Bpops Plan 2020-2022 F
Bpops Plan 2020-2022 F
Bpops Plan 2020-2022 F
SCHEDULE OF OUTPUT /
FOCUS AREA / ISSUE PPA OPR FUNDING
IMPLEMENTATION ACCOMPLISHMENT SOURCE OF
STARTIN COMPLETI REMARKS
YEAR 1 YEAR 2 YEAR 3 YEAR 1 YEAR 2 YEAR 3 FUNDS
G ON
DATE
2020 2021 2022 2020 2021 2022
DATE
A. PEACE AND ORDER
Monitoring and well well well
* Crime Prevention Safety, Peace
implementation of City Jan. 2020 - Dec. 2020informed informed informed
Program & Order Com. 5,000.00 6,000.00 7,000.00 MOOE
and Barangay 2022 - 2022 constituents constituents constituents
on on on
Ordinances
Information and Education educated conducted conducted
Campaign on City & Safety, Peace constituents mini ugnayan mini ugnayan
Jan. 2020 - Dec. 2020
Barangay Ordinances / Mini & Order Com.
2022 - 2022
in regards to for info drive for info drive 5,000.00 7,000.00 8,000.00 MOOE
Ugnayan for both Purok 41 & ordinances on policies of on policies of
brgy. brgy.
Purok 42
Training/Seminar/Worksho Safety, Peace trained equipted well trained
Jan. 2020 - Dec. 2020
ps for Safety, Peace & & Order Com.
2022 - 2022
SPOC SPOC SPOC 25,000.00 30,000.00 35,000.00 MOOE
Order members members members
Safety, Peace less crime
Continous Anti-Crime Jan. 2020 - Dec. 2020 BADAC /
& Order Com. within the orderly brgy orderly brgy 10,000.00 15,000.00 20,000.00
Police & SPOC Operation 2022 - 2022 MOOE
brgy
GAD com.
Establishment of VAWC Jan. 2020 - Dec. 2020 established VAWC office VAWC office
2022 - 2022 VAWC office provided provided
75,000.00 0 0 GAD
Office WCDO
page 2 of 9
SCHEDULE OF OUTPUT /
FOCUS AREA / ISSUE PPA OPR FUNDING
IMPLEMENTATION ACCOMPLISHMENT SOURCE OF
STARTIN COMPLETI REMARKS
YEAR 1 YEAR 2 YEAR 3 YEAR 1 YEAR 2 YEAR 3 FUNDS
G ON
DATE
2020 2021 2022 2020 2021 2022
DATE
A. PEACE AND ORDER
*conduct basic drug well
* BADAC Plan of Action disseminate
prevention & control Safety, Peace conducted educated
Jan. 2020 - Dec. 2020 d basic drug
seminar & Order Com. preventive on 25,000.00 25,000.00 20,000.00 BADAC
2022 - 2022 prevention &
*conduct preventive seminar preventive &
control
education seminar basic drug
rendered conducted conducted
Conduct Safety, Peace livelihood spiritual spiritual
Jan. 2020 - Dec. 2020
livelihood/sports/spiritual & Order Com. programs to counseling & counseling & 7,000.00 8,000.00 8,000.00 MOOE
2022 - 2022
counseling programs former drug livelihood livelihood
users prog. prog.
conducted conducted
Safety, Peace conducted
Basic Drug prevention and Jan. 2020 - Dec. 2020 seminar for seminar for
& Order Com. seminar for 10,000.00 15,000.00 17,000.00 BADAC
control seminar 2022 - 2022 drug drug
basic control
prevention prevention
Set up of Treatment and Safety, Peace & established established
Jan. 2020 - Dec. 2020 BADAC /
Rehabilitation for former Order Com. rehab. & rehab. & 0 30,000.00 50,000.00
2022 - 2022 MOOE
drug users or pushers NGO's / CADAC treatment treatment
re-organized re-organized
Safety, Peace re-organized
Creation/Reorganization of Jan. 2020 - Dec. 2020 & functional & functional BADAC /
& Order Com. auxilliary 15,000.00 10,000.00 10,000.00
BADAC Auxilliary Team 2022 - 2022 auxilliary auxilliary MOOE
team
team team
Training/ seminars/ meetings utilized
utilized
Safety, Peace awareness & utilized
for civic awareness and Jan. 2020 - Dec. 2020 taining for BADAC /
& Order Com. response for BADAC 10,000.00 15,000.00 20,000.00
response for utilizations of 2022 - 2022 BADAC MOOE
BADAC program
program for BADAC awareness
program
Mid year / Year end assessed assessed assessed
Safety, Peace
evaluation and assessment Jan. 2020 - Dec. 2020 team for team for team for BADAC /
& Order Com. 10,000.00 15,000.00 20,000.00
for Auxilliary team, BPAT and 2022 - 2022 BANAT, BPAT BANAT, BPAT BANAT, BPAT MOOE
BANAT & auxilliaries & auxilliaries & auxilliaries
page 3 of 9
SCHEDULE OF OUTPUT /
FOCUS AREA / ISSUE PPA OPR FUNDING
IMPLEMENTATION ACCOMPLISHMENT SOURCE OF
STARTIN COMPLETI REMARKS
YEAR 1 YEAR 2 YEAR 3 YEAR 1 YEAR 2 YEAR 3 FUNDS
G ON
DATE
2020 2021 2022 2020 2021 2022
DATE
B. PUBLIC SAFETY
* Fire Prevention Conduct Fire safety & utilized
Earthquake Drills utilized various levels
BFP-SJC simulized fire
Jan. 2020 - Dec. 2020 earthquake of fire safety RA 10121
- simulation exercises on BDRRMC drill on 25,000.00 30,000.00 35,000.00
2022 - 2022 & fire safety & MOOE
various various areas
drill earthquake
levels for fire & drills
earthquake conducted conducted conducted
Conduct/participate Fire BFP-SJC orientation simulation simulation
Jan. 2020 - Dec. 2020 RA 10121
simulation BDRRMC
2022 - 2022
for fire for fire for fire 20,000.00 25,000.00 30,000.00
preparednes preparednes preparednes MOOE
exercises/orientation
s s s
Formulation / formulated re-organized re-organized
BDRRMC Jan. 2020 - Dec. 2020
Organization of Fire 2022 - 2022
Fire fire volunteer fire volunteer 20,000.00 25,000.00 30,000.00 RA 10121
Volunteer Brigade Volunteer brigade brigade
Purchase and refill of fire refilled fire refilled fire refilled fire
extinguishers extinguisher extinguisher extinguisher
BDRRMC Jan. 2020 - Dec. 2020 RA 10121
& distributed & distributed & distributed 20,000.00 25,000.00 30,000.00
Distribution of fire 2022 - 2022
to several to several to several
extinguishers on strategic areas areas areas
places
installation of emergency monitored/ monitored/
installed RA 10121
fire fighting equipments BDRRMC Jan. 2020 - Dec. 2020 maintained maintained
2022 - 2022
emergency
emergency emergency
50,000.00 55,000.00 60,000.00 MOOE
on strategic areas withing cabinets
cabinets cabinets CDF
barangay
Information, education utilized utilized utilized
CDRRMO RA 10121
campaign for disaster Jan. 2020 - Dec. 2020 campaign campaign campaign
BDRRMC
2022 - 2022 for disaster for disaster for disaster
10,000.00 15,000.00 20,000.00 MOOE
preparedness
prepsredness prepsredness prepsredness TFYD
page 4 of 9
SCHEDULE OF OUTPUT /
FOCUS AREA / ISSUE PPA OPR FUNDING
IMPLEMENTATION ACCOMPLISHMENT SOURCE OF
STARTIN COMPLETI REMARKS
YEAR 1 YEAR 2 YEAR 3 YEAR 1 YEAR 2 YEAR 3 FUNDS
G ON
DATE
2020 2021 2022 2020 2021 2022
DATE
B. PUBLIC SAFETY
* Disaster Management attended attended attended
Control CDRRMO workshop workshop workshop RA 10121
Jan. 2020 - Dec. 2020
Disaster Workshop BDRRMC
2022 - 2022
for disaster for disaster for disaster 30,000.00 35,000.00 35,000.00 MOOE
preparedn preparedn preparedn TFYD
ess ess ess
Conduct Rescue & Red Cross utilized utilized
utilized
Disaster CDRRMO Jan. 2020 - Dec. 2020 disaster & disaster & RA 10121
orientation 30,000.00 35,000.00 40,000.00
Orientation/Trainings/Sem BDRRMC 2022 - 2022 rescue rescue MOOE
for rescue
inars trainings trainings
Formulation / Re-
CDRRMO RA 10121
organization of Rescue & Jan. 2020 - Dec. 2020 established organized organized
BDRRMC 30,000.00 35,000.00 37,000.00 MOOE
Disaster Volunteers & 2022 - 2022 voulunteers volunteers volunteers
TFYD
Youth Volunteers
Participate on various CDRRMO compited on compited on compited on RA 10121
Jan. 2020 - Dec. 2020
competitions on rescue & BDRRMC
2022 - 2022
various various various 50,000.00 60,000.00 65,000.00 MOOE
disaster prpeparedness competitions competitions competitions TFYD
Special utilized utilized utilized
Orientation/seminar/work CDRRMO seminar for workshop for workshop for
Jan. 2020 - Dec. 2020 RA 10121
shop for Senior Citizens BDRRMC
2022 - 2022
PWDs & PWDs & PWDs & 10,000.00 15,000.00 15,000.00
Senior Senior Senior
MOOE
and PWD's on disaster
Citizens Citizens Citizens
preparedness
page 5 of 9
SCHEDULE OF OUTPUT /
FOCUS AREA / ISSUE PPA OPR FUNDING
IMPLEMENTATION ACCOMPLISHMENT SOURCE OF
STARTIN COMPLETI REMARKS
YEAR 1 YEAR 2 YEAR 3 YEAR 1 YEAR 2 YEAR 3 FUNDS
G ON
DATE
2020 2021 2022 2020 2021 2022
DATE
B. PUBLIC SAFETY
* Environmental LGU
Reinforcements of Infrastructure & reinforced reinforced reinforced
Enhancement CDF
Public Works Jan. 2020 - Dec. 2020 poles & poles & poles &
wooden post and busted Com. 2022 - 2022 replaced replaced replaced
30,000.00 30,000.00 35,000.00 (Environmenta
street lights busted lights busted lights busted lights l MGT Prog)
MOOE
Infrastructure & monitored & monitored & CDF
Public Works Jan. 2020 - Dec. 2020 Declogged maintained maintained (Environmenta
Declogging of canals/drainageCom. 2022 - 2022 canals from drainage drainage
10,000.00 15,000.00 20,000.00
l MGT Prog)
various areas system system MOOE
Rehabilitation of
Rehabilitate Rehabilitate Rehabilitate
drainage systems Infrastructure & CDF
d manhole d manhole d manhole
- refurbishment of Public Works Jan. 2020 - Dec. 2020 covers & covers & covers & (Environmenta
50,000.00 50,000.00 55,000.00
manhole Com. 2022 - 2022 pavements pavements pavements l MGT Prog)
covers MOOE
- rehabilitation of
eroded Infrastructure & CDF
Monitoring of drainage maintained maintained maintained
Public Works Jan. 2020 - Dec. 2020 (Environmenta
systems, pavements and Com. 2022 - 2022
pavements pavements pavements 50,000.00 50,000.00 55,000.00
& canals & canals & canals
l MGT Prog)
roads MOOE
LGU
Infrastructure &
monitored monitored monitored CDF
Monitoring of dilapitated Public Works Jan. 2020 - Dec. 2020
poles within poles within poles within 5,000.00 5,000.00 7,000.00 (Environmenta
poles Com. 2022 - 2022
the area the area the area l MGT Prog)
MOOE
page 6 of 9
SCHEDULE OF OUTPUT /
FOCUS AREA / ISSUE PPA OPR FUNDING
IMPLEMENTATION ACCOMPLISHMENT SOURCE OF
STARTIN COMPLETI REMARKS
YEAR 1 YEAR 2 YEAR 3 YEAR 1 YEAR 2 YEAR 3 FUNDS
G ON
DATE
2020 2021 2022 2020 2021 2022
DATE
B. PUBLIC SAFETY
* Environmental Infrastructure & LGU
maintained maintained maintained
Enhancement Public Works Jan. 2020 - Dec. 2020
Asphalting of Roads 2022 - 2022
road within road within road within 0 0 0 DPWH
Com.
brgy brgy brgy NGO
Infrastructure &
LGU
Public Works Jan. 2020 - Dec. 2020 secured secured secured
Re-wiring of cable wires 2022 - 2022 cable wires cable wires cable wires
0 0 10,000.00 CDF
Com.
NGO
MMDA LGU
TPMO CDF
trained trained trained
Training / workshop for Traffic & Jan. 2020 - Dec. 2020
traffic traffic traffic 50,000.00 60,000.00 65,000.00 (Environmen
Traffic Enforcers Parking Mgt 2022 - 2022
enforcers enforcers enforcers tal MGT
Com.
Prog)
Installation / Traffic & CDF
installed
Rehabilitation of Parking Mgt Jan. 2020 - Dec. 2020 rehabilitated rehabilitated (Environmen
traffic 50,000.00 50,000.00 50,000.00
Signages Com. 2022 - 2022 signages signages tal MGT
signages
- traffic ordinances Prog)
Traffic & restored restored restored CDF
Refurbishments of gutter, Parking Mgt Jan. 2020 - Dec. 2020 gutter, gutter, gutter, (Environmen
###### ###### ######
humps & yellow boxes Com. 2022 - 2022 humps & humps & humps & tal MGT
yellow boxes yellow boxes yellow boxes
Prog)
page 7 of 9
SCHEDULE OF OUTPUT /
FOCUS AREA / ISSUE PPA OPR FUNDING
IMPLEMENTATION ACCOMPLISHMENT SOURCE OF
STARTIN COMPLETI REMARKS
YEAR 1 YEAR 2 YEAR 3 YEAR 1 YEAR 2 YEAR 3 FUNDS
G ON
DATE
2020 2021 2022 2020 2021 2022
DATE
* Environmental CDF
Monitoring of Environmantal monitored monitored monitored
Enhancement Jan. 2020 - Dec. 2020 (Environmen
Environmenatl Mgt, Com.
2022 - 2022
ECA ECA ECA 10,000.00 15,000.00 20,000.00
compliances compliances compliances tal MGT
Compliances (ECA)
Prog)
Traffic Mgt
CDF
Com. conducted conducted conducted
Jan. 2020 - Dec. 2020 (Environmen
Conduct Clean-Up drive Environmantal
2022 - 2022
clean up clean up clean up 50,000.00 60,000.00 70,000.00
drive drive drive tal MGT
Mgt, Com.
Prog)
CDF
Environmantal conducted conducted conducted
Jan. 2020 - Dec. 2020 (Environmen
Conduct Operation Linis Mgt, Com.
2022 - 2022
operation operation operation 55,000.00 60,000.00 65,000.00
linis linis linis tal MGT
Prog)
MMDA CDF
Information, education TPMO disseminate disseminate disseminate (Environmen
Traffic & Jan. 2020 - Dec. 2020 d traffic d traffic d traffic
campaign on traffic rules 5,000.00 5,000.00 5,000 tal MGT
Parking Mgt 2022 - 2022 ordinances ordinances ordinances
and ordinances Com. & rules & rules & rules Prog)
MOOE
LGU
Information, Education CENRO disseminate disseminate disseminate
CDF
Environmantal Jan. 2020 - Dec. 2020 d waste d waste d waste
Campaign on waste 10,000.00 10,000.00 10,000.00 (Environmenta
Mgt, Com. 2022 - 2022 segregation segregation segregation
segregation schemes schemes schemes l MGT Prog)
MOOE
B. PUBLIC SAFETY
* Environmental CDF
Environmantal
Enhancement Rehabilitation of MRF Jan. 2020 - Dec. 2020 rehabilitated maintained maintained (Environmenta
Mgt, Com. ###### ###### ######
Facility 2022 - 2022 MRF facility MRF facility MRF facility l MGT Prog)
MOOE
SCHEDULE OF OUTPUT /
FOCUS AREA / ISSUE PPA OPR FUNDING
IMPLEMENTATION ACCOMPLISHMENT
SOURCE OF
STARTIN COMPLETI REMARKS
YEAR 1 YEAR 2 YEAR 3 YEAR 1 YEAR 2 YEAR 3 FUNDS
G ON
DATE
2020 2021 2022 2020 2021 2022
DATE
B. PUBLIC SAFETY
* Environmental promoted CDF
Enhancement organized urban sustained (Environmenta
Environmantal
urban gardening organized
Mgt, Com. l MGT Prog)
Organize barangay wide Jan. 2020 - Dec. 2020 gardening within urban
Health & ###### ###### ###### TFYD
urban gardening 2022 - 2022 through out households gardening
Nutrition Com. GAD (Urban
the through out within the
barangay the barangay Gardening)
barangay MOOE
conducted conducted conducted CDF
Beautification program Environmantal and and and
Jan. 2020 - Dec. 2020 (Environmenta
- conduct contest per Mgt, Com.
2022 - 2022
promoted promoted promoted 50,000.00 75,000.00 75,000.00
beautificatio beautificatio beautificatio
l MGT Prog)
area MOOE
n activities n activities n activities
* Environmental adopted formulated formulated CDF
Enhancement
Formulation / Adoptation Environmantal ordinances ordinance ordinance
Jan. 2020 - Dec. 2020 (Environmenta
of ordinances for Mgt, Com.
2022 - 2022
for for for 5,000.00 6,000.00 7,000.00
environment environment
l MGT Prog)
environmental protection environment
al protection al protection al protection MOOE
Rehabilitate CDF
Infrastructure & Rehabilitate Rehabilitate
d BDRRMC
Rehabilitation of Public Works Jan. 2020 - Dec. 2020 d Traffic d Brgy (Social Dev.
Office ###### ###### ######
Barangay Offices Com. 2022 - 2022 Office Offices Prog)
Rehabilated
SPOC Office MOOE