Chapter

9
Vision, Mission, Goals and Objective of the
Barangay

VISION:
We envision for a progressive, peaceful, GOD centered
community living in a peaceful and orderly society with
self-reliant economy governed by an effective and
dynamic government that is responsive to the needs of
the people

MISSION:
To help our constituents through solving issues on
social, environmental and economic matters, and through
good administration, we could help our barangay prosper
with projects that could sustain our needs, make each
and every one resourceful to help our fellow constituents
to make a better living by lending each hand to one
another.

GOALS and OBJECTIVE:

We Commit Ourselves:
 To deliver basic services efficiently,
 To uplift the quality of the life of our people,
 To protect and conserve the environment, and
 To protect the lives of our people
Sectoral Development Plans (Goals,
Objectives and PPAs
 Sector: Social
Goals: Socially-protective and safe barangay
Performance Area: Youth,Social Welfare,Nutrition
PROGRAMS / BUDGETARY
DEVELOPMEN FUND
OBJECTIVES PROJECTS / O/PR REQUIREMENTS
T ISSUES SOURCE
ACTIVITIES 2023 2024 2025
Youth

Limited youth and To promote youth Conduct of youth SK

sports development and sports and sports Chairman
activities development development
activities SK
-Purchase of sports 10% S.K
Kagawad
equipment 10,000 10,000 20,000 Fund
- Referee
-Payment of electric
bill 10% S.K
- sound system Fund
-training/ seminar 10% S.K
-office supply Fund
-rehabilitation
basketball court 10% S.K
Fund
Capacity building 10% S.K
Lack of on youth leadership Fund
training/seminar of 10% S.K
To ensure the
Sk Chair & Fund
Barangay to have a
Kagawad 10,000 10,000 10,000 10% S.K
good youth leaders
Fund
Table Committee
Lack of
maintenance to
provide the sports To support in
delivering of sport 10% SK
activities Fund
activities 2,000 2,500 2,500
Conduct Activities
Linggo ng Kabataan

To provide more
fun and laughter in
the barangay MOOE
10,000 10,000 10,000
activities

10%
SOCIAL
WELFARE
To ensure that the Participation of Kagawad 15,000.00 15,000.00 15,000.00 5% GAD
Needs of senior needs of Senior senior citizen in Chair on 5% GAD
citizen and women Citizen & womens culmination Womens
&children are adequately program & activities
protection are not addressed
adequately
Training of VAWC
addressed 5,000.00 10,000.00 10,000.00
Focal Person
5% GAD
VAWC budget
allocation
10,000 15,000
2,000 5% GAD
Lack of womens
livelihood program 3,000 5,000
& activities 3,000
Livelihood training
Province
Balikatan
Punong
Barangay LGU
Womens month
Lack of financial
celebration
support for
barangay activities 25,000 25,000
To maintain the Pass resolution & 50,000
waterworks pipeline solicitation MOOE
Poor maintenance
& others
of waterworks Kagawad on
system Infrastructur 3,000 3,000
e
2,000
To ensure billings Maintenance of
waterworks system Brgy. MOOE
Treasurer
 PROGRAMS / BUDGETARY
DEVELOPMEN FUND
OBJECTIVES PROJECTS / O/PR REQUIREMENTS
T ISSUES SOURCE
ACTIVITIES 2023 2024 2025
Maintenance of 5,000 10,000
water fee 5,000
To establish Kagawad on MOOE
Lack of training/seminar of Peace&orde
training/seminar of Peace&Order r
Peace & Order Conduct training
/seminar of
20,000 30,000
To establish Peace&Order Brgy.
10,000 5% GAD
Lack of training training/seminar of Officials &
/seminar for brgy. brgy. officials & Workers
officials & workers workers Conduct training
/seminar of brgy.
officials & workers

Lack of
paraphernalia for To provide Kagawad on 5,000 5,000
peace & order peace&order & Peace & 3,000 MOOE
tanods Order
paraphernalia for
Purchase of
their robbing
paraphernalia for
robbing & fiesta
activities
Presence of Drug
Dependency

Anti-drug abuse
To ensure the safety To conduct drug SK 5,000 5,000 10,000 10%
campaign
of the constituents symposium and Chairman
training

BADAC
Rehabilitation of
drug dependency Sport activities,tree Punong 3,000 3,000 5,000 10%
planting & others Barangay

NUTRITION

Presence of To ensure that Supplemental BHW,BNS, 3,000 3,000 3,500 5% GAD

Children 0-5 yrs old children age 0-5 yrs Feeding Parents
old and below are
given adequate
nutritional needs

Sector: Economic
Goals: Business-friendly and Competitive Barangay
Performance Area: __________________
PROGRAMS / BUDGETARY
FUND
DEVELOPME OBJECTIVES PROJECTS / O/PR REQUIREMENTS
SOURCE
NT ISSUES ACTIVITIES 2023 2024 2025
Lack of Animal To provide animal Purchase of animal Kagawad on 2,000 2,000 5,000 MOOE
Medicine & medicine & medicine & planting Agriculture
Planting Materials planting materials materials
of Barangay
constituents

To provide
sustainable
Lack of livelihood program 3,000 5,000 10,000 10%
Livelihood
program

Sector: Environment
Goals: Environment-protective, climate change adaptive and disaster resilient Barangay
Performance Area:
 PROGRAMS / BUDGETARY
DEVELOPME FUND
OBJECTIVES PROJECTS / O/PR REQUIREMENTS
NT ISSUES SOURCE
ACTIVITIES 2023 2024 2025
BDRRM

Lack of functional
To ensure disaster Purchase/ Acquisition Punong 35,000.00 30,000.00 30,000 70%
disaster
risk and of disaster Barangay BDRRM
equipment
vulnerability preparedness And Brgy.
reduction, such as equipment Treasurer
means of reducing
the impact of
disaster in the
barangay

Actual reserve in time

Disaster Reserve of calamity Sanggunian
g Barangay 34,334.00 30,000.00 30,000.00
30%
BDRRM

Lack of clean and To maintain Maintenance within Kagawad 30,000.00 30,000.00 30,000.00 MOOE
green program cleanliness of the the jurisdiction of the on MOOE
Barangay Brgy. Environme
nt

Sector: Infrastructure
Goals: Green,disaster resilient and capable for business investment promotion Barangay Infrastructure
Performance Area: __________________
PROGRAMS / BUDGETARY
DEVELOPMEN FUND
OBJECTIVES PROJECTS / O/PR REQUIREMENTS
T ISSUES SOURCE
ACTIVITIES 2023 2024 2025
Dilapidated To improve Rehabilitation of S.K 50,000.00 50,000.00 50,000.0 10% S.K
Basketball Court Basketball Court Basketball Court Chairman 0 Fund
flooring & fencing
Basketball Court To provide Maintenance of Sk 20,000.00 20,000.00 20,000.0 10% S.K
light maintenance electrical supplies Basketball court light Chairman 0 Fund
of Basketball
Court lighting
Brgy. Street light To provide Maintenance of street Kagawad 5,000.00 5,000.00 5,000.00 5% GAD
facilities electrical lighting chair on
-electric material/supplies infrastructur MOOE
maintenance e
To improve Rehabilitatioon of Kagawad 10,000 10,000 10,000 10%
Brgy. Basketball basketball court Basketball court & chair on
court Materials Fencing infrastructur
e
Poor maintenance To give and Rehabilitation of Kagawad 150,000.0 150,000.00 150,000. 20% D.F
of Barangay Road ensure the Barangay Road chair on 0 00
constituents a safe infrastructur
FMR Concreting and convenience e
20% D. F &
travel
F.A
Multi purpose To provide Rehabilitation of Kagawad 171,680.0 200,000.00 200,000. 20% D. F &
Building painting and Multi-purpose chair on 0 00 F.A
construction Building infrastructur
e
MRF To keep the Maintenance Of MRF Kagawad 20,000 20,000 20,000 70%
environment clean chair on
infrastructur
e

Sector: Institutional
Goals: Accountabilities, Transparent, Participative and effective Local Governance
Performance Area: __________________
 PROGRAMS / BUDGETARY
FUND
DEVELOPMEN OBJECTIVES PROJECTS / O/PR REQUIREMENTS
SOURCE
T ISSUES ACTIVITIES 2023 2024 2025

Lack of Training To establish Capacity building Brgy. 40,000.00 40,000.00 40,000.00 MOOE
and seminar for effective local of Barangay Officials
Barangay Officials legislation Officials on local
Local legislation legislation

Improvement of To establish a Installation of Full Brgy. 30,000 30,000 30,000 Supplement

Full Disclosure transparent and Disclosure Board Treasurer al
Board accountable
governance

Lack of To maintain good

Procurement of
maintenance for condition of
basic part of Barangay
computer, sound computer,sound 10,000 4,800 5,000
computer, Secretary
system, and system and 5,000 6,000 MOOE
sound system
typewriter typewritter
Maintaining labor
for repair
Kagawad 3,000 3,000
3,000
Procurement of MOOE
basic part and
maintain of type Kagawad
writter

Travel expenses
Brgy.
50,000 55,000 70,000 MOOE
Officials &
Procurement of workers
To establish a Basic Office
Office supplies& transparent Supplies Brgy.
Equipment accountability Treasurer 7,000.00 7,000.00 7,000.00 MOOE
10%
Signage/Landmark Sangguniang
Barangay & 20,000 20,000 MOOE
20,000
Workers

Brgy.
Brgy. Picture Frame
Officials

16,000.00 MOOE
15,000
 PROGRAMS / BUDGETARY
FUND
DEVELOPMEN OBJECTIVES PROJECTS / O/PR REQUIREMENTS
SOURCE
T ISSUES ACTIVITIES 2023 2024 2025

Power services To give and ensure Capacity to Punong 76,377.63 80,000.00 80,000.00 MOOE
the constituents maintain Barangay
safety & electricity
convenience

To provide good
services to
Services for Barangay Sangguniang 1,116,462. 1,200,000. 1,200,000
Barangay Officials Constituents To conduct Barangay 97 00 Personal
sessions and
Services
barangay Brgy. Sec
assembly retary

Submission of
minutes and
Brgy.
attendance Personal
Treasurer
Services

Personal
Other Benefits:
Services
Cash Gift

Personal
Services
Leave credit

Year end bonus

Services for To provide good Duties and Punong 2,000.00 2,000.00 2,000.00 MOOE
Barangay Workers services to barangay responsibilities of Barangay
constituents Barangay Workers

Services for Lupong To ensure of having Duties and Punong 2,000.00 2,000.00 2,000.00 MOOE
Tagapamayapa fair in settling responsibilities of Barangay ,
dispute with the Lupong Kagawad
barangay Tagapamayapa
constituents
Services for brgy. To ensure to have Duties and Punong 10,000 10,000 10,000 MOOE
bookkeeper an updated financial responsibilities of Barangay ,
documents Barangay Kagawad
bookkeeper
Annual Dues Punong 10,000 12,000 15,000 MOOE
Barangay

Bond Premium To secure cash To renew fidelity Punong

advances and bond for Brgy. Barangay
withdrawals in the Captain and
4,000.00 4,000.00 4,000.00 MOOE
Bank treasurer Brgy.
Treasurer