CAPDEV
CAPDEV
CAPDEV
MUNICIPALITY OF BASAY
Source
Funding Requirements Process of
Capacity Target of
Owner/Off Support/
Current State Desired State Expected Capacity
Development Timeframe ice Technica
of Capacity of Capacity Output Develop Responsi l
Intervention ment
Year 1 Year 2 Year 3 ble Assistan
ce
Increase hired
knowledge and Allocate funds
additional DSWD
Structure well competent for hiring personnel 2023-2024 150,000.00 150,000.00 150,000.00 GFPS
personnel staff of SWA FO 7
personnel.
i
Strengthening Functional
Allocate funds MMO
of GFPS and GFPS and
for training/ GFPS 2023-2024 300,000.00 350,000.00 395,000.00 GFPS GFPS
GPB GPB DILG
formulation workshops
furmulated
provide Functional
Strengthening technical Barangay
of Barangay BRGY
support to GFPS and
GFPS and GFPS 2023-2024 300,000.00 - - GFPS GFPS
Barangay GPB barangays for Barangay DILG
formulation training/ GPB
workshops furmulated
Allocate funds
for trainng and
workshop
to gain
greater
technical
Strengthen the clarity in the
assistance
competencies assignment DSWD Fo
Competencies Personnel 2023-2024 50,000.00 50,000.00 50,000.00 MSWDO
of the of functions, 7
personnel endorsed to
role and
LSWDOs
accountabilit
through
y
ALSWDOPI
and TARA
focals
Conduct
Mentoring and a quality
To achieve coaching, and
Management DSWD Fo
Systems
effective and leadership standard Personnel 2023-2024 50,000.00 50,000.00 50,000.00 GFPS
7
quality services training and delivery
capability services
Building
Strengthen the
local policies,
To ensure clear ordinance to Clear and
Enabling and recalibrate and DSWD Fo
Functional Personnel 2023-2024 50,000.00 50,000.00 50,000.00 GFPS
Policies transparent sustain 7
services personnel
functional
social welfare
system.
conducted
workshop,
Conduct training,
Knowledge increase training and seminar,
DSWD Fo
and knowledge and workshop, mentoring Personnel 2023-2024 70,000.00 70,000.00 70,000.00 GFPS
7
Learnings capability training and and
seminar coaching for
the
personnel
Prepared by: