BARANGAY DEVELOPMENT PLAN
(BDP)
BARANGAY LAHUG
MESSAGE
Warmest greetings!
Peace, progressiveness and economically stable barangay is what we are aiming and what we desire.
We only aspire for a great future that awaits our children. For we believed that in order to have a great future, young
generation must be well cultivated. For this we identified gaps and corresponding solution to end the cycle of
poverty and our young ones will have a bright future ahead.
By plotting this projects that can surely contribute for the progressiveness and alleviate the present
predicament that we are all enduring.
Thank you and God bless us all.
Jobelyn M. Giganto
Punong Barangay
ACKNOWLEDGEMENT
We wish to thank the following facilitators of the workshop for crafting the Barangay Development Plan workshop.
We also like to extend our profound gratitude to Mr. Vito K. Navarra MLGOO Tapaz for his unwavering
support, as well as to Mr. Aldrin C. Falco-BOST Team Leader for his inputs, Engr./EnP. Richard T. Gloria- MPDC
for contributing one of the pieces of this undertaking, 12 IB for assisting us in every way.
Our special thanks and outmost respect to the person who reborn Tapaznon’s and untiring dedication to
make this undertaking feasible.
Honorable Mayor Roberto “Nonong” O. Palomar
TABLE OF CONTENTS
❑ HISTORY
❑SITUATIONAL ANALYSIS
❑ORGANIZATIONAL PHILISOPHY
❑BARANGAY DEVELOPMENT INVESTMENT PROGRAM
❑MONITORING AND EVALUATION SYSTEM
TEMPLATE AND CONTENT OF THE BARANGAY DEVELOPMENT PLAN 3-
YEAR PLAN
I. HISTORY
✓ Lahug was named due to a miscommunication with the local women and Spanish
soldiers doing their laundries and joking around.
✓ They were ask about the name of the place and answered “naga Lahug-lahug”
thinking that the soldiers were asking what they are doing
HISTORY
INFRASTRUCTURE FACTOR
Barsketball Court
Day Care Center Multi-Purpose Hall
Barangay Hall
Lahug Primary School
SITUATIONAL ANALYSIS
SITUATIONAL ANALYSIS
1. SOCIAL
1.A. HEALTH
✓ No existing Health Center
✓ Lack of Facilities and Equipment
✓ Higher rate of Malnutrition in children
1.B EDUCATION
✓ Lack of classroom (ELEMENTARY)
✓ Lack of teacher (ELEMENTARY)
✓ Lack of classroom equipment e.g chairs, books
✓ Lack of facilities and utensils for children’s Playground, (DAYCARE)
SITUATIONAL ANALYSIS
1.C. PEACE AND ORDER
✓ absence of facility and equipments
✓ Support to the establishment of civilian active acixiliary (CAA) Detachment
1.D. SOCIAL WELFARE SERVICES
ECONOMIC
• 2.a AGRICULTURE
✓ low production in farming
✓ higher price in agricultural inputs
✓ poor farming technology
✓ no agricultural equipment and machineries
✓ lack of agricultural supplies
✓ Lack or limited access for capital
✓ No irrigation system
✓ Support from municipal agriculture (new technology of farming)
2.B TOURISM
✓ Undeveloped tourist site
✓ Lack of support and finance
INFRASTRUCTURE
✓ Unpaved barangay road
✓ Dilapidated water system
✓ No electricity in other sitio (sitio bagacay, naatip)
✓ No waithing shed
✓ No street light (bagacay)
LOCAL GOVERNMENT ADMNISTRATION
✓ no security of tenure
✓ overlapping claim of ancestral domain/Army reservation
INSTITUTIONAL SECTOR
✓ Procure office furniture, equipment and supplies
ORGANIZATIONAL PHILOSPHY
❑VISION
An agriculturally productive and tourist destination barangay of Tapaz, with economically
stable, God-fearing and responsible Citizenry living in a peaceful, disaster resilient and
ecologically balanced environment complimented with responsive infrastructure facilities and
social services.
❑MISSION
The Barangay commits itself to improve the state of living condition of its constituents by
providing them with opportunities to increase their source of income through agriculture, tourism
and other livelihood projects and delivering them with complete and accessible social services
and better infrastructure pojects.
GOALS AND OBJECTIVE
❑I.SOCIAL SECTOR
GOAL
1. To ensure good health and promote the well-being of the residents
OBJECTIVES:
1. Provide medical facilities, equipment and supplies
2. Educate the constituents on the right nutrition and sanitation
3. To provide safe potable water
GOALS AND OBJECTIVE
❑II.SOCIAL SECTOR (PROTECTIVE SERVICES)
GOAL:
Promote peaceful and inclusive societies for sustainable development
OBJECTIVES:
1. Provide equipment and facilities needed for safety and security
2. Support and augment the needs of security personnel
GOALS AND OBJECTIVE
❑III.SOCIAL SECTOR (EDUCATION SERVICES)
GOAL:
Ensure inclusive and equitable quality education and promote life-long learning
opportunities for all.
OBJECTIVES:
1. Acquire educational facilities and equipment
2. empower the educators
GOALS AND OBJECTIVE
❑IV.SOCIAL SECTOR (DISASTER PREPAREDNESS SERVICES)
GOAL:
Enhance emergency response and disaster preparedness
OBJECTIVES:
1. To increase the capacity of the Barangay by providing the necessary tools, equipment
and facility relative to disaster preparedness and mitigation
2. To equip the barangay with the skills necessary to cope with the negative impact of the disaster
GOALS AND OBJECTIVE
❑SOCIAL SECTOR (SOCIAL WELFARE SERVICES)
GOAL:
To improve the quality of life of the people through effective and responsive social
services
OBJECTIVES:
1. Provide opportunities for empowerment and generate additional income
2. procure equipment and facilities needed for social welfare services
GOALS AND OBJECTIVE
ECONOMIC SECTOR
❑I.ECONOMIC SECTOR (AGRICULTURAL SERVICES)
GOAL:
To increase farmers income and ensure food sufficiency
OBJECTIVES:
1. Provide and facilitate the procurement of farm inputs, machineries and facilities to farmers
2. organize and improve the capacities of the farmers
GOALS AND OBJECTIVE
❑II.ECONOMIC SECTOR (TOURISM SERVICES)
GOAL:
Promote and improve tourism activities as livelihood opportunity for locals
OBJECTIVES:
1. Develop tourist potential site
GOALS AND OBJECTIVE
❑INFRASTRUCTURE SECTOR
GOAL:
Build sustainable and resilient infrastructures towards improved economic and social
living condition of the people
OBJECTIVES:
1. Provide adequate ad responsive road system and other facilities for easy access of
goods and services
GOALS AND OBJECTIVE
❑INSTITUTIONAL SECTOR
GOAL:
To deliver effective, efficient and economical services through transparent and
anticipatory good governance
OBJECTIVES:
1. Improve revenue generation
2. improve barangay records management
3. promote active participation of the Citizenry
GOALS AND OBJECTIVE
❑ENVIRONMENT SECTOR
GOAL:
To ensure a stable environment and balance ecology
OBJECTIVES:
1. To maintain and preserve the natural resources
BARANGAY DEVELOPMENT INVESTMENT PROGRAM
BARANGAY LAHUG, TAPAZ, CAPIZ
FY 2021-2023
PROGRAMS, PROJECTS AND BUDGET SOURCE OF FUND TIME
ACTIVITIES FRAME
INFRASTRUCTURE SECTOR
1. Construct waiting shed 50,000.00 20% DF 2022
2. Construct Drainage Canal 200,000.00 LGSF-BDSP (external) 2022
3. Construct Water Impounding
4. Repair of the Water System
5. Rehabilitate and Construct Barangay Road with 200,000.00 LGSF-BDSP (external) 2022
drainage canal
100,000.00 LGSF-BDSP (external) 2022
6. Construct perimeter fence for basketball court
7. Installation of lighting system in the barangay 18,000,000.00 LGSF-BDSP (external) 2022-2024
60,000.00 10% SK Fund
140,000.00 CAPELCO (external) 2022
PROGRAMS, PROJECTS AND ACTIVITIES BUDGET SOURCE OF FUND TIME FRAME
ECONOMIC SECTOR (AGRICULTURE)
1. Establish agri-business, marketing and value 20,000,000.00 GENERAL FUND 2022-2024
adding activities
2. Provide access to crop and livestock insurance
3. Acquire knowledge on sustainable agricultural 10,000.00 GENERAL FUND 2022-2024
technology
4. Procure agricultural supplies and equipment 10,000.00 GENERAL FUND 2022-2024
70,000.00 20% DF 2022
PROGRAMS, PROJECTS AND ACTIVITIES BUDGET SOURCE OF FUND TIME FRAME
ECONOMIC SECOR (TOURISM)
1. Construct local access road going to tourist site 100,000.00 External – DTI 2022-2023
2. Provide cottages for tourist
3. Develop local products to be sold to tourist
100,000.00 External – DTI 2021-2022
4. construct access road going to tourist site
20,000.00 External – DTI 2022 -2023
5. provide cottages or tourist
100,00.00 External – DTI 2022 -2023
PROGRAMS, PROJECTS AND ACTIVITIES BUDGET SOURCE OF FUND TIME FRAME
ENVIRONMENT SECTOR
1. Adopt solid waste management program
1. Provide Barangay Material Recovery Facility
2. construct compost pit per household
2. conduct IEC on Solid Waste Management 60,000.00 10% SK Fund 2022
Program 2023
3. adopt Solid Waste Management Program 20,000.00 10% SK Fund
4. provide Barangay Material Recovery Facility 2022
5. construct compost pit per household 10,000.00 10% SK Fund
10,000.00
PROGRAMS, PROJECTS AND ACTIVITIES BUDGET SOURCE OF FUND TIME FRAME
SOCIAL SECTOR (HEALTH SECTOR)
1. provide feeding programs 45,000.00 1% BCPC Fund 2022-2024
2. purchase medical supplies, medicines and 60,000.00 General Fund 2022-2024
supplements
3. Procure medical equipment 50,000.00 20% DF 2023
1,200,000.00 External - Municipality 2022
PROGRAMS, PROJECTS AND ACTIVITIES BUDGET SOURCE OF FUND TIME FRAME
SOCIAL SECTOR (PROTECTIVE SERVICES)
1. construct Tanod Outpost 30,000.00 20% DF 2022
2. installation of street light 300,000.00 20% DF 2022-2024
3. provide uniform and supplies to barangay
tanod 45,000.00 5% DRRMF 2022-2024
4. procure hand held radios
5. provide insurance to barangay tanod 60,000.00 5% DRRMF 2022-2023
6. construct tanod outpost 6,000.00 General Fund 2022-2024
PROGRAMS, PROJECTS AND ACTIVITIES BUDGET SOURCE OF FUND TIME FRAME
SOCIAL SECTOR (EDUCATIONAL SERVICES)
1. Construct additional classroom N/A External – DepEd 2023-2024
2. Construct perimeter fence of day Care center 50,000.00 5% GAD Fund 2022
3. Provide play house of day care center
4. Provide school supplies and audio visual
equipment for children 20,000.00 5% GAD Fund 2022
5. Offer capacity development activities for Day 50,000.00 5% GAD Fund 2023-2024
Care Worker and Para-Teacher
30,000.00 General Fund 2022-2024
PROGRAMS, PROJECTS AND ACTIVITIES BUDGET SOURCE OF FUND TIME FRAME
SOCIAL SECTOR (DISASTER PREPAREDNESS)
1. Procure disaster supplies and equipment 200,000.00 LGSF – SBDP 2022
2. Purchase utensils and beddings for evacuation center 50,000.00 5% DRRMF
3. Organize and train emergency response team (ERT)
and search and rescue team (SRT) 10,000.00 2022-2023
4. Procure and maintain rescue vehicle 100,000.00 5% DRRMF
5. Construct evacuation center
2022
6. Identify hazard areas
7. Provide insurance and supplies to ERT and SRT 1,200,000.00
members N/A LGSF – SBDP
6,000.00 LGSF – SBDP 2022
GENERAL FUND 2022-2023
LGSF – SBDP 2022
2022-2024
LIST OF PRIORITY P/ P/ As for BARANGAYS
Barangay: LAHUG
City/Municipality:
Tapaz
Province:
PPA COMMITMENTS Specific Location BUDGETARY REQUIREMENT ( P'000) IMPLEMENTING
Sitio/Barangay 2021 2022 2023 IMPL.
FUNDING SCHEDULE
ISSUES Programs/Projects AGENCY/
Perfromance SOURCE LGU
/Activities
Indicators Municipality PS MOOE CO PS MOOE CO PS MOOE CO START END
Economic
Trading
Limited source of Sitio Proper,
Agricultural trading mechanism (buy
livelihood and
and sell) with
Brgy. Lahug, DA Tapaz 2021 2021
income and livelihood with Tapaz, Capiz
support warehouse 1,000,000.00 9,625,000.00 9,375,000.00
INFRASTRUCTURE 2021 2021
Sitio Proper,
Limited source of 1 level II water
potable water
level II Water
constructed
Brgy. Lahug, DILG Tapaz 2021 2021
Tapaz, Capiz 1,500,000.00
Prepared By: Aprroved By:
FEBUEL GEDORIA HON. JOBELYN M. GIGANTO
Barangay Treasurer Punong Barangay
