Bgy Development Planning

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BARANGAY

DEVELOPMENT
PLANNING
I. Barangay Development Plan

II. The Barangay Development Planning Process

III. Barangay Budget Process


Barangay Development Plan (BDP)
 Official document contains the P/P/As
 intended to provide solutions to issues

and concerns
 contains the processes which the barangay
government can harness
 attain higher levels of quality of life,
prosperity and peace
Legal Bases for the Preparation of the BDP
 Section 106, LG Code of 1991
 LGU is mandated to have a comprehensive
and multi-sectoral development plan
- spearheaded by the development council
and duly approved by the
sanggunian/legislature
JMC No. 01 series of 2007 (DILG, DBM, NEDA and
DOF) – Rationalized Planning System
 One of its guidelines is ensuring the
connection between the local development
and local budget

Importance of the Preparation and Rationalization of


BDP
 Ensures that its contents directly address the
needs of the community and the residents of
the barangay
Primary Purpose of Brgy. Dev. Planning
 to protect public interest and that of every
individual who has a stake in the planning
process
Planning is a key element in governance that is
expected to answer the following key
questions:
 WHY is there a need for the local government to
plan?
 WHO are involved in planning?

 HOW is the plan accomplished

 WHAT are the activities that will ensure the


implementation of the prepared plan?
The current planning system attempts to avoid
having different plans. This is through the
encouragement of sectoral groups and CSOs to
participate in the planning process.
Things to Remember in Plan Formulation
 Section 16, LCG - General Welfare of the Citizenry
 Preservation and enrichment of culture
 Promotion of health and safety

 Enhancement of people’s right to a


balanced ecology
 Encouragement and support for
appropriate self-reliant technology
 Improvement of public morals
Things to Remember in Plan Formulation
Cont’n Section 16, LG Code
 Enhancement of economic prosperity
and social justice
 Promotion of full employment

 Maintenance of peace and order

 Preservation of comfort and


convenience
Things to Remember in Plan Formulation
 Section 17 (b.1) , LG Code – Basic Services and
Facilities for a Barangay
 Agricultural support services which
include planting materials distribution
system and operation of farm produce
collection and buying stations
 Health and social welfare services
which include maintenance of barangay
health center and day-care center
Things to Remember in Plan Formulation
 Section 17 (b.1) , LG Code – Basic Services and Facilities for a
Barangay
 Services and facilities related to
general hygiene and sanitation ,
beautification, and solid waste
collection
 Maintenance of katarungang
pambarangay
 Maintenance of barangay roads and
bridges and water supply systems
Things to Remember in Plan Formulation
 Section 17 (b.1) , LG Code – Basic Services and Facilities for
a Barangay
Infrastructure facilities such as: multi-
purpose hall, multipurpose pavement,
plaza, sports center, and other similar
facilities
 Information and reading center

 Satellite or public market, where viable


Things to Remember in Plan Formulation
 The Millennium Development Goals
 Goal 1. Eradicate extreme poverty and hunger
 Goal 2. Achieve universal primary education
 Goal 3. Promote gender equality and empower
women
 Goal 4. Reduce child mortality
 Goal 5. Improve maternal health
 Goal 6. Combat HIV/AIDS, malaria and other
diseases
 Goal 7. Ensure environmental sustainability
 Goal 8. Develop a global partnership for
development
Things to Remember in Plan Formulation
 National Laws
 RA 10361 - Batas Kasambahay

 RA 7875 – National Health Insurance Act

 RA 7277 – Magna Carta for Disabled Persons

 RA 8972 – Solo Parent’s Welfare Act

 RA 9344 – Juvenile Justice and Welfare Act

 RA 9262 – Anti-Violence Against Women and


Their Children Act
 RA 9710 – Magna Carta of Women
Composition of BDC
Chairperson – Punong Barangay
Members:
• Sangguniang Barangay Members
• Representatives of NGOs operating in
the barangay, who shall constitute not
less that ¼ of the members of the fully
organized council
• A representative of the congressman
The NGO that will be represented in the BDC must
be duly recognized or accredited by the
Sangguniang Barangay

BDC must meet at least once every 6 months or


as often as necessary.
Duties and Functions of the BDC
1. Assist the corresponding sanggunian in setting
the direction of economic and social
development, and coordinating development
efforts within its territorial jurisdiction
(Se. 106, LGC)
2. Perform the functions according to Section
109, LGC
• Encourage the citizenry to be involved in the
preparation and implementation of
development programs and projects
Duties and Functions of the BDC
3. Prepare a development plan based on the
barangay’s priority needs
4. Monitor and evaluate the implementation of
national or local programs and projects
5. Perform such other functions as maybe
provided by law or competent authority
The BDC Secretariat headed by the barangay
secretary with the assistance of the City/Mun.
Planning and Development Coordinator shall
perform the following:
• Assist the BDC with requirements which
are technical in nature
• Record meetings or events pertaining to
planning
• Prepare reports
• Assist in other activities as maybe
required
II. The Barangay Development Planning Process

The Barangay Development Planning Framework

Pre - Monitoring
Formulation Implementation
Formulation &Evaluation
Barangay Development Planning Process
A. Pre-Formulation
1. Issuance of the Executive Order;

2. Creation of Technical Working Group (TWG);

3. Mobilization of Resources;

4. Orientation of Barangay Stakeholders;

5. Data Gathering

6. Indicative mapping; and

7. Validating and Updating of Baseline data.


B. Formulation
1. Revisiting/Formulating the Vision-Mission-Goals;

2. Situational Analysis;

3. Benchmarking of Sectoral Data;

4. Ranking of Priority Issues and Concerns;

5. Setting the Objectives;

6. Generation of Solutions through the


Implementation of Programs Projects Activities
(PPAs); and
7. Investment Programming.
C. Implementation
 The BDP can be implemented through an
Annual Investment Program (AIP). This is
expected to answer the different issues
covering the 5 sectors of development.
 It is important that all prioritized programs or
projects must be funded to enable their
implementation.
D. Monitoring and Evaluation
 Only through strict monitoring and evaluation
can the value of a project be fully appreciated
and its consistency with the expected results
determined. Monitoring and evaluation are
necessary to identify gaps and areas for
improvement and be given proper solutions.
This is essential to avoid the worsening of
problems and be resolved accordingly.
III. Barangay Budget Process
 The Barangay Budget is a document that enumerates
costs for expenditures in relation to the revenue earned
by the barangay in a given period of time
 Article 423 of the IRR Code states that “the punong
barangay is mandated to prepare a Barangay Budget
after receiving the Statement of income and
Expenditures from the barangay treasurer and to
submit the same to the sanguniang barangay for
proper ratification.”
 This is done to ensure that the implementation of all
identified programs shall benefit all barangay
residents.
Budgetary Requirements
Section 324 of the LG Code of 1991 states that “The
budgets of local government units for any fiscal year
shall comply with the following requirements:
1. The total amount appropriated shall not exceed the
estimates of income;
2. Full provision shall be made for all statutory and
contractual obligations of the local government unit
concerned: Provided, however, that the amount of
appropriations for debt servicing shall not exceed 20%
of the regular income of the local government unit
concerned;
3. All approved and ratified programs and projects must
be properly funded according to the mandate of the law
to include:
• 5% of the General Fund is earmarked for Gender and
Development.
• 1% of the IRA is earmarked for Senior Citizens (R.A. No.
9994 or the Expanded Senior Citizens Act of 2010) and
for the Differently Abled Persons (R.A. No. 7277 or the
Magna Carta for Disabled Persons).
• 1% of the IRA is for the implementation of projects of
the Barangay Council for the Protection of Children
(BCPC).
• Five percent (5%) of the estimated revenue from regular
sources shall be set aside as an annual lump sum
appropriation for unforeseen expenditures arising from
the occurrence of calamities: Provided, however, That
such appropriation shall be used only in the area, or a
portion thereof, of the local government unit or other
areas declared by the President in a state of calamity.
Calendar of Activities for the Preparation and
Submission of the Development Plan and the
Proper Funding of its Expenditures:
Date Activity Person Responsible
January Stakeholders Meeting BDC
and Planning BDC Secretariat

January - February • Indicative mapping BDC


• Gathering and
validation of baseline
data

March – April • Setting of Objectives BDC


and identification of
Solutions through the
implementation of
programs, projects and
activities
Date Activity Person Responsible
March – April • Sorting and Review of BDC
Information Needed for
the Development Plan
May 1 Submission of the BDC Secretariat
Development Plan to the
Sanguniang barangay

May 15 Submission of the BDC Secretariat


Development Plan to the
Office of the
City/Municipal Planning
and Development
Officer(s)
Date Activity Person Responsible
On or before September 15 Submission of the Barangay Treasurer
Detailed and Itemized
Revenues and
Expenditures of the
previous year and
Projected Revenues and
Expenditures for the
current year by the
punong barangay to the
sanguniang barangay
September 15 to October 15 Preparation of the Annual Punong Barangay
Budget
October 16 Submission of the Punong Barangay
Barangay Annual Budget
to the Sanguniang
Barangay
Date Activity Person Responsible
October 17 to November 16 Ratification of the Annual Sangguniang Barangay
Budget through the
enactment of an
Appropriation Ordinance
November 26 Submission of Ratified Punong Barangay
Annual Budget to the
sanguniang
panlungsod/bayan
covering the barangay
through the
City/Municipal Budget
Officer for review
November 27 to December Review of the barangay Sangguniang
26 Annual Budget Panlungsod/Bayan through
City/Municipal Budget
Officer
Date Activity Person Responsible
January 1 to December of Budget utilization in Barangay Treasurer
the ensuing year accordance with
approved system and
laws on the utilization
and disbursement of
public funds
1st January – 31st December Implementation and Punong Barangay
of the ensuing year execution of priority and
funded programs,
projects and activities.
General Limitations
According to Section 331 of the LG Code of 1991:
1. The Annual budget for personal services of the barangay
must not exceed 55% of its annual revenue actually
realized from local sources during the next preceding
fiscal year.
2. A barangay budget is also covered by the same
regulation or limitation as mandated by law, to include
the following:
• 10% of the General Fund of the Barangay is allocated for
the SK
• At least 20% of the IRA is allocated for development
programs.

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