Professional Documents
Culture Documents
ECONOMIC Municipal/Provincial
DEVELOPMENT
Construction of Patway/Canal Lining (Both Side) 10,000,000.00
National
8000 Fund
Municipal/Provincial
Purchase of medical equipment 200,000.00
SOCIAL National
DEVELOPMENT Fund
Municipal/Provincial
3000
Construction/Rehabilitation of Multi-purpose Hall Area 2,000,000.00
National
Fund
Municipal/Provincial
Construction of Evacuation Center 5,000,000.00
National
Fund
Municipal/Provincial
Construction of Covered Court w/ complete electrification 5,000,000.00
National
Fund
ENVIRONMENTAL Municipal/Provincial
MANAGEMENT
Reforestation and Urban Greening 1,000,000.00
National
1000 Fund
TOTAL 23,200,000.00
ROY E. SANTOS MARILYN M. LINANTUD CRESENCIO M. MOJICA JR. ERIBERTA A. ESTRADA CHERRYL I. ESQUILLO ANA RIZA S. ANDAYA
Barangay Secretary Barangay Treasurer Punong Barangay MPDC Municipal Budget Officer Municipal Accountant
AIP Form No. 1
PRACTICAL VISION AND STRATEGIC DIRECTIONS
2022-2024
BARANGAY TALIPUSNGO
ROY E. SANTOS MARILYN M. LINANTUD CRESENCIO M. MOJICA JR. ERIBERTA A. ESTRADA CHERRYL I. ESQUILLO ANA RIZA S. ANDAYA
Barangay Secretary Barangay Treasurer Punong Barangay MPDC Municipal Budget Officer Municipal Accountant
AIP Form No. 2
SPECIFIC OBJECTIVES AND POLICY DECISIONS
2022-2024
BARANGAY TALIPUSNGO
Sa loob ng isang taon, magkaroon ng Magkaroon ng maliwanag na kapaligiran Pagpapalit ng mga sirang ilaw upang muling
maliwanag na kapaligiran ang buong na ligtas ang pamayanan mapaliwanag ang lansangan pagsapit ng dilim
nasasakupan ng barangay
ENVIRONMENTAL Sa loob ng isang taon, mapanatili ang isang Magkaroon ng isang maayos na materials Pagpapaayos at pagpapanatili ng maayos na
1000
MANGEMENT maayos na materials recovery facility recovery facility pasilidad ng basura
ROY E. SANTOS MARILYN M. LINANTUD CRESENCIO M. MOJICA JR. ERIBERTA A. ESTRADA CHERRYL I. ESQUILLO ANA RIZA S. ANDAYA
Barangay Secretary Barangay Treasurer Punong Barangay MPDC Municipal Budget Officer Municipal Accountant
CY 2023 Annual Investment Program (AIP)
By Program/Project/Activities
BARANGAY TALIPUSNGO
Amount of Climate
AIP Amount Change Expenditure
Reference Schedule of (in
Program/Project/Activity Implementation Maintenance
(P550,750.60) thousand pesos)
Code
Description & Other Climate
(1)
(2) Implementing Start Operating Change Climate
Office/ Date Completion Funding Personal Expenses Capital Total Adaptation Change
Department Date Expected Output Source Services (MOOE) Outlay 8+9+10 Mitigation
(3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13)
Rehabilitation/Construction/Repair of Comportable
OPB July December 20% BDF - - 350,000.00 350,000.00 A-424-03
Multipurpose hall Multipurpose Hall
ROY E. SANTOS MARILYN M. LINANTUD CRESENCIO M. MOJICA JR. ERIBERTA A. ESTRADA CHERRYL I. ESQUILLO
Barangay Secretary Barangay Treasurer Punong Barangay MPDC Municipal Budget Officer
CC
Typology
(14)
CY 2023 Annual Investment Program
By Program/Project/Activities
January-December
BARANGAY TALIPUSNGO
Php. 2,886,988.00
Schedule of
Implementation Php. 2,886,988.00
Maintenance &
Other
Program/Project/Activity Operating Total
AIP Implementing Starting Expenses (11)
Referance Description Office/ Date Completion Funding Personal (MOOE) Capital
Code Department Date Expected Outputs Source Services (9) Outlay
(1) (2) (3) (4) (5) (6) (7) (8) (10)
1000 GENERAL PUBLIC SERVICES 1,169,500.00 532,463.04 1,701,963.04
Executive and Legislative OPB January December Good Services G.F.
Sector 20% BDF 551,197.60
8000 ECONOMIC DEVELOPMENT -
Installation/Maintenance of
OPB January December improved street lights 20% BDF ----- 161,197.60 - 161,197.60
Solar Street Lighting System
B. DISASTER PREVENTION
AND METIGATION -----
PROGRAM
Early warning system (Siren)
-----
C. DISASTER RESPONSE
PROGRAM -----
5% DRRMF
Relief Distribution Expenses OPB January December supplies in time of disaster ----- 31,000.00 - 31,000.00
Fund
D. DISATER REHABILITATION
-----
AND RECOVERY
Livelihood Assistance 5% DRRMF
OPB January December fund for other Expenses ----- 2,000.00 - 2,000.00
Program Fund
QUICK RESPONSE (30%) - - - - - ----- 43,304.82 LUMPSUM 43,304.82
5% DRRMF
Food Assistance Program OPB January December - -----
Fund
5% DRRMF
Medical Assistance Program OPB January December - -----
Fund
----- -
5% GAD ----- 144,349.40 144,349.40
R A 9710 Magna Carta of Women of 2009,
Rule V. Right and
Empowerment Of Marginalized Sector, Acquisition of office
Section 25,
Right to decent work-inadequate January December supplies 5% GAD ----- 30,000.00 - 30,000.00
support system/services for DCW/VAWC Officer
for daycare Worker Center to ease
the multiple burden of working mother.
Conduct of National
National Children Month's
Children's OPB January December 1% BCPC ----- 5,500.00 5,500.00
Celebration
Month Celebration
ROY E. SANTOS MARILYN M. LINANTUD CRESENCIO M. MOJICA JR. ERIBERTA A. ESTRADA CHERRYL I. ESQUILLO
Barangay Secretary Barangay Treasurer Punong Barangay MPDC Municipal Budget Officer
CY 2023 Annual Investment Program (AIP)
By Program/Project/Activities
QUARTERLY
BARANGAY TALIPUSNGO
AIP QUARTERLY
Referance Program/Project/Activity APPROPRIATION LOCATION
Code Description
(1) (2) 1st 2nd 3rd 4th
8000 ECONOMIC DEVELOPMENT
Capital Expenditure related to the
implementation of the Livelihood 10,000.00 Talipusngo - - 5,000.00 5,000.00
Program/Diswashing Making
3000 SOCIAL DEVELOPMENT
Rehabilitation/Construction/Repair of 350,000.00 Talipusngo - - 350,000.00 -
Multipurpose hall
ROY E. SANTOS MARILYN M. LINANTUD CRESENCIO M. MOJICA JR. ERIBERTA A. ESTRADA CHERRYL I. ESQUILLO ANA RIZA S. ANDAYA
Barangay Secretary Barangay Treasurer Punong Barangay MPDC Municipal Budget Officer Municipal Accountant
AIP FORM No. 3
Details of Program/Project/Activities
CY 2023
BARANGAY TALIPUSNGO
Schedule of
Implementation
Implementin Completion
AIP Program/Project/Activity g Office/ Starting Funding
Referance Description Department Date Date Expected Outputs Cost
Code Source
(1) (2) (3) (4) (5) (6) (7) (8)
8000
ECONOMIC DEVELOPMENT
Capital Expenditure related to the
implementation of the Livelihood OPB JAN DEC Additional Budget of the 20% BDF 10,000.00
Program/Diswashing Making Barangay
3000
SOCIAL DEVELOPMENT
Rehabilitation/Construction/Repair of Comportable
OPB JAN DEC 20% BDF 350,000.00
Multipurpose hall Multipurpose Hall
Installation/Maintenance of Solar Street Lighting OPB JAN DEC Enlightened Street light 20% BDF 160,750.60
System
1000
ENVIRONMENTAL MANAGEMENT
Improvement of Materials Recovery Facility OPB JAN DEC To maintain cleanliness 20% BDF 30,000.00
(MRF)
TOTAL 550,750.60
Prepared by: Approved by: Noted by:
Prepared by:
RHEGIE C. GLEAN APRIL JANE S. LOYOLA JENNY VHIE C. DIGMA JAYMARK B. OROLFO
SK Chairman SK Kagawad SK Kagawad SK Kagawad
CRESENCIO M. MOJICA JR. ERIBERTA A. ESTRADA CHERRYL I. ESQUILLO ANA RIZA S. ANDAYA
Punong Barangay MPDC Municipal Budget Officer Municipal Accountant
Other Development Projects for the Local Development Investment (LDIP)
2022-2023
BARANGAY TALIPUSNGO
SOCIAL DEVELOPMENT
Purchase of medical equipment new equipment Talipusngo Municipal/ 100,000.00 100,000.00 - 200,000.00
Provincial
/National Fund
Construction of Evacuation Center comportable Talipusngo Municipal/ 1,000,000.00 2,000,000.00 2,000,000.00 5,000,000.00
evacuation center Provincial
/National Fund
TOTAL 23,200,000.00
ROY E. SANTOS MARILYN M. LINANTUD CRESENCIO M. MOJICA JR. ERIBERTA A. ESTRADA CHERRYL I. ESQUILLO ANA RIZA S. ANDAYA
Barangay Secretary Barangay Treasurer Punong Barangay MPDC Municipal Budget Officer Municipal Accountant
CY 2023 Annual Investment Program
By Program/Project/Activities
BARANGAY TALIPUSNGO
Date of Implementation
Amount
144,349.40
AIP Implementing
Reference Program/Project/Activity Office/ Expected Output Funding Source
Code Description Department Maintenance &
Starting Date Completion Date Personal Other Operating Capital Outlay Total
Services Expenses (MOOE)
Medical assistance program OPB January December fund for other expenses 5% DRRMF - -
TOTAL 144,349.40
Prepared by: Approved by: Noted by:
ROY E. SANTOS MARILYN M. LINANTUD CRESENCIO M. MOJICA JR. ERIBERTA A. ESTRADA CHERRYL I. ESQUILLO ANA RIZA S. ANDAYA
Barangay Secretary Barangay Treasurer Punong Barangay MPDC Municipal Budget Officer Municipal Accountant
BARANGAY ANNUAL GENDER AND DEVELOPMENT (GAD) PLAN AND BUDGET
FY 2023
CLIENT-FOCUSED
ATTRIBUTED PROGRAMS
Title of Barangay Program or Project HGDG Total Annual Program/ GAD Attribute Program Variance or Remarks
PIMME/FIM Project Cost or Program/Project Cost or
(6) ME Score Expenditute Expenditure
(7) (8) (9) (10)
Example 1
Example 2
SUB-TOTAL C
GRAND TOTAL (A+B+C) P144,349.40
Prepared by: Approved by:
ROY E. SANTOS MARILYN M. LINANTUD CRESENCIO M. MOJICA JR. ERIBERTA A. ESTRADA CHERRYL I. ESQUILLO ANA RIZA S. ANDAYA
Barangay Secretary Barangay Treasurer Punong Barangay MPDC Municipal Budget Officer Municipal Accountant
CY 2023 Annual Investment Program (AIP)
By Program/Project/Activities
BARANGAY TALIPUSNGO
AIP
Program/Project/Activity Implementing Quarterly Distribution
Reference
Description Office
Code 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter Amount
Assistance and Gift Giving for Indigent Children OPB - 2,779.94 2,779.94 5,559.88
ROY E. SANTOS MARILYN M. LINANTUD CRESENCIO M. MOJICA JR. ERIBERTA A. ESTRADA CHERRYL I. ESQUILLO ANA RIZA S. ANDAYA
Barangay Secretary Barangay Treasurer Punong Barangay MPDC Municipal Budget Officer Municipal Accountant
ANNUAL INVESTMENT PROGRAM
Established monitoring
Maintenance of CCTV Cameras Sangguniang January December system and footages for Barangay 209,500.00 - - 209,500.00
Barangay incidents Fund
Ronda Patrol, Meal Allowance Sangguniang January December Security BPATS N/A - - - -
Barangay Tanod/KP Barangay, PNP
ILLEGAL DRUGS
Drug Testing Sangguniang January March Drug Cleared Barangay Barangay - 3,000.00 - 3,000.00
Barangay, PNP, Fund
DILG
Reconstruction and Strengthening of Sangguniang January February EO for the reconstruction N/A - - - -
BADAC Barangay, PNP, of BADAC
DILG
Capacity Building of BADAC Sangguniang April June Trained BADAC Team Barangay - 5,000.00 - 5,000.00
TOTAL Barangay, PNP, Fund 8,000.00 8,000.00
DILG
CONFLICT
Establish livelihood program Sangguniang January December To have livelihood program N/A - - - -
Barangay
PUBLIC SAFETY
READINESS DURING DISASTER
Training/Seminar in Disaster Sangguniang January December Conduct Seminar Barangay - 10,000.00 - 10,000.00
Preparedness Barangay Fund
ROAD AND VEHICLE SAFETY
Rehabilitation of Barangay Road Sangguniang January December Rehabilitated Road Barangay 209,500.00 10,000.00 10,000.00
Barangay, Fund
MTMO
GRANT TOTAL 36,000.00 245,500.00
Prepared by: Approved by: Noted by:
Barangay Talipusngo
Municipality of Maragondon
Province of Cavite
Previous Payments Budget Year
Creditor Date Term Purpose Principal Made Balance of
Contracted Amount Principal Interest Total Principal Interest Total the
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) Principal
(12)
------------------------------------------------
TOTAL -
Prepared by: Approved by: Noted by:
ROY E. SANTOS MARILYN M. LINANTUD CRESENCIO M. MOJICA JR. ERIBERTA A. ESTRADA CHERRYL I. ESQUILLO ANA RIZA S. ANDAYA
Barangay Secretary Barangay Treasurer Punong Barangay MPDC Municipal Budget Officer Municipal Accountant
Municipality of Maragondon
Barangay Talipusngo
Cash for Work 2023
No. Name Cp Number
1 Cherlyn P. Torres 09471876398
2 Khim C. Linantud 09638864714
3 Ella Mae Hagos 09663958022
4 Sheryl R. Causapin 09278160184
5 Vilma Santos 09386976187
6 Josephine R. Causapin 09777221231
7 Marwin I. Causapin 09162625682
8 Daisy Rei A. Cabingan 09261501076
9 Gina J. Angat 09651863865
10 Norielyn C. Digma 09602924612