Republic of the PhilippinesProvince of Agusan del Sur

City of Bayugan

MUNICIPAL TRANSITION PLAN (Interventions/ projects)

Intervention/Projects

Targets

Resources Means of Verification 2013 2014 2015 2016

A. Economic Sufficiency

INC

OM

E

4,740

EM

PLO

YM

EN

T

2,966

4,709

SO

CIA

L I

NS

UR

AN

CE

900

B. Social Adequacy

ED

UC

ATIO

N

0

ACTIONABLE INDICATORS

Identified Gaps (as

per SWI/PP

Database)

No. of PP HHs with Income below the Poverty Threshold

DSWD, DTI, DEPED, TESDA,

DAR, DENR, DOLE, DOH, DOST, BFAR, MLGU, MHO, MLGO, MPDC,

ME, MSWD

No. of PP HHs who are Unemployed

DSWD, DTI, DEPED, TESDA,

DAR, DENR, DOLE, DOH, DOST, BFAR, MLGU, MHO, MLGO, MPDC,

ME, MSWD

EM

PLO

YA

BLE

SK

ILLS

No. of PP HHs who are Unskilled

DSWD, DTI, DEPED, TESDA,

DAR, DENR, DOLE, DOH, DOST, BFAR, MLGU, MHO, MLGO, MPDC,

ME, MSWD

Proportion of PP HHs w/ no

Insurance Policy

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

DSWD, DTI, DEPED, TESDA,

DAR, DENR, DOLE, DOH, DOST, BFAR, MLGU, MHO, MLGO, MPDC,

ME, MSWD

LGU LOGO

ED

UC

ATIO

N0

0

NU

TR

ITIO

N

52

HEA

LTH

135

1,458

SA

NIT

ATIO

N

581

653

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

in elementary school

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

DSWD, DTI, DEPED, TESDA,

DAR, DENR, DOLE, DOH, DOST, BFAR, MLGU, MHO, MLGO, MPDC,

ME, MSWD

No. of PP HHs with malnourished

Children aged 0-5 years old

DSWD, DTI, DEPED, TESDA,

DAR, DENR, DOLE, DOH, DOST, BFAR, MLGU, MHO, MLGO, MPDC,

ME, MSWD

No. of PP HH who do not have

access to basic health services

DSWD, DTI, DEPED, TESDA,

DAR, DENR, DOLE, DOH, DOST, BFAR, MLGU, MHO, MLGO, MPDC,

ME, MSWD

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

No. of PP HHs w/ no access to

sanitary toilet facilities

DSWD, DTI, DEPED, TESDA,

DAR, DENR, DOLE, DOH, DOST, BFAR, MLGU, MHO, MLGO, MPDC,

ME, MSWD

No. of PP HH who do not practice proper garbage

disposal

DSWD, DTI, DEPED, TESDA,

DAR, DENR, DOLE, DOH, DOST, BFAR, MLGU, MHO, MLGO, MPDC,

ME, MSWD

SA

NIT

ATIO

N653

Hou

sin

g/S

helt

er

78

636

1,515

Fam

ily A

cti

vit

ies

44

Role

Perf

orm

an

ce o

f H

H M

em

bers

62

62

Prepared by

No. of PP HH who do not practice proper garbage

disposal

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

DSWD, DTI, DEPED, TESDA,

DAR, DENR, DOLE, DOH, DOST, BFAR, MLGU, MHO, MLGO, MPDC,

ME, MSWD

No. of PP HHs who reside in

hazardous areas

DSWD, DTI, DEPED, TESDA,

DAR, DENR, DOLE, DOH, DOST, BFAR, MLGU, MHO, MLGO, MPDC,

ME, MSWD

No. of PP HHs. w/ no Access to

lighting facility

DSWD, DTI, DEPED, TESDA,

DAR, DENR, DOLE, DOH, DOST, BFAR, MLGU, MHO, MLGO, MPDC,

ME, MSWD

No. of PP family members who are

not regularly attending FDS and

other similar activities

DSWD, DTI, DEPED, TESDA,

DAR, DENR, DOLE, DOH, DOST, BFAR, MLGU, MHO, MLGO, MPDC,

ME, MSWD

No. of PP HHs who are not member in

at least one legitimate people's

organization

DSWD, DTI, DEPED, TESDA,

DAR, DENR, DOLE, DOH, DOST, BFAR, MLGU, MHO, MLGO, MPDC,

ME, MSWD

No. of PP HHs who do not participate

in community development

projects

DSWD, DTI, DEPED, TESDA,

DAR, DENR, DOLE, DOH, DOST, BFAR, MLGU, MHO, MLGO, MPDC,

ME, MSWD

NOTE: All agency/ organization's representatives should sign here.

Approved:

Municipal Mayor

Republic of the PhilippinesProvince of Agusan del Sur

City of Bayugan

MUNICIPAL TRANSITION PLAN (Interventions/ projects)

Intervention/Projects

Targets

Resources Means of Verification 2013 2014 2015 2016

A. Economic Sufficiency

INC

OM

E

4,733

DA

seedilings distribution

500 533 500 LGUanimals disposalseed subsidy

700 1000 1500

EM

PLO

YM

EN

T

2,969

CSWDRecommend to cash for work program

300 300 300CSWD, DSWD List of recommendees

conduct basic business management thru SLP CSWD, DSWD Attendance Sheet

700 1000 1500

ASELCO

SEP and BLEP Project:

300 300 300 NEA/ASELCO/LGU/NGO/BRGYTraining of ElectriciansBAPA creationLinema Training

DEPED CAREER GUIDANCE, K + 12

DENRNGP (Tree Plantation and Agroforestry)

204 300 none DBM

EM

PLO

YA

BLE S

KIL

LS

4,715

DENRNGP (Tree Plantation and Agroforestry)

204 300 none DBM

CSO (NACPHIL) soap making 6 6 6 PL, pastor, 4Ps beneficiaries attendance

ASELCO

SEP and BLEP Project:

300 300 300 NEA/ASELCO/LGU/NGO/BRGY Accomplishment ReportTraining of ElectriciansBAPA creationLineman Training

CSWD 200 200 200 LGU CSWDsoap makingfruit and vegetables processing

899 899 Phiilhealth Fund (Pnoy) list of beneficiaries indorsed

B. Social Adequacy

ED

UC

ATIO

N 58DEPED 58

PARENT LEADERS encouragement/advocacy 15 10 5 PL, CL and 4Ps beneficiaries home visit feedback report

100DEPED Home visitation, advise to take PEPT, advise to enroll in ALS, EASE, OHSS

PARENT LEADERS encouragement/advocacy 4 4 9 PL, CL and beneficiaries

NU

TR

ITIO

N

52

CHO

conduct household teaching class to 4Ps HHs regarding the proper preparati

52

Conduct fedding to malnourished childrenRequest to LGU to purchase vitamins for malnourished children

CSWD supplementary feeding to day care pupils

DEPED

ACTIONABLE INDICATORS

Identified Gaps (as

per SWI/PP

Database)

No. of PP HHs with Income below the Poverty Threshold

List of beneficiaries with signature

NGO (AGUS PINOY)

Rice production in partnership of Department of Agriculture national and local agency

regular program and budget of department of agriculture

Group of farmers IPIS/PO's who would follow the technology of organic farming

No. of PP HHs who are Unemployed

NGO (AGUS PINOY)

Rice production in partnership of Department of Agriculture national and local agency

regular program and budget of department of agriculture

Group of farmers IPIS/PO's who would follow the technology of organic farming

SMP (Survey, Mapping Planning)

No. of PP HHs who are Unskilled

SMP (Survey, Mapping Planning)

Livelihood skills training like dress making, beads accessories and jewelry making No. of beneficiaries trained;

Training Attendance

SO

CIA

L

INS

UR

AN

CE Proportion of PP HHs

w/ no Insurance PolicyPhilhealth; DSWD

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

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

MOBILE LIBRARY, HOME vISITATION, ADVISE TO TAKE Philippine Educational Placement Test (PEPT), Advise to enroll in ALS, Modular (Open High School)

CHO personnel, PP beneficiaries; DSWD, LGU

CSWD

Progress and Accomplishment Report;

Attendance SheetGulayan sa Kabalayan Program (GKP), Gulayan sa Paaralan Program (GPP), Communal Garde (4Ps Parents)

LGU LOGO

NU

TR

ITIO

N

52

DEPED

52

PARENT LEADERS advocacy to plant vegetables in the backyard 6 4 4

HEA

LTH

134

CHO 134 Monthly Reportregular visit of health personnel (RHM) per brgy.Community health team visit to PP HHs monthly

PARENT LEADERS active involvement in the Information, Education, Campaign 14 10 10 none

1,483 CEO none 500 500 483

SA

NIT

ATIO

N

577

CEOadvocacy on sanitary toilet facilities

none 577 none none BLGU Brgy. Ordinanceimpose policy to those who have no toilet facilities

CHOconduct advocacy to PP HHs

none 577 none none Evaluation Reportpurchase toilet bowlconduct environmental sanitation evaluation

PARENT LEADERS advocacy on "use of sanitary toilet and its importance" 50 50 50 50 Feedback report

644

CEOinformation drive for the segregation of garbage

644

City ENRO, BLGUimpose policies on solid waste

CHO conduct advocacy and environmental sanitation evaluation

DEPED Evaluation Report

PARENT LEADERS participate in the advocacy on waste segragation 56 50 50 50

Hou

sin

g/S

helt

er 78 BLGU; CSWD 30 30 18 list of recipients

635

MHODEPED DRRP-School Based

CSWD 200 200 236BUB/LGU

1,483 ASELCO 483 500 500

Fam

ily A

cti

vit

ies

44

PARENT LEADERS advocacy/encouragement 6 0 0 ML, PL, 4Ps beneficiaries

attendanceCSO (NACPHIL) assist in the conduct of FDS 12 12 12

Role

Perf

orm

an

ce o

f H

H M

em

bers

62 DEPED 62 DepEd Teachers, Principal PTCA membership

62 30 32

No. of PP HHs with malnourished

Children aged 0-5 years old

CHO personnel, PP beneficiaries; DSWD, LGU

CSWD

Progress and Accomplishment Report;

Attendance Sheet

Feeding program for malnourished children with MHO as to the basic health services rendered

PL, CL, Midwives, BHW, BNS, 4Ps Beneficiaries

utilize brgy health worker per purok to render health services such as wieghing monthly and deworming. RHM, doctors, nurse, BHW, BNS

PP beneficiaries

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

coordinate the expansion of water system at bayugan water district water supply

water district, bgry devt fund, CLGU fund

Phyical Accomplishment Report

coordinate the expansion or construction of water supply at brgy water system

coordinate budget allocation to CLGU for the proposed water system projects

RHM, doctors, brgy officials, PP beneficiaries

PL, ML, brgy officials, 4Ps beneficiaries

City Ordinance; Enforcement ReportRHM, brgy officials PP

beneficiaries

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

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

CSWD will coordinate concerned BLGU to validate and take appropriate action

utilize 1,000,000 allocated by CLGU to BLGUs

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)

No. of PP family members who are not

regularly attending FDS and other similar

activities

ML, PL, 4Ps beneficiaries, pastor

No. of PP HHs who are not member in at

least one legitimate people's organization

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

No. of PP HHs who do not participate in

community development projects

DEPED; Parent Leaders

Intensify community linkages to motivate participation of community people

PL, ML, brgy officials, purok officials, 4Ps beneficiaries

Role

Perf

orm

an

ce o

f H

H M

em

bers

62

encourage community members to participate in community activities

30 32

Prepared by

No. of PP HHs who do not participate in

community development projects

DEPED; Parent Leaders

PL, ML, brgy officials, purok officials, 4Ps beneficiaries

ANALOU M. CORDOVAPublic Health Nurse (DepEd)

LALAINE L. GONZALESTeacher III (NHS)

RITHCHELLE D. ALFEREZTeacher I (Bayugan East District)

JUNEL RYAN DENOLOASELCO

MARIA C. ESPERAParent Leader (PP)

NATHANIEL S. ESCRIBIRAGUS Pinoy

ALILAH LEIGH S. GERODIASNGP -EO (DENR)

DAREL HOPE B. TORALMAT Leader (DSWD)

ENGR. NORBERTO B. DORADOSr. Specialist (TESDA)

MICHAEL JOHN B. ANDOHUYANSWO II (DSWD)

PAULITO A. JUROSHead, City Eng'g Office

ALEX K. TRAZOHead, City Agrarian Reform Office

RAZEL B. DAPARLGU Link

MARIFE S. TANQUEZONStaff (CSWD)

MARIVIC C. OCONurse, (City Health Office) Approved:

KIM LOPE A. ASISCity Mayor

Intervention/Projects

Targets

Resources Means of Verification 2013 2014 2015 2016

A. Economic Sufficiency

INC

OM

E

DSWDDTI

DEPEDTESDADAR

DENRDOLEDOHDOSTBFARMLGUMHOMLGOMPDC

MEMSWDMAO

MNAOMBO

CANTILAN BANKPARENT LEADERS

BLGUOthers

EM

PLO

YM

EN

T

DSWDDTI

DEPEDTESDADAR

DENRDOLEDOHDOSTBFARMLGUMHOMLGOMPDC

MEMSWDMAO

MNAOMBO

CANTILAN BANKPARENT LEADERS

BLGUOthers

EM

PLO

YA

BLE S

KIL

LS

DSWDDTI

DEPEDTESDADAR

DENRDOLEDOHDOSTBFARMLGUMHOMLGOMPDC

MEMSWDMAO

MNAOMBO

CANTILAN BANKPARENT LEADERS

BLGUOthers

SO

CIA

L I

NS

UR

AN

CE

DSWDDTI

DEPEDTESDADAR

DENRDOLEDOHDOSTBFARMLGUMHOMLGOMPDC

MEMSWD

ACTIONABLE INDICATORS

Identified Gaps (as

per SWI/PP

Database)

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

SO

CIA

L I

NS

UR

AN

CE

MAOMNAOMBO

CANTILAN BANKPARENT LEADERS

BLGUOthers

Proportion of PP HHs w/ no Insurance Policy

ACTIONABLE INDICATORS Intervention/Projects

Targets

Resources2013 2014 2015 2016

B. Social Adequacy

ED

UC

ATIO

N

DSWDDTI

DEPEDTESDADAR

DENRDOLEDOHDOSTBFARMLGUMHOMLGOMPDC

MEMSWDMAO

MNAOMBO

CANTILAN BANKPARENT LEADERS

BLGUOthersDSWD

DTIDEPEDTESDADAR

DENRDOLEDOHDOSTBFARMLGUMHOMLGOMPDC

MEMSWDMAO

MNAOMBO

CANTILAN BANKPARENT LEADERS

BLGUOthers

Identified Gaps (as

per SWI/PP Database)

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

in elementary school

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

in secondary school

NU

TR

ITIO

NDSWD

DTIDEPEDTESDADAR

DENRDOLEDOHDOSTBFARMLGUMHOMLGOMPDC

MEMSWDMAO

MNAOMBO

CANTILAN BANKPARENT LEADERS

BLGUOthers

No. of PP HHs with malnourished

Children aged 0-5 years old

HEA

LTH

DSWDDTI

DEPEDTESDADAR

DENRDOLEDOHDOSTBFARMLGUMHOMLGOMPDC

MEMSWDMAO

MNAOMBO

CANTILAN BANKPARENT LEADERS

BLGUOthersDSWD

DTIDEPEDTESDADAR

DENRDOLEDOHDOSTBFARMLGUMHOMLGOMPDC

MEMSWDMAO

MNAOMBO

CANTILAN BANKPARENT LEADERS

BLGUOthers

SA

NIT

ATIO

N

DSWDDTI

DEPEDTESDADAR

DENRDOLE

No. of PP HH who do not have access

to basic health services

No. of PP HHs w/ no access to safe

water supply

No. of PP HHs w/ no access to

sanitary toilet facilities

SA

NIT

ATIO

NDOHDOSTBFARMLGUMHOMLGOMPDC

MEMSWDMAO

MNAOMBO

CANTILAN BANKPARENT LEADERS

BLGUOthersDSWD

DTIDEPEDTESDADAR

DENRDOLEDOHDOSTBFARMLGUMHOMLGOMPDC

MEMSWDMAO

MNAOMBO

CANTILAN BANKPARENT LEADERS

BLGUOthers

Hou

sin

g/S

helt

er

DSWDDTI

DEPEDTESDADAR

DENRDOLEDOHDOSTBFARMLGUMHOMLGOMPDC

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

Hou

sin

g/S

helt

er

MEMSWDMAO

MNAOMBO

CANTILAN BANKPARENT LEADERS

BLGUOthersDSWD

DTIDEPEDTESDADAR

DENRDOLEDOHDOSTBFARMLGUMHOMLGOMPDC

MEMSWDMAO

MNAOMBO

CANTILAN BANKPARENT LEADERS

BLGUOthersDSWD

DTIDEPEDTESDADAR

DENRDOLEDOHDOSTBFARMLGUMHOMLGOMPDC

MEMSWDMAO

MNAOMBO

CANTILAN BANKPARENT LEADERS

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

Hou

sin

g/S

helt

er

BLGUOthers

Fam

ily A

cti

vit

ies

DSWDDTI

DEPEDTESDADAR

DENRDOLEDOHDOSTBFARMLGUMHOMLGOMPDC

MEMSWDMAO

MNAOMBO

CANTILAN BANKPARENT LEADERS

BLGUOthers

Role

Perf

orm

an

ce o

f H

H M

em

bers

DSWDDTI

DEPEDTESDADAR

DENRDOLEDOHDOSTBFARMLGUMHOMLGOMPDC

MEMSWDMAO

MNAOMBO

CANTILAN BANKPARENT LEADERS

BLGUOthersDSWD

DTIDEPEDTESDADAR

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

No. of PP HHs who are not member in

at least one legitimate people's

organization

No. of PP HHs who do not participate

in community development

projects

Role

Perf

orm

an

ce o

f H

H M

em

bers

DENRDOLEDOHDOSTBFARMLGUMHOMLGOMPDC

MEMSWDMAO

MNAOMBO

CANTILAN BANKPARENT LEADERS

BLGUOthers

No. of PP HHs who do not participate

in community development

projects

Means of Verification

B. Social Adequacy