TABLE OF CONTENT |. INTRODUCTION Ul. MINUTES OF THE BARANGAY DEVELOPMENT COUNCIL Til. LEGEND TV. SPOT MAP OF LUMBANGAN V. BARANGAY PROFILE VI. MISSION AND VISION VILOBJECTIVES VII, STRATEGIES IX. BARANGAY COUNCIL CHART X. BARANGAY DEVELOPMENT COUNCIL CHART XI, PROJECT IMPLEMENTATION PLAN 2008-2010 XII. PROJECT IMPLEMENTATION PLAN 2008-2016 XIN. CERTIFIED STATEMENT OF INCOME XIV. RESOLUTION APPROVING THE PROGRAM APPROPRIATION XV.AIP XVI. BARANGAY PROFILE CITY OF ZAMGCANGA i \ i & 3INTRODUCTION Barangay Lumbangan is under District II (East Cost Area). It is located between nearby barangays like Divisoria, Lumayang, Lunzuran, Boalan. It is about 9 kilometer away from the city proper. It is an agricultural land thereby farming is dominated occupation in the community. As of the moment, our Barangay is still on its journey of striving hard to be able to cater the best services to all the constituents of Lumbangan and the coming generation.REPUBLIC OF THE PHILIPPINES OFFICE OF THE BARANGAY COUNCIL BARANGAY LUMBANGAN ZAMBOANGA CITY EXCERPTS FROM THE MINUTES OF THE SPECIAL SESSRION OF THE LUMBANGAN BARANGAY COUNCIL HELD AT LUMBANGAN BARANGAY HALL ON DECEMBER 19, 2007 AT 9:00 IN THE MORNING PRESENT Rogelio B, Arcillas Presiding Officer/Punony Barangay melito B. Bejerano Kagawad Wilftido F. Sabillano Kagawad Emesto G. Toribio Kagawad Damicilo E. Quijano Kagawad Glenda 2. Ganob Kagawad Patrocinio A. Abellon Kagewad Noel L, Del Rosario Kagawad Tito P. Atilane Je SK Chairman Joie B, Ramos Barangay Secretary Lilian ©. Santos Barangay RESOLUTION NO.013 WHEREAS, the Barangay Development Council has submitted to the body the Barangay Development Plan for FY 2008-2016 for review and approval, WIIEREAS, the Barangay Development Plan, after review, is found to be in fine with the priorities and policies for the general welfare of the residents of Lumbanyan, NOW, THEREFORE, on motion made by Member Wilfrido F. Sabillano and duly seconded by the honorable body. BEIT RESOLVE, as itis hereby resolved to approve the Barangay Development Plan as submitted RESOLVED FURTHER, that copies of this resolution be forwarded to the honorable members of Sangguniang Pankungsod, the Cily Budget Officer and the Ci Development Coyneil for further appropriate action Haye nese reed CARRIED UNANIMOUSI. V!HH1 1/1111 110TH FEET I hereby testify to the correctness of the above quoted resolution, ATTESTED BY: Rogelitf Arcillas Punong BarangayREPUBLIC OF THE PHILIPPINES OF THE BARANGAY COUNCIL, BARANGAY LUMBANGAN ZAMBOANGA CITY MINUTES OF THE REGULAR SESSION OF THE LUMBANGAN BARANGAY COUNCIL AND THE BARANGAY DEVELOPMENT COUNCH HELD AT LUMBANGAN BARANGAY HALL ON DECEMBER 15, 2007 AT 9:00 IN THE MORNING WITH AN INVOCATION. PRESENT: Rogelio B. Arcillas Presiding Officer‘Punong Barangay Carmelito B. Bejerano: Kagawad Willrido F. Sabillano Kagawad Emesto G. Toribio Kagawad Domicilo F. Quijano Kagawad Glenda 2. Ganob Kagawad Patrocinio A. Abellon Kagawad Noel L, Del Rosario Kagawad ‘Tito P. Atilano Jr, SK Chairman, Joie B, Ramos Barangay Secretary Lilian C. Santos Barangay Treasurer SECTORAL REPRESENTATIVE, Bienvenide Bejeruno Pangkat Chairman, Edgardo Faleatan School Head Lumbangan Elem. Remigio Tubaria Rep. Chapel Pastoral Council Elvira Regondola Brgy. Nutrition Scholar Rosa Reballos Brgy. Health Worker Leonor Francisco Public Health Midwife Esperedion Mare Rep, Bray. Tanod Erie Ramos Rep. Business Sector Session started svith a roll call and the session was call to order. ‘Minutes of the previous mecting wus read and no reaction was made . member Carmelite ejerano moved for approval and duly seconded by member Patrocinio Abellon. The Presiding Officer brought out belore the body the nced to penalize any member of the Barangay Council whe will be lale or absent on the scheduled Barangay Sessions. That the amount of One hundred pesos (P100,00) shall be paid by any member ‘who will be absent without cause or valid reason for being late or absent. The Honorable body then moves for approval und il is duly seconded, Marked as Barangay Council Resolution No.012 series of 2007. The Presiding Officer further added that the amount of(2 The Presiding Officer suggested before the Barunguy Development Council the Tiarangay Development Plan and particularly the priority prajeels for "Y 2008-2016. He further added that the said plan is needed to be submitted to the Office concern as one of the requirements in the preparation of the Barangay Budget for FY 2008. After series of diseussions and plans made by the BDC und presented before the body for appropriate action ofthe Barangay Development Plan for FY 2008-2016, Of which copy is hercto attached, Marked as BDC Resolution Na} series of 2007. Moved for approval by Member Carmelito Bejerano and duly seconded by the honorable body. Member Patrocinio A, Abellon moved far the adoption of u Revolution t0 approved Barangay Development Council Resolution No.014, series of 2007, And to further forward the said resolution to the Honorable Members of the Sangguniang Panglunsod, the City Budget Offieer, the BDC for further appropriate action. ‘The Presiding Officer direeted the Public Health Midwile Mrs. Francisco to ssubmil the records of sickness for the pastand current year sa as to be updated en the siekness report in the Barangay. After a ccrtain discussion Mrs. Francisca the Public Health Midwife ask before the body if itis possible to allocate funds for the construction of fence at the Health Center ‘Member Wilfrido F. Sabillano requested the Punong Barangay (o send a letter to the City Engineers Office for survey the donated portion of lot in Cariaga Compound. Mr, Faleatan brought before the body if it is possible to request Locail School Board Fund (LSBF) for the construction of the Fence of Lumbangan Hlementary Schoo! Member Del Rosario brought out befare the body, that there is a need for repair of road at Purok 1] Tala Lumbangan as the concreted mad is almost dilapidased and could be dangerous to the riding public. The Presiding Officer informed the bedy that he will write a letter to Hon. Congressmun Frbie A. Fahian to expedite the construction of Tala-Maceulum road and bridge amounting to 1.5 million pesos. Purok I Viee Chairman informed the honorable body that the artestan well in purok 1 is not functioning and that there is a need to repair. Member Patrocinie A. Abellon informed before the body that he needs a conerete stage with roallop and construct a conerete fence at Lumbangan Barangay Hall. The Presiding Offices (2) unit artesian well at Zone nformed to the body thal there is a need to construct two I Lumbangan Zamboanga Ci Member Carmelito Bejerana Committee Chaiman on Agriculture informed to the honorable body that most of the constituents of Lumbangan are indigent and there is a need to make 4 livelihood projects such as; planting of com, cassava, banana, vegetables -and other livelihood project like raising of chicken, goat, etc Mr, Remigio Tubat a representative of the Lumbangan Chapel inforined the body that the Lumbangan Chapel Olficials need to eanstruct the Lumbanyan Chapel and ‘they aced the assistanee of the Barangay Council. The Presiding Officer suggested the Chapel Representative to-make proposal on how to construct and that he assured that the Barangay Ollivials will extend any assistance needed for the suid constructionhrangay Treasurer informed the body that the Annual Barangay Budget. for FY ¢ already prepared and the number of requirements needed to bs complied and dso as not to delay the process of approving the Budget for FY 2008, ‘The Presiding Officer calls for the organization of the BAC Officials tochnieal group among the Council Members. BAC Chairman ‘Members: Mr. Patrocinio A. Abollon Mr. Camelito B, Bejerano Mr. Wilfrido F. Sabillano Me. lemesto G, Toribio Mr. Domicile ¥. Quijano Ms. Glenda Z. Ganob Mr. Noel |. Del Rosario _As there ure no other matters (o be discussed, scssion adjourned at | 1:30 in the morning, | hereby certify that the above stated minutes which consist of 3 pages including this page. ATTESTED BY: Rogelif B, Arcillas Punong Barangay f Carmelita B. Béjerane Kagawad Kagawad Kagawad. witht Fiano enf ‘Ganob Tito. Hine it. iduo> Kagawad fio A. Abellon Kagawad rad Lilidn C. Santos SK Chairman Brgy. Treasurerg a LEGEND Brieg Listory or Bovey Lindner 4 past ef Passos SNisori, owhick ns aad euiugin, Letpe farnunds sere ouned by few os Griese Preece, teats, amd dorian, uithe ck fe" Tree nugration and bitcromarriages of veuislonts j coring, B Hier ppeappaalestiensy Bier pukete bots if semnechay sitter Eunbarigas will become sai indepoident barney of the city of Zamipost.gga esnsce! regaielly due to. th VEO. As ras capt 1 os the years roth by, pe it cif Pome ite neighboring barangays bit es well ay Porn oiler provintes al to sitio Luanbaigen because of its fertile soil, possurarnt kecstios f uxatthyfiel Jronmant wet newr fo the cliy proper. Finally: the drcan of many had anne to reulized that sumetine i 1960, sitio Lsnnbengun became BARIO LUMBANGAN aa indepatid wich d's ona Surangay offfctals headed by 2 Toaiente def Barrie es previously oalied, Road: jnetworks, Fomentary Schoo! sx Chapel were established ofits own. Jan tis place gh terrain, dere were once: lowerinys portions ef Ube barangay called aval Und ids oeavertad into sople ctines tiv eqather Launbane Torguer “ainda Kila ees pac of Lumbang, tre DLumnbaingen™, F orech F Seaphs 6 fen bpdatinas pita poses, Se @ corel jee Claerviaccanes afi wea Lianbangan” adding dre sug ons i evanteulty thee paritenlar place wus calle HS Bice bnasRicct 1 ney Atitoues Lanibance trees could heardly be feud noweckes Linabengun, except wit sonne still growing aluig dre beaks of Limbanpane Lawiurver river uitiech also fore as dae bumucury uf the tire bevangays e2 tre west portion which ube kell a valuable degagy io ébe rasideeats of this place, Hvery tee Lunibargens ty batag spoken, Launhane ress is mentioned and remenbeared experi cial pagidenis wile fave seat dent ad hiss hexue icerid free: euros ¥ Y lgrsctrs Meucefurin, seis picwe & out proper 43 fon die Naitoal Highway Lacmbseoagan jest like wan hurangeay, Linibeapeue is a progressive ane will uchiiahs anal bv: van the eity ay Hy prime produels. scouted by carp. abece, ibs Bulipe Jiennilleio baume rete thse. fest leader of Biermenidis Balrener tecenee th CHairman wnat 1997 etd hth he Buran Hifkewn , We Sie And preeently Mr-Rogelie BL reilias5 Lignburrgen inal a total tarid oe ess of 350 drectares, Of which bowrded by Borwigoy Lananang ont the nots, Barangay Booka eset Barcugav Salus i did oitst and Barangay Laugnrar cn the avo, Wares ead for 49 v Boakun, P ee cor tras fis pues Bh of tie a citicese AD cdurtated a one (1) hectare lured in 1956. Sa finally: Tiunbeaigun resident Juan recived Heir dream, whack fos given ens the wir childrens br their ver yews scbiook on kein’ patra, when citar eivicaspirited hand 0 pr Opet es far ea ’ Aurabeiigee) beccenie pie progressive heed desicticd partion of these ide chapel Barsgay Hall, day care cenéers aud road it of muy otic presently: posses thrash dhe inne portion of the vy, rouds trawe dros vetedd ened as seed! as tighiwg facilites has feat evtenctedl Feennes seawnddys find av dyficulties in bringing their products to ihe market es transpurtilion of different kiss ure agcessib le Baarang Seonpetivne: ir Ovtaber 1282 fie ci gamritnent of Lamibouniger meonyerrect ae Crurbexge Drsonpiens cxite ita Lunbevageo, erential setvestien dined affected prac esideatis, proliferation veatiers had oveninaliy followed. scavencers irom she okd dumpiag sité ‘Crtabie and Codanmgan had mnufered eo tre dvmping site, ant nested Ral, 9NG3 the situation ad job oppormmilies Jer ihe crestioar fe ucnperadive erengy ite mie HD wid pres fete ero ramacy Litmbanecar presente fies 200% rexistered | ears venducted hy sc haracavetfcies, Nishibe Ay Oe pest 3-5 years, estoy Puegeed on tte rugion shoud ier rere J) ca grbBARANGAY LUMBANGAN ZAMBOANGA CITY REGION IX GENERAL INFORMATION & The legal basis of creation of Barangay |umbangan was due to the squrnber of residents which has more than the minimum number of one ‘thousand residents as required by law, petition of the residents seeking the approval of the City Government of Zambosmga for an independent Baranagy Govenrment. b. Lumbangan is (9) nine kilometers from the heart of the City of ‘Zamboanga on the East Coast and (2) two kilometers from the National Highway which is presently named Maria Clara Lorenzo Lobregat Highway ¢ Covering anarea of 450 hectares with the following terrain characteristics ‘of whieh hilly terrain dominate the area of more ar less 55%, mounainous ‘area is 30% and only 15% plain, Type af soil are: loam 55%, clay 20%, sandy 15%, clay loam 5% and sandy loam 5% 4. Barangay Lumbangan is one the 7 Barangays included under Putik District ‘with the Department of Education Culture and Sports and belongs to ‘Tumaga District with the Department of Agriculture, Roman Catholics has the largest number followed by at least 1% Protestants and .03% are ‘qnembers of the Jesus Miracle Crusade. And the Catholics are celebrating the feast an the 1“ day of October to commemorate the patron Sait Therese of the Child Jesus Sangguniang Barangay, Sangeuniang Kabataan Barangay (representing the youth sector), Barangay Development Council which comprises the religious sector, business sector, firmer sector, health and education sector comprises the Barangay Development Council which likewise represents as the Administrative Machinery ofthe Barangay. Their functions are to distinguish the priority projects, the preparation of the annual budget and most importantly to help assist and approve in the master development plan f In year 2007 the population reached 2,659 which 289% were males arid 290% were females respectively. With an unrecorded age distribution. An estimate number of houschold was recorded at 443 and the dialect predominantly spoken is Chavacano. g The latest Barangay Election was October 29, 2007 the total registered voters are 1,331 but who actually voted where 1,011, 320 failedio vate. ECONOMIC CONDITION a ‘The major source of livelihood is farming, coconut, manga, banana plantation and live stock grower such as poultry, piggery. tighting cocksa raisers which the local residents are benefited for bing hired as the labor components of the mentioned livestack growers. Agricultural crop is one also of the liveliheod here, like planting of corn, mango. root efojs and vegetables has a various cropping season but has ne specific recording and yielding value per anqum. Animal flowing, slashing and manual planting and harvesting ave the sale farming techniques and methods used. Presence of agricultural machinery’s are not possible due to the annual average income of the 44 registered head of farnilies farmers is only between 20, 000 php to 40,000 php. Dry season affects the farmers predominantly due to water supply ‘and the absence of irrigation system Production of livestock has large populations which are only based on the number of poultry and piggery farms presently operated as enumerated: Poultry layers (1), Poultry broiler (4), Game cocks (2), eattle farm (1), hog farm (2) and sheep raiser (1). Extension of agricultural and veterinary visitations from the local government is being done once a month. The biggest local industry is the Lumbangan Dumpsite Material Recovery Facility which is producing hundreds of tons of organic fertilizer derived from the biodegradable waste which is operated by the City Government of Zamboanga in close coordination with the Barangay Government of Lumbangan. A noodle factory has been established 10 years ago by a private business man and a Scawecd Processing, Plant for export is also operating by a private firm. And 15 sari-sari store within the Barangay.2 ER — arsa Fiving Kange eawopeg LLBEAN LINDE rie LE-tBAN AAW LEAT. SCD) BEAT Gaeane \ ars f ye La EAN IAL TALA ack Cue PALA LUIBAA _ BAAN Paty‘1% SeCLal GoNDIzIeNs a. Health = Health Statue~Ten leading causes of mortality in all ages Gauses Sumber Gardio vasowlar desesae 5 Pawnenio 1 ‘Tuberonlecis 1 Sipses 1 Cisehesia of the Liver 1 asphusia 1 Total Mortality 10 TE, Ten leading causes of morbidity 1m all ageo Couneg Tusber Agoute rappizatory inf. 130 \~vever 34 dn juries 22 Boils n “ypertension 1 Inflnenza ‘ Diarehan 6 7 respiratery 3 Petal Morbidity pee TIL, Age group Total “ge onilaren Fopulation 0-11 Honths 2 12md8 Months B 5-6 Taare 4 9-14 fears 166 Total 185 IV. Infant Mattality Bate 2007 Humber Ae Infant death 1 3 Live Birth B 3.6V. Healgh Facilities 1, Ne@icnl/ Henith Facilities Serviees & Ieraonnel 2007 A, Public Health Center Fublie Health Midwife ©. Visitation of istrict public Phtsician D. Varies Medical-Dental Outreach Frogram Frem Gavt. & non Govt. Org. @, Toilet Facilities Munber ef Househelés Water Sealed Met Voter Sealed Nene 443 457 189 56 3.fotal howas holds Type uf water faci2ity In dueling units 443 Piped Open Meld “| a1 4. Total His Lightming Facility 43 Electricity Kerosene : 80% 20m $¥I.Cooking Facility Totel HAS ‘Type of Cocking Fuel in Brellixe Unite a3 Hlestricity Gas etral = ised = Ghareoe] 12% at e 45% 16% VII, House Structure Type OF Construction Materdals in Belling Units Total Rouse holds Goncrete Weeden © Bambeo Sami-cinerete Sawalit a3 20% 35H 4 30% Co VIIL. Housing Facilities ‘Type of Belling Unite ‘Total No Gf Houses Single Barenge sarong Fitended Housing 443 35% 3% ae Tk. Humber ,F Housing structures By Type @£ Constvavtiex ¢: Materials Used Total®. Of Houses ype @f Housing Stracture AAS Strong = Light Mixed ‘Salvaged 25% 35% 31% bsX, lamber Of Eoussholée 3y Type Of Let & House Ownership 443 Lot @umershap Rent —- Rent Free Bo oe 15% XL.Religions affilietien ‘Tetal Population Cathelic 3652 35K ‘TOURIST ATTRACTION/ POTENTIALS “a. twe Natural Spring Watoer ‘Tetal House @mership Home on Rent Rent free Stead wh MAB 90% 2 we Frotestent thers (HG) a % b. Mountainewe area at Furek 5 @r Sitie Campana over looking the city ef Zembeange And the nearby deland of ota orwt,Malanipa and the sakol island in he straight of Basilen oslombangan Keterial Feeove Facility Where the segregation of garbage is being dene and the processing of bicdegradable waote inte ergenic fertilizer omed and eperated uy the City Government ®f Zamboanga TieROWHOMIC CONSTRATES: a. Health and Sanitation Problea b. lack of vater supply csjobless Q.aix Pellutien cmuse by garbage e.Vater Pellution £, Cleanliness and eanitation problem B: poverty h.outh ef schoo) youth DEVELOTMENTS PLANS OF THE AARANGAY: a.%a Constract artesfanwell at purak 3i4 by to construct bridge from tala Magulum te lumbengen Centre e.!fe be able ta conorete orgy road at cone 6 at least TOntrs. 4. te construct fence at Iumbangan health center and lumbangan Bray. Ball. 2,To achieve peace and orader for the communityPARCNGAY GOVERNNGNT OWNER FACILITIES’ s Multi-Barpose Building by May Gare Center oe. Multia Gab a.Baske tball court SCfiog Kqutpeents F. Waiting Shee g. School Fufldings BARANGAT GOVERNMENT SUPPORT ORGANIZATIONS! : Fane No, Of Mewbers Lwpong Pagapamayare 10 Barangay Bevelopnent Council 18 Kabataang Barangay Tr Tanod Brigade 1 TOTAL NO. OF COMMUNITY LISPUTE 133 NG, @ COMMUNITY DTGFUTE RESOLVED THRU TIN LUPONG TACAPAMAYAFA 2STATUS OF RDUCATIONAL PacILTTIES NO, OF PUPILS STUDENTS ENROLLMD.THACHERS AND GIASSROOM® LEVSL OF ERUCATION TYE: re= School Primary Intermediate eachere classroom pupils teachers clessreem pupils pupil tech, cla 1 1 Ey 1 T 32900«M ak 2 WOM= FORMAL EDUCATION 1997=2004 as. Backyaré gardening bb Beauty Culture es sawing a Livestock ising Fraction! Hlectricity FRGTSOTION SERVICES: Barangay Tanod Brigade Barangay “buse Center for the protection ef wonen * Children Farangay Justice System SPORTS AND RECREATION: he Basketball eoutt b. flay greand Iumbangan Elem. School Gs Seok breeding Backyard d.Vater spring nature), PHUSIGAL INFRASTHUCIURE CONDITION a. concrete 95h. ‘be “rave 3m os earth pill 2.5 1265 kn ‘SRAMSPORTAPION FACILITIES a Moteriged 15 Bivisoria b. Jeepney 1 City proper ce Aval—“val 25 ivisoria 38‘WATER SUPPL: HVENTORY OF EXCISTING WATER SUPPLY Water Supply Commmnsi vater point source “ater sapply System tax USE Tand use “ategary Residential Industrial Ingtitutions? cropland Livesthok Non= Forest Non-Piotions1 ‘TOTAL SOURCE OF TRCOME Revenue from Taxes BARANGAY ACTUAL EXPENDITURES ITEMS Pergenal Servic Gparating expences Gapitel Gatlay PeTAL Land Ayes 50 165 eas 45 55-5 50 450 AMOURT 2007 P66,,000,00 AvouN? 2007 P 424,254.69 255,877.68 159,000,000 810,151.30 ‘% te total HAG 20% 80% 2008 Est. 7 56,000.00 2008 PF 486,232.98 99,521 622 156,000.00 7354554420 TER INCREASE OP BARANGAY INCOME 19 HXFECTED TORISS FROM 5-10 YEARS AS PATVETe INVESTOR ARE COMING IN TO FOTABLT! SUBBIVISION, (HOUSING FROJECT) ANd MORE OF FOrTLATION SOME BIG LANDGHNER EAR Tre RESTBENTLALS LenS. LIVEST@CK PROBUOTION: SHED TRETR INMISTRIAL BUSINESS MANUFACTURER, ig.10 INCLGDS THE THOREASS ALREADY TRAHSWORMED THEIR AGRICULTURAL LANDAe SHLECZHD EMOGRAPHIP & Secze HoeNoNIC CHARACTERISTIC BEMUGRAPHTC PROPILE 1, Total Popmlation 2.Tetal Males 3.fetal Females ‘Total Households Secie-Heanomie Prefils 4, Religion a. Rowan Catholic Protestant e. Jesus miracle crusade 2, “ducstional System a, college belligh Solleel ce. lementary 3, Teidet Faeilities aelater Sealed be Not water Sealed oe Nene RARINGAY LUMBANGAN, 2007 NUMBER 2,659 443 2,591 62 418 ne aa 157 189 56 CHARACTERISTICS ‘FEROENTAGE 100% 2B 290% 25% 55% 25%GAPS AND CHALLENGES BASED GH THE SUTVATION ANALYSTS FRESENTED, THE FOLLOWING ARE THE TRIORTTY CORCRRNS AND ARRAS ‘M BE FECUSRD DURING THE PLAN PRRIOD. 1.Potable Water Supply and Irrigation System. 2.Buvirenmental andition gheula be improved due to the garbage dumping site As well aa D appropriately and strictly smplenent the sanitary code as far as the operation of a garbage dup ir bencern. 3.The prevailing problem of health as enumerated under social conditions is a cause of concer, 4s Farm to market toads should be improved and constructed to give accessibility to transpertation and Carers to bring their product te the market. 5. Livelines projeots ‘The above stated concerns are well te be considered a priority te be addzesed in order te improve the socio economic situation of be residents as well te ensure a healthy environment fer the residents to live in « well balance ecclogy.OUR VISION Peaceful community, Cooperative and Committed Barangay Members, working hand in hand for the development of the community together with the Barangay Leaders. MISSION . Improved delivery of basic services re-potable water supply to include proper health and sanitation. 2. Improved education and other services in relation to human development to become productive citizens. 3. Job opportunitics and moral recovery towards responsible citizenry to faster participation unified mobilization and development. 4. Harmonious community relationship both the youth and adults involvement towards self-relianec, family and community development. 5. Income generating resources to fund health facilities and sanitation programs. OUR GOAL To live in a healthy, secured, educated, self-reliant, and dependable and ecologically well balance community.SEJECTIVES A, HEALTH AND GANITAPION SECTOR: 4, By the end sf 2009, 100% ef howasholda shall have potable water supply, 2, By the and of 2009,100% of noussholé shall have acces of information on health services mi egucation. 3. By the end of 2003, all health facilities hall be functiona) and maintained. b» POPULATION ANU HUMAN RESOURCES SVELEPHENT 4. By the end ef 2000,barengsy directory and prefile shell have been coapleted and une ional. 2. By the end ef 2010,fuman resource of vorking efige is expected to reeen 70% Livelihaods projects will be in place fer housewife and out of school youth. SeEDUGATLON AND IHFORMATION SEOROR 1.By the end of 2008, GON of comunity members shall have been properly informed v/ ‘the inpartanot on appropriation attitude tovarde participation in commmity invelvemen for sevelomment 1. By the end of 2008,75 pre-soheel ohildzen shall be benefited by pre-school tducgtion, te inelude children in the grade school level. a. INFRASTRUCTURE 1. By the end of 2009,70% of planned infrastructure projects are constructed. 2.ty the end of 2010, 100% governsent facilities to include road net work shall be maintained. e-AGRICULTUSE 1. By the end of 2010,011 farmara are orgunized. 2, 8y year 2010, 100% of all agricultural projects are implemented and maintained. T.PEAGE ARB ORBER 1. By the end ef 2008, new barancny ordinances pertaining pretection of lives and jroparties of the residents will be fully @ieaeminated and implemented, 2. By the end of 2008,611 barangay tonods and barangaye intelligence netwerk shall be fully trained and briefed on their functions and responsibilities.ge VATS AND HOQUS 4, By the end of 2009, Say ordinace shall de prepared and iaplemented. an By the end of 2010, Barangay natural reseurees shall be identified for additional cevenues for the barangay are implenented+ STRINGIES Zeaper and systematic appreached, Combined ideas fren the different sectors tn the community shall be wtelised for the sucues in the implement ation of this Baraugay development Blan FY 2098-2016. nondusting reqular cesedene/ consultations by the owuncil members aasigned im thelr reapective Furck with thet purok members 4s necessary te engure yertiol- pation in the “evelopment Fregraie Laver components er job opportunities for Qualified residents fer large in= vestor o4 industrial er agriculteral vestéck producers Hunan vagource Bevelopment such as training en healthy responsible parenthood youth develomment, Liveliibood pregrans,as vel] as ¥ enhance the particization of profesaienal,leaders, of different sectors and other qualified members of community. proper eonitoring on the different activities that are being undertaken ana evaluation of reports for apprepziate Gizeotions te {epreve coordination and ¥ supports Joternining inediate selption on eitantions that could disccursss and further slow the develoymental preceds+BARANGAY CHAIRMAN SECRETARY as TREASURER TANOD/BIN rc am KAGAWAD KAGAWAD KAGAWAD I — 7 i gu ei SK | KAGAWAD KAGAWAD CHAIRMAN BRGY, CHAIRMAN ROGELIO B. ARC RAGAWAD- CARMELITO B. BEJERTANO AGRICULTURE, KAGAWAD WILFRIDO F. SABLLLANO INFRASTRU KAGAWAD ERNESTO G, TORIBIO PEACE AND ORDER KAGAWAD DOMICILO F. QUITANO TOURISM-SPORTS AND DEW'T KAGAWAD GLENDA Z, GANOB HEALTH AND SANITATION KAGAWAD PATROCINIO A. ABELLON SOCIAL WELFARE & DEVI KAGAWAD NOEL L. DEL ROSARIO APPROPRIATION SK CHAIRMAN TITO P. ATILANO IR. YOUTH DEVELOPMENT BRGY. SECRETARY JOLE. B. RAMOS BRGY. TREASURER LILIAN C SANTOSBARANGAY CHAIRMAN SECRETARY | TREASURER TANODSIBI.N st ] ze st wt pe qi KAGAWAD | KAGAWAD | KAGAWAD KAGAWAD KAGAWAD 7a Fe me ] KAGAWAD KAGAWAD CHAIRMAN SCHOOL PUBLIC HEALTH PRINCIPAL | MIDWIFE. FARMER RELIGIOUS REC | SECTOR SECTOR al = —_ BUSINESS. NGO-GO TORsie TAMBOAROA BEL SUR __. Province aise 9 Gity/Monicipality i | (AL Nature of Existence \ ENERAL INFORMATION Pe 1, Legal Basis of Creation: Date of Ratification/ Piebesvite: 2. 3. Name(s) of Sitios /Purek: a ' FB. Distauee to Mejor Points: a 2 L. Poblacion __{9y ________ fans. ris |, Poblacion of the nearest city hey dara se! = a , Total Laud Avea: fore lias, D. Terrain Characiesin Perraia Th to “Type of | ‘Type Total Land * “Seal i {Clay Loam, | [Sandy Loam. Sandy Clay [Gthers Gpecity t (oobi rsDistrict Classification: “a, Adinistrative 1 |b DECS |e. Agriculture Ataclments fer iiclusion: 1, Barangay Map 2. Barangay Spot Map LAA, Religions Sects: i, Catholic 2. Protestant _ 3, Mobannmedan 1. Baddhinn 4 (Mormon) 7. Olters (specify) 3. Mirage drasafe 3. Adininisnative Machinery iy | a SB prs b. BOS 4. Legend / Origin oN [i Typel %, Population 265 1, Toval Population (19) 2. Age and Sex dissibuuion: [A i Type tt WEA rate (Pleage check): f | Type 1 59 EQ. Feast Day: eof the } Typet¥ Male 2a9% Female 230% Both Sexes. pe Bod Fever14. Total Number of Housetialds (14 _ 1, Dialect Pred J. Esthnated No of Estimated 40 | minantly Grouping Fowssholds Brgy. Population | Spaken Phetaesas———— ‘K Election v Latesi Election Data (datz) Sat. 75, 2 No, of Registered Voters who actnally voted No. of Precincis HM. ECONOMIC CONDITIONS A. Major Sources of Livelihood Rank T, Pareles - 2. abarer = 3. B, Agriculture L, Grop Production iP Lil Yield, Value aud Ntunber of Cropping Season of Crops Produced (10___) ropa Produced Wo. of Cropping Scasun/¥ear “Wield/yr Production (ag) Voluc/Your1.3 Number of Fanner: _ 1 Average Annual lucer 15 Irrigation System ee f Farmers geen ‘Avallabiites of Witer | Nacos Seuree | oF bedyation System Through: | ‘Twice out the 8 | Yeas OuceFasraing (19___) 2.1 No, of fshponds /fishperts. areas covered, volume of catch, pruduction value and auniber of worker by type of fish and aquatic products (18__"): Typsot | Meor | Bish & Aquaie | Fishpouds/ Produst Hiskpeus we \ | | yee ot Volune of Gatch/ie Production Value shery Praduact “dag ey e 6.1) Poulicy Livestock Population Britt her Type _[ Nomber ee eee RE 6 mbar | [A Ponley a Tingatock Bayi es a Cattle a si Broilers * [ Galascouke 168 1 (ed Florsca 3 Dogs {Tomes Beech)4, Foxestry 4.4 Area of Public Forest by Land Use Classification | jassificallon ‘Area oh ae a s (Has.) 1, Clanifed 5 Watershed ~ biiberian eS cd oe _ Forest Development, Mineral Land " ‘National Park \ 2. Unelassified | | Others 4 | 5, Presence of Agricultural aud Forestry Expausion Services (7 Agricultural Extension and Veterinary 1/] Visitation [| | Weekly [| Monthly {. | None y and Distribution Syaveny (2 [7] Secd Collec (7. Storage and Process 0) Credit and Gogperative Foreauy Extension Services |G. Indintry 1. Inventory of Existing Indusisaes _Exinting Tnclusicies Number | > Manufacturing, piesa ot T Mining asd Quarrying = Agrodludustry 5 2 Goltage Industry series)Wanulyeiaring Industry $, Commercial Fstublishmezts Numb Bakery/Bakeshop Hardware & Elec. Supplies Const, & Concrete Products Carfjeep Parts & Supplies i Visiogae School fe Oifice Suppites Fish Buying & Smoking [| Photo Center &e Supplies Sp. esterases ‘Apphance Storey | (Chemical industey ce [Jewelny Shop & Stare | | & Footwear diores t ‘Video, VIR Taps Centers \ Bazaar & Gift Sho \ Fainting Prem Pawn Funeral Parlor Drtig Stores: Public Markers i Gi Cockpis Financial inesiiutions ie per Manufnctoring Geren Bag, Mamufastie Restanrans/Gatenderia Real Estate Broker Gen viories, eel i Marbie Craft Ja Night lv! ‘Message Clinics "Diaclamidy Memogial Paris | iron # Motal Craft ee { Eoging. Wark/ Machine Shap Thrwance /Seeuites Droker Gasoline Stations: Gon, Sorices/Gontracios | Gerarmes Poste, ‘Acrastre Services edt ae Wooden! E Body Bldg./ Phy. Fines Gams Handicratt Beauy Parlors Weaving an Accesories Others Harber Shoy OthersA. Health 1. Health States 1.1 Total Number of Dy (all causes aud ages) A$ ———— his 2 ‘Yen Leading Causes of Mortality in all Ages 20. pane oe tae Ips Namber aha i Leading Cause of M LSS TR ‘Causen Nuwabera} ‘Total Age Population No. and Percent of Multwarished Children Tai Dogrec 1 Sd Degree 1 Urd Bogroe a i Se % No. oe : 16 lafan Mortality Rate (LUS¢%er ) } a) Infant Death b, Live Birth ¢. Infant Mor (1/2.x 1,000) Kate 2. Healt facilities Pervonsiel | "Strstccs Rendered ‘Genter Gther | | Brgy Involved | Hosplials 3, ‘Toilet Facilities Number of Households by Type of Toilet Facility i 4 ‘Type of Toilet Facility ‘Nuunber of His | [Water Sested Shires Sess agpese Not Water Sealod iso pee ee 4. Prescuce of Garbage Collection ind Disposal Spstena 1) bP Present {1 Absens| Water Facility ‘Total Hits “Type of Water Bacilily ba Durctling Vite ri [Piped [Arslan] Open | Punep 2 1 i ee Lo at Bt Lighting Tacility ee Fi [Poul HEE 7 “Epps of Lighting Fadiny in Dwelling Units ie |" Mewes | Bera if ‘Titer | Carbide | Others a {sy | see an “| 5.3 Gooking Pacility_ L Tonal Hille “Type of Goulding Fucl to Devellings Uults hi Head [Gas | Feral | Wood | Char | Ouhors (specify) hk are = Spel ee pea I: ee 5A Toilet Paci “Total Hills “Type of Toilet Facilliy in Dwolling Vals ¥ ek | Water [Antipala] Dpen | Public [ Others (specify) 5 Sealed | Glused | | Pie Totter | ealcen cusomlae be Es pie oper ey ote, Fype of Consiruction Nintoriats fas Dwelling Units Wooden) Bimboo | Some | Sewall | Nipa | Others (apsclff) cae a ene feel 6, Housing Facilities: 8.1 Number of Housing Structures by Chusification Fora No. Type of Dwelllog Units ef Houses | : | Biagie | Diplex | Accevoria | Barong [Apartment | Exteuded | Ostess L. feb san Barong Housing | _(epectfy).2 Number of Housmig Siructures hy Type of Gonstmetion Materials Used ‘Total Now ef Housca ‘Type of Ho: Mixed “Salvaged | (peed, (ae Jy amcatetils Whe trons Bile 19, tear ashestos, - Nom-tuvable materials like mipa, cogpe, basthoe, etc. oflight ane strong tak like cardboard, srand, tin, old wood, ote Stromg, Light Mined Solaged B74 5 Number of Households by Type of Lot and House Ownerrhip a. unctete acwood w/gaivusized iron, slunaiiusm [Foal Ine House Ownership Others Yotal — Nu. Homie] -. of stead HHL oh | aes + 1 Religious Ailiation “foul | ‘Gers mc ee 7 Cultural Activites Wh Day | tel mredan | Adveat. |i Patron Sait: 5 terane of the Chis Ze @Supplenentiy iiformatien 8.1 ‘Tourist Aitractions/Potemtials Quumber, area. length, ete} a Gates (BUM berd d)__- Freee Reserves (acen) by Spring waters (nanuber) £)__._. Reacts (length) oh 7 Waterfalls (nomen treagh!) fh. Others specifiy | i Sonatraints Socio-Eeononc Liv tem (10) community probienos (please prior P ? ay Preview {Mea lth and Bate Vater Sunbiy S.deb less ‘gin Foblution cause by garbage Bowater Pellution .Qlsunliness and Sanitstion Prabiow Na ineentive the hefith worker noe 3 Development Plans of lke Barangay 1, fe construct Artepian at Purek 3 ie Te censtvuct ridge free talnexncoulne te Loabenes! Jims be avle te cenerete bray read at zene Tint least 78 mtres | Aime aengteeet fence at Lumbongat Neelth Center and Tumbengra Forergey 2 centreTH. ERUCATION 1. Status of Nducatenal Facilities ¢ ad) Number of Pupils/Students Eneciled. ‘Teachers and Claswcorns by Lavel of Education ER Coo Sonne) Tipe Nucber of Pupil /Siucewts Baolbnsi, Panchors ani! Clasureoms by Level of Education, tm PETE] Breteiool [tine “YT Tseimedinte fecondny Gallege Er Te Tiss. [Gm [te [ice [ane fie [tm |e pine foters [ome | pies | ere {soon fp |vteir | mms bee Se Es fan ee As Lac TP Aquaculture Sewing CF Auto Mechanics Co Hlectonies SB Backyard Gardeming J Flower Making OF Beauty Culiure 1) Handicraft (Hatket-Making, Weaving) O Cometology OF Livestock Raising i) eutry (Fmmitnebdaking) OF Practical Electricity a Art (Cooking, Baking, (J Recycling of Materials Food Preservation OF Typing 1G. Housing 1. Number of Dwelling Units by Uype ef Construction Materials peitaeais [Neer Dex Makesiot as Ligh ee Mixed es Suong Ge i Pen eG eeIV. PRYSIC: INWRASTRU CIE £ CONDITION | A. ‘Transportation 1 Longit (Lisear Meter) and Cosditian Total ca by Admiotstrative Level (linear) es Bs [Giy/Miun | lrgy. Meter _ ee seni + t see ta st = 9, Transportation Facilities 1, Means and ‘Transportadion and Tenninals T Trailsporeation Deseisation Taranant Facttties 7m die | Poblhcion | Pravl ot acs ‘aise Tout Be Capital Ppt gunboat ae| Woter Supply 1. inventory of Existing Water Supply man See ae | | 1. Cormmusal Water Potnt Source (Level i Re af titiy Sev, | eo Tord Hts ‘Communal Vaucet Systera jon. Services Presenew Th net present, state distance t0 the aearest secvice “etophanne Line Footal Service | Telegraph Service Others (specify) oe 8. Presence of Other Medio Facilities a fy PL Newspaper CF NationalDB. Peotectlon Services 1. Presence of Protective Services 'Facilities OO Barangay Fire Brigade — Baraugay Taued Brigade ©) Manned Fire Station (2 Mauned Police Station “uiposr Silber 2a ae Wt eee Toes Z E, Sports and Keereattons 1. Number of Existing Public’ Paid Sports/Reet cational Facilities by TypeLand Use Fand Ares | |__ (lb) J. LOCAL ABMINISTRATION DATA A. Barangay Income Lepskan_ 2, Revenue frm Gass 3. Aid tn Barangay rs = Sense eee sCi) Barangay Govermmen Owned Freilities Barangay Hall Genter Barangay Public Market Tatipapa Molti-Parpose Pavement Bare Reading Genter siculurat Equipment Agricultural Produce Collection & Buying Stati Baranyiy Public Cemetery Orhers («peciy) ingte Cemetery (illadde Memorial Garden). syeay Liluary D, Barangay Goverment Support Organizations [Lapong ligapayapa Barangay Lievelopment Council Number of Probieie/iveods ‘Members Were inating unber af he Lin ieity DispPRQJEG” IMPLEMENTATION PLAN BARANGAY LUMBANGAN CTY OF ZAMBOANGA Pesitei Cavered 2008-2010 Barangay Development Investment Program Weer... Project ProgramProject | Name of Destription Location Project Output Cost Funding Source Project Implement Category Project - - and Benefits Year ‘Construction of Zone § Lumbangan | 7 artesian weil Artesian Weil ManuaiPump 2c Residents of Zone 3 | 163.0946)| 20% Dev. Fund 2008-2009 ea oa - I a nprovernent of Mull- 40 matars. Zone 3 Lambangan 3 purpose pavement | Concrete multipurpose pavement | Goncreting VES: Residents of Zone 3 160,000 | Capital Outlay 2008-2009 Gonereting of 5 Tone 3 Larmbengan ; t Barangay Road ‘Congrats Road Road right of way Zc Residents of Zone 3 400,000 CDF Fund | 2008-2008. Construction of Day Concrete Stage | Students & Day Care "Care Stage Day Care Stage ‘with Rooftop Day Care Schoo! Worker 150,000 Financial Assistance | 2008-2010 from Congressional _& = _RepresentativePROJECT IMPLEMENTATION PLAN BARANGAY LUMBANGAN Petad Covered 2008-2016 Barangay Development Investment Program Name of Description Locatios Project Output Project Funding Souree Project Project and Benefits Cast implement Year ‘eonsiruetion of Zane 8 Lumbangan artesian wel ‘Artesian Well Manus! Pump 2G Residents of Zone3_|_ 163,093.60 20% Dav. Fund 2008-2008 Tmproverent oF Multi-purpose | Concrete multipurpose 40 metres Zone 3 Lumbangan Pavement pavernent ceonerating Zo _ Residents of Zone3 | 150,000 Capital Outs Concreting Zone 3 Lumbangan Barangay road Conereta road right of way Zc Residents of Zona3 | 190,000 GOF Fund Financial Assistanca from construction of Day ‘Conerete stage Students & Day Care ‘Congressional & Care Stage Day Care Stage with toto Day Gare Sthao! Worker 150,000 Representative 2008-2010) Financial Assistance from Concreting af road 800 metres Tale-Mecculum to | — Gonstiuents of ‘Congressional & 8 Bridge Concrete road & Bridge | concreting Lumbangan Centro ‘Lumbangan 4,800,000 Representative 2008-2011 Financial Assistance from : Construction of School Fence Lumbangan Elem, ‘Congressional & School Fence Schoo! Fenee _with stze! ber Schoo! Students & Teacher | 150,00 Representative 2008-2012 onstruction of Public Heatth Midwife Fireneial Assistance from fence at Heath Fenee with | Lumbangan Neath 4 Residents of ‘Congressional & Genter Health Genter Fence Intarlings Center Lumbar 120,000 Representative 2008-2013 ‘Construction of Financial Assistenoe from Barangay Hall Conorets fence Lumibangan Residents of Congressional & Fence Barangay Hall Fen ‘with intertings Barangay Hall Lumbangan 159,000 Raprasertative ‘2008-2014 Financial Assistance from Improvement of Barangay | {€ meters. | Lumabngan Campna Congressional & Recrapment of roa Road restaping Road_ Residents of zoneS | 200,000 __Representative 2008-2015 Construction of Zone 4 Lumbargan ‘Artesian Weil Artasian Well Manual Pump ZC Residents ofzone4 | 160,000 ‘SOF Fund 2008-2016Vat ‘Barangay Bucget Preparation Foon Ho. 4 (CERTIFIED STATEMENT OF INCOME Barengay LUMBANGAM i City ot Zemboanoa Pasi Year | Curent Year 2006 2007 fe teal + Curmulatne Results of Operations ‘A. Unapprapriate balance 379,278.78 | ab8971 88 i B, Appropriate Balsnce j ivasse.93 | ga7anr 13 2 Reversion of Continuing Appropriations I { Total Beginning Balance son.enaee | 614ety.79 | MNCOAAE | 4 Tax Revenue | A. Looal Faxes | ERR ‘Business Tax | 7.0000} 1.98000 | 583 “Communty Tax | 1900009 | So0000 | 566 | Share on Real Property Tax | s500000 | 90,000.00 | 503 Tax on Send,Gravo! & Other Quarry Products | oa ‘Other Local Taxes | | ‘ipa ‘Total Tax Revenue rrsits8. | 6500000. | 54,090.00 i i ! i f ‘2Ganaral Income | A. Permit and Liconsee DE Regintration f oes: | 08 | + ther Pormss and Licenses \ | (Bi Service Income | | 63 ‘Clearance and Certfivation Fees 1 ei8 Garbage Fues | 617, | lospection Fees 828 Other Service tncome | { | G. fusiness income | 68 Tncome front Markets baz Rend income | | 1 658 #800060 E.Other General income \ } est lingorest neti 473518 | 668 fntemai Revenue Aifotment r40.485.0 | | ‘Fors! Generel lacome 295,100.18 i ‘Total income 972,797.79 857,618.00 | 4939,49800 | : | i TOTAL AVAILABLE RESOURCES | WbabaReaR | 1,507.464.78 | 1005409 | : Less Continuing Appropratin DATOBY AE | 247,857.73 | Available Resor renee Queaia Nis re 4 66 | Proposed by: Cattificd correct Approved by ofr ng ho necawcnnotsy ral lian C. Santos. © SOLEDAD LL SVLVIAP.BINARAO — Kigelif he Aiclles "Bray. Treasurer City Treauacr City Ree Purond BarangayDAPITAL OUTLAY Reade,highweys and bridges gst Construction ef tralti-Purpese Pavonant 50,000,008 Grand ‘Total 1938,468,00 Section?- Mhic Apereprintien shell teke effect immediately wpan ite =ppreval. SESSOLYER PURTHGR, that capsies ef thie reselutien/erdinagce be fervarded and furnishe Ranersbls members ef the Sanggunisg Fanlungoed fer review =nd svprepriste action. APPRAVED UIUAKUMWUSLI “approved Becembor 15,7007 I Baredy certify te the truth and cerrestione of the feregeing Recwlutio Attested bys scale Aveiling Pimeng Parangay CL feet 2 aaa pig ut toda > sae Bejerane Wilfride R Sebiilane egy. Kagived ‘Weay- Kagawad ter. Tyee ae F, Quijene crea Z. Canee hagevod ‘Brgy. Lagauae r _ i < Metic. el Nevarie ‘Tite . Atilane “r. Brgy. Sagewad “SE ChairmanPregren Apprevriatien Amd Obligation dy @hject JEP AMNET, BATTERS FOKORASTA 720 Puneng BarangayPé ,125.30x12— 7 Barangay Kngawad—2,189,70x1227= SE Chairman- 341890 70x*2— Barengay Seoratery-3, 199, 70x12— Brgy. Treasurers 3,109, 76x12= ay Care Marker "556, 00x19— OSE IFT Tee OTRER PERSONRL, BENEFITS Monetization ef Leave Credite: $8 Says 749 Sepang Sorangey=P5, 387-78 01= Thy. Keguwad~ 4,054.6627= SK Chairman= — 4,654.68°X1 = ‘Brey. Seeretary~4 EX Sogy, Tremsurera¢,054.66% MATRTEUARCS AND OTHIRR GPRRATING RXPENCES 1. Travelling exp@aces-lecal 7st 2iraining #rpences 3 3.0ffice Supplies Axpencen 758 Achcvountable Brae 56 ~\ 5.Gesseline,#i] and Lakfieante expences = 761 G.tthar Supplies Expenoes (apare parts) 755 ‘Titater expences 766 Electricity “zpenses 76 Sikemherskiz Byes And Centributien te organizatien(Lign ng nga barangay) 778 4aRexeiz and maint, meter vesicles Bat 41,Brtra Ordinary ernences ans 1? ,Taxes,Juties and Ligenoee 15eFikelity Rent ase 1dsInsurance Expences 15.0tier mint. and opmrating expences = 969 46.@ther maint, and opersting axpences Juvenile Juotice and Welfare Act ef 2096 RA 9344 6564 17.0ther maint, and opereting expencer Peoricd and develepmont premetions 964. ~ 1f.Financiel Expenoes Sank Charges(chack beak) ant 19.@ther Financial expences 919 NON-eFFICH SLPENBITURE: 5% Calamity Fund 9938 10K Sangeueiong Kabataan 9589 ‘Travelling Tirpenses-Lecal 751 Training Sxpences 133 Office Suvplies xpencea 155 Mesber Byes and Contrivution te Organization 778 Sther Keinfeuanoc in. operating Sxpenies (Green Brigade Pregran) 969 Sther maintenance aud epezating ixpencee (Lingee ag Kobs cane) by @ther Maintenence end opersting “xpemees Cleanliness ané Beautifien tien 969-3 Sther Maintenance and Gyerating =rpences “parte Develemment 969-4 evelopment Fund . agtg Artesiens vells,Zeserveira, umping Statien 254 Azteaian well at furekq1T1 PARE 5232.98 429,303 668 749,539.60 261,214.80 37,316.48 33516 040 37,376.40 6,608.00 11,808,.00 45,929.09 75,382.90 28,382.62 4054.66 4,054.66 4954.66 99,521.22 pee. £, 000,68 Ay M854 Ay15d.68 5,008.00 3,008.09 500,08 294,913.80 43,773 AO 8,046.20 12,481.19 3 4,760.93 yaa. 68 3,800.00 39,000.00 29,608.80 F165,095.68‘ERFUNLIG SF TO PHILIPPINES QPFICN OF TRH BARANGAY COUNETL ‘BARANGAY LOUMBANCAN DAMBOANGA SITY Regelie By Aroilles. « . . . « + Brey. Chairmen/Fresiding 8£fiecr Sormelite B. Kejerane. .. .. . Brgy. Kagawad Wilfride P, Sebilland. . 6... Bear. Kegawad Braecte G. Terfvie,..... . . Brgy. Tagavad Dendeile F. Quijames 4s. 6. Brgy. Tngavad Glenda 5. Gamow. . . ss. Brgy. Kaxavad Patcecinde Ay Awallen, . 4 + Braye Kagaved Neel Lb. Bel Reearie. .... . . Brgy. Kaguwad Tite 2, Atilane Jz... se) 2 SK Phaireas Jeie B. Samos. 2... we = Braye Secretary Ddldan Ge Santene oa ee neo SBTAYe Treasurer RESOLUTION Ba, ¢62 Sariac ef 2008 The presiding sfficer pregented te the beady fer consideration and apprepricte action, the uced te prepare the Annual Bidect fer 208, in the amount of 71,858,465 pursuant te the previsiong sf section 17 ef Meyublio Let 9184, ethervicn kneve an ‘the Ton Gevernaen Cedee ¢ deliveration and censiceratien was given oo the matter, on uetion eX, ejerene and duly sacenden by te Wawerghle bady it woes After mie by Carus’ RESOLVER. te avpreve the Bsrangny Aumual Budget fer FY 200R in the aneunt OE MILLION THIRTY TMRUSAND POOR HUNIAED SIXTY EIGN PUGOS GNLY (71,039,458.98) ond te anaot the fellaving appraprintion erdinence te with, APFROERIATION ONDINAGCE NO. 92 Beries of 2m AN @EBINARCE PROFIBING FUWAS IN TEE AN@UN2 OF ONE MILLION TRINITY ECUSAND POUR HUNDRED SIXTY SIGHT PESOS (F1,030,465.08) FON THT WAINTMIANCE AND ADHTYTSTRAT OF BARANGAY GAVENINENT OF LUNBANGAN, THIS CLTY, FOR FY 2008 AND FOR GTRER FURPOSES, ae By virtua ef the autherity cenfezed upen the Marangay Ceiucil as yrerided for under saction 17 RA. Ne, 9184, ethervice ke aa Local Gev"t Sede. Seation 1- The gum of 21,050,468,00 be hereby appropriated aut of Funds accuring the Barangay Treasurer Lumbangen, this eity.fer OF 2808 fer the Maintename: and kdwinistention ef Barangey Cevernment ef Lumbengin smd Sr ether perposes, te wite swuncps Nees: tax Revenue rey Share fren the real sreperty tax eallection 50 ,00¢.09 Pe Bushaeae Tax ck Tiscences 7,008.80 a3 Internal Revenue Allotment Fe15 468.00 2 Share frem Geumunity Fax Cellectien P 5,008.00 ge Tasavest Jancas F 2108068 ae Frew Gther Level Gevernoent 2:5, 908,08 aa Pree Other Level Government 7150,000, 66 a : P3030,468,80 3 som AROTLIAR TNeNG BANC AYIP FORM NO.4 = - CITY OF ZAMBOANGA pene Pree (2008-204 6) eens AY LUMBANGAN IS VERY WELL IMPROVED, IN TERMS OF EDUCATION, LIVELIHOOD, — ECONOMY AND EVEN THE HEALTH ASPECTS OF THE COMMUNITY. :_Action Stavement/Scraiegy 1 Eoonomis Services | AGRICULTURE megran | ‘planting ef vegetables | j 2 Soc LTE ANE NUTRITION >RaCRUE i | feliver health end nutrition services eaten een S. ve | ere. ates is 4 ; as General Public Services VEMUANOE PREGEAY edminictrctive end ieeisletive eesrdces =~PRIORITIES FOR BASIC SERVICES. ay 2008 BARANGAY LUMBANGAN CIFY OF ZAMBOANGA, (it 000 pesos) ‘CURRRENT OPERATING EXPENDITURE BASIC RANK PERSONAL MAINTENANCE AND OTHER TOTAL | CAPITAL TOTAL SERVICES SERVICES (PS) ‘OPERATING EXPENSES (MOOE) (6) OUTLAY We (1) 2) {3) ees el Sed 6) 5+6. ivinistralive & Legislative Services | 1 | Honoraria FAg2,705.60 | Traveling Expenses Pi8,000.00 PT50,000.00 7 Cash Gift P 14,006.00 | Training Exoenses P10.000.00 Monetization of Leave Credits P45.929.28 | Office Supplies 5,000.00 Day Gare Services 2 | Honcraria 6,802.00. | Accountable Forms 1,000.00 Gas, Oil & Lubricants 7,000.00 Other Supplies Expenses P10,000.00 Water Expenses 1,000.00 Electricity Expenses 5,500.00 Liga ng Mga Barangay 2,000.00 Repair & Maint, Motor VehiclesPS,000.00 Extraordinary Expenses 1,320.00 | Taxes. Dutes & Licenses 1,800.00 Fidelity Bond 3,000,090 Insurance Expenses. 8,000.00 Other Maint. & Operating ExpensesP4 0af54 Juvenile Justioe and Weltare Act-2, 154.68 Tourism & Dev. Promotion —P5,000.00 Financial Expenses (Bank check book) 3,000.00 Other Financiel Expenses —-P*6O0.00 1 -—} = TOTAL Peg6,202.98 Pea,s24.22 P585,554.20 150,000.00 | _P736,554.20AIP Borm No. 4 TAL TRA fo PRIORITIES FOR DEVELOPME BT PROJECTS (20% ofTRA), BY _ 2089. PRIORITY DEVELOPNE Funded by the 20% of IRA i Project Description i CUMULATIVE TOTALa . é a Ua AIP Form No. $ * PRIORITIES FOR DEVELOPME kT PROJECTS, BY 2008 To he Funded from External Sourees = Suevay rastengan chy Dembeoanes-otty— Gn 080 pesos) i PROJECT COST CUMULATIVE TOTAL | 4 a | GQ) | ( |? 470,000.00 |. _tsntnoelec | aistructicn | contrater | eon aehatiuction | | ie ieAIP Form No. 6 MAJOR FINAL OUTPUT AND PERFORMANCE TARGETS, for BASIC SERVICES, BY snag — Bar Tumban en f OR FINAL OUTPUT RFORMANCE Hs et ay fy 2)ALP Form No, 7 a = MAJOR FINAL OUI UT and PERFORMANCE TARGETS, : A For DEVELOPMENT PROJECTS, BY 2508 = cg “umbanie City deskornee trey — MAIOR FINAL OUYPLT RFORMANCE INDICATOR, TARGETS O° DETELGINERT FD (TRA ECR IER ceustruction of ertreien yell esion well obnetracted + ertewian wall Invrovener + aft titurpese Tavarent Nalti-Purvose Favement concreted | 4d tere oy, evene of brex. maeticn 67 fey a} ooneretad co peters 4 day core stage tare construsted | reate and brides soneretes meters i sonetracted school fence e ba cunstrustad cc nantee tenes i retrietion ef Spry tall fence fence goustrnated hell fenceExcerpts fiom the minutes af the regular session of the Lumbangan Baran Council held at Lumbangan Barangay Hall on October 18, 2008 at 9:00 in the moi PRESEN’ Rogelio B, Arciltas Carmelite B. Bejerano Wilftido F. Sabillano Emesto G. Taribio Doitiiilo F. Quijano Glenda Z. Ganob Patracinio A. Abelion Noel L Del Rosario ‘Tito P. Atilane Je. Joie B, Ramos Lilian ©, Santos ABSENT: ‘NONE REPUBLIC OF THE PHILIPPINES “4 (i OFFICE OF THE BARANGAY COUNCIEL: BARANGAY LUMBANGAN “ECEIV: ZAMBOANGA CITY 5 -_ [sea UEIPEMENT FEI, Presiding officer/Bray. Chairman Basangay Kagawad Barangay Kagawad Barangay Kagawad Barangay Kagawad Barangay Kagawad Barangay Kagawad ‘Barangay Kagawad SK Chairman Barangay Secretary Barangay Treasurer RESOLUTION NO. 035 The presiding officer brought out belore the honorable body for appropriate action on the matter that there is a nced to amend and to add projects in the priorities project of the Project Implementation Plan Barangay Devclopment Investment Program ‘year 2009-2016, After due deliberation and consideration on motion made by member Wilfride Tr. Sabiflano Committee Chairman on Infrastructure and duly seconded by the honorable body it was, RESOLVED, thal there is a need to amend and to add projects in the priorities project of Project Implementation Plan Barangay Development Investment Program of the year 2009-2016. CARRIED UNANIMOUSLY! HH !!/]171/ /E10 1112110100 U0 1H) Thereby certify that the foregoing resolution is true and correct. C SS pfetinos Barangny SecretaryRogeljé B. Arcillas Punorlg Bray./Presiding officer Hidebetce Wilfrid F Sabillano Barangay Kagawad Seren Barangay Kagawad Tito P/Rilano Jr. ar ttl van Carmel{thB, Bejerano Barangdy Kagawad Barangay Kakawad aha Z. Gai Barangay Kagawad Noel L Seed Barangay Kagawad Barangay TreasurerPROVES¥ IMPLEMENTATION PLAN BARANGAY LUMBANGAN Perad Covered 2008-2016 _ Barangay Development investment Prograrn ‘AN PiogianvProject Project Output & | Project implement Getagony Name of projects Description Location Benefits Project Cost Funding Source | years construction of Zone 8 Lumtangan | | __ artesian well Artesian Well Manual Pump Zo Residents of Zone 3 | 183,093.60 20% Dev. Fund 2008-2016 iinprovernent of | Multi-purpose | Concrete multi-purpose | 40 meters | Zone 3 Lumtengan i Pavement | __ pavement conereting ri Residents of Zone & | 150,000 _ Capital Outla ____ 20082016 Construction of Zone 3 Lumtangan Slope Protection Slope Pratection 40 meters 20 Residents of Zone | 250,000 20% Dev. Fund 2008-2016 Construction of Muti-purpose -Goncrete Multi-purpose Zone 3 Lumbangan Pavement Pavement 40 meters 2.c Residents of Zone 3 | 160,000 Caphal Outlay 2008-2016 Conereting of Zone 3 Lumbangen _Berengay road Conerete road Road right of way | ZC Reskents of Zone 3 | 100,000 SOF Fund 2009-2016 Construction of Boundary Residents of Barangay Marker Barangay Marker | ‘Barangay Marker | Lumbangan-Divisona | _Lumbengan 200,000 ____ External Sources 2008-2016 | Financial Assistance from Construction of Day Concrete stage Students & Day Care ‘Congressional & Care Stage Day Care Stage swith rooftop Day Gare Schoo! Worker 130,000 Representative 2008-2016 Concreting of Zone ViLumosngan Barangay Road Concrete road 70 meters 26 Residents of Zone vi | 280,000 (COF Fund 2000-2018 Renovation of Zone |i Lumbangan sriesian Welt Artesian Well Manual Pump 26 Residents of Zone lt | 180,000 External Sourcas 2009-2016 Financial Assistance from Canereting of road 600 meters | Tala-Maceutum to ‘Constituents of ‘Congressional & & Bridge Concrete road & Bridge | concreting Lumbangan Centro. Lumbangan, 1,500,000 Representative _ 2009-2018 Finacial Assistance from Construction of School Fence Lumbangan Elem. | Congressional & School Fence School Fence with steel bar School Students & Teacher | 180,000 Representative 2008-2016 Consicuction of Public Health Midwife Financial Assistance from fence at Heath Fence with | Lumbangan Heath —-& Residents of Congressional & __ Genter Health Genter Fence ___interiinks Center Lumbangan 120,000, Representative _ 2008-2016 Construction of T Financial Assistance from Barangay Hall | Concrete fence | _Lumbangan Residents of Congressional & Fence Barangay Hall Fence | _ with intertinks Barangay Hall Lumbangan 450,000 ___ Representative __ 2009-2016 | Financial Assistance fom Improvement of Barangay | 16 meters. | Lumabngan Carnpne Gongressional & Rettapment of road Road recraping Road Residenls of zone § | _ 200,000 Representative 2009-2018 ‘Consinuction of Zone 4 Lumtangan Artesian Well | Artesian Wel Manual Pump ze Residents of zone 4 | 160,000 CDF Fund 2008-2016PROJET IMPLEMENTATION PLAN BARANGAY LUMBANGAN Feriod Covered 2008-2011 Barangay Cevelopment Invesimert Program Program/Project Project Output & ] Project implemer ‘Category Name of projects Description Location Benefits Project Cost Funding Source years construction of Zone 3 Lumaangan artesien well Artesian Well ManualPump | 2c Residents of Zone a | 183,093.60 20% Dav. Funk! 20089-2011 Improvement of Multi-purpose | Concrete multi-purpose 40 meters Zone 3 Lunbangan Pavement “pavement cconereting zc Residents of Zane 3 | 180,000 __ Capital Outlay 2008-2011 Construction oF Zone 3 Lumbang a Slope Protection Slope Protection 40 meters. zc Residents of Zone 3 | 250,000 20% Dev. Fund 2008-2011 Construction of ‘Muttiepurpose | Concrete Multkpurpose Zone 3 Lumbangan Pavement. Pavement 40 meters: ze Residents of Zane 3 | 180,000 Capital Outlay 2008-2011 Concreting of | Zone 3 Lumbangan Barangay rosd Conerete road Road ght ofway| ZC Residents of Zone 3 | 100,000 SDF Fund_ 2008-2011 Construction of Boundary Residents of Barangay Marker Barangay Marker _| Barangay Marker | Lumbangan-Divisoda | __Lumbengan 200,000 | _Extemal Sources 2008-2014 Financial Assistance from Construction of Day Conerete stage Students & Day Care Congressional & Care Stage Day Gare Stage with rooftop | _ Day Gare School Worker 480,000 Representative 2008-2011, Concreting oF Zone ViLumbangen Barangay Road Concrete road TO meters 26 Residents of Zone Vi | 250,000 ‘CF Fund 2008-2011 Renovation of Zone li Lumbangan Astesian Weel Artesian Well Manual Pump ze Residents of Zane lt | 180,000 External Sources 2008-2011, Financial Assistance from ‘Conereting of rond 600 meters | Tala-Macculum te Constituents of ‘Congressional & ___ Bridge Concrete road & Bridge __conareting Lumbangar Centro |“ Lumbangan 4,500,000 Representative 2009-2011 Financial Assistance from Construction of School Fence | Lumbangan Elem Congressional & Schoo! Fence School Fence ith stee! bar School Students & Teacher 150,000 Representative 2008-2011 Construction ef Public Health Midwife Financial Assistance from fence at Health Fence with | LumbanganHealth | Residents of Congressional & Center| _ Health Center Fence Interinks c Lumbangan 420,000 Representative 2008-2014 Construction of Financial Assistance from Barangay Hall Conerete fence Lumbangan Residents of Congressional & Fence Barangay Hall Fence | with interlinks: Barangay Hall _ Lumbangen 450,000 _Representative __ 2008-2011 Financial Assistarice from | improvement of Barangay = 18 meters LuimabaganCampna Gongressional & Recrapment of road Road recraping | Road Residents of zone 5 | 200.000 Representative 2008-2011 Construction of Zone4 Lumbangan a Artesian Well Artesian Well Manual Purip ze Residents of zone 4 | 160,000 CDF Fund 2008-2011