Republic of the Philippines
Province of Pangasinan
MUNICIPALITY OF TAYUG
BARANGAY POBLACION “B”
BARANGAY ECOLOGICAL WASTE MANAGEMENT PLAN
CY 2024
PROGRAMS/PROJECTS/ACTIVITIES BRIEF DESCRIPTION TIME FRAME FUNDING REMARKS
EQUIPMENT
Amount Source
Quarterly Meeting of BESWNC Conduct Quarterly Meeting of the Members 1st – 4th Quarter of the
of the BESWMC Year 2024 - 2026
Orientation Training on Waste Segregation To conduct Climate Change and Barangay March, June, Sept.,
Ecological Solid Waste Management December 2024 -
2026
Intensify IEC on Proper Waste Disposal and Segregation Purchase of IEC Materials and Conduct of All year round 2024 -
of Solid Waste IEC on Proper Waste Disposal and Waste 2026
Segregation
Construction of Material Recovery Facility (MRF) To establish MRF and formulate system on All year round 2024 - 30,000.00 GF ON GOING
the operation MRF 2026
Enactment and adoption of ordinance on Ecological To have a legal basis on Solid Waste Second Quarter of
Solid Waste Management Segregation 2024
Garbage Collection Scheme To have a schedule on the collection of All year round 2024 -
garbage in the barangay. And to identify 2026
collection area in each Purok.
Purchase of PPEs and other materials for the Solid To provide personal protection equipment All year round 2024 -
Waste or Garbage collector and other materials for the BESWMC 2026
Personnel
LIST OF PROJECTS CHARGEABLE AGAINIST THE 20% DEVELOPMENT FUND FY 2024
BARANGAY POBLACION “B”
Municipality of Tayug
Province of Pangasinan
Amount: Php 675,591.80
AIP REFERENCE CODE DETAILS OF THE PROJECT AMOUNT IMPLEMENTATION SCHEDULE EXPECTED OUTPUTS REMARKS
DESCRIPTION
1 4
2 3 5
GENERAL PUBLIC 1. Repair/Maintenance of Barangay 90,000.00 January 1 – December 31, 2024 Repaired/Maintained Barangay Street Lights ON GOING
SERVICES Streetlights ON GOING
2. Maintenance of Multi Purpose Hall 126,784.00 January 1 – December 31, 2024 Improved/Maintained MPHall and other ON GOING
(1000) and other Structures Structures
3. Maintenance of Drainage Canal/s 10,000.00 January 1 – December 31, 2024 Maintained Drainage Cana/s
SOCIAL SERVICES
(3000)
ECONOMIC SERVICES
(8000)
OTHER SERVICES
(9000)
TOTAL 226,784.00
PREPARED BY: APPROVED BY:
MARICEL MACEDA AURORA RAPADAS
Barangay Treasurer Punong Barangay
BARANGAY ANNUAL GENDER AND DEVELOPMENT (GAD) PLAN AND BUDGET
FY 2024
Region : 1
Province : PANGASINAN Total Barangay Budget : PHP 3,377.595.00
Municipality : TAYUG Total GAD Budget : PHP 168,896.45
Barangay : POBLACION “B”
Gender Issue or GAD Mandate GAD Program/Project/Activity (PPA) Performance Target and Indicator GAD Budget Responsible Person Remarks
(1) (2) (3) (4) (5)
CLIENT-FOCUSED
Gender Issue:
Prevention of morality among Implementation of maternal care in the 1. MWRA program 750.00 PB and BSPO ON GOING
Mothers and Women in barangay implemented by the end of
Reproductive Age (MWRA) 2023
GAD MANDATE:
Presidential Proclamation Nos. Celebration of Annual National 1. Celebration held by the PB, SB on Women ON GOING
224 and 227 s. 1998 and RA Women’s Month end of March 2024
6949
Local Government Code: Implementation of Early Child Care and 40 3–4-year-old children enrolled 2,116.00 PB, CDW ON GOING
Maintenance and Operation of Development Program in the Barangay in the DC facility through the
Day Care Facility assistance of 1 Day Care worker for
CY 2023
Local Government Code: Implementation of Early Child Care and Supplies and materials of the 15,000.00 PB and CDW COMPLETED
Maintenance and Operation of Development Program in the Barangay ECCD provided for CY 2023
Day Care Facility
Magna Carta of Women (RA Gathering, consolidation and 1 functional Family Survey utilized 4,945.00 PB AND BNS ON GOING
9710): Maintenance of Functional implementation of programs from for program implementation on
GAD Database Family Survey results nutrition by the end of CY 2023
SUB-TOTAL A 22,811.00
ORGANIZATION-FOCUSED
BARANGAY ANNUAL GENDER AND DEVELOPMENT (GAD) PLAN AND BUDGET
FY 2024
Gender Issue or GAD Mandate GAD Program/Project/Activity Performance Target and indicator GAD Budget Responsible Person Remarks
(PPA)
(1) (2) (3) (4) (5)
GFPS is not capacitated in preparing Strengthening GAD mechanisms 1 Training on GPB formulation 39,696.45 GFPS COMPLETED
the GAD Plan and Budget in the Barangay conducted for GFPS members by the
end of February 2024
SUB-TOTAL B
ATTRIBUTED PROGRAMS
Title of Barangay Program or Project HGDG Design/Funding Total Annual Program/Project GAD Attributed Responsible Person
Facility/Generic Checking Score Budget Program/Project Budget
(6) (7) (8) (9) (10)
NONE
SUB-TOTAL C
GRAND TOTAL 319,291.45
PREPARED BY: APPROVED BY:
MARICEL MACEDA AURORA RAPADAS
Barangay Treasurer Punong Barangay
BARANGAY PEACE AND ORDER AND PUBLIC SAFETY PLAN
(BPOPS PLAN)
YEAR 2024
Region : 1 Municipality : TAYUG
Province : PANGASINAN Barangay : POBLACION “B”
SCHEDULE OF OUTPUT/ACCOMPLIS FUNDING SOURCE OF REMARKS
FOCUS AREA/ISSUE PPA OPR IMPLEMENTATION HMENT FUNDS
STARTING COMPLETIO YEAR 2024
DATE N DATE
A. PEACE AND
ORDER
Anti-illegal Drugs (BADAC Regular conduct SBM .an. Dec. Assessed drug situation - 3ADAC Fund ON GOING
Plan of Action) of IEC or Anti- update in entire
illegal drugs Barangay
Crime Prevention and Conduct regular SBM/CVO .an. Dec. Crime prevented & 1,000.00 3ADAC Fund ON GOING
Control inspection of control led
Tanod with PNP
Counter-Insurgency and Update Registry 3TF,PNP, .an. Dec. Updated registry of RBI 2,000.00 3ADAC Fund ON GOING
Anti-Terrosim Record of CVO’s
Barangay
Inhabitats (RBI)
Other issues
B. PUBLIC SAFETY
Disaster Management and Enchancement BDRRMC .an. Dec. Trained BDRRMC 2,000.00 3ADAC Fund COMPLETED
Control training for
BDRRMC
Environmental Conduct regular BESWMC .an. Dec. BESWMC Plan 2,500.00 3ADAC Fund ON GOING
Enchancement clean-up drive implemented
Accidents Rehabilitation of SBM .an. Dec. Road and street 2,500.00 3ADAC Fund ON GOING
road and street signages
signages installed/rehabilitated
T: 10,000.00
PREPARED BY: APPROVED BY:
MARICEL MACEDA AURORA RAPADAS
Barangay Treasurer Punong Barangay
KATARUNGANG PAMBARANGAY (KP) Plan
Calendar Year : 2024
Municipality and Province : TAYUG, PANGASINAN
Barangay : POBLACION ‘B”
PROGRAM / PROJECT / ACTIVITY Objectives Implementation Funding Requirement Person Responsible Remarks
Period
- Timely submission of reports Efficiency in Operations Jan. to Dec. 2024 2,000.00 Punong Barangay ON GOING
to concerned agencies (Observance of settlement procedure Lupon Secretary
- Conduct of Monthly Lupon and settlement deadlines) KP Members
Meetings Exclusively on KP
Matters
- Coordination with concerned Effectiveness in securing the Jan. to Dec. 2024 1,000.00 Punong Barangay ON GOING
agencies relating to disputes objectives of the KP Program Lupon Secretary
filed KP Members
- Attedance/Participation to Enchancing creativity and Jan. to Dec. 2024 3,000.00 Punong Barangay ON GOING
capacity building activities on Resourcefulness of Lupong Lupon Secretary
mediation, conciliation, and Tagapamayapa KP Members
arbitration
- Conduct of capacity building
activities for Lupon members
on mediation, conciliation, and
arbitration
- Information and Education
Campaign on Katarungang
Pambarangay for Barangay
constituents
- Systematic maintenance of Maintenance of Area or Facility for Jan. to Dec. 2024 1,000.00 Punong Barangay ON GOING
records KP Activities 1,000.00 Lupon Secretary ON GOING
- Maintenance of a conducive 2,000.00 KP Members ON GOING
case settlement area
- Other Supplies
PREPARED BY: APPROVED BY:
MARICEL MACEDA AURORA RAPADAS
Barangay Treasurer Punong Barangay
Republic of the Philippines
Province of Pangasinan
MUNICIPALITY OF TAYUG
BARANGAY POBLACION “B”
NUTRITION ACTION PLAN
By Program/Project/Activity by Sector
For Calendar Year 2024
Province : PANGASINAN
Municipality : TAYUG
Barangay : POBLACION “B”
Amount : 10,000.00
AIP PROGRAM/PROJECT/ACTIVITY/DESCRIPTION IMPLEMENTING SCHEDULE OF EXPECTED FUNDING AMOUNT (IN THOUSAND PESOS) TOTAL REMARKS
REFERENCE Office Dept. IMPLEMENTATION OUTPUT SOURCE
CODE Personal Maintenance Capital
Starting Completion Services and Other Outley
Date Date Operating
Expenses
(1) (2) (3) (6) (7) (8) (9) (10) (11)
(4) (5)
SOCIAL Feeding Program Barangay Jan. 2024 Dec. 2024 Nutrition 10,000.00 10,000.00 ON GOING
SERVICES Poblacion “B’’ Fund
TOTAL 10,000.00
PREPARED BY: APPROVED BY:
MARICEL MACEDA AURORA RAPADAS
Barangay Treasurer Punong Barangay
Republic of the Philippines
Province of Pangasinan
MUNICIPALITY OF TAYUG
BARANGAY POBLACION “B”
CY 2024 LGU PLAN
ELDERLY
Municipality : TAYUG, PANGASINAN
Barangay : POBLACION “B” 1% Share for the Elderly and PWDs* : PHP 31, 609.59
NTA for CY 2024 : PHP 3,160,959.00 70% of the total 1% : PHP 22,126.71
AREA OF CONCERNS Program/Project/Activity OUTPUT Indicator TARGET BUDGET REMARKS
Support to older persons OSCA Program (Provision of Number of OSCA members 100% 5,500.00 ON GOING
Supplies) assisted
Provision of Medicines Number of OSCA members 100% 2,000.00 ON GOING
provided with medicines
Financial Assistance Number of OSCA members 100% 6,626.71 ON GOING
provided with financial
assistance
Elderly Week Celebration Number of Elderly Week 1 5,000.00 ON GOING
Celebration conducted
TOTAL: 19,126.71
PREPARED BY: APPROVED BY:
MARICEL MACEDA AURORA RAPADAS
Barangay Treasurer Punong Barangay
Republic of the Philippines
Province of Pangasinan
MUNICIPALITY OF TAYUG
BARANGAY POBLACION “B”
CY 2024 WORK AND FINANCIAL PLAN
BARANGAY COUNCIL for the PROTECTION of CHILDREN
NTA FOR CY 2024 : PHP 3,160,959.00
1% NTA Share for Children : PHP 31, 609.59
PROGRAM / PROJECT / ACTIVITY SCHEDULE OF IMPLEMENTATION BUDGETARY RESPONSIBLE PERSON / OFFICE BUDGET REMARKS
REQUIREMENT
GOVERNANCE
Organization / Reorganization of BCPC Jan. 2024 Sang. Brgy, BCPC Comm. Chair
Conduct of Quarterly Meetings Every last Session of Jan-Apr-Jul-Oct 2,000.00 Sang. Brgy, BCPC Comm. Chair 2,000.00 ON GOING
SURVIVAL
IEC on Child Trafficking and other Child Jan. – Dec. 2024 6,000.00 Sang. Brgy, BCPC Comm. Chair 6,000.00 ON GOING
related programs / Trainings or seminar
DEVELOPMENT
Accreditation of ECCD Jan. – Dec. 2024 3,000.00 Child Development Worker 3,000.00 ON GOING
Other Supplies Jan. – Dec. 2024 15,609.59 Sang. Brgy, BCPC Comm. Chair 15,609.59 ON GOING
PROTECTION
Strengthening of Referral Network Jan. – Dec. 2024 Sang. Brgy, BCPC Comm. Chair ON GOING
PARTICIPATION
Celebration of Children’s Month Jan. – Dec. 2024 5,000.00 Sang. Brgy, BCPC Comm. Chair 5,000.00 ON GOING
TOTAL: 31,609.59 31,609.59
PREPARED BY: APPROVED BY:
MARICEL MACEDA AURORA RAPADAS
Barangay Treasurer Punong Barangay
Republic of the Philippines
Province of Pangasinan
MUNICIPALITY OF TAYUG
BARANGAY POBLACION “B”
BADAC Plan of Action
For Calendar Year 2024
Region : 1 Municipality : TAYUG
Province : PANGASINAN Barangay : POBLACION “B”
PROGRAM / PROJECT / ACTIVITY (PPA) SCHEDULE OF OUTPUT FUNDING SOURCE OF RESPONSIBLE PERSON / REMARKS
IMPLEMENETATION (Amount) FUNDS OFFICE
STARTING COMPLETION
DATE DATE
BADAC Monthly Meeting Dec-2024 12 BADAC Meetings 1,000.00 BADAC FUND BADAC COUNCIL
conducted
Information and Education Campaign (IEC) on Anti-Drugs Jan-24 Dec-2024 IECs conducted in the 1,000.00 BADAC FUND BADAC COUNCIL
community and in
schools
Ensuring composition of BADAC sub groups (Committee on Jan-24 Dec-2024 Updated Executive 1,000.00 BADAC FUND BADAC COUNCIL
Operations; Committee on Advocacy; Auxiliary Team; Duty Orders
Officer; Referral/BADAC Desk)
Updating of Database of BADAC House Clusters Jan-24 Dec-2024 Updated BADAC 1,000.00 BADAC FUND BADAC COUNCIL
database
Participation of Punong Barangay to Community Support, Jan-24 Dec-2024 Punong Barangay 1,000.00 BADAC FUND BADAC COUNCIL
Aftercare, and Reintegration (CSAR) Program participated in CSAR
Program
Participation of BADAC sub groups to Anti-Drugs related trainings Jan-24 Dec-2024 BADAC sub groups 1,000.00 BADAC FUND BADAC COUNCIL
participated in Anti-
Drugs related trainings
Celebration of International Day Against Drug Abuse and Illicit June-26 Celebrated IDADAIT in 1,000.00 BADAC FUND BADAC COUNCIL COMPLETED
Trafficking (IDADAIT) June
Celebration of Drug Abuse Prevention and Control (DAPC) Week Nov. (3rd Celebrated DAPC in 1,000.00 BADAC FUND BADAC COUNCIL
week) November
Submission of BADAC Reports: Residents who surrendered Jan-24 Dec-2024 Submitted BADAC 2,000.00 BADAC FUND BADAC COUNCIL
through the Barangay Duty Officer; Resident who were referred to Reports
higher ADACs and other law enforment agencies for assessment;
Residents who were assessed/enrolled in any/completed
prescribed Wellness and Recovery Inverventions; Summary of
Consolidated Information Report (CIR); BADPA Accomplishment
Report
PREPARED BY: APPROVED BY:
MARICEL MACEDA AURORA RAPADAS
Barangay Treasurer Punong Barangay
