BUDGET

2024
HON. YOLANDA A. MARASIGAN
City Councilor
Chairman, Appropriation Committee
Sangguniang Panglunsod
Tagaytay City

Thru: MERLE HERNANDO

OIC – City Budget Office

Hon. Marasigan,

Good day!

Herewith is a copy of Appropriation Ordinance No. 2023-01 series of 2023 for

Annual Budget for the Calendar Year 2024 of Barangay Maharlika West, this city.

I submit to your good office for review/approval.

LORENA R. BARLONGAY
Barangay Secretary

Noted by:

HON. MARINA D. MENDOZA

Punong Barangay
 Republic of the Philippines
Barangay Maharlika West
City of Tagaytay
Province of Cavite

The Honorable Members

Sangguniang Barangay
Barangay Maharlika West

Ladies and Gentlemen:

This is to respectfully submit the proposed Annual Budget of Barangay Maharlika West for
Fiscal Year 2024.
The estimated income for Fiscal Year 2024 amounts NINE MILLION THREE HUNDRED
SEVEN THOUSAND FIVE HUNDRED EIGHTY-TWO & 47/100 (PHP 9,307,582.47)
and we have prepared a proposed Expenditure Program for the same amount.
The proposed Annual Budget has been prepared in coordination with the Barangay
Development Council.
The proposed Expenditure Program follows the development direction of the Barangay
Development Plan as approved by the Barangay Assembly. As such, it is fully consistent
with the approved barangay Annual Investment Program (AIP) for Fiscal Year 2024.
In compliance with the requirements of law, the following have been provided:
20% Development Fund PHP 564,731.40
10% Sangguniang Kabataan Fund PHP 930,758.28
5% Barangay Disaster Risk Reduction
PHP 465,379.12
and Management Fund
5% Gender and Development Fund PHP 465,379.12
1% BCPC PHP 28,236.57
SC / PWD PHP 28,236.57
TOTAL SPA PHP 2, 473,721.06
Provisions for Senior Citizen/PWD have also been included. The 5% GAD requirement
has been attributed to the existing PPAs.
In sum, we have programmed the following amounts for the two programs.
General Administration Program PHP 5,188,054.46
Basic Services and Facilities Progr PHP 1,593,600.00
Attached to the proposed Annual Budget for Fiscal Year 2024 are the approved AIP, List
of Projects under the 20% Development Fund, Plantilla of Personnel, 1% IRA for the
Protection of Children and GAD Plan and Budget.

The Sangguniang Kabataan (SK) has prepared their separate budget pursuant to R.A.
No. 10742 and is submitting the same as in integral part of the Barangay Annual Budget
for enactment.

Accordingly, I respectfully request the Honorable Members of the Sangguniang Barangay

to enact an Appropriation Ordinance authorizing the proposed Barangay Annual Budget
for Fiscal Year 2024.

Yours truly,

HON. MARINA D. MENDOZA

Punong Barangay
 Barangay Maharlika West
City of Tagaytay
Province of Cavite

OFFICE OF THE SANGGUNIANG BARANGAY

EXCERPTS FROM THE MINUTES OF THE SESSION OF BARANGAY MAHARLIKA

WEST, CITY OF TAGAYTAY HELD AT BARANGAY HALL ON AUGUST 08, 2022.

Present:

HON. PABLO B. LUNA PUNONG BARANGAY

HON MARINA D, MENDOZA BARANGAY KAGAWAD
HON. CHRISTOPHER L AÑAGO BARANGAY KAGAWAD
HON. MARILOU B. MABANSAG BARANGAY KAGAWAD
HON. NILO G. LUNA BARANGAY KAGAWAD
HON. NESTOR G. BISCAYDA BARANGAY KAGA WAD
HON. MYRNA A. BAY BARANGAY KAGAWAD
HON. MICHAEL P. SARRAGA BARANGAY KAGAWAD
HON. RAYMOND L. MIRANDA SK CHAIRMAN

APPROPRIATION ORDINANCE NO. 2022 - 001

Series of 2022

AN ORDINANCE AUTHORIZING THE ANNUAL BUDGET OF BARANGAY MAHARLIKA

WESTFOR FISCAL YEAR 2023 IN THE TOTAL AMOUNT OF NINE MILLION SIXTY SIX
THOUSAND NINE HUNDRED EIGHT & 75/100 (PHP 9,066,198.75) AND
APPROPRIATING THE NECESSARY FUNDS FOR THE PURPOSE

Introduced by: Kagawad Marina D. Mendoza (Chairman, Committee on Appropriation)

Be it ordained in Regular Session assembled:

Section 1. The Annual Budget of Barangay Maharlika West for Fiscal Year 2023 in the
total amount of NINE MILLION SIXTY SIX THOUSAND NINE HUNDRED EIGHT &
75/100 (PHP 9,066,198.75) covering the various expenditures of the Barangay
Government for FY 2023 is hereby approved.

The budget documents consisting of the following are incorporated herein and made and
integral part of this Ordinance:

1. Plantilla of Personnel
2. List of Projects Chargeable against the 20% development fund
Section 2. Receipts Program

Budget Year Expecte

Performance
Object of Expenditures Account Code Expenditures d
Indicator
(Proposed) Results

Part I. Receipts Program

Shares in Real Property

4-01-01-010 5,824,501.75
Tax
Share from NTA 4-01-04-010 2,661,697.00
Assistance and Subsidy Percentage of
4-02-01-020 130,000.00 100%
Subsidy from LGUs Amount
Collecti
Collected and
Services and Business on
Received
Revenue
Clearance and
4-04-01-010 450,000.00
Certification Fees
TOTAL ESTIMATED FUNDS AVAILABLE
9,066,198.75
FOR APPROPRIATION

Section 3. Expenditure Program

Part II: Expenditure Program
GENERAL ADMINISTRATION PROGRAM:
CURRENT OPERATION EXPENDITURES

PERSONAL SERVICES (PS)

Salaries and Wages 5-01-01-010 327,600.00
Honoraria 5-01-02-050 2,658,000.00
Year End Bonus 5-01-02-060 27,300.00 Effective
Administr
Cash Gift 5-01-02-070 55,000.00 ation of Administrative
Other Bonuses and Baranga and House-
Allowances y keeping Support
Utility Driver 108,000.00 Governm Services
Barangay Bookkeeper 66,000.00 ent Provided
Operatio
Animal Health Worker 6,000.00 ns
VAWC 60,000.00
TOTAL PS 3,307,900.00
Maintanance and Other Operating Expenses (MOOE)
Training Expenses 5-02-02-010 50,000.00
Office Supplies Expenses 5-02-03-010 149,800.00
Fuel, Oil and Lubricant
5-02-03-090 75,000.00
Expenses
Water Expenses 5-02-03-050 35,000.00
Electricity Expenses 5-02-04-010 75,000.00
Internet Subscription
5-02-04-020 25,000.00
Expenses
Janitorial Services 5-02-05-030 45,000.00
Extraordinary and
5-02-12-010 157,169.25
Miscellaneous Expenses
Fidelity Bond Premiums 5-02-11-010 35,000.00
Repairs and Maintenance:
Transportation Equipment 5-02-09-050 80,000.00
Other MOOE: 5-02-09-050
Membership Dues and
Contributions to 5-02-09-050 4,000.00
Organizations

Budget Year Expecte

Performance
Object of Expenditures Account Code Expenditures d
Indicator
(Proposed) Results
Other Professional Service

Bookkeeping Services 5-02-11-990 8,500.00

Donation 5-02-99-080
Purok Incentives 432,000.00
PWD & Senior Citizens
16,800.00
incentives
Medical Assistance of
15,000.00
Barangay Officials
Other Supplies &
Materials Expenses
Uniform 70,000.00
Food Supplies Expenses 80,000.00
Other Supplies &
80,000.00
Materials Expenses
TOTAL MOOE 1,433,269.25
Capital Outlay
Furniture's & Fixtures 80,000.00
Information &
Communication 80,000.00
Technology Equipment
TOTAL CO 160,000.00
TOTAL GENERAL
ADMINISTRATION 4,901,169.25
PROGRAM
BASIC SERVICES AND FACILITIES PROGRAM
A. DAY CARE SERVICES
MOOE

Honoraria 5-01-02-100 55200

Increase
d
number Percentage
of pre- increase in
MOOE schooler number of
s enrollees in the
Supplemental Feeding 40,000.00 enrolled Day Care Center
in Day
CO 40,000.00 Care
Centers
Mural Painting 50,000.00
TOTAL MOOE 130,000.00
 Budget Year Expecte
Performance
Object of Expenditures Account Code Expenditures d
Indicator
(Proposed) Results
B. HEALTH SERVICES
MOOE

Honoraria 5-02-11-990 90,000.00

Percentage
MOOE Improve decrease in
Training Expenses 5-02-02-010 25,000.00 of health incident of
services common
Drugs & Medicine 5-02-03-070 60,000.00
diseases
Medical, Denatal and
Laboratory Supplies 5-02-03-080 30,000.00
Expenses
Other Supplies & Material
Expenses
Medical Equipment 1-07-05-110 30,000.00
TOTAL MOOE 235,000.00
C. NUTRITION SERVICES
MOOE

Honoraria 5-02-99-080 90,000.00 Reducti

Percentage
on of
decrease of
Malnour
malnourished
ished
Training Expenses 5-02-02-010 25,000.00 children
children
Food Supplies Expenses 5-02-03-050 60,000.00
TOTAL MOOE 175,000.00
D. PEACE AND ORDER (includes BADAC)
MOOE

Honoraria 5-01-02-100 942,000.00

Peacefu Percentage
l decrease of
Commu crime rate in
Other Supplies & Material nity barangay
20,000.00
Expenses 5-02-03-990
Uniform 1-07-05-070 30,000.00
TOTAL MOOE 992,000.00
E. KATARUNGANG PAMBARANGAY
MOOE
 Peacefu
Honoraria 5-01-02-100 204,000.00 Number of
l
disputes/cases
Commu
settled
TOTAL 204,000.00 nity

Budget Year Expecte

Performance
Object of Expenditures Account Code Expenditures d
Indicator
(Proposed) Results
Special Purpose Appropriation (SPA)
Appropriation for
906,619.87
Sangguniang Kabataan
GENDER AND
453309.94
DEVELOPMENT FUND
BDRRMF
QRF 135,992.98
Disaster Preparedness,
Prevention & Mitigation,
317,316.96
Response, Rehabilitation
& Recovery
20% Development Fund 532,339.40
Others (VAWC/BCPC) 26,616.97
Senior Citizens & PWD 26,616.97
Election Reserved Fund 15,000.00
TOTAL 2,413,813.09

TOTAL EXPENDITURE
9,066,182.34
PROGRAM
ENDING BALANCE 16.41
Section 4. General Provisions

1. All items of appropriation in this Ordinance shall be used only for the purposes for
which they are appropriated.
2. In the use of savings, priority shall be given to the augmentation of existing but
deficient amounts set aside for the payment of compensation, personnel benefits, leave
credits.
Savings refer to portions or balances of any release appropriations in this Ordinance free
from any obligation or encumbrance, still available after the satisfactory completion or the
unavoidable discontinuance or abandonment of the work, activity or purpose for which the
appropriation is authorized, or arising from unpaid compensation and related costs
pertaining to vacant positions and leaves of absence without pay.

3. The 30% Quick Response Fund (QRF) appropriated under Barangay Disaster Risk
Reduction and Management Fund (BDRRMF) shall be used as standby fund for relief and
recovery program. The release and use of QRF shall be supported by resolution of the
Sangguniang Bayan declaring the barangay under a state of calamity or a Presidential
declaration of a state of calamity.
4. The BDRRMF shall be used in accordance with R.A. No. 10121.
5. This Appropriation Ordinance will serve as the release document and all items of
appropriation are comprehensively released, provided that if there is a shortfall in
revenues, the Punong Barangay is authorized to issue a negative Allotment Release
Order to reduce some of the amounts in the Appropriation Ordinance without need of
further action from the Sangguniang Barangay.

Section 5. Separability Clause. If, for any reason, any Section or provisions of this
Appropriation Ordinance is disallowed in Budget Review or declared invalid by proper
authorities, other Sections or provisions hereof that are not affected thereby shall continue
to be in full force and effect.

Section 6. Effectivity. The provisions of this Appropriation Ordinance shall take effect on
JANUARY 01, 2024.

ENACTED. This 08th day of October 2022 at Barangay Maharlika West, Tagaytay City.

x---------------------------------------------------------x

I HEREBY CERTIFY THAT THIS IS A TRUE AND ACCURATE COPY OF THE

ORDINANCE DULY ENACTED BY THE SANGGUNIANG BARANGAY ON OCOTBER
08, 2022 AT MAHARLIKA WEST, TAGAYTAY CITY.

LENNIE B. TEGIO
Barangay Secretary

APPROVED:

HON. PABLO B. LUNA

Punong Barangay

HON. MARINA D. MENDOZA HON. CHRISTOPHER L. AÑAGO

Sangguniang Barangay Member Sangguniang Barangay Member

HON. MARILOU B. MABANSAG HON. NILO G. LUNA

Sangguniang Barangay Member Sangguniang Barangay Member
HON. NESTOR G. BISCAYDA HON. MYRNA A. BAY
Sangguniang Barangay Member Sangguniang Barangay Member

HON. MICHAEL P. SARRAGA HON. RAYMOND L. MIRANDA

Sangguniang Barangay Member SK Chairman
AD
AD
AD
 ANNEX A
FY 2024 ANNUAL INVESTMENT PROGRAM (AIP)
By Program/Project/Activity by Sector

Barangay: MAHARLIKA WEST

City/Municipality: TAGAYTAY CITY
Province: CAVITE
Schedule of AMOUNT
Implementation (In Thousand Pesos)
Impleme
AIP
Program/Project/Activity nting Expexted Funding Maintenance
Referen Personal Capital
Description Office/Un Starting Completion Outputs Sources and Other
ce Code Services Outlay Total
it Date Date Operating
(PS) Expenses (CO)
(MOOE)
(11)
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10)
8+9+10
Honoraria SB 1/1/2023 12/31/2023 GF 2,658,000.00 3,450,000.00
Year End Bonus SB 1/1/2023 12/31/2023 GF 27,300.00 27,300.00
Cash Gift SB 1/1/2023 12/31/2023 GF 55,000.00 55,000.00
Salaries and Wages SB 1/1/2023 12/31/2023 GF 327,600.00 327,600.00
Urtility Driver SB 1/1/2023 12/31/2023 GF 108,000.00 108,000.00
Barangay Bookkeeper SB 1/1/2023 12/31/2023 GF 66,000.00 66,000.00
General Animal Health Worker SB 1/1/2023 12/31/2023 GF 6,000.00 6,000.00
Services
VAWC SB 1/1/2023 12/31/2023 GF 60,000.00 60,000.00
(1000) Training Expenses SB 1/1/2023 12/31/2023 GF 50,000.00 50,000.00
Office Supplies SB 1/1/2023 12/31/2023 GF 149,800.00 149,800.00
Food Supplies Expenses SB 1/1/2023 12/31/2023 GF 80,000.00 80,000.00
Fuel, Oil & Lubricant 1/1/2023 12/31/2023
Expenses SB GF 80,000.00 80,000.00
Other Supplies & Materials 1/1/2023 12/31/2023
Expenses SB GF 80,000.00 80,000.00
 Water Expenses SB 1/1/2023 12/31/2023 GF 35,000.00 35,000.00
Schedule of AMOUNT
Implementation (In Thousand Pesos)
Impleme
AIP
Program/Project/Activity nting Expexted Funding
Referen Personal Maintenance Capital
Description Office/Un Outputs Sources
ce Code Services and Other Outlay Total
it
(PS) Operating (CO)
Expenses
(MOOE)
(11)
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10)
8+9+10
Electricity Expenses SB 1/1/2023 12/31/2023 GF 80,000.00 80,000.00
Internet Expenses SB 1/1/2023 12/31/2023 GF 25,000.00 25,000.00
Janitorial Expenses SB 1/1/2023 12/31/2023 GF 50,000.00 50,000.00
Extraordinary &
SB 1/1/2023 12/31/2023 GF 157,169.25 157,169.25
Miscellaneous Expenses
Fidleity Bond Premuims SB 1/1/2023 12/31/2023 GF 35,000.00 35,000.00
Transportation Equipment SB 1/1/2023 12/31/2023 GF 80,000.00 80,000.00
Membership Dues Liga
General SB 1/1/2023 12/31/2023 GF 4,000.00 4,000.00
Dues
Services
Purok Incentives SB 1/1/2023 12/31/2023 GF 432,000.00 432,000.00
(1000) PWD & Senior Incentives SB 1/1/2023 12/31/2023 GF 16,800.00 16,800.00
Medical Asst. of Brgy. 1/1/2023 12/31/2023 GF
Officials SB 15,000.00 15,000.00
Bookkeeping Services SB 1/1/2023 12/31/2023 GF 8,500.00 8,500.00
Uniform SB 1/1/2023 12/31/2023 GF 70,000.00 70,000.00
Information &
Communication SB 1/1/2023 12/31/2023 GF 80,000.00 80,000.00
Equipment
Furniture's & Fixtures SB 1/1/2023 12/31/2023 GF 80,000.00 80,000.00
Daycare Aid Allowance SB 1/1/2023 12/31/2023 GF 55,200.00 55,200.00
Social Supplemental Feeding SB 1/1/2023 12/31/2023 GF 40,000.00 40,000.00
Services
(2000)
 Social
Services
(2000) Mural Paintnig SB 1/1/2023 12/31/2023 GF 50,000.00 50,000.00
Health Allowance SB 1/1/2023 12/31/2023 GF 90,000.00 90,000.00
Schedule of AMOUNT
Impleme Implementation (In Thousand Pesos)
Maintenance
AIP
Program/Project/Activity nting Expexted Funding and Other
Referen Personal Capital
Description Office/Un Starting Completion Outputs Sources Operating
ce Code Services Outlay Total
it Date Date Expenses
(PS) (CO)
(MOOE)
(11)
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10)
8+9+10
Training Expenses SB 1/1/2023 12/31/2023 25,000.00 25,000.00
Drugs & Medicine 1/1/2023
Expenses SB 12/31/2023 60,000.00 60,000.00
Medical Expenses SB 1/1/2023 12/31/2023 30,000.00 30,000.00
Medical Equipment SB 1/1/2023 12/31/2023 30,000.00 30,000.00
Nutrition Allowance SB 1/1/2023 12/31/2023 90,000.00 90,000.00
Social Training Expenses SB 1/1/2023 12/31/2023 25,000.00 25,000.00
Services Food Supplies Expenses SB 1/1/2023 12/31/2023 60,000.00 60,000.00
(2000) Peace & Order
1/1/2023
Allowances SB 12/31/2023 942,000.00 942,000.00
Other Supplies & Materials 1/1/2023
Expenses SB 12/31/2023 20,000.00 20,000.00
Uniform SB 1/1/2023 12/31/2023 30,000.00 30,000.00
Lupon Tagapamayapa 1/1/2023
Allowance SB 12/31/2023 204,000.00 204,000.00
SK FUND SB 1/1/2023 12/31/2023 904,619.87
Economi 20 % Development Fund SB 1/1/2023 12/31/2023 532,339.40
c
BDRRM Fund SB 1/1/2023 12/31/2023 453,309.94
Servcice
s (8000) GAD Fund SB 1/1/2023 12/31/2023 453,309.94
1 % BCPC SB 1/1/2023 12/31/2023 26,616.97
 SC / PWD SB 1/1/2023 12/31/2023 26,616.97
TOTAL 4,689,100.00 3,062,742.94 1,314,339.40 9,066,182.34

Prepared by: Attested by:

ROSEMARIE M. BAY JANE MAY V. MUSTAZA HON. PABLO B. LUNA

Barangay Secretary Barangay Treasurer Punong Barangay
 Republika ng Pilipinas
Lungsod ng Tagaytay
Barangay Maharlika West

TANGGAPAN NG SANGGUNIANG BARANGAY

HALAW MULA SA KATITIKAN NG PAGPUPULONG NG BARANGAY MAHARLIKA
WEST DEVELOPMENT COUNCIL NA GINANAP NOONG IKA - 06 NG DISYEMBRE 2023,
SA BULWAGANG PULUNGAN NG BARANGAY MAHARLIKA WEST , LUNGSOD NG
TAGAYTAY

MGA DUMALO:
KKG. MARINA D. MENDOZA PUNONG BARANGAY
KGG. RONALDO B. AMBROCIO BARANGAY KAGAWAD
KGG. CHRISTOPHER L. AÑAGO BARANGAY KAGAWAD
KGG. JAYRON M. LUNA BARANGAY KAGAWAD
KGG. FERNANDO A. DELA PEÑA BARANGAY KAGAWAD
KGG. LENNIE B. TEGIO BARANGAY KAGAWAD
KGG. NILO G. LUNA BARANGAY KAGAWAD
KGG. JULIET A. HITOSIS BARANGAY KAGAWAD
KGG. KENNETH ANGELOD. AGDEPPA SK CHAIRMAN

HINDI DUMALO:
WALA

BDC RESOLUTION NO. 2023- 11 -001

ISANG KAPASIYAHAN NA NAGREREKOMENDA NA PAGTIBAYIN NG SANGGUNIANG

BARANGAY NG MAHARLIKA WEST ANG MGA PROGRAMA AT PROYEKTO SA
ILALIM NG ANNUAL INVESTMENT PLAN PARA SA TAONG 2024 NG BARANGAY
MAHARLIKA WEST
SAPAGKAT, ayon sa isinasaad ng Local Government Code, ang Barangay
Development Council ay magbabalangkas ng mga programa, proyekto at gawain na
magiging prayoridad ng barangay;

SAPAGKAT, ang Barangay Development Council ay nilikom at pinagsama-sama

ang mga programa, proyekto at gawain alinsunod sa itinakda ng Department of Budget and
Management o Local Budget Memorandum na popondohan mula sa General Fund at
National Tax Allotment;

SAPAGKAT ang mga programa at proyektong nakasaad sa ilalim ng Annual

Investment Plan para sa taong 2024 ay isusumite sa Sangguniang Barangay para
pagtalakayan at pagtibayin.

NGAYON SAMAKATUWID, sa mungkahi ni Kagawad Christopher L. Añago, na

pinangalawahan ni Kagawad Nilo G. Luna at

PINAGKASUNDUAN AT PINAGTITIBAY na ang mga programa at proyekto sa

ilalim ng Annual Investment Plan para sa taong 2024 ay isumite sa Sangguniang Barangay
upang pagtibayin.

Nilagdaan ngayon ika – 06 ng Disyembre 2023.

PINATUTUNAYAN, ko ang kawastuan ng kapasiyahang nabanggit sa itaas nito.

 LORENA R. BARLONGAY
Kalihim

PATOTOO:

KKG. MARINA D. MENDOZA

Punong Barangay

PINAPATUNAYAN NAMIN:

KGG. RONALDO B. AMBROCIO KGG. CHRISTOPHER L. AÑAGO

Kagawad Kagawad

KGG. JAYRON M. LUNA KGG. FERNANDO A. DELA PEÑA

Kagawad Kagawad

KGG. LENNIE B. TEGIO KGG. NILO G. LUNA

Kagawad Kaagwad

KGG. JULIET A. HITOSIS KGG. KENNETH ANGELOD. AGDEPPA

Kagawad SK Chairman
AGDEPPA
 Republika ng Pilipinas
Lungsod ng Tagaytay
Barangay Maharlika West

TANGGAPAN NG SANGGUNIANG BARANGAY

HALAW MULA SA KATITIKAN NG PAGPUPULONG NG SANGGUNIANG BARANGAY

MAHARLIKA WEST NA GINANAP NOONG IKA - 22 NG DISYEMBRE 2023, SA
BULWAGANG PULUNGAN NG BARANGAY MAHARLIKA WEST , LUNGSOD NG
TAGAYTAY

MGA DUMALO:
KKG. MARINA D. MENDOZA PUNONG BARANGAY
KGG. RONALDO B. AMBROCIO BARANGAY KAGAWAD
KGG. CHRISTOPHER L. AÑAGO BARANGAY KAGAWAD
KGG. JAYRON M. LUNA BARANGAY KAGAWAD
KGG. FERNANDO A. DELA PEÑA BARANGAY KAGAWAD
KGG. LENNIE B. TEGIO BARANGAY KAGAWAD
KGG. NILO G. LUNA BARANGAY KAGAWAD
KGG. JULIET A. HITOSIS BARANGAY KAGAWAD
KGG. KENNETH ANGELOD. AGDEPPA SK CHAIRMAN

HINDI DUMALO:
WALA

KAPASIYSAHAN BLG. 2023 - 11 -001

ISANG KAPASIYAHAN NA NAGPAPATIBAY NG MGA PROGRAMA AT PROYEKTO SA

ILALIM NG ANNUAL INVESTMENT PLAN PARA SA TAONG 2024 NG BARANGAY
MAHARLIKA WEST BASE SA BDC RESOLUTION NO. 2023 - 11 -001

SAPAGKAT, ang Barangay Development Council ng Barangay Maahrlika West ay

nagbabalangkas ng mga programa at proyekto na nakapaloob sa Annual investment Plan
para sa taong 2024 ayon sa itinakda ng batas at ng Local Government Code;

SAPAGKAT, ang BDC Resolution No. 2023- 11 -001 n may petsang 16 ng

Nobyembre 2023 ay nagmumungkahi at nag - eendorso ng mga programa sa ilalim ng
Annual Investment Plan para sa taong 2024 para pagtibayin ng Sangguniang Barangay.

NGAYON SAMAKATUWID, sa mungkahi ni Kagawad Christopher L. Añago, na

pinangalawahan ni Kagawad Nilo G. Luna ay

PINAGTITIBAY ng Sangguniang Barangay ng Maharlika West na ang mga

programa at proyekto sa Annual Investment Plan ayon sa BDC Resolution No. 2023 - 11 -
001.

Pinagtibay ngayon ika – 22 ng Disyembre 2023.

PINATUTUNAYAN, ko ang kawastuan ng kapasiyahang nabanggit sa itaas nito.

 LORENA R. BARLONGAY
Kalihim

PATOTOO:

KKG. MARINA D. MENDOZA

Punong Barangay

PINAPATUNAYAN NAMIN:

KGG. RONALDO B. AMBROCIO KGG. CHRISTOPHER L. AÑAGO

Kagawad Kagawad

KGG. JAYRON M. LUNA KGG. FERNANDO A. DELA PEÑA

Kagawad Kagawad

KGG. LENNIE B. TEGIO KGG. NILO G. LUNA

Kagawad Kaagwad

KGG. JULIET A. HITOSIS KGG. KENNETH ANGELOD. AGDEPPA

Kagawad SK Chairman
AGDEPPA
BARANGAY BUDGET PREPARATION NO. 1 ANNEX B
BUDGET OF EXPENDITURES AND SOURCE OF FINANCING FY 2024
BARANGAY MAHARLIKA WEST
CITY OF TAGAYTAY
PROVINCE OF CAVITE

GENERAL FUND

Current Year Appropriation

Income Past Year (Actual) First Semester Second Semester Budget Year
PARTICULAR Account Code Total 2023
Classification 2022 (Actual) (Estimate) (Proposed)2024
I. BEGINNING BALANCE

II. RECEIPTS
SHARE IN REAL PROPERTY TAX 4-01-01-010 5,560,322.34 5,824,501.75 5,903,925.47
BUSINESS TAX 4-01-02-010 350,000.00 450,000.00 450,000.00
NATIONAL TAX ALLOTMENT 4-01-04-010 3,007,695.00 2,661,697.00 2,823,657.00
EXTRAORDINARY AND MISCELLANEOUS
4-30-02-010 130,000.00 130,000.00 130,000.00
EXPENSES
TOTAL ESTIMATED RECEIPTS 9,048,017.34 9,066,198.75 9,307,582.47
III. EXPENDITURES
PERSONAL SERVICES (PS)
SALARIES AND WAGES 5-01-01-010 201,600.00 327,600.00 327,600.00
HONORARIA 5-01-02-100 2,580,000.00 2,685,000.00 2,814,000.00
YEAR END BONUS 5-01-02-040 16,800.00 27,300.00 27,300.00
CASH GIFT 5-01-02-150 55,000.00 55,000.00 55,000.00
UTILITY DRIVER 108,000.00 108,000.00 252,000.00
PROPERTY CUSTODIAN - - 48,000.00
RECORD KEEPER - - 120,000.00
OFFICE CLERK - - 216,000.00
TOTAL 2,961,400.00 3,202,900.00 3,859,900.00
MAINTENANCE AND OTHER OPERATING
EXPENSES (MOOE)
TRAINING EXPENSES 5-02-02-010 110,000.00 100,000.00 155,000.00
OFFICE SUPPLIES EXPENSES 5-02-03-010 210,000.00 149,800.00 70,000.00
FOOD SUPPLIES 5-02-03-050 60,000.00 80,000.00 80,000.00
FUEL, OIL AND LUBRICANT EXPENSES 5-02-04-010 80,420.00 80,000.00 75,000.00
WATER EXPENSES 5-02-04-010 40,000.00 35,000.00 13,000.00
ELECTRICITY EXPENSES 5-02-04-020 60,000.00 80,000.00 90,000.00
INTERNET SUBSCRIPTION EXPENSES 5-02-05-030 25,000.00 25,000.00 25,000.00
EXTRAORDINARY AND MISCELLANEOUS
5-02-10-030 111,181.85 157,169.25 62,154.45
EXPENSES
FIDELITY BOND PREMUIMS 5-02-16-020 - 35,000.00 37,000.00
TRANSPORTATION EQUIPMENT 5-02-16-060 90,000.00 80,000.00 70,000.00
MEMBERSHIP LIGA DUES 5-02-99-060 4,000.00 4,000.00 5,000.00
OTHER SUPPLIES & MATRIAL EXPENSES 100,000.00 80,000.00 61,090.00
TOTAL 890,601.85 905,969.25 743,244.45
DONATION
PUROK INCENTIVES 408,000.00 432,000.00 462,000.00
PWD&SENIOR INCENTIVES 16,800.00 16,800.00 24,000.00
MEDICAL ASST. OF BRGY OFFICIALS 5-01-02-100 15,000.00 15,000.00 15,000.00
BOOKEPING SERVICES 5-01-02-100 8,500.00 8,500.00 17,000.00
CHILD DEVELOPMENT WORKER AIDE 5-01-02-100 50,400.00 55,200.00 55,200.00
VAWC DESK OFFICER ASSISTANCE 5-01-02-100 24,000.00 60,000.00 60,000.00
BHW ASSISTANCE 5-01-02-100 86,400.00 90,000.00 96,000.00
BNS ASSISTANCE 5-01-02-100 86,400.00 90,000.00 96,000.00
BARANGAY TANOD ASSISTANCE 690,600.00 942,000.00 896,400.00
LUPON MEMBER ASSISTANCE 180,000.00 204,000.00 240,000.00
TOTAL 1,566,100.00 1,913,500.00 1,961,600.00
OTHER SUPPLIES - CAPITAL OUTLAY
UNIFORM 165,000.00 100,000.00 90,000.00
IT & COMMUNICATION TECHNOLOGY EQUIPME 150,000.00 80,000.00 110,000.00
TOTAL 315,000.00 180,000.00 200,000.00
REPAIR AND MAINTENANCE
TRANSPORTATION EQUIPMENT 5-02-13-060 90,000.00 80,000.00 70,000.00
TOTAL 90,000.00 80,000.00 70,000.00
DRUGS AND MEDICINE 5-02-03-070 200,000.00 30,000.00 40,000.00
20% DEVELOPMENT FUND 601,539.00 532,339.40 564,731.40
BDRRM FUND 445,900.87 532,339.40 465,379.12
10% SK FUND 904,801.73 906,619.87 930,728.28
GENDER AND DEVELOPMENT FUND 445,900.87 453,309.94 465,379.12
OTHER ( VAWC / BCPC) 30,076.95 26,616.97 28,236.57
SENIOR CITRIZENS / PWD 30,076.95 26,616.97 28,236.57
TOTAL 2,658,296.37 2,507,842.55 2,522,691.06

PREPARED BY:

JERRYMY S. OLIVARES LORENA R. BARLONGAY HON. MARINA D. MENDOZA

BARANGAY TREASURER BARANGAY SECRETARY PUNONG BARANGAY
BARANGAY BUDGET PREPARATION NO. 2 ANNEX B
BUDGET OF EXPENDITURES AND SOURCE OF FINANCING FY 2024
BARANGAY MAHARLIKA WEST
CITY OF TAGAYTAY
PROVINCE OF CAVITE PROPOSAL
PROGRAM, PROJECT, ACTIVITIES (BY EXPENSES CLASS AIP REFERENCE AMOUNT
ACCOUNT CODE EXPECTED RESULT
AND OBJECT OF EXPENDITURES) CODE (BUDGET
1 2 3 YEAR)
4 5
GENERAL ADMINISTRATION PROGRAM
PERSONAL SERVICES
PERSONAL SERVICES (PS)
SALARIES AND WAGES 5-01-01-010 327,600.00
HONORARIA 5-01-02-100 2,814,000.00
YEAR END BONUS 5-01-02-040 27,300.00
CASH GIFT 5-01-02-150 55,000.00
UTILITY DRIVER 252,000.00
PROPERTY CUSTODIAN 48,000.00
RECORD KEEPER 120,000.00
OFFICE CLERK 216,000.00
TOTAL 3,859,900.00
MAINTENANCE AND OTHER OPERATING EXPENSES
(MOOE)
TRAINING EXPENSES 5-02-02-010 155,000.00
OFFICE SUPPLIES EXPENSES 5-02-03-010 70,000.00
FOOD SUPPLIES 5-02-03-050 80,000.00
FUEL, OIL AND LUBRICANT EXPENSES 5-02-04-010 75,000.00
WATER EXPENSES 5-02-04-010 13,000.00
ELECTRICITY EXPENSES 5-02-04-020 90,000.00
INTERNET SUBSCRIPTION EXPENSES 5-02-05-030 25,000.00
EXTRAORDINARY AND MISCELLANEOUS EXPENSES 5-02-10-030 62,154.45
FIDELITY BOND PREMUIMS 5-02-16-020 37,000.00
TRANSPORTATION EQUIPMENT 5-02-16-060 70,000.00
MEMBERSHIP LIGA DUES 5-02-99-060 5,000.00
OTHER SUPPLIES & MATRIAL EXPENSES 61,090.00
TOTAL 743,244.45
DONATION
PUROK INCENTIVES 462,000.00
PWD&SENIOR INCENTIVES 24,000.00
MEDICAL ASST. OF BRGY OFFICIALS 5-01-02-100 15,000.00
BOOKEPING SERVICES 5-01-02-100 17,000.00
CHILD DEVELOPMENT WORKER AIDE 5-01-02-100 55,200.00
VAWC DESK OFFICER ASSISTANCE 5-01-02-100 60,000.00
BHW ASSISTANCE 5-01-02-100 96,000.00
BNS ASSISTANCE 5-01-02-100 96,000.00
BARANGAY TANOD ASSISTANCE 896,400.00
LUPON MEMBER ASSISTANCE 240,000.00
TOTAL 1,961,600.00
OTHER SUPPLIES - CAPITAL OUTLAY
UNIFORM 90,000.00
IT & COMMUNICATION TECHNOLOGY EQUIPMENT 110,000.00
TOTAL 200,000.00
REPAIR AND MAINTENANCE
TRANSPORTATION EQUIPMENT 5-02-13-060 70,000.00
TOTAL 70,000.00
DRUGS AND MEDICINE 5-02-03-070 40,000.00
20% DEVELOPMENT FUND 564,731.40
BDRRM FUND 465,379.12
10% SK FUND 930,728.28
GENDER AND DEVELOPMENT FUND 465,379.12
OTHER ( VAWC / BCPC) 28,236.57
SENIOR CITRIZENS / PWD 28,236.57
TOTAL 2,522,691.06
TOTAL BSFP 1,608,600.00
TOTAL PPA (GAD+BSFP) 9,307,465.52
PREPARED BY:

JERRYMY S. OLIVARES LORENA R. BARLONGAY HON. MARINA D. MENDOZA

BARANGAY TREASURER BARANGAY SECRETARY PUNONG BARANGAY
BARANGAY BUDGET PREPARATION NO. 2 ANNEX D
LIST OF PROJECTS CHARGEABLE AGAINST THE 20 % DEVELOPMENT FUND FY 2024
BARANGAY MAHARLIKA WEST
CITY OF TAGAYTAY
PROVINCE OF CAVITE
AIP REFERENCE IMPLEMENTATION
DETAILS OF THE PROJECT EXPECTED OUTPUT
CODE AMOUNT SCHEDULE
(1) (2) (3) (4) (5)

Repair and Maintenance of Barangay Hall 284,731.40 March 2024 Beautification of Barangay Hall
Solid Waste Management 100,000.00 June 2024 Rehabilitation of MRF Facilities
Repair of Open Canal 100,000.00 April 2024 Rehabilitation of Open Canal of Purok 98
Repair of Streetlights 40,000.00 March 2024 Maitenance of Streetlights of Purok 98 at 99
Maitenance of Daycare Center 40,000.00 June 2024 Beautification of Daycare Center

TOTAL 564,731.40

Prepared by: Noted by:

LORENA R. BARLONGAY HON. MARINA D. MENDOZA

Barangay Secretary Punong Barangay
 Republika ng Pilipinas
Lungsod ng Tagaytay
Barangay Maharlika West

TANGGAPAN NG SANGGUNIANG BARANGAY

HALAW MULA SA KATITIKAN NG PAGPUPULONG NG BARANGAY MAHARLIKA
WEST DEVELOPMENT COUNCIL NA GINANAP NOONG IKA - 06 NG DISYEMBRE
2023, SA BULWAGANG PULUNGAN NG BARANGAY MAHARLIKA WEST , LUNGSOD
NG TAGAYTAY

MGA DUMALO:
KKG. MARINA D. MENDOZA PUNONG BARANGAY
KGG. RONALDO B. AMBROCIO BARANGAY KAGAWAD
KGG. CHRISTOPHER L. AÑAGO BARANGAY KAGAWAD
KGG. JAYRON M. LUNA BARANGAY KAGAWAD
KGG. FERNANDO A. DELA PEÑA BARANGAY KAGAWAD
KGG. LENNIE B. TEGIO BARANGAY KAGAWAD
KGG. NILO G. LUNA BARANGAY KAGAWAD
KGG. JULIET A. HITOSIS BARANGAY KAGAWAD
KGG. KENNETH ANGELOD. AGDEPPA SK CHAIRMAN

HINDI DUMALO:
WALA

BDC RESOLUTION NO. 2023- 11 -002

ISANG KAPASIYAHAN NA NAGREREKOMENDA NG PAGTITIBAY MULA SA

SANGGUNIANG BARANGAY MAHARLIKA WEST NG MGA PROGRAMA, PROYEKTO
AT GAWAIN SA ILALIM NG 20 % DEVELOPMENT PLAN PARA SA TAONG 2024 NG
BARANGAY MAHARLIKA WEST

SAPAGKAT, ayon sa isinasaad ng Local Government Code, ang Barangay

Development Council ay magbabalangkas ng mga programa, proyekto at gawain na
magiging prayoridad ng barangay;

SAPAGKAT, ang Barangay Development Council ay nagsusumite ng mga

sumusunod na programa at proyekto alinsunod sa itinakda ng Department of Budget and
Management o Local Budget Memorandums, tulad ng:

REPAIR AND MAINTENANCE OF BARANGAY HALL 284,731.40

SOLID WASTE MANAGEMENT 100,000.00
REPAIR OF OPEN CANAL 100,000.00
REPAIR OF STREETLIGHTS 40,000.00
MAINTENANCE OF DAYCARE CENTER 40,000.00
SAPAGKAT ang mga programa at proyektong nakasaad sa 20% Development
Plan ay isusumite sa Sangguniang Barangay para pagtalakayan at pagtibayin.

NGAYON SAMAKATUWID, sa mungkahi ni Kagawad Nilo G. Luna at

pinangalawahan naman ni Kagawad Fernando A. Dela Peña at
 PINAGKASUNDUAN AT PINAGTITIBAY na ang mga programa at proyekto sa
ilalim ng 20% Development Plan para sa taong 2024 ay isumite sa Sangguniang
Barangay upang pagtibayin.

Nilagdaan ngayon ika – 06 ng Disyembre 2023.

PINATUTUNAYAN, ko ang kawastuan ng kapasiyahang nabanggit sa itaas nito.

LORENA R. BARLONGAY
Kalihim

PATOTOO:

KKG. MARINA D. MENDOZA

Punong Barangay

PINAPATUNAYAN NAMIN:

KGG. RONALDO B. AMBROCIO KGG. CHRISTOPHER L. AÑAGO

Kagawad Kagawad

KGG. JAYRON M. LUNA KGG. FERNANDO A. DELA PEÑA

Kagawad Kagawad

KGG. LENNIE B. TEGIO KGG. NILO G. LUNA

Kagawad Kaagwad

KGG. JULIET A. HITOSIS KGG. KENNETH ANGELOD. AGDEPPA

Kagawad SK Chairman
GDEPPA
 Republika ng Pilipinas
Lungsod ng Tagaytay
Barangay Maharlika West

TANGGAPAN NG SANGGUNIANG BARANGAY

HALAW MULA SA KATITIKAN NG PAGPUPULONG NG SANGGUNIANG BARANGAY
MAHARLIKA WEST NA GINANAP NOONG IKA - 22 NG DISYEMBRE 2023, SA
BULWAGANG PULUNGAN NG BARANGAY MAHARLIKA WEST , LUNGSOD NG
TAGAYTAY

MGA DUMALO:
KKG. MARINA D. MENDOZA PUNONG BARANGAY
KGG. RONALDO B. AMBROCIO BARANGAY KAGAWAD
KGG. CHRISTOPHER L. AÑAGO BARANGAY KAGAWAD
KGG. JAYRON M. LUNA BARANGAY KAGAWAD
KGG. FERNANDO A. DELA PEÑA BARANGAY KAGAWAD
KGG. LENNIE B. TEGIO BARANGAY KAGAWAD
KGG. NILO G. LUNA BARANGAY KAGAWAD
KGG. JULIET A. HITOSIS BARANGAY KAGAWAD
KGG. KENNETH ANGELOD. AGDEPPA SK CHAIRMAN

HINDI DUMALO:
WALA

KAPASIYSAHAN BLG. 2023 - 11 -002

ISANG KAPASIYAHAN NA NAGPAPATIBAY NG MGA PROGRAMA AT PROYEKTO

NA PAGLALAANAN NG 20 % NATIONAL TAX ALLOTMENT NA BARNAGAY NA
NAGKAKAHALAGA NG LIMANG DAAN ANIM NAPU'T APAT NA LIBO PITONG DAAN
TATLONGPUT ISA AT APATNAPUNG SENTINO (PHP 564,731.40) BASE SA BDC
RESOLUTION NO. 2023 - 11 - 002

SAPAGKAT, ang Barangay Development Council ng Barangay Maharlika West

ay nagbalangkas ng mga programa at proyekto na paglalaanan ng 20% National Tax
Allotment para sa taong 2024 ayon sa itinatakda ng batas at ng Local Government Code;

SAPAGKAT, ang BDC Resolution No.2023 - 11 -002 na may petsang ika – 06

ng Disyembre ay nagmumungkahi at nag-eendorso ng mga programa sa ilalim ng 20%
Development Plan para sa taong 2024 para pagtibayin ng Sangguniang Barangay, tulad
ng :

REPAIR AND MAINTENANCE OF BARANGAY HALL 284,731.40

SOLID WASTE MANAGEMENT 100,000.00
REPAIR OF OPEN CANAL 100,000.00
REPAIR OF STREETLIGHTS 40,000.00
MAINTENANCE OF DAYCARE CENTER 40,000.00

NGAYON SAMAKATUWID, sa mungkahi ni Kagawad Nilo G. Luna, na

pinangalawahan ni Kagawad Fernando A. Dela Peña ay
PINAGTITIBAY ng Sangguniang Barangay ng Maharlika West na ang mga
programa at proyekto sa ilalim ng 20% Development Plan ayon sa BDC Resolution
No.2023 - 11 -002
 Pinagtibay ngayon ika – 22 ng Disyembre 2023.

PINATUTUNAYAN, ko ang kawastuan ng kapasiyahang nabanggit sa itaas nito.

LORENA R. BARLONGAY
Kalihim

PATOTOO:

KKG. MARINA D. MENDOZA

Punong Barangay

PINAPATUNAYAN NAMIN:

KGG. RONALDO B. AMBROCIO KGG. CHRISTOPHER L. AÑAGO

Kagawad Kagawad

KGG. JAYRON M. LUNA KGG. FERNANDO A. DELA PEÑA

Kagawad Kagawad

KGG. LENNIE B. TEGIO KGG. NILO G. LUNA

Kagawad Kaagwad

KGG. JULIET A. HITOSIS KGG. KENNETH ANGELOD. AGDEPPA

Kagawad SK Chairman
GDEPPA
Barangay Budget Preparation Form No. 3 ANNEX E
PLANTILA OF PERSONEL, FY 2024

BARANGAY MAHARLIKA WEST

CITY / MUNICIPALITY TAGAYTAY
PROVINCE CAVITE

COMPENSATION
ITEM INCREASE/
POSITION TITLE NAME OF INCUMBENT CURRENT YEAR BUDGET YEAR
NUMBER DECREASE
SG RATE SG RATE
(1) (2) (3) (4) (5) (6) (7) (8)
1 BRGY. CHAIRMAN MARINA D. MENDOZA 270,000.00 270,000.00 -
2 KAGAWAD RONALDO B. AMBROCIO 264,000.00 264,000.00 -
3 KAGAWAD CHRISTOPHER L. AÑAGO 264,000.00 264,000.00 -
4 KAGAWAD JAYRON M. LUNA 264,000.00 264,000.00 -
5 KAGAWAD FERNANDO A. DELA PEÑA 264,000.00 264,000.00 -
6 KAGAWAD LENNIE B. TEGIO 264,000.00 264,000.00 -
7 KAGAWAD NILO G. LUNA 264,000.00 264,000.00 -
8 KAGAWAD JULIET A. HITOSIS 264,000.00 264,000.00 -
9 SK CHAIRMAN KENNETH ANGELO D. AGDEPPA 264,000.00 264,000.00 -
10 SECRETARY LORENA R. BARLONGAY 264,000.00 216,000.00 (48,000.00)
11 TREASURER JERRYMY S. OLIVARES 264,000.00 216,000.00 (48,000.00)

Prepared by: Attested by:

JERRYMY S. OLIVARES HON. MARINA D. MENDOZA

BARANGAY TREASURER PUNONG BARANGAY
Barangay Budget Preparation Form No. 3 ANNEX E
PLANTILA OF PERSONEL, FY 2024

BARANGAY MAHARLIKA WEST

CITY / MUNICIPALITY TAGAYTAY
PROVINCE CAVITE

COMPENSATION
ITEM INCREASE/
POSITION TITLE NAME OF INCUMBENT CURRENT YEAR BUDGET YEAR
NUMBER DECREASE
SG RATE SG RATE
(1) (2) (3) (4) (5) (6) (7) (8)

1 BNS AIZA C. UNGRIANO 90,000.00 96,000.00 6,000.00

Prepared by: Attested by:

JERRYMY S. OLIVARES HON. MARINA D. MENDOZA

BARANGAY TREASURER PUNONG BARANGAY
Barangay Budget Preparation Form No. 3 ANNEX E
PLANTILA OF PERSONEL, FY 2024

BARANGAY MAHARLIKA WEST

CITY / MUNICIPALITY TAGAYTAY
PROVINCE CAVITE

COMPENSATION
ITEM INCREASE/
POSITION TITLE NAME OF INCUMBENT CURRENT YEAR BUDGET YEAR
NUMBER DECREASE
SG RATE SG RATE
(1) (2) (3) (4) (5) (6) (7) (8)
ASSISTANT DAYCARE
1 VIOLETA DE LARA 55,200.00 55,200.00 -
WORKER
2 VAWC HELEN LUNA 60,000.00 60,000.00 -

Prepared by: Attested by:

JERRYMY S. OLIVARES HON. MARINA D. MENDOZA

BARANGAY TREASURER PUNONG BARANGAY
Barangay Budget Preparation Form No. 3 ANNEX E
PLANTILA OF PERSONEL, FY 2024

BARANGAY MAHARLIKA WEST

CITY / MUNICIPALITY TAGAYTAY
PROVINCE CAVITE

COMPENSATION
ITEM INCREASE/
POSITION TITLE NAME OF INCUMBENT CURRENT YEAR BUDGET YEAR
NUMBER DECREASE
SG RATE SG RATE
(1) (2) (3) (4) (5) (6) (7) (8)
1 BHW ZHIEN MARQUEZ 90,000.00 96,000.00 6,000.00

Prepared by: Attested by:

JERRYMY S. OLIVARES HON. MARINA D. MENDOZA

BARANGAY TREASURER PUNONG BARANGAY
Barangay Budget Preparation Form No. 3 ANNEX E
PLANTILA OF PERSONEL, FY 2024

BARANGAY MAHARLIKA WEST

CITY / MUNICIPALITY TAGAYTAY
PROVINCE CAVITE

COMPENSATION
ITEM INCREASE/
POSITION TITLE NAME OF INCUMBENT CURRENT YEAR BUDGET YEAR
NUMBER DECREASE
SG RATE SG RATE
(1) (2) (3) (4) (5) (6) (7) (8)
1 CHIEF TANOD LUIS LUNA 72,000.00 78,000.00 6,000.00
2 DEPUTY TANOD RICARDO BENCITO 72,000.00 74,400.00 2,400.00
3 TANOD RUEL LUNA 72,000.00 74,400.00 2,400.00
4 TANOD ARTURO PERILLA 72,000.00 74,400.00 2,400.00
5 TANOD JUDY MARCELO 72,000.00 74,400.00 2,400.00
6 TANOD JERRY OLIVARES 72,000.00 74,400.00 2,400.00
7 TANOD GARLMARX IGNACIO BARLONGAY 72,000.00 74,400.00 2,400.00
8 TANOD CENON VALLESTEROS III 72,000.00 74,400.00 2,400.00
9 TANOD DANTE MORAN 72,000.00 74,400.00 2,400.00
10 TANOD IAN CARLO LUNA 72,000.00 74,400.00 2,400.00
11 TANOD LOLIMAR OLIVARES 72,000.00 74,400.00 2,400.00
12 TANOD CHRISTIAN LUNA 72,000.00 74,400.00 2,400.00
Prepared by: Attested by:

JERRYMY S. OLIVARES HON. MARINA D. MENDOZA

BARANGAY TREASURER PUNONG BARANGAY

Barangay Budget Preparation Form No. 3 ANNEX E

PLANTILA OF PERSONEL, FY 2024

BARANGAY MAHARLIKA WEST

CITY / MUNICIPALITY TAGAYTAY
PROVINCE CAVITE

COMPENSATION
ITEM INCREASE/
POSITION TITLE NAME OF INCUMBENT CURRENT YEAR BUDGET YEAR
NUMBER DECREASE
SG RATE SG RATE
(1) (2) (3) (4) (5) (6) (7) (8)
1 LUPON TAGAPAMAYAPA MARINO FERROLINO 18,000.00 24,000.00 6,000.00
2 LUPON TAGAPAMAYAPA RODERICK RAMOS 18,000.00 24,000.00 6,000.00
3 LUPON TAGAPAMAYAPA REYNALDO LUNA 18,000.00 24,000.00 6,000.00
4 LUPON TAGAPAMAYAPA ADELLARDO DELA PEÑA 18,000.00 24,000.00 6,000.00
5 LUPON TAGAPAMAYAPA LILIA BAY 18,000.00 24,000.00 6,000.00
6 LUPON TAGAPAMAYAPA JENNIFER ALAO 18,000.00 24,000.00 6,000.00
7 LUPON TAGAPAMAYAPA EFREN GORDOVE SR. 18,000.00 24,000.00 6,000.00
8 LUPON TAGAPAMAYAPA JULIET PAGADOR 18,000.00 24,000.00 6,000.00
9 LUPON TAGAPAMAYAPA ARMANDO TRAÑA 18,000.00 24,000.00 6,000.00
10 LUPON TAGAPAMAYAPA WILMA TABAN 18,000.00 24,000.00 6,000.00
Prepared by: Attested by:

JERRYMY S. OLIVARES HON. MARINA D. MENDOZA

BARANGAY TREASURER PUNONG BARANGAY

Barangay Budget Preparation Form No. 3 ANNEX E

PLANTILA OF PERSONEL, FY 2024

BARANGAY MAHARLIKA WEST

CITY / MUNICIPALITY TAGAYTAY
PROVINCE CAVITE

COMPENSATION
ITEM INCREASE/
POSITION TITLE NAME OF INCUMBENT CURRENT YEAR BUDGET YEAR
NUMBER DECREASE
SG RATE SG RATE
(1) (2) (3) (4) (5) (6) (7) (8)
1 UTILITY DRIVER QUINTIN MENDOZA 108,000.00 252,000.00 144,000.00
2 BRGY. UTILITY 1 NESTOR G. BISCAYDA 55,200.00 55,200.00 -
3 BRGY. UTILITY 2 AMELITA A. BAY 55,200.00 55,200.00 -
4 BRGY. UTILITY 3 EMERSON ESPENILLA 55,200.00 55,200.00 -
5 MRF UTILITY 1 LINA BISCAYDA 54,000.00 54,000.00
6 ECO AIDE RYAN BAY 54,000.00 54,000.00 -
7 ECO POLICE 1 CONCEPCION BENCITO 42,000.00 42,000.00 -
Prepared by: Attested by:

JERRYMY S. OLIVARES HON. MARINA D. MENDOZA

BARANGAY TREASURER PUNONG BARANGAY

Barangay Budget Preparation Form No. 3 ANNEX E

PLANTILA OF PERSONEL, FY 2024

BARANGAY MAHARLIKA WEST

CITY / MUNICIPALITY TAGAYTAY
PROVINCE CAVITE

COMPENSATION
ITEM INCREASE/
POSITION TITLE NAME OF INCUMBENT CURRENT YEAR BUDGET YEAR
NUMBER DECREASE
SG RATE SG RATE
(1) (2) (3) (4) (5) (6) (7) (8)
1 OFFICE CLERK JANE MAY V. MUSTAZA 216,000.00 -
2 PROPERTY CUSTODIAN MYRNA A. BAY 48,000.00 -
3 RECORD KEEPER MARILOU B. MABANSAG 120,000.00 -

Prepared by: Attested by:

JERRYMY S. OLIVARES HON. MARINA D. MENDOZA
BARANGAY TREASURER PUNONG BARANGAY
 Republika ng Pilipinas
Lungsod ng Tagaytay
Barangay Maharlika West

TANGGAPAN NG SANGGUNIANG BARANGAY

HALAW MULA SA KATITIKAN NG PAGPUPULONG NG BARANGAY MAHARLIKA
WEST DEVELOPMENT COUNCIL NA GINANAP NOONG IKA - 06 NG DISYEMBRE
2023, SA BULWAGANG PULUNGAN NG BARANGAY MAHARLIKA WEST , LUNGSOD
NG TAGAYTAY

MGA DUMALO:
KKG. MARINA D. MENDOZA PUNONG BARANGAY
KGG. RONALDO B. AMBROCIO BARANGAY KAGAWAD
KGG. CHRISTOPHER L. AÑAGO BARANGAY KAGAWAD
KGG. JAYRON M. LUNA BARANGAY KAGAWAD
KGG. FERNANDO A. DELA PEÑA BARANGAY KAGAWAD
KGG. LENNIE B. TEGIO BARANGAY KAGAWAD
KGG. NILO G. LUNA BARANGAY KAGAWAD
KGG. JULIET A. HITOSIS BARANGAY KAGAWAD
KGG. KENNETH ANGELOD. AGDEPPA SK CHAIRMAN

HINDI DUMALO:
WALA

BDC RESOLUTION NO. 2023- 11 -003

ISANG KAPASIYAHAN NA NAGPAPATIBAY NG MAGTALAGA NG OFFICE CLERK,

PROPERTY CUSTODIAN AT BOOK KEEPER ANG BARANGAY MAHARLIKA WEST
PARA SATAONG 2024

SAPAGKAT, ang mga posisyon na nabanggit sa itaas ay makakatuwang ng

barangay sa mga programa at proyekt at gawain ng barangay

SAPAGKAT, ang sahod ng mga nabanggit na kawani ay kukunin mula sa

Personal Services ng Sangguniang Barangay na hindi lalagpas ng 55 % Personal
Servcies Limitation

NGAYON SAMAKATUWID, sa mungkahi ni Kagawad Christopher L. Añago at

pinangalawahan naman ni Kagawad Nilo G. Luna at

PINAGKASUNDUAN AT PINAGTITIBAY na ang mgaposisyon na nabanggit sa

itaas ay maitalaga para sa taong 2024

Nilagdaan ngayon ika – 06 ng Disyembre 2023.

PINATUTUNAYAN, ko ang kawastuan ng kapasiyahang nabanggit sa itaas nito.

 LORENA R. BARLONGAY
Kalihim

PATOTOO:

KKG. MARINA D. MENDOZA

Punong Barangay

PINAPATUNAYAN NAMIN:

KGG. RONALDO B. AMBROCIO KGG. CHRISTOPHER L. AÑAGO

Kagawad Kagawad

KGG. JAYRON M. LUNA KGG. FERNANDO A. DELA PEÑA

Kagawad Kagawad

KGG. LENNIE B. TEGIO KGG. NILO G. LUNA

Kagawad Kaagwad

KGG. JULIET A. HITOSIS KGG. KENNETH ANGELOD. AGDEPPA

Kagawad SK Chairman
GDEPPA
 Republika ng Pilipinas
Lungsod ng Tagaytay
Barangay Maharlika West

TANGGAPAN NG SANGGUNIANG BARANGAY

HALAW MULA SA KATITIKAN NG PAGPUPULONG NG SANGGUNIANG BARANGAY
MAHARLIKA WEST NA GINANAP NOONG IKA - 22 NG DISYEMBRE 2023, SA
BULWAGANG PULUNGAN NG BARANGAY MAHARLIKA WEST , LUNGSOD NG
TAGAYTAY

MGA DUMALO:
KKG. MARINA D. MENDOZA PUNONG BARANGAY
KGG. RONALDO B. AMBROCIO BARANGAY KAGAWAD
KGG. CHRISTOPHER L. AÑAGO BARANGAY KAGAWAD
KGG. JAYRON M. LUNA BARANGAY KAGAWAD
KGG. FERNANDO A. DELA PEÑA BARANGAY KAGAWAD
KGG. LENNIE B. TEGIO BARANGAY KAGAWAD
KGG. NILO G. LUNA BARANGAY KAGAWAD
KGG. JULIET A. HITOSIS BARANGAY KAGAWAD
KGG. KENNETH ANGELOD. AGDEPPA SK CHAIRMAN

HINDI DUMALO:
WALA

KAPASIYSAHAN BLG. 2023 - 11 -003

ISANG KAPASIYAHAN NA NAGPAPATIBAY NG MAGTALAGA NG OFFICE CLERK,

PROPERTY CUSTODIAN AT BOOK KEEPER ANG BARANGAY MAHARLIKA WEST
PARA SATAONG 2024

SAPAGKAT, ang mga posisyon na nabanggit sa itaas ay makakatuwang ng

barangay sa mga programa at proyekt at gawain ng barangay

SAPAGKAT, ang sahod ng mga nabanggit na kawani ay kukunin mula sa

Personal Services ng Sangguniang Barangay na hindi lalagpas ng 55 % Personal
Servcies Limitation

NGAYON SAMAKATUWID, sa mungkahi ni Kagawad Christopher L. Añago at

pinangalawahan naman ni Kagawad Nilo G. Luna at

PINAGTITIBAY ng Sangguniang Barangay ng Maharlika West na ang mga

programa at proyekto sa ilalim ng 20% Development Plan ayon sa BDC Resolution
No.2023 - 11 -003

Pinagtibay ngayon ika – 22 ng Disyembre 2023.

PINATUTUNAYAN, ko ang kawastuan ng kapasiyahang nabanggit sa itaas nito.

LORENA R. BARLONGAY
 Kalihim

PATOTOO:

KKG. MARINA D. MENDOZA

Punong Barangay

PINAPATUNAYAN NAMIN:

KGG. RONALDO B. AMBROCIO KGG. CHRISTOPHER L. AÑAGO

Kagawad Kagawad

KGG. JAYRON M. LUNA KGG. FERNANDO A. DELA PEÑA

Kagawad Kagawad

KGG. LENNIE B. TEGIO KGG. NILO G. LUNA

Kagawad Kaagwad

KGG. JULIET A. HITOSIS KGG. KENNETH ANGELOD. AGDEPPA

Kagawad SK Chairman
GDEPPA
 ANNEX G

BARANGAY ANNUAL BUDGET 2024

(Accounts provided and based on COA Manual) BUDGET YEAR

ACCOUNT EXPENDITURES PERFORMANCE
EXPECTED RESULT
OBJECT OF EXPENDITURES CODE 9PROPSED) INDICATOR
Shares in Real Property Tax 4-01-01-010 5,903,925.47
Share from NTA 4-01-04-010 2,823,657.00
Assistance and Subsidy
4-02-01-020 130,000.00
Subsidy from LGUs
Services and Business Revenue
Clearance and Certification Fees 4-04-01-010 450,000.00
TOTAL ESTIMATED FUNDS AVAILABLE FOR APPROPRIATIONS 9,307,582.47

PERSONAL SERVICES (PS)

Salaries and Wages 5-01-01-010 327,600.00
Honoraria 5-01-02-050 2,814,000.00
Year End Bonus 5-01-02-060 27,300.00
Cash Gift 5-01-02-070 55,000.00
Other Bonuses and Allowances
Utility Driver 252,000.00
Property Custodian 48,000.00
Record Keeper 120,000.00
Office Clerk 216,000.00
TOTAL PS 3,859,900.00
MAINTENANCE AND OTHER OPERATING EXPENSES (MOOE)
Training Expenses 5-02-02-010 50,000.00
Office Supplies Expenses 5-02-03-010 70,000.00
Food Supplies 80,000.00
Fuel, Oil and Lubricant Expenses 5-02-03-050 75,000.00
Water Expenses 5-02-04-010 BUDGET13,000.00
YEAR
ACCOUNT EXPENDITURES PERFORMANCE
EXPECTED RESULT
OBJECT OF EXPENDITURES CODE 9PROPSED) INDICATOR
Electricity Expenses 5-02-04-020 90,000.00
Internet Subscription Expenses 5-02-05-030 25,000.00
Extraordinary and Miscellaneous Expenses 5-02-12-010 62,154.46
Fidelity Bond Premiums 5-02-11-010 37,000.00
Transportation Equipment 5-02-09-050 70,000.00
Other MOOE:
Membership Dues and Contributions to Organizations 5-02-99-050 5,000.00
Donation 5-02-99-080
Purok Incentives 462,000.00
PWD & Senior Citizens incentives 24,000.00
Medical Assistance of Barangay Officials 15,000.00
Bookkeeping Services 17,000.00
Other Supplies & Materials Expenses 61,090.00
Uniform 90,000.00
TOTAL MOOE 1,246,244.46
Capital Outlay
Information & Communication Technology Equipment 110,000.00
TOTAL CO 110,000.00
TOTAL GENERAL ADMINISTRATION PROGRAM 5,216,144.46
BASIC SERVICES AND FACILITIES PROGRAM
A. DAYCARE
Donations 5-02-99-080
(Child Development Worker Aide assistance) 55,200.00
(VAWC Desk Officer assistance) 60,000.00
Training Expenses 5-02-02-010 35,000.00
TOTAL MOOE 150,200.00
B. HEALTH SERVICES
Donations (BHW assistance) 5-02-99-080 96,000.00
Training Expenses 5-02-02-010 35,000.00
Drugs & Medicine 45,000.00
TOTAL MOOE 176,000.00
BUDGET YEAR
ACCOUNT EXPENDITURES PERFORMANCE
EXPECTED RESULT
OBJECT OF EXPENDITURES CODE 9PROPSED) INDICATOR
C. NUTRITION SERVICES
Donations (BNS assistance) 5-02-99-080 96,000.00
Training Expenses 5-02-02-010 35,000.00
TOTAL MOOE 131,000.00
D. PEACE AND ORDER (INCLUDES BADAC)
Donations (Brgy. Tanod assistance) 5-02-99-080 896,400.00
(BADAC supplies) 15,000.00
TOTAL MOOE 911,400.00
E. KATARUNGANG PAMBARANGAY
Donations (Lupon Member assistance) 5-02-99-080 240,000.00
TOTAL MOOE 240,000.00
F. INFRASTRUCTURE
20% Development Fund 564,731.40
TOTAL 564,731.40
G. BDRRMF
QRF 325,765.39
Disaster Preparedness, Prevention & Mitigation,
139,613.73
Response, Rehabilitation & Recovery
TOTAL BDRRMF 465,379.12
Appropriation for Sangguniang Kabataan 930,758.28
GENDER AND DEVELOPMENT FUND 465,379.12
Others (VAWC/BCPC) 28,236.57
Senior Citizens & PWD 28,236.57
TOTAL SPA 2,482,721.06
TOTAL EXPENDITURE PROGRAM 9,307,465.52
ENDING BALANCE 116.95
BARANGAY BUDGET PREPARATION NO. 2 ANNEX D
LIST OF PROJECTS CHARGEABLE AGAINST THE 5 % GAD PLAN FY 2024
BARANGAY MAHARLIKA WEST
CITY OF TAGAYTAY
PROVINCE OF CAVITE
AIP REFERENCE IMPLEMENTATION
DETAILS OF THE PROJECT EXPECTED OUTPUT
CODE AMOUNT SCHEDULE
(1) (2) (3) (4) (5)

Nutrition Month 70,000.00 July 2024 Celebration of Nutrition Month Barangay and Daycare
Feeding Program 80,000.00 January to December 2024 Indigent, Lactating, Pregnant and PSC
Annual/ Monthly Activities 60,000.00 January to December 2024 Monthly Activities of Barangay
Children's Month 30,000.00 October 2024 Celebration of Children's month
Family Day 30,000.00 October 2024 Celebration of Family Day
Senior Program 20,000.00 October 2024 Celebration of Senior Week
Kababaihan Program 30,000.00 November 2024 Kababaihan Program
PWD Program 20,000.00 October 2024 Celebration of PWD Week
Family Planning 95,000.00 January to December 2024 Procurement of Family Planning
General Assembly 30,379.12 March and October 2024 General Assembly

TOTAL 465,379.12

Prepared by: Attested by:

LORENA R. BARLONGAY HON. MARINA D. MENDOZA

Barangay Secretary Punong Barangay
 Republika ng Pilipinas
Lungsod ng Tagaytay
Barangay Maharlika West

TANGGAPAN NG SANGGUNIANG BARANGAY

HALAW MULA SA KATITIKAN NG PAGPUPULONG NG BARANGAY MAHARLIKA
WEST DEVELOPMENT COUNCIL NA GINANAP NOONG IKA - 06 NG DISYEMBRE
2023, SA BULWAGANG PULUNGAN NG BARANGAY MAHARLIKA WEST ,
LUNGSOD NG TAGAYTAY

MGA DUMALO:
KKG. MARINA D. MENDOZA PUNONG BARANGAY
KGG. RONALDO B. AMBROCIO BARANGAY KAGAWAD
KGG. CHRISTOPHER L. AÑAGO BARANGAY KAGAWAD
KGG. JAYRON M. LUNA BARANGAY KAGAWAD
KGG. FERNANDO A. DELA PEÑA BARANGAY KAGAWAD
KGG. LENNIE B. TEGIO BARANGAY KAGAWAD
KGG. NILO G. LUNA BARANGAY KAGAWAD
KGG. JULIET A. HITOSIS BARANGAY KAGAWAD
KGG. KENNETH ANGELOD. AGDEPPA SK CHAIRMAN

HINDI DUMALO:
WALA

BDC RESOLUTION NO. 2023- 11 -004

ISANG KAPASIYAHAN NA NAGREREKOMENDA NA PAGTIBAYIN NG

SANGGUNIANG BARANGAY MAHARLIKA WEST ANG MGA PROGRAMA,
PROYEKTO AT GAWAIN SA ILALIM NG GENDER AND DEVELOPMENT PLAN PARA
SA TAONG 2024 NG BARANGAY MAHARLIKA WEST

SAPAGKAT, ayon sa isinasaad ng Local Government Code, ang Barangay

Development Council ay magbabalangkas ng mga programa, proyekto at gawain na
magiging prayoridad ng barangay;

SAPAGKAT, ang Barangay Development Council ay nagsusumite ng mga

sumusunod na programa at proyekto para sa Gender and Development:

NUTRITION MONTH 70,000.00

FEEDING PROGRAM 80,000.00
ANNUAL / MONTHLY ACTIVITIES 60,000.00
CHILDREN'S MONTH 30,000.00
FAMILY DAY 30,000.00
SENIOR CITIZENS PROGRAM 20,000.00
KABABAIHAN PROGRAM 30,000.00
PWD PROGRAM 20,000.00
FAMILY PLANNING 95,000.00
GENERAL ASSEMBLY 30,379.12
 SAPAGKAT ang mga programa at proyektong nakasaad sa Gender and
Development Plan (kalakip ng Kapasiyahang ito) ay isusumite sa Sangguniang Barangay
para pagtalakayan at pagtibayin.

NGAYON SAMAKATUWID, sa mungkahi ni Kagawad Lennie B. Tegio, na

pinangalawahan ni Kagawad Juliet A. Hitosis at

PINAGKASUNDUAN AT PINAGTITIBAY na ang mga programa at proyekto sa

ilalim ng Gender and Development Plan para sa taong 2024 ay isumite sa Sangguniang
Barangay upang pagtibayin.

Nilagdaan ngayon ika – 06 ng Disyembre 2023.

PINATUTUNAYAN, ko ang kawastuan ng kapasiyahang nabanggit sa itaas nito.

LORENA R. BARLONGAY
Kalihim

PATOTOO:

KKG. MARINA D. MENDOZA

Punong Barangay

PINAPATUNAYAN NAMIN:

KGG. RONALDO B. AMBROCIO KGG. CHRISTOPHER L. AÑAGO

Kagawad Kagawad

KGG. JAYRON M. LUNA KGG. FERNANDO A. DELA PEÑA

Kagawad Kagawad

KGG. LENNIE B. TEGIO KGG. NILO G. LUNA

Kagawad Kaagwad
KGG. JULIET A. HITOSIS KGG. KENNETH ANGELOD. AGDEPPA
Kagawad SK Chairman
AGDEPPA
 Republika ng Pilipinas
Lungsod ng Tagaytay
Barangay Maharlika West

HALAW MULA TANGGAPAN NG

SA KATITIKAN SANGGUNIANG
NG BARANGAY
PAGPUPULONG NG SANGGUNIANG BARANGAY
MAHARLIKA WEST NA GINANAP NOONG IKA - 22 NG DISYEMBRE 2023, SA
BULWAGANG PULUNGAN NG BARANGAY MAHARLIKA WEST , LUNGSOD NG
TAGAYTAY
MGA DUMALO:
KKG. MARINA D. MENDOZA PUNONG BARANGAY
KGG. RONALDO B. AMBROCIO BARANGAY KAGAWAD
KGG. CHRISTOPHER L. AÑAGO BARANGAY KAGAWAD
KGG. JAYRON M. LUNA BARANGAY KAGAWAD
KGG. FERNANDO A. DELA PEÑA BARANGAY KAGAWAD
KGG. LENNIE B. TEGIO BARANGAY KAGAWAD
KGG. NILO G. LUNA BARANGAY KAGAWAD
KGG. JULIET A. HITOSIS BARANGAY KAGAWAD
KGG. KENNETH ANGELOD. AGDEPPA SK CHAIRMAN

HINDI DUMALO:
WALA

KAPASIYAHAN BLG. 2023 - 11 -004

ISANG KAPASIYAHAN NA NAGPAPATIBAY NG MGA PROGRAMA AT PROYEKTO

SA ILALIM NG GENDER AND DEVELOPMENT PLAN NG BARANGAY NA
NAGKAKAHALAGA NG APAT NA DAAN ANIM NAPU'T LIMANG LIBO TATLONG
DAAN PITUMPUT SIYAM AT LABING DALAWANG SENTIMO (PHP 465, 379.12) BASE
SA BDC RESOLUTION NO. 2023 - 11 -004

SAPAGKAT, ang Barangay Development Council ng Barangay Maharlika West

ay nagbalangkas ng mga programa at proyekto na pumapailalim sa Gender and
Development Plan para sa taong 2024 ayon sa itinatakda ng batas;

SAPAGKAT, ang BDC Resolution No. 2023 - 11 -004 na may petsang ika – 06
ng Disyembre 2023 ay nagmumungkahi at nag-eendorso ng mga programa sa ilalim
Gender and Development Plan para sa taong 2024 para pagtibayin ng Sangguniang
Barangay, tulad ng :

NUTRITION MONTH 70,000.00

FEEDING PROGRAM 80,000.00
ANNUAL / MONTHLY ACTIVITIES 60,000.00
CHILDREN'S MONTH 30,000.00
FAMILY DAY 30,000.00
SENIOR CITIZENS PROGRAM 20,000.00
KABABAIHAN PROGRAM 30,000.00
PWD PROGRAM 20,000.00
FAMILY PLANNING 95,000.00
GENERAL ASSEMBLY 30,379.12
 NGAYON SAMAKATUWID, sa mungkahi ni Kagawad Juliet A. Hitosis, na
pinangalawahan ni KagawadLEnnie B. Tegio ay

PINAGTITIBAY ng Sangguniang Barangay ng Maharlika West na ang mga

programa at proyekto sa ilalim ng Gender and Development Plan ayon sa BDC Resolution
No. 2023 - 11 -004.

Pinagtibay ngayon ika – 22 ng Disyembre 2023.

PINATUTUNAYAN, ko ang kawastuan ng kapasiyahang nabanggit sa itaas nito.

LORENA R. BARLONGAY
Kalihim

PATOTOO:

KKG. MARINA D. MENDOZA

Punong Barangay

PINAPATUNAYAN NAMIN:

KGG. RONALDO B. AMBROCIO KGG. CHRISTOPHER L. AÑAGO

Kagawad Kagawad

KGG. JAYRON M. LUNA KGG. FERNANDO A. DELA PEÑA

Kagawad Kagawad

KGG. LENNIE B. TEGIO KGG. NILO G. LUNA

Kagawad Kaagwad

KGG. JULIET A. HITOSIS KGG. KENNETH ANGELOD. AGDEPPA

Kagawad SK Chairman
GDEPPA
 Republic of the Philippines
City of Tagaytay
BARANGAY MAHARLIKA WEST

BARANGAY COUNCIL FOR THE PROTECTION OF CHILDREN

BCPC PLAN
C.Y. 2024

Programs/Projects/ Funding
Brief Description Objective Time Frame Remarks
Activities

Amount Source
JANUARY TO
Conduct of Leadership Training &
1. Seminars & Trainings To give more knowledge DECEMBER 18,236.57 1 % NTA
Capability Building
2024
JANUARY TO
Prevalence of youth
Orientation Seminar on Anti-Drug Abuse DECEMBER 10,000.00 1 % NTA
involved in vices and drugs
2024
TOTAL 28,236.57

Prepared by: Approved by:

LORENA R. BARLONGAY HON. MARINA D. MENDOZA

Barangay Secretary Punong Barangay
 Republika ng Pilipinas
Lungsod ng Tagaytay
Barangay Maharlika West

TANGGAPAN NG SANGGUNIANG BARANGAY

HALAW MULA SA KATITIKAN NG PAGPUPULONG NG BARANGAY CHILD
DEVELOPMENT AND PROTECTION COUNCIL (BCPC) NA GINANAP NOONG IKA -
06 NG DISYEMBRE 2023, SA BULWAGANG PULUNGAN NG BARANGAY
MAHARLIKA WEST , LUNGSOD NG TAGAYTAY

MGA DUMALO:
KKG. MARINA D. MENDOZA PUNONG BARANGAY
KGG. RONALDO B. AMBROCIO BARANGAY KAGAWAD
KGG. CHRISTOPHER L. AÑAGO BARANGAY KAGAWAD
KGG. JAYRON M. LUNA BARANGAY KAGAWAD
KGG. FERNANDO A. DELA PEÑA BARANGAY KAGAWAD
KGG. LENNIE B. TEGIO BARANGAY KAGAWAD
KGG. NILO G. LUNA BARANGAY KAGAWAD
KGG. JULIET A. HITOSIS BARANGAY KAGAWAD
KGG. KENNETH ANGELOD. AGDEPPA SK CHAIRMAN

HINDI DUMALO:
WALA

BCPC RESOLUTION NO. 2023- 11 -001

ISANG KAPASIYAHAN NA NAGREREKOMENDA NA PAGTIBAYIN NG

SANGGUNIANG BARANGAY MAHARLIKA WEST ANG MGA PROGRAMA,
PROYEKTO AT GAWAIN SA ILALIM NG WORK FINANCIAL PLAN FOR CHILDREN
PARA SA TAONG 2024 NG BARANGAY MAHARLIKA WEST

SAPAGKAT, ang proteksyon at kapakanan ng mga bata ang isa sa mga

pangunahing adhikain ng BCPC ng Barangay Maharlika West

SAPAGKAT ang mga programa at proyektong isinaad sa Work Financial Plan

for Chilldren (kalakip ng Kapasiyahang ito) ay isusumite sa Sangguniang Barangay para
pagtalakayan at pagtibayin.

NGAYON SAMAKATUWID, sa mungkahi ni Kagawad Lennie B. Tegio na

pinangalawahan ni Kagawad Ronaldo B. Ambrocio at

PINAGKASUNDUAN AT PINAGTITIBAY na ang mga programa at proyekto sa

ilalim ng Work Financial Plan for Children para sa taong 2024 ay isumite sa Sangguniang
Barangay upang pagtibayin.

Nilagdaan ngayon ika – 06 ng Disyembre 2023.

PINATUTUNAYAN, ko ang kawastuan ng kapasiyahang nabanggit sa itaas nito.

 LORENA R. BARLONGAY
Kalihim

PATOTOO:

KKG. MARINA D. MENDOZA

Punong Barangay

PINAPATUNAYAN NAMIN:

KGG. RONALDO B. AMBROCIO KGG. CHRISTOPHER L. AÑAGO

Kagawad Kagawad

KGG. JAYRON M. LUNA KGG. FERNANDO A. DELA PEÑA

Kagawad Kagawad

KGG. LENNIE B. TEGIO KGG. NILO G. LUNA

Kagawad Kaagwad

KGG. JULIET A. HITOSIS KGG. KENNETH ANGELOD. AGDEPPA

Kagawad SK Chairman
AGDEPPA
 Republika ng Pilipinas
Lungsod ng Tagaytay
Barangay Maharlika West

TANGGAPAN NG SANGGUNIANG BARANGAY

HALAW MULA SA KATITIKAN NG PAGPUPULONG NG SANGGUNIANG BARANGAY
MAHARLIKA WEST NA GINANAP NOONG IKA - 22 NG DISYEMBRE 2023, SA
BULWAGANG PULUNGAN NG BARANGAY MAHARLIKA WEST , LUNGSOD NG
TAGAYTAY

MGA DUMALO:
KKG. MARINA D. MENDOZA PUNONG BARANGAY
KGG. RONALDO B. AMBROCIO BARANGAY KAGAWAD
KGG. CHRISTOPHER L. AÑAGO BARANGAY KAGAWAD
KGG. JAYRON M. LUNA BARANGAY KAGAWAD
KGG. FERNANDO A. DELA PEÑA BARANGAY KAGAWAD
KGG. LENNIE B. TEGIO BARANGAY KAGAWAD
KGG. NILO G. LUNA BARANGAY KAGAWAD
KGG. JULIET A. HITOSIS BARANGAY KAGAWAD
KGG. KENNETH ANGELOD. AGDEPPA SK CHAIRMAN

HINDI DUMALO:
WALA

KAPASIYAHAN BLG. 2023 - 11 -005

ISANG KAPASIYAHAN NA NAGPAPATIBAY NG MGA PROGRAMA AT PROYEKTO

SA ILALIM NG WORK FINANCIAL PLAN FOR CHILDREN NG BARANGAY NA
NAGKAKAHALAGA NG DALAWAMPU'T WALONG LIBO DALAWANG DAAN
TATLOMPU'T ANIM AT LIMANGPU'T PITONG SENTIMO PHP 28,236.57 BASE SA
BCPC RESOLUTION NO.2024 - 11 -001

SAPAGKAT, ang Barangay Child and Protection Council ay nagtakda ng

programa para taong 2024 na patungkol sa kapakanan ng mga bata;

SAPAGKAT, ang BCPC Resolution No. 2024 - 11 -001 na may petsang ika - 06
ng Disyembre 2024 ay nagmumungkahi at nag-eendorso ng mga programa sa ilalim
Work Financial Plan for Children para sa taong 2024 para pagtibayin ng Sangguniang
Barangay, tulad ng :

Conduct of Leadership Training and Capability Buildin 18,236.57

Orientation Seminar on Anti - Drug Abuse 10,000.00

NGAYON SAMAKATUWID, sa mungkahi ni Kagawad Lennie B. Tegio, na

pinangalawahan ni Kagawad Ronaldo B. Ambrocio ay

PINAGTITIBAY ng Sangguniang Barangay ng Maharlika West na ang mga

programa at proyekto sa ilalim ng Work Financial Plan for Children ayon sa BCPC
Resolution No.2023 - 11 -001

Pinagtibay ngayon ika – 22 ng Disyembre 2023.

PINATUTUNAYAN, ko ang kawastuan ng kapasiyahang nabanggit sa itaas nito.

 LORENA R. BARLONGAY
Kalihim

PATOTOO:

KKG. MARINA D. MENDOZA

Punong Barangay

PINAPATUNAYAN NAMIN:

KGG. RONALDO B. AMBROCIO KGG. CHRISTOPHER L. AÑAGO

Kagawad Kagawad

KGG. JAYRON M. LUNA KGG. FERNANDO A. DELA PEÑA

Kagawad Kagawad

KGG. LENNIE B. TEGIO KGG. NILO G. LUNA

Kagawad Kaagwad

KGG. JULIET A. HITOSIS KGG. KENNETH ANGELOD. AGDEPPA

Kagawad SK Chairman
AGDEPPA
 2024 ANNUAL BARANGAY YOUTH INVESTMENT PLAN (ABYIP) DRAFT
SCHEDULE OF
IMPLEMENTING
AMOUNT IN THOUSAND PESOS
ABYIP IMPLEMENTING
PROGRAM PROJECT EXPECTED FUNDING MAINTENANCE
REFEREN OFFICE
ACTIVITY DESCRIPTION OUTPUT SOURCE PERSONAL & OTHER CAPITAL
CE CODE DEPARTMENT STARTING COMPLETION
TOTAL
DATE DATE SERVICES OPERTAING SALARY
EXPENSES
1 Personal Service
Honoraria SK January December 10% SK FUND 226,800.00 226,800.00
Maintenance & O ther
2
Operating expenses
Well-trained
2.2 Training and Seminars SK January December 10% SK FUND 60,000.00 60,000.00
Officials

Complete supplies
2.3 Office Supplies SK January December 10% SK FUND 25,000.00 25,000.00
for the whole year

Uniform to easily
2.4 Uniform SK January December 10% SK FUND 25,000.00 25,000.00
recognize
3 Health
3.2 Health Education SK January December Seminar 10% SK FUND 40,000.00 40,000.00
Activities released
3.3 Supplemental Feeding SK January December 10% SK FUND 13,384.84 13,384.84
to Nutrition Month
4 Education
Free Access to
4.1 Computer Library SK January December 10% SK FUND 55, 000.00 55, 000.00
computer
Distribution of
4.3 BalikEskwela SK January December school supplies for 10% SK FUND 70,000.00 70,000.00
KK Members
Distribution of
ALS AND PWD
4.3 SK May December school supplies for 10% SK FUND 20,000.00 20,000.00
PROGRAM
Als and PWD
Social inclusion and
5
equity
 Actiive
participation on
5.1 Araw ng Tagaytay SK June June 10% SK FUND 40,000.00 40,000.00
different activities
of City
SCHEDULE OF
IMPLEMENTING
AMOUNT IN THOUSAND PESOS
ABYIP IMPLEMENTING MAINTENANCE
PROGRAM PROJECT EXPECTED FUNDING
REFEREN OFFICE STARTING COMPLETION PERSONAL & OTHER CAPITAL
ACTIVITY DESCRIPTION OUTPUT SOURCE TOTAL
CE CODE DEPARTMENT DATE DATE SERVICES OPERTAING SALARY
EXPENSES
Provide activities
5.2 Year and Party SK March March with youth 10% SK FUND 32,958.24 32,958.24
involvement
5.3 Inter Purok League SK January December Sports League 10% SK FUND 49,000.00 49,000.00
Inter brgy Sports
5.4 Inter brgy Sports fest SK March December 10% SK FUND 150,000.00 150,000.00
League
5.5 Paskuhan sa mga bata SK December December Gift giving 10% SK FUND 100,000.00 100,000.00
6 Governance
Open Forum with
Katipunang Kabataan
6.1 SK April March SK Officials and 10% SK FUND 15,000.00 15,000.00
Assembly
KK members
7 Active Citizenship
Activities that
promotes
7.1 Linggong Kabataan SK August August 10% SK FUND 45,000.00 45,000.00
camaradie among
youth
8 2% Annual Dues
Extra ordinary
SK January December 18 615.16 18,615.16
expenses
₱930,758.24
9.3 TOTAL BUDGET : 930,758.24
 Republika ng Pilipinas
Lungsod ng Tagaytay
Barangay Maharlika West

TANGGAPAN NG SANGGUNIANG BARANGAY

MAHARLIKA WEST NA GINANAP NOONG IKA - 22 NG DISYEMBRE 2023, SA
BULWAGANG PULUNGAN NG BARANGAY MAHARLIKA WEST , LUNGSOD NG

MGA DUMALO:
KKG. MARINA D. MENDOZA PUNONG BARANGAY
KGG. RONALDO B. AMBROCIO BARANGAY KAGAWAD
KGG. CHRISTOPHER L. AÑAGO BARANGAY KAGAWAD
KGG. JAYRON M. LUNA BARANGAY KAGAWAD
KGG. FERNANDO A. DELA PEÑA BARANGAY KAGAWAD
KGG. LENNIE B. TEGIO BARANGAY KAGAWAD
KGG. NILO G. LUNA BARANGAY KAGAWAD
KGG. JULIET A. HITOSIS BARANGAY KAGAWAD
KGG. KENNETH ANGELOD. AGDEPPA SK CHAIRMAN

HINDI DUMALO:
WALA

KAPASIYAHAN BLG. 2023 - 11 -006

ISANG KAPASIYAHAN NA NAGPAPATIBAY NG MGA PROGRAMA AT PROYEKTO

SA ILALIM NG SANGGUNIANG KABATAAN FUND PARA SA TAONG 2024 NG
BARANGAY MAHARLIKA WEST BASE SA SK RESOLUTION NO.2023- 11 -001

SAPAGKAT, ang Sangguniang Kabataan ng Barangay Maharlika West ay

nagbalangkas ng mga programa, proyekto at gawain na paglalalanan ng pondo mula sa
10% SK Fund para sa taong 2024 na naaayon sa RA 10742;

SAPAGKAT, ang SK Resolution No. 2023 - 11- 001 na may petsang ika – 06 ng
Disyembre 2023 ay nagmumungkahi at nag-eendorso ng mga programa sa ilalim ng 2024
Annual Barangay Youth Investment Plan para pagtibayin ng Sangguniang Barangay.

NGAYON SAMAKATUWID, sa mungkahi ni SK Kenneth Angelo D. Agdeppa,

na pinangalawahan ni Kagawad Lennie B. Tegio ay

PINAGTITIBAY ng Sangguniang Barangay ng Maharlika West ang mga

programa, proyekto at gawain sa ilalim ng SK Plan para sa taong 2024, ayon sa SK
Resolution No. 2023 - 11 -001

Pinagtibay ngayon ika – 22 ng Disyembre 2023.

PINATUTUNAYAN, ko ang kawastuan ng kapasiyahang nabanggit sa itaas nito.

LORENA R. BARLONGAY
 Kalihim

PATOTOO:

KKG. MARINA D. MENDOZA

Punong Barangay

PINAPATUNAYAN NAMIN:

KGG. RONALDO B. AMBROCIO KGG. CHRISTOPHER L. AÑAGO

Kagawad Kagawad

KGG. JAYRON M. LUNA KGG. FERNANDO A. DELA PEÑA

Kagawad Kagawad

KGG. LENNIE B. TEGIO KGG. NILO G. LUNA

Kagawad Kaagwad

KGG. JULIET A. HITOSIS KGG. KENNETH ANGELOD. AGDEPPA

Kagawad SK Chairman
AGDEPPA
 Republic of the Philippines
PROVINCE OF CAVITE
CITY OF TAGAYTAY
BARANGAY MAHARLIKA WEST

BARANGAY DISASTER RISK REDUCTION AND MANAGEMENT COMMITTEE

WORK AND FINANCIAL PLAN FOR DISASTER RISK REDUCTION AND MANAGEMENT (DRRM)
On the utilization of the 5% Barangay Disaster Risk Reduction and Management Fund (January – December 2024)

Support Agencies / Financial Requirement

Activity Timeframe Lead / OPR
Organization

Items Costing
A. Pre-Disaster Activities (70%)
1. Creation of BDRRMC (BDC Resolution) Chairman LCE, CDRRMO, DILG
2. Regular BDRRMC Meeting Chairman BDRRMC
3. Organize, Train and Equip Response Team (BERT) Chairman BDRRMC, CSWDO, BFP
4. Installation of Early Warning System (siren, bells, batingting,
Chairman BDRRMC, CEO, CSO
etc)
5. Tree Planting (seeds, seedlings) Chairman BDRRMC, CENRO, CAO
6. Cleaning of River, Creek, Canals, Drainage Etc. Chairman BDRRMC , CEO, CENRO
7. Training on First Aid/First Responder (Standard, Tailored) Chairman BDRRMC, DILG, CSWDO
8. Conduct of IEC on DRR (i.e. info drive on dengue prevention) Chairman BDRRMC, DILG, CSWDO
9. Procurement of Supplies, Tools and Equipment: Chairman BDRRMC
Item # Quantity Amount
Medicine 150,000.00
BDRRM Equipment 150,000.00
Food Coomodities 25,765.39
325,765.39
B. Quick Response Fund (30%) 139,613.73
Total 5% DRRM Fund 465,379.12
Prepared by: Approved by:

LORENA R. BARLONGAY HON. MARINA D. MENDOZA

Barangay Secretary Punong Barangay
 Republika ng Pilipinas
Lungsod ng Tagaytay
Barangay Maharlika West

TANGGAPAN NG SANGGUNIANG BARANGAY

HALAW MULA SA KATITIKAN NG PAGPUPULONG NG BARANGAY DISASTER
RISK REDUCTION MANAGEMENT COMMITTEE (BDRRMC) NA GINANAP NOONG
IKA - 06 NG DISYEMBRE 2023, SA BULWAGANG PULUNGAN NG BARANGAY
MAHARLIKA WEST , LUNGSOD NG TAGAYTAY

MGA DUMALO:
KKG. MARINA D. MENDOZA PUNONG BARANGAY
KGG. RONALDO B. AMBROCIO BARANGAY KAGAWAD
KGG. CHRISTOPHER L. AÑAGO BARANGAY KAGAWAD
KGG. JAYRON M. LUNA BARANGAY KAGAWAD
KGG. FERNANDO A. DELA PEÑA BARANGAY KAGAWAD
KGG. LENNIE B. TEGIO BARANGAY KAGAWAD
KGG. NILO G. LUNA BARANGAY KAGAWAD
KGG. JULIET A. HITOSIS BARANGAY KAGAWAD
KGG. KENNETH ANGELOD. AGDEPPA SK CHAIRMAN

HINDI DUMALO:
WALA

BDRRMC RESOLUTION NO. 2023- 11 -001

ISANG KAPASIYAHAN NA NAGREREKOMENDA NA PAGTIBAYIN NG

SANGGUNIANG BARANGAY MAHARLIKA WEST ANG MGA PROGRAMA,
PROYEKTO AT GAWAIN SA ILALIM NG WORK FINANCIAL PLAN FOR DISASTER
RISK REDUCTION MANAGEMENT PARA SA TAONG 2024 NG BARANGAY
MAHARLIKA WEST

SAPAGKAT, ang proteksyon at kapakanan ng mga naninirahan sa barangay

ang isa sa mga pangunahing adhikain ng BDRRMC ng Barangay Maharlika West
SAPAGKAT ang mga programa at proyektong isinaad sa Work Financial Plan
for Disaster Risk Reduction Management (kalakip ng Kapasiyahang ito) ay isusumite sa
Sangguniang Barangay para pagtalakayan at pagtibayin.
NGAYON SAMAKATUWID, sa mungkahi ni Kagawad Jayron M. Luna, na
pinangalawahan ni Kagawad Christopher L. Añago at

PINAGKASUNDUAN AT PINAGTITIBAY na ang mga programa at proyekto sa

ilalim ng Work Financial Plan for Disaster Risk Management para sa taong 2024 ay
isumite sa Sangguniang Barangay upang pagtibayin.

Nilagdaan ngayon ika – 06 ng Disyembre 2023.

PINATUTUNAYAN, ko ang kawastuan ng kapasiyahang nabanggit sa itaas nito.

LORENA R. BARLONGAY
 Kalihim

PATOTOO:

KKG. MARINA D. MENDOZA

Punong Barangay

PINAPATUNAYAN NAMIN:

KGG. RONALDO B. AMBROCIO KGG. CHRISTOPHER L. AÑAGO

Kagawad Kagawad

KGG. JAYRON M. LUNA KGG. FERNANDO A. DELA PEÑA

Kagawad Kagawad

KGG. LENNIE B. TEGIO KGG. NILO G. LUNA

Kagawad Kaagwad

KGG. JULIET A. HITOSIS KGG. KENNETH ANGELOD. AGDEPPA

Kagawad SK Chairman
AGDEPPA
 Republika ng Pilipinas
Lungsod ng Tagaytay
Barangay Maharlika West

TANGGAPAN NG SANGGUNIANG BARANGAY

MAHARLIKA WEST NA GINANAP NOONG IKA - 22 NG DISYEMBRE 2023, SA
BULWAGANG PULUNGAN NG BARANGAY MAHARLIKA WEST , LUNGSOD NG

MGA DUMALO:
KKG. MARINA D. MENDOZA PUNONG BARANGAY
KGG. RONALDO B. AMBROCIO BARANGAY KAGAWAD
KGG. CHRISTOPHER L. AÑAGO BARANGAY KAGAWAD
KGG. JAYRON M. LUNA BARANGAY KAGAWAD
KGG. FERNANDO A. DELA PEÑA BARANGAY KAGAWAD
KGG. LENNIE B. TEGIO BARANGAY KAGAWAD
KGG. NILO G. LUNA BARANGAY KAGAWAD
KGG. JULIET A. HITOSIS BARANGAY KAGAWAD
KGG. KENNETH ANGELOD. AGDEPPA SK CHAIRMAN

HINDI DUMALO:
WALA

KAPASIYAHAN BLG. 2023 - 11 -007

ISANG KAPASIYAHAN NA NAGPAPATIBAY NG MGA PROGRAMA AT PROYEKTO

SA ILALIM NG WORK FINANCIAL PLAN FOR DISASTER RISK REDUCTION
MANAGEMENT COMMITTEE NG BARANGAY NA NAGKAKAHALAGA NG ANIM
NAPU'T LIMANG LIBO TATLONG DAAN PITUMPUT SIYAM AT LABING DALAWANG
SENTIMO (PHP 465, 379.12) BASE SA BDRRMC RESOLUTION NO.2023 - 11 - 001

SAPAGKAT, ang Barangay Disaster Risk Reduction Committe ay nagtakda ng

programa para taong 2024 na patungkol sa kapakanan ng mga naninirahan sa barangay;

SAPAGKAT, ang BDRRMC Resolution No. 2024 - 11 - 001 na may petsang ika
- 06 ng Disyembre 2023 ay nagmumungkahi at nag-eendorso ng mga programa sa ilalim
Disaster Risk Reduction Management Plan para sa taong 2024 para pagtibayin ng
Sangguniang Barangay, tulad ng :

1. Pre-Disaster Activities (70%) 325,765.39

Medicine 150,000.00
BDRRM Equipment 150,000.00
Food Coomodities 25,765.39

2. Quick Response Fund (30%) 139,613.73

NGAYON SAMAKATUWID, sa mungkahi ni Kagawad Jayron M. Luna, na

pinangalawahan ni Kagawad Nilo G. Luna ay

PINAGTITIBAY ng Sangguniang Barangay ng Maharlika West na ang mga

programa at proyekto sa ilalim ng Disaster Risk Reduction Management Plan ayon sa
BDRRMC Resolution No. 2023- 11 - 001.

Pinagtibay ngayon ika – 22 ng Disyembre 2023.

 PINATUTUNAYAN, ko ang kawastuan ng kapasiyahang nabanggit sa itaas nito.

LORENA R. BARLONGAY
Kalihim

PATOTOO:

KKG. MARINA D. MENDOZA

Punong Barangay

PINAPATUNAYAN NAMIN:

KGG. RONALDO B. AMBROCIO KGG. CHRISTOPHER L. AÑAGO

Kagawad Kagawad

KGG. JAYRON M. LUNA KGG. FERNANDO A. DELA PEÑA

Kagawad Kagawad

KGG. LENNIE B. TEGIO KGG. NILO G. LUNA

Kagawad Kaagwad

KGG. JULIET A. HITOSIS KGG. KENNETH ANGELOD. AGDEPPA

Kagawad SK Chairman
AGDEPPA
 20 % NTA 10 % TOTAL 5 % TOTAL 5 % TOTAL
BARANGAY ESTIMATED ESTIMATED GRANTS & ESTIMATED TOTAL BUDGET 2024 BUDGET BUDGET BUDGET NTA ESTIMATED
RPT 2024 NTA 2024 AIDS COLLECTION 2023 DEV'T FUND SK FUND GAD BDRRM 1 % BCPC
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17. MAHARLIKA WEST 5,903,925.47 2,823,657.00 130,000.00 450,000.00 9,307,582.47 564,731.40 930,758.28 456,379.12 456,379.12 28,236.57
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
 TOTAL 5,903,925.47 2,823,657.00 130,000.00 450,000.00 9,307,582.47 564,731.40 930,758.28 456,379.12 456,379.12 28,236.57
\
 PS LIMITATION MISCELLANEOUS
BARANGAY ACTUAL RPT 2022 ACTUAL NTA 2022 TOTAL
55 % OF TOTAL IRA & RPT 2 % ACTUAL RPT 2022
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17. MAHARLIKA WEST 3,107,723.00 5,642,227.69 8,749,950.69 4,812,472.87 62,154.46
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
TOTAL 3,107,723.00 5,642,227.69 8,749,950.69 4,812,472.87 62,154.46