarterly reports
> Inspection of
masterlist of
monthly and
quarterly reports
> Inspection of
masterlist of
> 20 patients > 20 patients >quarterly patients/ FHSIS
monthly and
quarterly reports
> Inspection of
masterlist of
monthly and
quarterly reports
> Inspection of
masterlist of
30 patients 30 patients >quarterly patients/ FHSIS
monthly and
quarterly reports
> Inspection of
masterlist of
monthly and
quarterly reports
> Inspection of
masterlist of
monthly and
quarterly reports
> Inspection of
masterlist of
monthly and
quarterly reports
> Inspection of
masterlist of
monthly and
quarterly reports
> Inspection of
masterlist of
monthly and
quarterly reports
> Inspection of
masterlist of
monthly and
quarterly reports
> Inspection of
masterlist of
monthly and
quarterly reports
> Inspection of
masterlist of
monthly and
> Inspection
quarterly of
reports
masterlist of
63 health workers 63 health workers >quarterly patients/ FHSIS
monthly and
quarterly reports
> Inspection of
masterlist of
monthly and
quarterly reports
> Inspection of
masterlist of
monthly and
quarterly reports
> Inspection of
masterlist of
monthly and
quarterly reports
> Inspection of
masterlist of
monthly and
quarterly reports
> Inspection of
masterlist of
805 women 805 women >quarterly patients/ FHSIS
monthly and
quarterly reports
> Inspection of
masterlist of
41 male 41 male >quarterly patients/ FHSIS
monthly and
quarterly reports
> Inspection of
masterlist of
monthly and
quarterly reports
> Inspection of
masterlist of
monthly and
quarterly reports
> Inspection of
masterlist of
monthly and
quarterly reports
> Inspection of
masterlist of
monthly and
quarterly reports
> Inspection of
masterlist of
monthly and
quarterly reports
by:
_____ ______________________________
ng Committee Governor/Mayor
f the LGC and other laws on devolution.

be implemented by the LGU.
ss the presence, extent, and quality of devolved functions and services.
e full devolution for the LGU to objectively assess the progress of full devolution.
chieve as a measure of success.
ssess progress and effectiveness.
he performance.
ormance monitoring capability. This will serve as input to LGU Capacity Development Agenda.
ANNEX K
Attachment 7: Performance Monitoring Framework
LGU Monitoring
Responsible and Evaluation
Data Sources Office in the Capacity
LGU Development
Needs
[8] [9] [10]

>ENGR. OFFICE >ENGR OFFICE >BUILDING Number
PLAN OF >BAC/LCE PERMIT/ACCEP of target
BUILDING TANCE Mun/brg
>BAC DOCUMENTS ys which
DOCUMENTS OF participa
FOR PURCHASE BUILDING/PICTU ted in
OF AMBULANCE RES AND the
ACTUAL consulta
VISITATION OF tion
BUILDING DONE meeting
>BAC s/fora/F
DOCUMENTS GD
FOR PURCHASE
OF AMBULANCE
Number
or
percent
of target
LGUs
capacita
ted
No. of
LGUs
with
MOAs
with
NGA for
the
provisio
n of
>masterlist of
> Orientation of
patients/ FHSIS
>MHO/HR HR in health
monthly and
program output
quarterly reports
>masterlist of
patients/ FHSIS
>MHO/HR
monthly and
quarterly reports
>masterlist of
patients/ FHSIS
>MHO/HR
monthly and
quarterly reports
>masterlist of
patients/ FHSIS
>MHO/HR
monthly and
quarterly reports
>masterlist of
patients/ FHSIS
>MHO/HR
monthly and
quarterly reports
>masterlist of
patients/ FHSIS
>MHO/HR
monthly and
quarterly reports
>masterlist of
patients/ FHSIS
>MHO/HR
monthly and
quarterly reports
>masterlist of
patients/ FHSIS
>MHO/HR
monthly and
quarterly reports
>masterlist of
patients/ FHSIS
>MHO/HR
monthly and
quarterly reports
>masterlist of
patients/ FHSIS
>MHO/HR
monthly and
quarterly reports
>masterlist of
patients/ FHSIS
>MHO/HR
monthly and
quarterly reports
>masterlist of
patients/ FHSIS
>MHO/HR
monthly and
quarterly reports
>masterlist of
patients/ FHSIS
>MHO/HR
monthly and
quarterly reports
>masterlist of
patients/ FHSIS
>MHO/HR
monthly and
quarterly reports
>masterlist of
patients/ FHSIS
>MHO/HR
monthly and
quarterly reports
>masterlist of
patients/ FHSIS
>MHO/HR
monthly and
quarterly reports
>masterlist of
patients/ FHSIS
>MHO/HR
monthly and
quarterly reports
>masterlist of
patients/ FHSIS
>MHO/HR
monthly and
quarterly reports
>masterlist of
patients/ FHSIS
>MHO/HR
monthly and
quarterly reports
>masterlist of
patients/ FHSIS
>MHO/HR
monthly and
quarterly reports
>masterlist of
patients/ FHSIS
>MHO/HR
monthly and
quarterly reports
>masterlist of
patients/ FHSIS
>MHO/HR
monthly and
quarterly reports
>masterlist of
patients/ FHSIS
>MHO/HR
monthly and
quarterly reports
>masterlist of
patients/ FHSIS
>MHO/HR
monthly and
quarterly reports
>masterlist of
patients/ FHSIS
>MHO/HR
monthly and
quarterly reports
>masterlist of
patients/ FHSIS
>MHO/HR
monthly and
quarterly reports
>masterlist of
patients/ FHSIS
>MHO/HR
monthly and
quarterly reports
>masterlist of
patients/ FHSIS
>MHO/HR
monthly and
quarterly reports
>masterlist of
patients/ FHSIS
>MHO/HR
monthly and
quarterly reports
>masterlist of
patients/ FHSIS
>MHO/HR
monthly and
quarterly reports
>masterlist of
patients/ FHSIS
>MHO/HR
monthly and
quarterly reports
>masterlist of
patients/ FHSIS
>MHO/HR
monthly and
quarterly reports
>masterlist of
patients/ FHSIS
>MHO/HR
monthly and
quarterly reports
>masterlist of
patients/ FHSIS
>MHO/HR
monthly and
quarterly reports
>masterlist of
patients/ FHSIS
>MHO/HR
monthly and
quarterly reports
>masterlist of
patients/ FHSIS
>MHO/HR
monthly and
quarterly reports
>masterlist of
patients/ FHSIS
>MHO/HR
monthly and
quarterly reports
>masterlist of
patients/ FHSIS
>MHO/HR
monthly and
quarterly reports
>masterlist of
patients/ FHSIS
>MHO/HR
monthly and
quarterly reports
.
PROPOSED MODIFICATION TO THE LGU ORGANIZATIONAL STR

(LGU)
RURAL HEALTH
MIDWIFE
PHARMACIST AIDE UTILITY
______________________________ ______________________________ ____________________

Local Human Resource Management Officer Local Administrator/Head, HRM Office Governor/Ma
Date Date Date
ANNEX H
Attachment 4: Proposed Modification to the LGU Organizational Structure
CATION TO THE LGU ORGANIZATIONAL STRUCTURE

(LGU)
MUNICIPAL HEALTH OFFICER
PUBLIC HEALTH
DENTIST
NURSE 2
RURAL SANITARY
HRH-nurse/ RHMPP-Midwife
INSPECTOR
LABARATORY
AMBULANCE DRIVER- NURSE AIDE
AIDE
pproved by:
_____________________ ______________________________
Administrator/Head, HRM Office Governor/Mayor
DISEASE
SURVEILLANCE
OFFICER

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Attachment 1-A: Inventory of LGU Functions, Services,

INVENTORY OF LGU FUNCTIONS, SERVICES, AND FACILITIES FOR PROVINCES/CITIE

General Luna, Quezon

Legal Basis Functions/Services/ Facilities Existing?

[1] [2] [3]

RA No. 11332; RA Disease Surveillance Officers N

RA NO. 7160 SEC Human Resources for Health N

RA 7160 Human Resources for Health N

RA NO 11123; RA Procurement of Public Health YES

AO NO 2010-0023 Integrated Helminth Control N

CVD: RA NOS. 9211; Lifestyle Related Disease N

RA NO 4073 National Leprosy Control N

RA NO 11223 Rule 5 Sexually Transmitted N

RA NO 10354; EO National Safe Motherhood N

AO NO 2016-0043 2024 (National Aedes-borne N

EO NO 102 S. 1999 National Family Planning N

RA NO 11223; RA Oral Health Program N

Social Welfare Services -

Social Welfare Services -

Social Welfare Services -

Social Welfare Services -

Social Welfare Services -

Social Welfare Services -

RA 9275 Environmental Management

RA 9275 Environmental Management

RA 9003 Environmental Management

RA 9003 Environmental Management

RA 9003 Environmental Management

RA 8435 AFMA 1987 Agricultural Support Services

RA 8435 AFMA Agricultural Support Services

RA 622 Agricultural Support Services

RA 622 Agricultural Support Services

RA 622 IRRIGATION AND

RA 622 Agricultural Support Services

RA 622 Agricultural Support Services

EO 138 Sec. 2.B Agricultural Support Services

Triple A Agricultural Support Services

RA 8550 Fisheries Fisheries Support Services -

RA 8550 Fisheries Fisheries Support Services -

EO 138 Sec. 2.B Fisheries Support Services -

CREDIT AND MARKETING -

RESEARCH AND EXTENSION

RA 7160 Other Services:

RA 7160 Tourism Services

RA No. Local Cooperatives

RA No. Youth Development Office

RA No. 7743 Public Libraries and Reading

Prepared by: Reviewed by: Approved by:

______________________________ ______________________________ ____________________

S, SERVICES, AND FACILITIES FOR PROVINCES/CITIES/MUNICIPALITIES

General Luna, Quezon

Programs/Projects/Activities Implementing Office/Unit Staff Complement/

[4] [5] [6]

1 LCE / 1 ENGR /ALL

Hiring of Disease Surveillance Officers MHO,HR 1 MHO / 1 HR

Hiring of Nurses under the Nurse MHO,HR 1 MHO / 1 HR

Procurement, storage, distribution and MUN. HEALTH OFFICE/ BAC MHO/BAC/LCE

Procurement, storage, distribution and MUN. HEALTH OFFICE/ BAC MHO/BAC/LCE

Procurement, storage, distribution and MUN. HEALTH OFFICE/ BAC MHO/BAC/LCE

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