LGU LOGO

Republic of the Philippines Province of Agusan del Sur City of Bayugan MUNICIPAL TRANSITION PLAN (Interventions/ projects)

Identified Gaps (as ACTIONABLE INDICATORS per SWI/PP Database)

Targets Intervention/Projects 2013 2014 2015 2016 Resources Means of Verification

A. Economic Sufficiency

No. of PP HHs with Income below the Poverty Threshold

4,740

No. of PP HHs who are Unemployed

2,966

DSWD, DTI, DEPED, TESDA, DAR, DENR, DOLE, DOH, DOST, BFAR, MLGU, MHO, MLGO, MPDC, ME, MSWD DSWD, DTI, DEPED, TESDA, DAR, DENR, DOLE, DOH, DOST, BFAR, MLGU, MHO, MLGO, MPDC, ME, MSWD DSWD, DTI, DEPED, TESDA, DAR, DENR, DOLE, DOH, DOST, BFAR, MLGU, MHO, MLGO, MPDC, ME, MSWD DSWD, DTI, DEPED, TESDA, DAR, DENR, DOLE, DOH, DOST, BFAR, MLGU, MHO, MLGO, MPDC, ME, MSWD

EMPLOYABLE SKILLS

EMPLOYMENT

INCOME

No. of PP HHs who are Unskilled

4,709

SOCIAL INSURANCE

Proportion of PP HHs w/ no Insurance Policy

900

B. Social Adequacy DSWD, DTI, DEPED, TESDA, DAR, DENR, DOLE, DOH, DOST, BFAR, MLGU, MHO, MLGO, MPDC, ME, MSWD

No. of PP HHs aged 6-12 years old not in elementary school EDUCATION

No. of PP HHs aged 6-12 years old not in elementary school EDUCATION

DEPED, TESDA, DAR, DENR, DOLE, DOH, DOST, BFAR, MLGU, MHO, MLGO, MPDC, ME, MSWD DSWD, DTI, DEPED, TESDA, DAR, DENR, DOLE, DOH, DOST, BFAR, MLGU, MHO, MLGO, MPDC, ME, MSWD DSWD, DTI, DEPED, TESDA, DAR, DENR, DOLE, DOH, DOST, BFAR, MLGU, MHO, MLGO, MPDC, ME, MSWD DSWD, DTI, DEPED, TESDA, DAR, DENR, DOLE, DOH, DOST, BFAR, MLGU, MHO, MLGO, MPDC, ME, MSWD DSWD, DTI, DEPED, TESDA, DAR, DENR, DOLE, DOH, DOST, BFAR, MLGU, MHO, MLGO, MPDC, ME, MSWD DSWD, DTI, DEPED, TESDA, DAR, DENR, DOLE, DOH, DOST, BFAR, MLGU, MHO, MLGO, MPDC, ME, MSWD

No. of PP HHs aged 13-16 years old not in secondary school

No. of PP HHs with malnourished Children aged 0-5 years old

NUTRITION

52

No. of PP HH who do not have access to basic health services HEALTH

135

No. of PP HHs w/ no access to safe water supply

1,458

No. of PP HHs w/ no access to sanitary toilet facilities SANITATION

581

No. of PP HH who do not practice proper garbage disposal

653

DSWD, DTI, DEPED, TESDA, DAR, DENR, DOLE, DOH, DOST, BFAR, MLGU, MHO, MLGO, MPDC, ME, MSWD

No. of PP HHs living in a makeshift dwellings

78

No. of PP HHs who reside in hazardous areas

636

No. of PP HHs. w/ no Access to lighting facility

1,515

Family Activities

No. of PP family members who are not regularly attending FDS and other similar activities

44

DSWD, DTI, DEPED, TESDA, DAR, DENR, DOLE, DOH, DOST, BFAR, MLGU, MHO, MLGO, MPDC, ME, MSWD DSWD, DTI, DEPED, TESDA, DAR, DENR, DOLE, DOH, DOST, BFAR, MLGU, MHO, MLGO, MPDC, ME, MSWD DSWD, DTI, DEPED, TESDA, DAR, DENR, DOLE, DOH, DOST, BFAR, MLGU, MHO, MLGO, MPDC, ME, MSWD DSWD, DTI, DEPED, TESDA, DAR, DENR, DOLE, DOH, DOST, BFAR, MLGU, MHO, MLGO, MPDC, ME, MSWD DSWD, DTI, DEPED, TESDA, DAR, DENR, DOLE, DOH, DOST, BFAR, MLGU, MHO, MLGO, MPDC, ME, MSWD DSWD, DTI, DEPED, TESDA, DAR, DENR, DOLE, DOH, DOST, BFAR, MLGU, MHO, MLGO, MPDC, ME, MSWD
Prepared by NOTE: All agency/ organization's representatives should sign here.

Housing/Shelter Role Performance of HH Members

No. of PP HHs who are not member in at least one legitimate people's organization

62

No. of PP HHs who do not participate in community development projects

62

Approved:

Municipal Mayor

LGU LOGO

Republic of the Philippines Province of Agusan del Sur City of Bayugan MUNICIPAL TRANSITION PLAN (Interventions/ projects)

ACTIONABLE INDICATORS

Identified Gaps (as per SWI/PP Database)

Targets Intervention/Projects 2013 2014 2015 2016 Resources Means of Verification

A. Economic Sufficiency DA INCOME No. of PP HHs with Income below the Poverty Threshold 4,733 NGO (AGUS PINOY) CSWD NGO (AGUS PINOY) No. of PP HHs who are Unemployed 2,969 ASELCO DEPED DENR DENR EMPLOYABLE SKILLS CSO (NACPHIL) No. of PP HHs who are Unskilled ASELCO seedilings distribution animals disposal seed subsidy Rice production in partnership of Department of Agriculture national and local agency 500 533 500 LGU List of beneficiaries with signature

700

1000

1500

Recommend to cash for work program conduct basic business management thru SLP Rice production in partnership of Department of Agriculture national and local agency

300

300

300

EMPLOYMENT

700

1000

1500

regular program and budget of Group of farmers IPIS/PO's department of agriculture who would follow the technology of organic farming CSWD, DSWD List of recommendees CSWD, DSWD Attendance Sheet regular program and budget of Group of farmers IPIS/PO's department of agriculture who would follow the technology of organic farming NEA/ASELCO/LGU/NGO/BRGY

SEP and BLEP Project: Training of Electricians BAPA creation Linema Training CAREER GUIDANCE, K + 12 NGP (Tree Plantation and Agroforestry) NGP (Tree Plantation and Agroforestry) soap making SEP and BLEP Project: Training of Electricians BAPA creation Lineman Training Livelihood skills training like dress making, beads accessories and jewelry making soap making fruit and vegetables processing

300

300

300

204 204 6 300

300 300 6 300

none none 6 300

DBM DBM PL, pastor, 4Ps beneficiaries NEA/ASELCO/LGU/NGO/BRGY

SMP (Survey, Mapping Planning) SMP (Survey, Mapping Planning) attendance Accomplishment Report

4,715

CSWD

200

200

200

LGU CSWD

No. of beneficiaries trained; Training Attendance

SOCIAL INSURANCE

Proportion of PP HHs w/ no Insurance Policy

899

Philhealth; DSWD City links shall indorse list of beneficiaries with no Philhealth for consideration of (NHTU) Philhealth Insurance thru NHTU of DSWD

899

Phiilhealth Fund (Pnoy)

list of beneficiaries indorsed

B. Social Adequacy No. of PP HHs aged 612 years old not in elementary school No. of PP HHs aged 1316 years old not in secondary school DEPED MOBILE LIBRARY, HOME vISITATION, ADVISE TO TAKE Philippine Educational Placement Test (PEPT), Advise to enroll in ALS, Modular (Open High School) 15 58 10 5 PL, CL and 4Ps beneficiaries home visit feedback report

EDUCATION

58

PARENT LEADERS encouragement/advocacy 100 DEPED Home visitation, advise to take PEPT, advise to enroll in ALS, EASE, OHSS

PARENT LEADERS encouragement/advocacy CHO

PL, CL and beneficiaries

NUTRITION

No. of PP HHs with malnourished Children aged 0-5 years old

CSWD 52 DEPED

conduct household teaching class to 4Ps HHs regarding the proper preparation of foods Conduct fedding to malnourished children Request to LGU to purchase vitamins for malnourished children supplementary feeding to day care pupils Gulayan sa Kabalayan Program (GKP), Gulayan sa Paaralan Program (GPP), Communal Garde (4Ps Parents) Feeding program for malnourished children with MHO as to the basic health services rendered

52

CHO personnel, PP beneficiaries; Progress and Accomplishment DSWD, LGU CSWD Report; Attendance Sheet

NUTRITION

No. of PP HHs with malnourished Children aged 0-5 years old

52

PARENT LEADERS advocacy to plant vegetables in the backyard utilize brgy health worker per purok to render health services such as wieghing monthly and deworming. regular visit of health personnel (RHM) per brgy. Community health team visit to PP HHs monthly

PL, CL, Midwives, BHW, BNS, 4Ps Beneficiaries RHM, doctors, nurse, BHW, BNS PP beneficiaries Monthly Report

No. of PP HH who do not have access to basic health services HEALTH

CHO 134

134

PARENT LEADERS active involvement in the Information, Education, Campaign coordinate the expansion of water system at bayugan water district water supply No. of PP HHs w/ no access to safe water supply 1,483 CEO coordinate the expansion or construction of water supply at brgy water system coordinate budget allocation to CLGU for the proposed water system projects advocacy on sanitary toilet facilities impose policy to those who have no toilet facilities conduct advocacy to PP HHs purchase toilet bowl conduct environmental sanitation evaluation

14

10

10

none

PL, ML, midwives, BHW, BNS, doctors and 4Ps beneficiaries

none

500

500

483

water district, bgry devt fund, CLGU fund

Phyical Accomplishment Report

CEO No. of PP HHs w/ no access to sanitary toilet facilities SANITATION CHO

none none

577 577

none none

none none

BLGU RHM, doctors, brgy officials, PP beneficiaries PL, ML, brgy officials, 4Ps beneficiaries City ENRO, BLGU

Brgy. Ordinance Evaluation Report

577

PARENT LEADERS advocacy on "use of sanitary toilet and its importance" CEO CHO No. of PP HH who do not practice proper garbage disposal 644 DEPED information drive for the segregation of garbage impose policies on solid waste conduct advocacy and environmental sanitation evaluation Provision of Public Toilet through LGU, tracking PP HHs through CFSS , referred the identified HHs with no sanitary toilet facilities to MHO through the sanitary inspector

50

50

50

50

Feedback report

644

RHM, brgy officials PP beneficiaries

City Ordinance; Enforcement Report

Evaluation Report PL, ML, purok official, brgy official, 4Ps beneficiaries

PARENT LEADERS participate in the advocacy on waste segragation

56

50

50

50

Housing/Shelter

No. of PP HHs living in a makeshift dwellings No. of PP HHs who reside in hazardous areas No. of PP HHs. w/ no Access to lighting facility No. of PP family members who are not regularly attending FDS and other similar activities

78

BLGU; CSWD MHO DEPED

CSWD will coordinate concerned BLGU to validate and take appropriate action DRRP-School Based lobby to brgy captains to consider/include PP HHs in the brgy site of have relocation site SEP (Sitio Electrification Program) and BLEP (Barangay Line Electification Program) 483 6

30

30

18

utilize 1,000,000 allocated by CLGU to BLGUs

list of recipients

635

CSWD

200

200

236

BUB/LGU

1,483

ASELCO

500 0

500 0 ML, PL, 4Ps beneficiaries ML, PL, 4Ps beneficiaries, pastor attendance

Family Activities

PARENT LEADERS advocacy/encouragement 44

CSO (NACPHIL)

assist in the conduct of FDS

12

12

12

Role Performance of HH Members

No. of PP HHs who are not member in at least one legitimate people's organization

62

DEPED

Enhancement of PTCA (PP members should be active and participating members of PTCA)

62

DepEd Teachers, Principal

PTCA membership

Intensify community linkages to motivate participation of community people No. of PP HHs who do not participate in community development projects 62 DEPED; Parent Leaders 30 encourage community members to participate in community activities 32 PL, ML, brgy officials, purok officials, 4Ps beneficiaries

Prepared by ANALOU M. CORDOVA Public Health Nurse (DepEd) MARIA C. ESPERA Parent Leader (PP) ENGR. NORBERTO B. DORADO Sr. Specialist (TESDA) RAZEL B. DAPAR LGU Link

LALAINE L. GONZALES Teacher III (NHS)

NATHANIEL S. ESCRIBIR AGUS Pinoy

MICHAEL JOHN B. ANDOHUYAN SWO II (DSWD)

MARIFE S. TANQUEZON Staff (CSWD)

RITHCHELLE D. ALFEREZ Teacher I (Bayugan East District)

ALILAH LEIGH S. GERODIAS NGP -EO (DENR)

PAULITO A. JUROS Head, City Eng'g Office

MARIVIC C. OCO Nurse, (City Health Office)

Approved:

JUNEL RYAN DENOLO ASELCO

DAREL HOPE B. TORAL MAT Leader (DSWD)

ALEX K. TRAZO Head, City Agrarian Reform Office

KIM LOPE A. ASIS City Mayor

ACTIONABLE INDICATORS

Identified Gaps (as per SWI/PP Database) DSWD DTI DEPED TESDA DAR DENR DOLE DOH DOST BFAR MLGU MHO MLGO MPDC ME MSWD MAO MNAO MBO CANTILAN BANK PARENT LEADERS BLGU Others DSWD DTI DEPED TESDA DAR DENR DOLE DOH DOST BFAR MLGU MHO MLGO MPDC ME MSWD MAO MNAO MBO CANTILAN BANK PARENT LEADERS BLGU Others DSWD DTI DEPED TESDA DAR DENR DOLE DOH DOST BFAR MLGU MHO MLGO MPDC ME MSWD MAO MNAO MBO CANTILAN BANK PARENT LEADERS BLGU Others DSWD DTI DEPED TESDA DAR DENR DOLE DOH DOST BFAR MLGU MHO MLGO MPDC ME MSWD MAO MNAO MBO

Targets Intervention/Projects 2013 2014 2015 2016 Resources Means of Verification

A. Economic Sufficiency

INCOME EMPLOYMENT EMPLOYABLE SKILLS SOCIAL INSURANCE

No. of PP HHs with Income below the Poverty Threshold

No. of PP HHs who are Unemployed

No. of PP HHs who are Unskilled

Proportion of PP HHs w/ no Insurance Policy

SOCIAL INSURANCE

Proportion of PP HHs w/ no Insurance Policy

CANTILAN BANK PARENT LEADERS BLGU Others

ACTIONABLE INDICATORS

Identified Gaps (as per SWI/PP Database)

Targets Intervention/Projects Resources

2013

2014

2015

2016

B. Social Adequacy DSWD DTI DEPED TESDA DAR DENR DOLE DOH DOST BFAR MLGU MHO MLGO MPDC ME MSWD MAO MNAO MBO CANTILAN BANK PARENT LEADERS BLGU Others DSWD DTI DEPED TESDA DAR DENR DOLE DOH DOST BFAR MLGU MHO MLGO MPDC ME MSWD MAO MNAO MBO CANTILAN BANK PARENT LEADERS BLGU Others DSWD DTI

No. of PP HHs aged 6-12 years old not in elementary school

EDUCATION No. of PP HHs aged 13-16 years old not in secondary school No. of PP HHs with malnourished Children aged 0-5 years old UTRITION

No. of PP HHs with malnourished Children aged 0-5 years old

DEPED TESDA DAR DENR DOLE DOH DOST BFAR MLGU MHO MLGO MPDC ME MSWD MAO MNAO MBO CANTILAN BANK PARENT LEADERS BLGU Others

NUTRITION

No. of PP HH who do not have access to basic health services

No. of PP HHs w/ no access to safe water supply

DSWD DTI DEPED TESDA DAR DENR DOLE DOH DOST BFAR MLGU MHO MLGO MPDC ME MSWD MAO MNAO MBO CANTILAN BANK PARENT LEADERS BLGU Others DSWD DTI DEPED TESDA DAR DENR DOLE DOH DOST BFAR MLGU MHO MLGO MPDC ME MSWD MAO MNAO MBO CANTILAN BANK PARENT LEADERS BLGU Others DSWD DTI DEPED TESDA DAR DENR DOLE DOH

HEALTH No. of PP HHs w/ no access to sanitary toilet facilities

No. of PP HHs w/ no access to sanitary toilet facilities

No. of PP HH who do not practice proper garbage disposal

No. of PP HHs living in a makeshift dwellings

DOST BFAR MLGU MHO MLGO MPDC ME MSWD MAO MNAO MBO CANTILAN BANK PARENT LEADERS BLGU Others DSWD DTI DEPED TESDA DAR DENR DOLE DOH DOST BFAR MLGU MHO MLGO MPDC ME MSWD MAO MNAO MBO CANTILAN BANK PARENT LEADERS BLGU Others DSWD DTI DEPED TESDA DAR DENR DOLE DOH DOST BFAR MLGU MHO MLGO MPDC ME MSWD

SANITATION

No. of PP HHs living in a makeshift dwellings

No. of PP HHs who reside in hazardous areas

No. of PP HHs. w/ no Access to lighting facility

MAO MNAO MBO CANTILAN BANK PARENT LEADERS BLGU Others DSWD DTI DEPED TESDA DAR DENR DOLE DOH DOST BFAR MLGU MHO MLGO MPDC ME MSWD MAO MNAO MBO CANTILAN BANK PARENT LEADERS BLGU Others DSWD DTI DEPED TESDA DAR DENR DOLE DOH DOST BFAR MLGU MHO MLGO MPDC ME MSWD MAO MNAO MBO CANTILAN BANK PARENT LEADERS BLGU Others DSWD

ily Activities

Housing/Shelter

No. of PP family members who are not regularly attending FDS and

No. of PP family members who are not regularly attending FDS and other similar activities

No. of PP HHs who are not member in at least one legitimate people's organization

DTI DEPED TESDA DAR DENR DOLE DOH DOST BFAR MLGU MHO MLGO MPDC ME MSWD MAO MNAO MBO CANTILAN BANK PARENT LEADERS BLGU Others DSWD DTI DEPED TESDA DAR DENR DOLE DOH DOST BFAR MLGU MHO MLGO MPDC ME MSWD MAO MNAO MBO CANTILAN BANK PARENT LEADERS BLGU Others DSWD DTI DEPED TESDA DAR DENR DOLE DOH DOST

Role Performance of HH Members No. of PP HHs who do not participate in community development projects

Family Activities

Role Performance of

No. of PP HHs who do not participate in community development projects

BFAR MLGU MHO MLGO MPDC ME MSWD MAO MNAO MBO CANTILAN BANK PARENT LEADERS BLGU Others

Means of Verification