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AIP Form 4

Priority Development Projects


(To be funded by external sources)
2022-2024
BARANGAY TALIPUSNGO

AIP Program/Project/Activity Funding Estimated Amount


Reference Description Source (000 Pesos)
Code
(3) (4)
(1) (2)

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

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
AIP Form No. 1
PRACTICAL VISION AND STRATEGIC DIRECTIONS
2022-2024
BARANGAY TALIPUSNGO

Practical Vision Strategic Directions


(1) (3)
Objectives Plan Period
Vision/Mission Statement Sector (2) Action Statement 2022 2023 2024
2022-2024

Paggawa ng resolusyon/request para sa


ECONOMIC Magkaroon ang barangay ng mga
PANANAW karagdagang pondo para sa proyektong / / /
DEVELOPMENT programang pangkabuhayan
Masagana at maunlad na pangkabuhayan
pamayanan na may matatag na
pamunuan na kumakalinga sa kalikasan Magkaroon ng maayos na multi-purpose
Paggawa ng resolusyon para sa karagdagang
SOCIAL DEVELOPMENT pondo na ilalaan para sa multi-purpose / / /
basketball court ang barangay
basketball court
MISYON Magkaroon ng maayos na multi-purpose Paggawa ng resolusyon para sa karagdagang / / /
hall ang barangay pondo na ilalaan para sa multi-purpose hall.
Mapanatili ang kaunlaran at
katahimikan ng Barangay at magkaroon Magkaroon ng maliwanag na kapaligiran Paghingi ng karagdagang pondo na ilalaan sa / / /
ng pantay-pantay na makamtan ang na ligtas ang pamayanan pagpapaliwanang sa madidilim na lansangan
pangunahing pangangailangan ng mga
mamamayan ENVIRONMENTAL
Magkaroon ng maayos na pasilidad para sa Paggawa ng request para sa Materials Recovery / / /
basura Facility (MRF)
MANAGEMENT

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
AIP Form No. 2
SPECIFIC OBJECTIVES AND POLICY DECISIONS
2022-2024
BARANGAY TALIPUSNGO

AIP Reference DEVELOPMENT


GOALS SPECIFIC OBJECTIVES POLICY DECISIONS
Code/Sector PROBLEMS

Sa loob ng isang taon, magkaroon ang


ECONOMIC Magkaroon ang barangay ng mga Pagsasanay sa mga mahihirap na mamamayan
8000 barangay ng mga programang
DEVELOPMENT programang pangkabuhayan upang magkaroon ng mapagkakakitaan
pangkabuhayan

Sa loob ng isang taon, magkaroon ng maayos


Magkaroon ng maayos na multi-purpose
3000 SOCIAL DEVELOPMENT na multi-purpose basketball court ang Pagpapanatili sa maayos na pasilidad ng barangay
basketball court ang barangay
barangay
Sa loob ng isang taon, magkaroon ng maayos Magkaroon ng maayos na multi-purpose Pagpapanatili sa maayos na tanggapan ng
na multi-purpose hall ang barangay hall ang barangay Pamahalaang

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

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
CY 2023 Annual Investment Program (AIP)
By Program/Project/Activities
BARANGAY TALIPUSNGO

20% DEVELOPMENT FUND

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)

8000 ECONOMIC DEVELOPMENT


Capital Expenditure related to the
Additional Budget
implementation of the Livelihood OPB January December 20% BDF 10,000.00 10,000.00
of the Barangay
Program/Diswashing Making
3000 SOCIAL DEVELOPMENT

Rehabilitation/Construction/Repair of Comportable
OPB July December 20% BDF - - 350,000.00 350,000.00 A-424-03
Multipurpose hall Multipurpose Hall

Installation/Maintenance of Solar Street improved street


OPB January December 20% BDF - 160,750.60 - 160,750.60 A-424-09
Lighting System lights
1000 ENVIRONMENTAL MANAGEMENT

Improvement of Materials Recovery Compliance to R.A.


OPB January December 20% BDF - 30,000.00 - 30,000.00
Facility (MRF) 9003

TOTAL 200,750.60 350,000.00 550,750.60


Prepared by: Approved by: Noted by:

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 -

Capital Expenditure related


to the implementation of the Additional income of the
OPB January December 20% BDF ----- 10,000.00 - 10,000.00
Livelihood barangay
Program/Diswashing Making

3000 SOCIAL DEVELOPMENT ----- - -

Rehabilitation/Construction/ comportable multi-


OPB January December 20% BDF ----- 350,000.00 - 350,000.00
Repair of Multipurpose hall purpose hall

Installation/Maintenance of
OPB January December improved street lights 20% BDF ----- 161,197.60 - 161,197.60
Solar Street Lighting System

1000 ENVIRONMENTAL MANAGEMENT ----- -


Improvement of Materials
OPB January December well-organized facility 20% BDF ----- 30,000.00 - 30,000.00
Recovery Facility (MRF)
5% BDRRMF ----- 144,349.40 144,349.40
A. PRE DISASTER - - - - -
PREPAREDNESS (70%) ----- 101,044.58 - 101,044.58
-
5% DRRMF
1.1 Tarpaulin printing Tarpaulin Printing ----- 3,000.00 3,000.00
Fund
1.2 Training/Seminars of trained and knowledge
5% DRRMF
BDRRMC and Brgy. OPB January December BDRRMC ----- 35,044.58 - 35,044.58
Fund
Volunteers members/volunteers

1.3 purchase of disaster


new equipment and
response and rescue 5% DRRMF
OPB January December supplies for disaster ----- 30,000.00 30,000.00
equipments/ Fund
response
Tools and materials

1.4 Purchase of first aid


5% DRRMF
medical supplies and OPB January December supplies in time of disaster -----
Fund
materials (COVID-19 Items)

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.

R A 9710 Magna Carta of Women of 2009,


Rule V. Right and Acquisition of furniture
Empowerment Of Marginalized Sector, and
Section 25, January December 5% GAD ----- 31,349.40 31,349.40
Right to decent work-inadequate fixture/IT equipments fo
support acquisition of furniture and fixture DCW/VAWC Officer
IT equipments for DCW/VAWC Officer

R A 9710 Magna Carta of Women of 2009, Provision of Assistance and


Rule V. Right and allowances
Empowerment Of Marginalized Sector, of personnel hired and
Section 25, January December 5% GAD ----- 28,000.00 28,000.00
Right to decent work-inadequate manage
support for DCW/VAWC Officer to protect operate GAD office if
the rights of Women and thier Children. establish

R A 9710 Magna Carta of Women of 2009,


Rule V. Right and Training/Seminars for
Empowerment Of Marginalized Sector, DCW/VAWC officer
Section 25,
Right to decent work-inadequate January December conduct of Gender and 5% GAD ----- 30,000.00 - 30,000.00
support for DCW/VAWC Officer in RA 9262 Sensitivity
Low Level awareness and appreciation on Workshop
Gender mainstreaming.

R A 9710 Magna Carta of Women of 2009, Conduct of Livelihood


Rule V. Right and Training
Empowerment Of Marginalized Sector,
Section 25, January December Caravan/Bio Intensive 5% GAD ----- 10,000.00 10,000.00
Right to decent work-inadequate Gardening
support promotion of Solo Parents (10) Solo Parents
programs RA 8972- Solo Parents Welfare Act attended Training
Conduct of Women's Day
R A 9710 Magna Carta of Women of 2009, Celebration
Rule V. Right and
Empowerment Of Marginalized Sector, Conduct of Livelihood
Section 25,
Right to decent work-inadequate January December Training Caravan/ 5% GAD ----- 10,000.00 - 10,000.00
support the need to recognize women's Bio Intensive Gardening
contribution (15) Women's in Different
on National Building in relation to RA 9710 sector provided with
livelihood training

R A 9710 Magna Carta of Women of 2009,


Rule V. Right and provision of finacial
Empowerment Of Marginalized Sector, assistance to children
Section 25, January December 5% GAD ----- 5,000.00 - 5,000.00
Right to decent work-inadequate from
support the provision of financial assistance poor families
to children of poor families.

1% SC and PWD's ----- 28,869.88 28,869.88


SENIOR CITIZENS ----- 20,208.92 20,208.92
(70%) For the purchase of food 1% Senior
>Food Supplies, Uniform OPB January December ----- 20,208.92 20,208.92
supplies and uniform for Citizens &
and Miscellaneous
PERSON Expenses
WITH DISABILITIES Senior Citizen PWD's ----- 8,660.96 8,660.96
(30%)
>Food Supplies, For the purchase of food 1% Senior -----
Medicines and OPB January December supplies and uniform for Citizens & ----- 8,660.96 8,660.96
Miscellaneous Expenses
1% BCPC Senior Citizen PWD's ----- 27,559.88 27,559.88

Purchase of School Supplies/ School Supplies, Books for


OPB January December 1% BCPC ----- 12,000.00 12,000.00
Brigada Eskwela Daycare Children

Conduct of National
National Children Month's
Children's OPB January December 1% BCPC ----- 5,500.00 5,500.00
Celebration
Month Celebration

Assistance and gift giving to


OPB January December ----- 1% BCPC ----- 5,500.00 5,500.00
indigent children

Conduct of Supplemental Undernourished Children


OPB January June ----- 4,500.00 4,500.00
Feeding Program Beneficiary
10% SK FUND 288,698.80 288,698.80
TOTAL P 2,886,988.00
Prepared by: Approved by: Noted by:

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

Installation/Maintenance of Solar Street Talipusngo - - -


161,197.60 161,197.60
Lighting System
1000 ENVIRONMENTAL MANAGEMENT
Improvement of Materials Recovery Facility Talipusngo - - -
30,000.00 30,000.00
(MRF)
TOTAL 551,197.60 - - 516,197.60 35,000.00
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
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:

ROY E. SANTOS MARILYN LINANTUD CRESENCIO M. MOJICA JR. ERIBERTA ESTRADA


BRGY. SECRETARY BRGY. TREASURER PUNONG BARANGAY MPDC
Republic of the Philippines
Province of Cavite
Municipality of Margondon
BARANGAY TALIPUSNGO

2023 ANNUAL BARANGAY YOUTH INVESTMENT PLAN

TOTAL BARANGAY BUDGET: P 2,288,698.80


10% SK FUND: P288,886.80

PROGRAMS/PROJECTS/ RESULT TOTAL PROJECT COST PERIOD OF


GAPS/ISSUES
ACTIVITIES TARGET/BENEFIACIRES IMPLEMENTATION
AMOUNT SOURCE
Capacity Building:
Incompetence of the youth in
a. Conduct of Leadership 12 Youth (SK Officials) 20,000.00 10% SK Fund Jan-July
barangay governance
Training and Seminar

Substance Abuse Prevention Education:


a.)
Prevalance of youth involved in vices Orientation seminar on Anti-Drug Abuse
30 Youth 10,000.00 10% SK Fund Jul-Dec
and drugs
b.) Values formation
seminar/retreat/youth forum
Socio Cultural Development:
a.) Conduct of Talent
Contest on Traditional
Involvement of youth in pretty crimes b.) Conduct of All KK Members 20,000.00 10% SK Fund Jan-Mar
in the barangay Contest by the use of Recycled Materials

c.) Cultural Day

Socio Cultural & Sports Development


a.) Honoraria for
referees
Sports and Welness and Program b.) Conduct of Sports Fest/Basketball
All Youth Members 50,000.00 10% SK Fund Jan-Mar
for the youth League
c.) Purchase of Sports Supplies and
Uniform
d.) Conduct of Talent Contest
Establishment of SK Office 81,000.00 10% SK Fund Jan-Dec
Diversion Program for Children
13,231,80 10% SK Fund Jan-Dec
in conflict with the Law CICL
Conduct of Linggo ng Kabataan 16,000.00 10% SK Fund Jan-Dec
Other Miscellaneous Expenses Operating Expenses All SK Officials 78,000.00 10%SK Fund Jan - Dec
a. Travelling Expenses 8,000.00
b. Office Supplies
c. Other Supplies and materialsExpenses 70,000.00

d. Purchase od sound system


TOTAL 288,698.80

Prepared by:

RHEGIE C. GLEAN APRIL JANE S. LOYOLA JENNY VHIE C. DIGMA JAYMARK B. OROLFO
SK Chairman SK Kagawad SK Kagawad SK Kagawad

ROCHELLE A. ANIMAS ARJHAY M. MEDINA


SK Kagawad SK Kagawad

Approved by: Noted by:

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

Target Date of Accomplishement/Amount


Programs and Projects Expected Output Location Source of Fund Total Amount
2019 2020 2021
ECONOMIC DEVELOPMENT
Construction of Canal Lining (Both Side) To control flooding Talipusngo Municipal/ 5,000,000.00 5,000,000.00 - 10,000,000.00
Provincial
/National Fund

SOCIAL DEVELOPMENT
Purchase of medical equipment new equipment Talipusngo Municipal/ 100,000.00 100,000.00 - 200,000.00
Provincial
/National Fund

Consctruction/Rehabilitation of Multi- comportable multi- Talipusngo Municipal/ 1,000,000.00 1,000,000.00 - 2,000,000.00


purpose Hall Area purpose hall 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

Playground Facilities comportable Talipusngo Municipal/ 2,500,000.00 2,500,000.00 - 5,000,000.00


playground for Provincial
children /National Fund
ENVIRONMENTAL MANAGEMENT
Reforestation and Urban Greening Tree planting Talipusngo Municipal/ 500,000.00 500,000.00 - 1,000,000.00
Provincial
/National Fund

TOTAL 23,200,000.00

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
CY 2023 Annual Investment Program
By Program/Project/Activities
BARANGAY TALIPUSNGO

5% BARANGAY DISASTER RISK REDUCTION AND MANAGEMENT FUND (DRMMF)

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)

A. PRE DISASTER PREPAREDNESS (70%) 101,044.58


1.1 Tarpaulin printing opb January December Tarpaulin Printing 5%BDRRM 3,000.00

trained and knowledge


1.2 Training/Seminars of BDRRMC and Brgy. Volunteers OPB January December 5% DRRMF 35,044.58
BDRRMC members/volunteers

new equipment and supplies


1.3 purchase of disaster response and rescue equipments OPB January December 5% DRRMF - 30,000.00 -
for disaster response
1.4 Purchase of first aid medical supplies and materials
OPB January December supplies in time of disaster 5% DRRMF - -
(COVID-19 Items)
B.DISASTER PREVENTION AND METIGATION PROGRAM
Early Warning System (EWS)
C. DISASTER RESPONSE PROGRAM
emergency hotline numbers in
Relief Operation expenses OPB January December 5% DRRMF 31,000.00
tarpaulin
D. POST DISASTER RECOVERY AND REHABILITATION
Livelihood Assistance Program OPB January December Livelihood assistance Provided 5% DRRMF 2,000.00 2,000.00
QUICK RESPONSE (30%) 43,304.82 LAMPSUM 43,304.82
Food Assistance Program OPB January December foods in time of calamity 5% DRRMF - -

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

Region: IV-A CALABARZON Total Barangay Budget: 2,886,988.00


Province: CAVITE Total GAD Budget: P144,349.40
City/Municipality: MARAGONDON
Barangay: TALIPUSNGO
Gender Issue or GAD Mandate GAD Performance Target and GAD Budget Responsible Person
Program/Project/Activity Indicator
(PPA)

(1) (2) (3) (4) (5)

CLIENT-FOCUSED

R A 9710 Magna Carta of Women of 2009,


Rule V. Right and
Empowerment Of Marginalized Sector, Acquisition of Office Supplies
January -December 2022 30,000.00 SB
Section 25, for Day Care Center/VAWC
Right to decent work-inadequate
support system/services
for daycare Worker Center to ease
the multiple
support burdenofoffurniture
acquisition working and
mother
fixture Acquisition of Furniture and
fixture/IT 31,349.40 SB
IT equipments for DCW/VAWC Officer Fixture/IT equipments for
equipments for
DCW/VAWC Officer

R A 9710 Magna Carta of Women of 2009, Provision of


Rule V. Right and allowances of Personnel
Allowance for
Empowerment Of Marginalized Sector, hired and manage operate 28,000.00 SB
DCW/VAWC Officer
Section 25, GAD Office
Right to decent work-inadequate if establish
support for DCW/VAWC Officer to protect
the rights
Low Level of Women and
awareness and thier Children.on
appreciation Training and Seminar
DCW/VAWC Officer
Gender mainstreaming.
support promotion of Solo Parents (10) SoloWorkshop
Parents attended 30,000.00 SB
conductTraining
of Gender and
programs RA 8972- Solo Parents Welfare Act January-December
Livelihood 2022
Training Caravan 10,000.00 SB
Caravan/Bio Intensive
Bio Intensive Gardening
Conduct of Women,s Day (1) Women,s Day Celebration
Celebration Conducted

Conduct of Livelihood Training (15) Women in different sector


R A 9710 Magna Carta of Women of 2009, Caravan/Bio Intensice provided with Livelihood
Training Caravan/Bio Intensice
Rule V. Right and Gardening Gardening 10,000.00 SB
Empowerment Of Marginalized Sector,
Section 25,
Right to decent work-inadequate
support the need to recognize women,s contribution
on National
support the Building
provisioninofrelation toassistance
financial RA 9710
assistance (10) indigent deserving students provided
to children of poor families. 5,000.00 SB
to children from poor with educational assistance.
1. GENDER ISSUES P144,349.40
SUB-TOTAL A
SUB-TOTAL B -

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 CRESENCIO M. MOJICA JR.


Barangay Secretary Punong Barangay
CY 2023 Annual Investment Program (AIP)
By Program/Project/Activities
BARANGAY TALIPUSNGO

1% SENIOR CITIZENS & PERSONS WITH DISABILITIES (PWD'S) PLAN (28,869.88)

AIP Quarterly Distribution


Program/Project/Activity Implementing
Reference
Description Office
Code
1st Quarter 2nd Quarter 3rd Quarter 4th Quarter Amount

SENIOR CITIZENS (70%)


>Food Supplies, Uniform and Miscellaneous
OPB 10,104.46 10,104.46 20,208.92
Expenses

PERSON WITH DISABILITIES (30%)

>Food Supplies, Medicines and


OPB 4,330.48 4,330.48 8,660.96
Miscellaneous Expenses

TOTAL 0.00 10,104.46 14,434.94 4,330.48 28,869.88

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
CY 2023 Annual Investment Program (AIP)
By Program/Project/Activities
BARANGAY TALIPUSNGO

1% BARANGAY COUNCIL FOR THE PROTECTION OF CHILDREN (BCPC) PLAN (27,559.88)

AIP
Program/Project/Activity Implementing Quarterly Distribution
Reference
Description Office
Code 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter Amount

Purchase of School Supplies/Brigada Eskwela OPB 6,000.00 6,000.00 12,000.00

Conduct of National Children's Month


OPB 5,500.00 5,500.00
Celebration

Assistance and Gift Giving for Indigent Children OPB - 2,779.94 2,779.94 5,559.88

Conduct of supplementary feeding Program OPB 4,500.00 4,500.00

TOTAL 8,779.94 18,779.94 27,559.88


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
ANNUAL INVESTMENT PROGRAM

2023 PEACE AND ORDER AND PUBLIC SAFETY (POPS) PLAN


BARANGAY TALIPUSNGO
Funding Requirements
Implementing Possible
PPSAs Schedule of Implementation Expected Output
Office Funding Source PS MOOE CO TOTAL
Started Completed
PEACE AND ORDER
Crime Disorder Sangguniang January December Established monitoring Barangay - - - -
Barangay, PNP system and footages for Fund
incidents

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:

ROY E. SANTOS MARILYN M. LINANTUD CRESENCIO M. MOJICA JR.


Barangay Secretary Barangay Treasurer Punong Barangay
STATEMENT OF INDEBTEDNESS, FY 2023

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

Prepared by: Noted by:

Arlene C. Montalban Cresencio M. Mojica Jr.


Barangay Secretary Punong Barangay
BARANGAY TALIPUSNGO
YEAR 2021
0-12 MONTH OLD
Vallidos Brianna Malimban Talipusngo Maragondon,Cavite 6/23/2021 1 Female
Loyola Marco Adrielle Bilugan Talipusngo Maragondon,Cavite 9/20/2021 1 Male
Linantud Mc Dreison Camomot Talipusngo Maragondon,Cavite 8/26/2021 1 Male
Luya Francisco III Artienda Talipusngo Maragondon,Cavite 11/4/2021 1 Male
Loyola Asher Alla Talipusngo Maragondon,Cavite 11/16/2021 1 Male
Bersabe Amara Jade Gloriani Talipusngo Maragondon,Cavite 11/17/2021 10mos Female
Requarme Zyrin Mojica Talipusngo Maragondon,Cavite 3/1/2021 10 Female
Mojica Monica Castillo Talipusngo Maragondon,Cavite 1/23/2021 1 Female
Olarte Kade Nicholai Madera Talipusngo Maragondon,Cavite 10/14/2021 1 Male
Martal Ephraim June Kael Marquez Talipusngo Maragondon,Cavite 11/4/2021 1 Male
Cabingan Aries Axel Abalon Talipusngo Maragondon,Cavite 1/23/2021 1 Male
Linantud Elija Jade Causapin Talipusngo Maragondon,Cavite 10/21/2021 1 Female
Ilagan Kendra O. Talipusngo Maragondon,Cavite 8/1/2021 1 Female
Dela Austria Rhet Jaiden Mojica Talipusngo Maragondon,Cavite 3/29/2021 1 Male
Binauhan Grace Mariz None Talipusngo Maragondon,Cavite 1/10/2021 3mos Female
Valdez Aizeen None Talipusngo Maragondon,Cavite 12/10/2021 3mos Female
Pelopero Jared Lure Ilagan Talipusngo Maragondon,Cavite 12/15/2021 0 month Male

Prepared by: Approved by:

Mery Grace P. Causapin Cresencio M. Mojica Jr.


Midwife Punong Barangay

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