FY 2023 ANNUAL INVESTMENT PROGRAM (AIP)

BY PROGRAM/PROJECT/ACTIVITY BY SECTOR
BARANGAY MENDEZ CROSSING WEST
CITY/MUNICPALITY: TAGAYTAY CITY
PROVINCE OF CAVITE
AIP Reference Program/Project/Activity Implementing Schedule Of Implementation Fundi Personal Services Amount (In Thousand Pesos) TOTAL
Code Description Office Unit ng (PS)
Sourc
Start Date Expected Outputs Maintenance and Other Capital
es
Operating Expenses Outlay
(MOOE) (CO)
(1) Honoraria SB 1/1/2023 12/31/2023 BF 1,680,000.00 1,680,000.00
CASH ADVANCED FOR
Cash gift SB 1/1/2023 12/31/2023 HONORARIUM BF 55,000.00 55,000.00

Salaries and wages SB 1/1/2023 12/31/2023 PAYROLL FOR UTILITY BF 144,000.00 144,000.00
WORKER
Year end bonus SB 1/1/2023 12/31/2023 YEAR-END BONUS BRGY BF 10,000.00 10,000.00
UTILITY
Utility driver SB 1/1/2023 12/31/2023 PAYROLL OF UTILITY DRIVER BF 78,000.00 78,000.00

MRF Operator SB 1/1/2023 12/31/2023 MRF SHEDDER OPERATOR BF 36,000.00 36,000.00

Social Developer Worker SB 1/1/2023 12/31/2023 SOCIAL DEVELOPER WORKER BF 36,000.00 36,000.00

Vaw Officer SB 1/1/2023 12/31/2023 ESTABLISHMENT OF VAW BF 36,000.00 36,000.00

DESK OFFICE
Animal Health Worker SB 1/1/2023 12/31/2023 CONTINUOUS TRAINING OF BF 36,000.00 36,000.00
GENERAL BRGY. ANIMAL HEALTH
ADMINISTRATION WORKER
PROGRAM Travelling expenses-local SB 1/1/2023 12/31/2023 REIMBURSEMENT FOR BF 100,000.00 100,000.00
TRAVELLING
Training expenses SB 1/1/2023 12/31/2023 INCREASED KNOWLEDGE OF BF 20,000.00 20,000.00
BRGY OFFICIALS
Fuel, oil and lubricant expenses SB 1/1/2023 12/31/2023 REIMBURSEMENT OF BF 180,000.00 180,000.00
GASOLINE
Electricity expenses SB 1/1/2023 12/31/2023 PYMT FOR BRGY ELECTRICITY BF 100,000.00 100,000.00
BILL
Water expenses SB 1/1/2023 12/31/2023 PYMT FOR BRGY WATER BILL BF 50,000.00 50,000.00

Internet expenses SB 1/1/2023 12/31/2023 PAYMENT FOR BRGY BF 24,000.00 24,000.00

INTERNET BILL
Extraordinary and miscellaneous expenses SB 1/1/2023 12/31/2023 BF 50,275.41 50,275.41

Fidelity bond premiums SB 1/1/2023 12/31/2023 BONDED OF BRGY BF 16,000.00 16,000.00

CAPTAIN/TREASURER
REFAIR AND MAINTENANCE 1/1/2023 12/31/2023

Transportation equipment SB 1/1/2023 12/31/2023 SERVICE VEHICLE REPAIRED BF

GENERAL
ADMINISTRATION
OTHER MOOE: 1/1/2023 12/31/2023
PROGRAM
Membership dues and contributions to organization SB 1/1/2023 12/31/2023 BF 4,000.00 4,000.00
(3000)
Election reserve fund SB 1/1/2023 12/31/2023 PURCHASED SUPPLIES FOR BF
UTILITIES
Medical assistance of Brgy officials (DONATION) SB 1/1/2023 12/31/2023 HOSPITALIZATION OF BRGY BF 15,000.00 15,000.00
OFFICIALS
OTHER PROFESSIONAL SERVICES
 Purok incentives SB 1/1/2023 12/31/2023 PAYROLL PUROK LEADER & BF 468,000.00 468,000.00
PSW
PWD senior citizen, kababaihan incentives SB 1/1/2023 12/31/2023 PAYROLL PWD/SENIOR/KKKT BF 24,000.00 24,000.00

Bookkeeping services SB 1/1/2023 12/31/2023 BF 6,500.00 8,500.00

Brgy administrator SB 1/1/2023 12/31/2023 ADMINISTRATIVE INCENTIVES BF 30,000.00 30,000.00

Shredders extruder and plastic molders SB 1/1/2023 12/31/2023 BF

DCW, AID HONORARIA SB 1/1/2023 12/31/2023 PAYROLL DCW &AID BF 24,000.00 24,000.00

MOOE: DAYCARE 1/1/2023 12/31/2023

Training expenses SB 1/1/2023 12/31/2023 BF

Traveling expenses SB 1/1/2023 12/31/2023 BF

Office supplies expenses SB 1/1/2023 12/31/2023 INCREASE NUMBER OF BF 10,000.00 10,000.00

PRESCHOOLERS ENROLLED IN
DAYCARE
Family fun day SB 1/1/2023 12/31/2023 BF 10,000.00 10,000.00

Children’s month SB 1/1/2023 12/31/2023 BF 10,000.00 10,000.00

Linggo ng Wika SB 1/1/2023 12/31/2023 BF 5,000.00 5,000.00

Nutrition Month SB 1/1/2023 12/31/2023 BF 5,000.00 5,000.00
Honoraria SB 1/1/2023 12/31/2023 BF 150.000.00 150.000.00

Training expenses SB 1/1/2023 12/31/2023 BF 50,000.00 50,000.00

HEALTH Traveling expenses SB 1/1/2023 12/31/2023 BF 5,000.00 5,000.00

SERVICES
(8000)
Drugs & medicine expenses SB 1/1/2023 12/31/2023 BF 150,000.00 100,000.00
ANIMAL SECTOR PROGRAMS 1/1/2023 12/31/2023

Training expenses SB 1/1/2023 12/31/2023 BF 5,000.00 5,000.00

Traveling expenses SB 1/1/2023 12/31/2023 BF 5,000.00 5,000.00

Honoraria SB 1/1/2023 12/31/2023 PAYROLL BF 102,000.00 102,000.00

NUTRITION OF BNS
SERVICES Training expenses SB 1/1/2023 12/31/2023 BF 30,000.00 30,000.00

Traveling expenses SB 1/1/2023 12/31/2023 BF 2,500.00 2,500.00

Office Supplies SB 1/1/2023 12/31/2023 BF 10,000.00 10,000.00

Hatid Feeding Program SB 1/1/2023 12/31/2023 BF 10,000.00 10,000.00

Uniform SB 1/1/2023 12/31/2023 BF 5,000.00 5,000.00

BF/ Goiter awareness SB 1/1/2023 12/31/2023 BF 5,000.00 5,000.00

Tfeeding Program SB 1/1/2023 12/31/2023 BF 10,000.00 10,000.00

PEACE AND Honoraria SB 1/1/2023 12/31/2023 PAYROLL FOR BRGY TANOD BF 636,000.00 636,000.00
ORDER
KP HONORARIA SB 1/1/2023 12/31/2023 PAYROLL FOR LUPON BF 12,000.00 12,000.00
TAGAPAMAHALA
SK Provincial Congress SK 1/1/2023 12/31/2023 SK FUND BF
 Teambuilding Activities SK 1/1/2023 12/31/2023 SK FUND BF

Environmental Protection SK 1/1/2023 12/31/2023 SK FUND BF

KK Assembly SK 1/1/2023 12/31/2023 SK FUND BF

Health SK 1/1/2023 12/31/2023 SK FUND BF

Sports Development SK 1/1/2023 12/31/2023 SK FUND BF

Anti-Drug Abuse SK 1/1/2023 12/31/2023 SK FUND BF

10% SK FUND
Linggo ng Kabataan Celebration SK 1/1/2023 12/31/2023 SK FUND BF

Office Supplies SK 1/1/2023 12/31/2023 SK FUND BF

Fidelity Bond SK 1/1/2023 12/31/2023 SK FUND BF

Social Services (Gift-Giving) SK 1/1/2023 12/31/2023 SK FUND BF

Out of School Youth Programs (ALS Budget) SK 1/1/2023 12/31/2023 SK FUND BF

Socio-Cultural Activities SK 1/1/2023 12/31/2023 SK FUND BF

Sports League SK 1/1/2023 12/31/2023 SK FUND BF

Inter-Block Basketball League SK 1/1/2023 12/31/2023 SK FUND BF

Inter-Barangay Basketball League SK 1/1/2023 12/31/2023 SK FUND BF

Project for Covid 19 SK 1/1/2023 12/31/2023 SK FUND BF

2% SK Annual Dues SK 1/1/2023 12/31/2023 SK FUND BF

CONSTRUCTION OF MULTI-PURPOSE HALL DEVELOPMENT 1/1/2023 12/31/2023 20% DEVELOPMENT FUND BF 541,900.00 541,900.00
20%
DEVELOPMENT MRF MAINTENANCE/SOLID WASTE MANAGEMENT DEVELOPMENT 1/1/2023 12/31/2023 20% DEVELOPMENT FUND BF 50,000.00 50,000.00
FUND
INSTALLATION OF CCTV DEVELOPMENT 1/1/2023 12/31/2023 20% DEVELOPMENT FUND BF 200,000.00 200,000.00

MEDECINE FOR WOMENS GAD 1/1/2023 12/31/2023 GAD FUND BF 114,030.00 114,030.00
GAD PLAN &
PROGRAM KKKKT PROGRAMS GAD 1/1/2023 12/31/2023 GAD FUND BF 20,000.00 20,000.00

SENIOR/PWD WOMEN PROGRAMS GAD 1/1/2023 12/31/2023 GAD FUND BF 40,000.00 40,000.00

LGBT FOR WOMEN PROGRAMS GAD 1/1/2023 12/31/2023 GAD FUND BF 30,000.00 30,000.00

NUTRITION PROGRAM GAD 1/1/2023 12/31/2023 GAD FUND BF 90,000.00 90,000.00

Mental Health Program GAD 1/1/2023 12/31/2023 GAD FUND BF 20,000.00 20,000.00

Establishment of Vaw Desk Program GAD 1/1/2023 12/31/2023 GAD FUND BF 20,000.00 20,000.00

Tree planting (seed seedlings) BDRRM 1/1/2023 12/31/2023 BDRRM FUND BF 10,000.00 10,000.00

Cleaning of canals BDRRM 1/1/2023 12/31/2023 BDRRM FUND BF 10,000.00 10,000.00

Conduct of IEC materials on DRR (ANTI-DRUG campaign) BDRRM 1/1/2023 12/31/2023 BDRRM FUND BF 2,000.00 2,000.00

Inssurance of Brgy BHERT MEMBERS BDRRM 1/1/2023 12/31/2023 BDRRM FUND BF 25,000.00 25,000.00
BDRRM PLAN &
PROGRAM
INSURANCE OF BRGY PATROL BDRRM 1/1/2023 12/31/2023 BDRRM FUND BF 60,000.00 60,000.00
 OFFICE SUPPLIES BDRRM 1/1/2023 12/31/2023 BDRRM FUND BF 60,000.00 60,000.00

AUDITING&ACCOUNTING GUIDELINES/REGULATION BDRRM 1/1/2023 12/31/2023 BDRRM FUND BF 15,000.00 15,000.00

Pesticides BDRRM 1/1/2023 12/31/2023 BDRRM FUND BF 22,030.82 22,030.82

Medicines BDRRM 1/1/2023 12/31/2023 BDRRM FUND BF 100,000.00 100,000.00

Raincoats BDRRM 1/1/2023 12/31/2023 BDRRM FUND BF 10,000.00 10,000.00

Food commodities BDRRM 1/1/2023 12/31/2023 BDRRM FUND BF 10,000.00 10,000.00

Blanket and banig BDRRM 1/1/2023 12/31/2023 BDRRM FUND BF 10,000.00 10,000.00

QUICK RESPONSES FUND 70% BDRRM 1/1/2023 12/31/2023 BDRRM FUND BF 233,821.57 233,821.57

QUICK RESPONSES FUND 30% 1/1/2023 12/31/2023 100.209.24 100.209.24

Conduct of leadership training & capacity building officer of BCPC 1/1/2023 12/31/2023 BCPC FUND BF 19,595.40 19,595.40
BCPC
BCPC PLAN & Livelihood skills training interested members BCPC 1/1/2023 12/31/2023 BCPC FUND BF 10,000.00 10,000.00
PROGRAM
Orientation seminar on anti-drug abuse selected member BCPC 1/1/2023 12/31/2023 BCPC FUND BF 10,000.00 10,000.00

Honoraria AGRICULTURE 1/1/2023 12/31/2023 AGRICULTURE FUND BF 5,000.00 5,000.00

Training Expenses AGRICULTURE 1/1/2023 12/31/2023 AGRICULTURE FUND BF 5,000.00 5,000.00

AGRICULTURE Traveling Expenses AGRICULTURE 1/1/2023 12/31/2023 AGRICULTURE FUND BF 5,000.00 5,000.00
PROGRAM
TOTAL PHP7,284,472.25 PHP7,284,472.25

PREPARED BY: ________________ ATTESTED BY: _____________________

CYRUS C. CRUZAT HON. ESTER S. MARASIGAN
BARANGAY TREASURER PUNONG BARANGAY