ESTIMATED INCOME FOR BUDGET YEAR (2022)

BARANGAY MAHARLIKA
TAX REVENUE AMOUNT
Share from National Tax Allotment 2,520,383.00
Share on Real Property Tax 43,898.76
Community Tax 30,951.25
OPERATING AND MISCELLANEOUS INCOME
Fines and Penalties (Permit Fees)
Clearance & Certification fess 193,860.88
Interest Income 179.40
Landing & Parking Fees 5,000.00
Subssidy from other LGU 6,000.00
TOTAL AVAILABLE RESOURCES ₱ 2,800,273.29
BARANGAY EXPENDITURE PROGRAM
Section 2. Appropriation of funds. The following sums or so much thereof as maybe necessary are
hereby appropriated out of tax revenue, Operating, Miscellaneous Income, and any unexpected
balance thereof, in the Local Treasury of the Barangay not otherwise appropriated for basic
services delivery and implementation of priority development projects.
PROGRAM/PROJECT/ACTIVITY PERSONEL MAINT. & OTHER CAPITAL TOTAL
MAJOR FINAL OUTPUT SERVICES OPTG. EXPENSES OUTLAY
1.Current Operating Expenditures
1.1 Personal Services
Salaries & Wages - Barangay Officials 573,588.49 573,588.49
Salaries & Wages -Child Development Worker 42,697.18 42,697.18
Salaries & Wages -Brgy. Nutr. Scholar 13,200.00 13,200.00
Salaries & Wages -Brgy. Health Worker 10,800.00 10,800.00
Salaries & Wages -Barangay Tanod 108,000.00 108,000.00
Salaries & Wages -Barangay Justice/BHRAO 46,200.00 46,200.00
Year-End Bonus 47,798.95 47,798.95
Cash Gift 55,000.00 55,000.00
Other Bonuses and Allowances 47,798.95 47,798.95
Other Personnel Benefits (Leave Credit) 64,299.86 64,299.86
Productivity Enhancement Incentives 55,000.00 55,000.00
Total Personel Services ₱ 1,064,383.43 ₱ 1,064,383.43
1.2 Maint. & Other Optg. Expenses
Travelling Expenses-Local 50,000.00 50,000.00
Training Expenses 50,000.00 50,000.00
Barangay Anti-Drug Abuse Council 5,000.00 5,000.00
Barangay Peace in Order 5,000.00 5,000.00
Solid Waste Management 5,000.00 5,000.00
Violence Against Women & Children 2,000.00 2,000.00
Comprehensive Barangay Juvenile Intervention Plan 2,000.00 2,000.00
Office Supplies Expenses 49,000.00 49,000.00
Accountable Forms Expenses 10,000.00 10,000.00
Purchase of Goods & Vitamins 40,000.00 40,000.00
Fuel,Oil and Lubricants Expenses 10,000.00 10,000.00
Other Supplies and Materials Expenses 30,000.00 30,000.00
Water Expenses 5,000.00 5,000.00
Electricity Expenses 56,000.00 56,000.00
Internet Subscription Expenses 27,000.00 27,000.00
Janitorial Services 42,000.00 42,000.00
Repair and Maintenance of CCTV Camera 30,000.00 30,000.00
Repair and Maintenance of Chariot Vehicle 10,000.00 10,000.00
Fidelity Bond Premiums 10,000.00 10,000.00
Membership Dues and Contributions to Organizations 4,000.00 4,000.00
Registration of Chariot Vehicle 15,000.00 15,000.00
Bank Charges Expenses 5,000.00 5,000.00
Total MOOE 462,000.00 462,000.00
 PROGRAM/PROJECT/ACTIVITY PERSONEL MAINT. & OTHER CAPITAL
TOTAL
MAJOR FINAL OUTPUT SERVICES OPTG. EXPENSES OUTLAY

CAPITAL OUTLAY
Purchase of Industrial Fan & Stand Fan 49,000.00 49,000.00
Purchase of Folding Bed w/ Foam 45,000.00 45,000.00
Purchase of Split Type Aircon with Inverter 49,000.00 49,000.00
Total Capital Outlay 143,000.00 143,000.00
Total Current Optg. Expenditures 1,064,383.43 462,000.00 143,000.00 1,669,383.43

PART B. ACTUAL EXPENDITURES

2.0 Non-Office Expenditures

1% Senior Citizen & Differently-Abled People ₱ 28,002.73

Senior Citizen - Purchase of Welfare Goods Exp. 14,001.37
DAP - Purchase of Welfare Goods Exp. 14,001.36
28,002.73

1% LOCAL COUNCIL FOR PROTECTION OF CHILDREN ₱ 25,203.83

Purchase of Vitamins 25,203.83

5% Gender and Development ₱ 140,013.66

Purchase & Installation of Solar for Street Lighting 140,013.66

BDRRMF - 5% CALAMITY FUND ₱ 140,013.66

Quick Response Fund - 30% 42,004.10

Disaster Preparedness, Prevention & Mitigation, Response-70%

Training Expenses/Conduct of Drills 5,000.00
Welfare Goods Expenses for COVID 45,000.00
Purchase of Stock Filling Goods 25,000.00
Representation Expenses 5,000.00
Purchase of Vitamins & Medicines 18,009.56
140,013.66

10% SK Fund 180,027.33 100,000.00 ₱ 280,027.33

20% Brgy. Development Fund ₱ 504,076.60

Improvement of Evacuation Center 504,076.60

Total of Non-Office Expenditures 373,247.55 744,090.26 ₱ 1,117,337.81

Total Expenditures 1,064,383.43 835,247.55 887,090.26 ₱ 2,786,721.24
Unappropriated Balance ₱ 13,552.05
 Republic of the Philippines
Province of Marinduque
Municipality of Santa Cruz
BARANGAY MAHARLIKA
OFFICE OF THE SANGGUNIANG BARANGAY

ONE YEAR ACTION PLAN

For the Budget Year 2019

PERSONS PERIOD OF
PROPOSED ACTIVITIES TARGET LOCATION INVOLVED IMPLEMENTATION OBJECTIVES
1.       Conduct of Regular Meeting 12 Barangay Hall SK Officials Jan.-Dec. 2019 To Communicate about the Plan and Project.
2.       Attendance of PPSK Meeting 12 Session Hall SK Chairman Jan.-Dec. 2019 To know & get information about leader of the Sang. Brgy.
1.       Attendance of Brgy. Council Regular Meeting 12 Barangay Hall SK Chairman Jan.-Dec. 2019 To know & get information about project of the Sang. Brgy.
2.       Attendance to Quarterly Meeting of DNC 24 Barangay Hall SK Chairman Jan.-Dec. 2019 To know & get information about project of the Sang. Brgy.
3.       Conduct of Katipunan ng Kabataan Meeting 4 Barangay All SK Jan.-Dec. 2019 To update Sangguniang Kabataan Member
4.       Updating of list of Katipunan ng Kabataan 1 Barangay All SK/Secretary Jan.-Dec. 2019 To prepare necessary plan & project to be implemented.
5.       Preparation of SK Operational Plan 1 PPSK Office SK Officials Jan.-Dec. 2019 To have organization in order to maintain Cleen & Green Program
6.       Organization of Green Brigade 1 Barangay SK Officials Jan.-Dec. 2019 To Maintain Clean & Green Program .
7.       Conduct of Operation Linis 1 Barangay SK Officials Jan.-Dec. 2019 To Maintain Clean & Green Program .
8.       Attendance of Seminar & Training 1 Barangay SK Officials Jan.-Dec. 2019 To know what project want by SK
9.       Celebration of Linggo ng Kabataan 1 Mun. of Sta. Cruz All SK Jan.-Dec. 2019 To join Yearly celebration of SK
10.     Establishment of Food Always in the Home (FAITH) 1 -do- All SK Jan.-Dec. 2019 To develop sportsmanship, leadership & unity of Sangguniang Kabataan.
11.   Implementation of Project 1 Barangay All SK Jan.-Dec. 2019 To know what project want by SK
12. Submission of Reports 1 Barangay SK Chairman Jan.-Dec. 2019 To prepare necessary plan & project to be implemented.

Prepared By: Recommending Approval: Approved By: Noted By:

__________________ DANIEL CYRUS R. ZOLETA FELIX Q. DY DOLAND KERBY MURILLO JOEMAR M. FIDELINO
Secretary SK Chairman Punong Barangay PPSK President MLGOO
 CY 2023 Annual Investment Program (AIP)
By Program/Project/Activity by Sector
As of January 1 - December 31, 2023
Barangay/Municipality/Province: Maharlika, Sta. Cruz, Marinduque
SCHEDULE OF
AIP IMPLEMENT IMPLEMENTATION
PROGRAM/PROJECT/ACTIVITY
REFERENCE OFFICE/ Starting Completion
CODE DEPARTMENT Date Date
(1) (2) (3) (4) (5)
General Services PERSONNEL SERVICES
1000-03-01-001 Barangay Officials Brgy. Maharlika 1/1/2023 12/30/2023
1000-03-01-002 Child Development Worker Brgy. Maharlika 1/1/2023 12/30/2023
1000-03-01-003 Barangay Health Worker Brgy. Maharlika 1/1/2023 12/30/2023
1000-03-01-004 Barangay Nutrition Scholar Brgy. Maharlika 1/1/2023 12/30/2023
1000-03-01-005 Barangay Tanod Brgy. Maharlika 1/1/2023 12/30/2023
1000-03-01-006 Barangay Justice/BHRAO Brgy. Maharlika 1/1/2023 12/30/2023
1000-03-01-007 Year End Bonus Brgy. Maharlika 1/1/2023 12/30/2023
1000-03-01-008 Cash Gift Brgy. Maharlika 1/1/2023 12/30/2023
1000-03-01-009 Other Bonuses & Allowances Brgy. Maharlika 1/1/2023 12/30/2023
1000-03-01-010 Annual Leave Benefits Brgy. Maharlika 1/1/2023 12/30/2023
1000-03-01-011 Productivity Enhancement Incentives Brgy. Maharlika 1/1/2023 12/30/2023

TOTAL
Prepared by: Approved by:
__________________ __________________
RAQUEL L. ALARAS JOMER V. SEGOVIA
Barangay Secretary Barangay Tresurer

CY 2023 Annual Investment Program (AIP)

By Program/Project/Activity by Sector
As of January 1 - December 31, 2023
Barangay/Municipality/Province: Maharlika, Sta. Cruz, Marinduque
SCHEDULE OF
AIP IMPLEMENT IMPLEMENTATION
PROGRAM/PROJECT/ACTIVITY
REFERENCE OFFICE/ Starting Completion
CODE DEPARTMENT Date Date
(1) (2) (3) (4) (5)
Social Services (3000) 20% BRGY. DEVELOPMENT FUND
3000-03-03-001 Improvement of Line Canals Brgy. Maharlika 1/1/2023 12/30/2023
3000-03-03-002 Improvement of Covered Canals Brgy. Maharlika 1/1/2023 12/30/2023
3000-03-03-003 Improvement of Comfort Room Brgy. Maharlika 1/1/2023 12/30/2023
3000-03-03-004 Construction of Pathway with MOA Brgy. Maharlika 1/1/2023 12/30/2023
3000-03-03-005 Construction of Lupon Tagapamayapa Office Brgy. Maharlika 1/1/2023 12/30/2023
3000-03-03-006 Improvement of Evacuation Center Brgy. Maharlika 1/1/2023 12/30/2023
3000-03-03-007 Concreting of Municipal Road Brgy. Maharlika 1/1/2023 12/30/2023
3000-03-03-008 Contruction of 3rd Floor Barangay Hall Brgy. Maharlika 1/1/2023 12/30/2023

TOTAL
Prepared by: Approved by:
__________________ __________________
RAQUEL L. ALARAS JOMER V. SEGOVIA
Barangay Secretary Barangay Tresurer

CY 2023 Annual Investment Program (AIP)

By Program/Project/Activity by Sector
As of January 1 - December 31, 2023
Barangay/Municipality/Province: Maharlika, Sta. Cruz, Marinduque
SCHEDULE OF
AIP IMPLEMENT IMPLEMENTATION
PROGRAM/PROJECT/ACTIVITY
REFERENCE OFFICE/ Starting Completion
CODE DEPARTMENT Date Date
(1) (2) (3) (4) (5)
Other Services 10% SK Fund Brgy. Maharlika 1/1/2023 12/30/2023
 TOTAL
Prepared by: Approved by:
__________________ __________________
RAQUEL L. ALARAS JOMER V. SEGOVIA
Barangay Secretary Barangay Tresurer

CY 2023 Annual Investment Program (AIP)

By Program/Project/Activity by Sector
As of January 1 - December 31, 2023
Barangay/Municipality/Province: Maharlika, Sta. Cruz, Marinduque
SCHEDULE OF
AIP IMPLEMENT IMPLEMENTATION
PROGRAM/PROJECT/ACTIVITY
REFERENCE OFFICE/ Starting Completion
CODE DEPARTMENT Date Date
(1) (2) (3) (4) (5)
Other Services 5% GENDER & DEVELOPMENT
9000-03-01-001 Upgrading of VAWC Office Brgy. Maharlika 1/1/2023 12/30/2023

TOTAL
Prepared by: Approved by:
__________________ __________________
RAQUEL L. ALARAS JOMER V. SEGOVIA
Barangay Secretary Barangay Tresurer
 CY 2023 Annual Investment Program (AIP)
By Program/Project/Activity by Sector
As of January 1 - December 31, 2023
Barangay/Municipality/Province: Maharlika, Sta. Cruz, Marinduque
SCHEDULE OF
AIP IMPLEMENT IMPLEMENTATION
PROGRAM/PROJECT/ACTIVITY
REFERENCE OFFICE/ Starting Completion
CODE DEPARTMENT Date Date
(1) (2) (3) (4) (5)
Other Services 5% DISASTER RISK REDUCTION & MANAGEMENT PROGRAM
9000-03-01-001 30% of 5% of Calamity Brgy. Maharlika 1/1/2023 12/30/2023
70% of 5% of Calamity
9000-03-01-002 Training, Drills, & Seminar for Disaster Brgy. Maharlika 1/1/2023 12/30/2023
9000-03-01-003 Stock Filing Goods Brgy. Maharlika 1/1/2023 12/30/2023
9000-03-01-004 Purchase of Medicines & First-Aid Supplies Brgy. Maharlika 1/1/2023 12/30/2023
9000-03-01-005 Representation Expenses Brgy. Maharlika 1/1/2023 12/30/2023
9000-03-01-006 Purchase of Additional Disaster Equipment Brgy. Maharlika 1/1/2023 12/30/2023
9000-03-01-007 Purchase of Additional Disaster Supplies Brgy. Maharlika 1/1/2023 12/30/2023
9000-03-01-008 Welfare Goods Expenses For Pandemic Brgy. Maharlika 1/1/2023 12/30/2023
9000-03-01-009 Purchase of Chainsaw Brgy. Maharlika 1/1/2023 12/30/2023

TOTAL
Prepared by: Approved by:
__________________ __________________
RAQUEL L. ALARAS JOMER V. SEGOVIA
Barangay Secretary Barangay Tresurer

CY 2023 Annual Investment Program (AIP)

By Program/Project/Activity by Sector
As of January 1 - December 31, 2023
Barangay/Municipality/Province: Maharlika, Sta. Cruz, Marinduque
SCHEDULE OF
AIP IMPLEMENT IMPLEMENTATION
PROGRAM/PROJECT/ACTIVITY
REFERENCE OFFICE/ Starting Completion
CODE DEPARTMENT Date Date
 (1) (2) (3) (4) (5)
Other Services 1% SENIOR CITIZEN & DIFFERENTLY-ABLED PEOPLE
9000-03-01-001 Welfare Goods for Senior Citizen Brgy. Maharlika 1/1/2023 12/30/2023
9000-03-01-002 Welfare Goods for Differently-Abled Person Brgy. Maharlika 1/1/2023 12/30/2023

TOTAL
Prepared by: Approved by:
__________________ __________________
RAQUEL L. ALARAS JOMER V. SEGOVIA
Barangay Secretary Barangay Tresurer

CY 2023 Annual Investment Program (AIP)

By Program/Project/Activity by Sector
As of January 1 - December 31, 2023
Barangay/Municipality/Province: Maharlika, Sta. Cruz, Marinduque
SCHEDULE OF
AIP IMPLEMENT IMPLEMENTATION
PROGRAM/PROJECT/ACTIVITY
REFERENCE OFFICE/ Starting Completion
CODE DEPARTMENT Date Date
(1) (2) (3) (4) (5)
Other Services 1% LOCAL COUNCIL FOR PROTECTION OF CHILDREN
9000-03-01-001 Improvement of Day Care Room Brgy. Maharlika 1/1/2023 12/30/2023
 TOTAL
Prepared by: Approved by:
__________________ __________________
RAQUEL L. ALARAS JOMER V. SEGOVIA
Barangay Secretary Barangay Tresurer

CY 2023 Annual Investment Program (AIP)

By Program/Project/Activity by Sector
As of January 1 - December 31, 2023
Barangay/Municipality/Province: Maharlika, Sta. Cruz, Marinduque
SCHEDULE OF
AIP IMPLEMENT IMPLEMENTATION
PROGRAM/PROJECT/ACTIVITY
REFERENCE OFFICE/ Starting Completion
CODE DEPARTMENT Date Date
(1) (2) (3) (4) (5)
General Services CAPITAL OUTLAY
1000-03-02-001 Purchase & Installation of Road Safety Convex Mirror Brgy. Maharlika 1/1/2023 12/30/2023
1000-03-02-002 Purchase & Installation of Additional CCTV Brgy. Maharlika 1/1/2023 12/30/2023
1000-03-02-003 Purchase & Instalation of Additional Solar Light Brgy. Maharlika 1/1/2023 12/30/2023
1000-03-02-004 Fabrication of Sign Board Street Brgy. Maharlika 1/1/2023 12/30/2023
1000-03-02-005 Purchase of Additional Trumpa (Public Address) Brgy. Maharlika 1/1/2023 12/30/2023
1000-03-02-006 Amplifier for Trumpa (Public Address) Brgy. Maharlika 1/1/2023 12/30/2023
1000-03-02-007 ICT Equipment Expenses Brgy. Maharlika 1/1/2023 12/30/2023
1000-03-02-008 Purchase of Air Purifier Brgy. Maharlika 1/1/2023 12/30/2023
1000-03-02-009 Purchase of Wall Fans for BNS Office & Vawc Office Brgy. Maharlika 1/1/2023 12/30/2023
1000-03-02-010 Computer Set Brgy. Maharlika 1/1/2023 12/30/2023
1000-03-02-011 Fabrication of Hanging Cabinets Brgy. Maharlika 1/1/2023 12/30/2023
1000-03-02-012 Fabrication of Kitchen Cabinet Brgy. Maharlika 1/1/2023 12/30/2023

TOTAL
Prepared by: Approved by:
 __________________ __________________
RAQUEL L. ALARAS JOMER V. SEGOVIA
Barangay Secretary Barangay Tresurer

CY 2023 Annual Investment Program (AIP)

By Program/Project/Activity by Sector
As of January 1 - December 31, 2023
Barangay/Municipality/Province: Maharlika, Sta. Cruz, Marinduque
SCHEDULE OF
AIP IMPLEMENT IMPLEMENTATION
PROGRAM/PROJECT/ACTIVITY
REFERENCE OFFICE/ Starting Completion
CODE DEPARTMENT Date Date
(1) (2) (3) (4) (5)
General Services MAINT. & OTHER OPERATING EXPENSES
1000-03-02-001 Traveling Expenses-Local Brgy. Maharlika 1/1/2023 12/30/2023
1000-03-02-002 Training and Seminar Expenses Brgy. Maharlika 1/1/2023 12/30/2023
1000-03-02-003 Barangay Anti-Drug Council Brgy. Maharlika 1/1/2023 12/30/2023
1000-03-02-004 Barangay Peace & Order Brgy. Maharlika 1/1/2023 12/30/2023
1000-03-02-005 Solid Waste Management Brgy. Maharlika 1/1/2023 12/30/2023
1000-03-02-006 Violence Against Women & Children Brgy. Maharlika 1/1/2023 12/30/2023
1000-03-02-007 Comprehensive Barangay Juvenile Intervention Plan Brgy. Maharlika 1/1/2023 12/30/2023
1000-03-02-008 Office Supplies Expenses Brgy. Maharlika 1/1/2023 12/30/2023
1000-03-02-009 Other Supplies & Materials Expenses Brgy. Maharlika 1/1/2023 12/30/2023
1000-03-02-010 Accountable Forms Expenses Brgy. Maharlika 1/1/2023 12/30/2023
1000-03-02-011 Fuel, Oil, & Lubricants Expenses Brgy. Maharlika 1/1/2023 12/30/2023
1000-03-02-012 Water Expenses Brgy. Maharlika 1/1/2023 12/30/2023
1000-03-02-013 Electricity Expenses Brgy. Maharlika 1/1/2023 12/30/2023
1000-03-02-014 Communication Expenses Brgy. Maharlika 1/1/2023 12/30/2023
1000-03-02-015 Bank Charges Expenses Brgy. Maharlika 1/1/2023 12/30/2023
1000-03-02-016 Janitorial Services Brgy. Maharlika 1/1/2023 12/30/2023
1000-03-02-017 Annual Membership Fee-Liga Brgy. Maharlika 1/1/2023 12/30/2023
1000-03-02-018 Aid to Liga Brgy. Maharlika 1/1/2023 12/30/2023
1000-03-02-019 Fidelity Bond Expenses Brgy. Maharlika 1/1/2023 12/30/2023
1000-03-02-020 Repair & Maintenance of CCTV Brgy. Maharlika 1/1/2023 12/30/2023
1000-03-02-021 Repair & Maintenance of Solar Panel Brgy. Maharlika 1/1/2023 12/30/2023
1000-03-02-022 Repair & Maintenance of Aircon Brgy. Maharlika 1/1/2023 12/30/2023
1000-03-02-023 Repair & Maintenance of Vehicle Brgy. Maharlika 1/1/2023 12/30/2023
1000-03-02-024 Repair & Maintenance of Furnitures Brgy. Maharlika 1/1/2023 12/30/2023
1000-03-02-025 Repair & Maintenance of PC/Laptop & Printer Brgy. Maharlika 1/1/2023 12/30/2023
1000-03-02-026 Repair & Maintenance of Phocopy Machine Brgy. Maharlika 1/1/2023 12/30/2023
1000-03-02-027 Repair & Maintenance of Generator Brgy. Maharlika 1/1/2023 12/30/2023
1000-03-02-028 Repair & Maintenance of Street Light Brgy. Maharlika 1/1/2023 12/30/2023
 SCHEDULE OF
AIP IMPLEMENT IMPLEMENTATION
PROGRAM/PROJECT/ACTIVITY
REFERENCE OFFICE/ Starting Completion
CODE DEPARTMENT Date Date
(1) (2) (3) (4) (5)
General Services MAINT. & OTHER OPERATING EXPENSES
1000-03-02-029 Repair & Maintenance of Sound Sysytem Brgy. Maharlika 1/1/2023 12/30/2023
1000-03-02-030 Nutrition Program for Children Brgy. Maharlika 1/1/2023 12/30/2023
1000-03-02-031 Other Maintenance & Operating Expenses Brgy. Maharlika 1/1/2023 12/30/2023
TOTAL
Prepared by: Approved by:
__________________ __________________
RAQUEL L. ALARAS JOMER V. SEGOVIA
Barangay Secretary Barangay Tresurer
023 Annual Investment Program (AIP)
Program/Project/Activity by Sector
s of January 1 - December 31, 2023
₱ 1,064,383.43
AMOUNT (in Thousand Pesos)
EXPECTED OUTPUTS
SOURCE Personel Maint. & Other Capital
PERFORMANCE OF Services Optg. Exp. Outlay TOTAL
INDICATOR FUND (PS) (MOOE) (CO)
(6) (7) (8) (9) (10) (11)

Honorarium GF 573,588.49 573,588.49

Honorarium GF 42,697.18 42,697.18
Honorarium GF 10,800.00 10,800.00
Honorarium GF 13,200.00 13,200.00
Honorarium GF 108,000.00 108,000.00
Honorarium GF 46,200.00 46,200.00
Incentives/Benefits GF 47,798.95 47,798.95
Incentives/Benefits GF 55,000.00 55,000.00
Incentives/Benefits GF 47,798.95 47,798.95
Incentives/Benefits GF 64,299.86 64,299.86
Incentives/Benefits GF 55,000.00 55,000.00

1,064,383.43 - - 1,064,383.43
Attested by:
__________________ __________________
JOMER V. SEGOVIA FELIX Q. DY
Barangay Tresurer Punong Barangay

023 Annual Investment Program (AIP)

Program/Project/Activity by Sector
s of January 1 - December 31, 2023
₱ 1,532,176.80
AMOUNT (in Thousand Pesos)
SOURCE Personel Maint. & other Capital
EXPECTED OUTPUTS
OF Services Optg. Exp. Outlay TOTAL
FUND (PS) (MOOE) (CO)
(6) (7) (8) (9) (10) (11)
 Sidewalk Canals Improved NATA/IRA 30,000.00 30,000.00
Covered Canals Canals Improved NATA/IRA 30,000.00 30,000.00
Comfort Room Improved NATA/IRA 50,000.00 50,000.00
Pathway with MOA Constructed NATA/IRA 40,000.00 40,000.00
Lupon Tagapamayapa Office Constructed NATA/IRA 200,000.00 200,000.00
Evacuation Center Improved NATA/IRA 82,176.80 82,176.80
Municipal Road Concreted Support Fund 100,000.00 100,000.00
3rd Floor Barangay Hall Constructed Support Fund 1,000,000.00 1,000,000.00

- - 1,532,176.80 1,532,176.80
Attested by:
__________________ __________________
JOMER V. SEGOVIA FELIX Q. DY
Barangay Tresurer Punong Barangay

023 Annual Investment Program (AIP)

Program/Project/Activity by Sector
s of January 1 - December 31, 2023
₱ 216,088.40
AMOUNT (in Thousand Pesos)
SOURCE Personel Maint. & other Capital
EXPECTED OUTPUTS
OF Services Optg. Exp. Outlay TOTAL
FUND (PS) (MOOE) (CO)
(6) (7) (8) (9) (10) (11)
10% SK Funded 10% SK 116,088.40 100,000.00 216,088.40
 - 116,088.40 100,000.00 216,088.40
Attested by:
__________________ __________________
JOMER V. SEGOVIA FELIX Q. DY
Barangay Tresurer Punong Barangay

023 Annual Investment Program (AIP)

Program/Project/Activity by Sector
s of January 1 - December 31, 2023
₱ 108,044.20
AMOUNT (in Thousand Pesos)
SOURCE Personel Maint. & other Capital
EXPECTED OUTPUTS
OF Services Optg. Exp. Outlay TOTAL
FUND (PS) (MOOE) (CO)
(6) (7) (8) (9) (10) (11)

Computer Set, Steel Cabinet, & Shivel Chair Purchased GF 108,044.20 108,044.20

- - 108,044.20 108,044.20
Attested by:
__________________ __________________
JOMER V. SEGOVIA FELIX Q. DY
Barangay Tresurer Punong Barangay
023 Annual Investment Program (AIP)
Program/Project/Activity by Sector
s of January 1 - December 31, 2023
₱ 193,044.20
AMOUNT (in Thousand Pesos)
SOURCE Personel Maint. & other Capital
EXPECTED OUTPUTS
OF Services Optg. Exp. Outlay TOTAL
FUND (PS) (MOOE) (CO)
(6) (7) (8) (9) (10) (11)

Quick Response Funded GF 32,413.26 32,413.26

Allocation for Disaster Funded
Training, Drills, & Seminar Conducted GF 5,000.00 5,000.00
Stock Filing Goods Purchased GF 25,000.00 25,000.00
Medicines & First Aid Supplies Purchased GF 23,630.94 23,630.94
Representation Expenses Paid GF 5,000.00 5,000.00
Hammer, Pliers, Pick, & the Like Purchased GF 17,000.00 17,000.00
Whistle, Glowstick & the Like Purchased GF 10,000.00 10,000.00
Welfare Goods Purchased GF 40,000.00 40,000.00
Chainsaw Purchased GF 35,000.00 35,000.00

- 193,044.20 - 193,044.20
Attested by:
__________________ __________________
JOMER V. SEGOVIA FELIX Q. DY
Barangay Tresurer Punong Barangay

023 Annual Investment Program (AIP)

Program/Project/Activity by Sector
s of January 1 - December 31, 2023
₱ 21,608.84
AMOUNT (in Thousand Pesos)
SOURCE Personel Maint. & other Capital
EXPECTED OUTPUTS
OF Services Optg. Exp. Outlay TOTAL
FUND (PS) (MOOE) (CO)
 (6) (7) (8) (9) (10) (11)

Welfare Goods Purchased GF 10,804.42 10,804.42

Welfare Goods Purchased GF 10,804.42 10,804.42

- 21,608.84 - 21,608.84
Attested by:
__________________ __________________
JOMER V. SEGOVIA FELIX Q. DY
Barangay Tresurer Punong Barangay

023 Annual Investment Program (AIP)

Program/Project/Activity by Sector
s of January 1 - December 31, 2023
₱ 21,608.84
AMOUNT (in Thousand Pesos)
SOURCE Personel Maint. & other Capital
EXPECTED OUTPUTS
OF Services Optg. Exp. Outlay TOTAL
FUND (PS) (MOOE) (CO)
(6) (7) (8) (9) (10) (11)

Day Care Room Improved GF 21,608.84 21,608.84

 - 21,608.84 - 21,608.84
Attested by:
__________________ __________________
JOMER V. SEGOVIA FELIX Q. DY
Barangay Tresurer Punong Barangay

023 Annual Investment Program (AIP)

Program/Project/Activity by Sector
s of January 1 - December 31, 2023
₱ 658,000.00
AMOUNT (in Thousand Pesos)
SOURCE Personel Maint. & Other Capital
EXPECTED OUTPUTS
OF Services Optg. Exp. Outlay TOTAL
FUND (PS) (MOOE) (CO)
(6) (7) (8) (9) (10) (11)

Convex Mirror Purchased & Installed GF 40,000.00 40,000.00

Additional CCTV Purchased & Installed GF 200,000.00 200,000.00
Additional Solar Light Purchased & Installed GF 100,000.00 100,000.00
Sign Board Street Fabricated GF 50,000.00 50,000.00
Additional Trumpa Purchased GF 50,000.00 50,000.00
Amplifier for Trumpa Purchased GF 50,000.00 50,000.00
ICT Equipment Purchased GF 50,000.00 50,000.00
Air Purifier Purchased GF 10,000.00 10,000.00
Wall Fans Purchased GF 8,000.00 8,000.00
Computer Set Purchased GF 50,000.00 50,000.00
Hanging Cabinets Fabricated GF 30,000.00 30,000.00
Kitchen Cabinet Fabricated GF 20,000.00 20,000.00

- - 658,000.00 658,000.00
Attested by:
 __________________ __________________
JOMER V. SEGOVIA FELIX Q. DY
Barangay Tresurer Punong Barangay

023 Annual Investment Program (AIP)

Program/Project/Activity by Sector
s of January 1 - December 31, 2023
₱ 699,000.00
AMOUNT (in Thousand Pesos)
SOURCE Personel Maint. & Other Capital
EXPECTED OUTPUTS
OF Services Optg. Exp. Outlay TOTAL
FUND (PS) (MOOE) (CO)
(6) (7) (8) (9) (10) (11)

Traveling Expense Paid GF 50,000.00 50,000.00

Brgy. Officials Attended GF 80,000.00 80,000.00
Barangay Anti-Drug Abuse Conducted GF 5,000.00 5,000.00
Barangay Peace & Order Conducted GF 5,000.00 5,000.00
Solid Waste Management Conducted GF 5,000.00 5,000.00
VAWC Conducted GF 2,000.00 2,000.00
CBJIP Conducted GF 2,000.00 2,000.00
Office Supplies Purchased GF 50,000.00 50,000.00
Office Supplies Purchased GF 40,000.00 40,000.00
Accountable Forms Paid GF 24,000.00 24,000.00
Fuel, Oil, & Lubricants Paid GF 10,000.00 10,000.00
Water Expenses Paid GF 3,000.00 3,000.00
Electricity Expenses Paid GF 80,000.00 80,000.00
Internet Expenses Paid GF 40,000.00 40,000.00
Bank Charges Paid GF 5,000.00 5,000.00
Janitorial Services Paid GF 42,000.00 42,000.00
Paid Liga Mem. Fee GF 2,000.00 2,000.00
Membership Fee Paid GF 4,000.00 4,000.00
Fidelity Bond Premium Payables Paid GF 10,000.00 10,000.00
CCTV Repaired/Maintained GF 30,000.00 30,000.00
Solar Panel Repaired/Maintained GF 30,000.00 30,000.00
Aircon Repaired/Maintained GF 20,000.00 20,000.00
Chariot Repaired/Maintained GF 20,000.00 20,000.00
Furnitures Repaired/Maintained GF 10,000.00 10,000.00
PC/Laptop & Printer Repaired/Maintained GF 20,000.00 20,000.00
Phocopy Machine Repaired/Maintained GF 20,000.00 20,000.00
Generator Repaired/Maintained GF 10,000.00 10,000.00
Street Light Maintained GF 50,000.00 50,000.00
 AMOUNT (in Thousand Pesos)
SOURCE Personel Maint. & Other Capital
EXPECTED OUTPUTS
OF Services Optg. Exp. Outlay TOTAL
FUND (PS) (MOOE) (CO)
(6) (7) (8) (9) (10) (11)

Sound Sysytem Repaired/Maintained GF 10,000.00 10,000.00

Welfare Program for Children Conducted GF 10,000.00 10,000.00
Other MOOE Paid GF 10,000.00 10,000.00
- 699,000.00 - 699,000.00
Attested by:
__________________ __________________
JOMER V. SEGOVIA FELIX Q. DY
Barangay Tresurer Punong Barangay
Barangay: Maharlika Barangay Budget Preparation Form No. 452
Municipality: Santa Cruz
Province: Marinduque
PERSONNEL SCHEDULE
(Plantilla of Personnel)
BY - 2019
Authorized Rate Budget Year Mid Year Annual Leave Benefit
Year End Bonus Cash Gift
Appropria Title of Position Per Annum Proposed Rate Per Annum Bonus (Leave Credit)
tion and January-December 2018 January-December 2019 2019 2019 2019 2019
New Old Name of Incumbent Grade/Step Amount Grade/Step Amount Amount Amount Amount Amount
1 Punong Barangay
Felix Q. Dy 14∕1 44,982.76 14∕1 44,982.76 3,748.56 5,376.42 3,748.56 5,000.00
Kagawad
2 Florita A. Quing 10∕1 35,341.39 10∕1 35,341.39 2,945.12 4,224.07 2,945.12 5,000.00
Kagawad
3 Jolly M. Merano 10∕1 35,341.39 10∕1 35,341.39 2,945.12 4,224.07 2,945.12 5,000.00
Kagawad
4 Irene H. Sace 10∕1 35,341.39 10∕1 35,341.39 2,945.12 4,224.07 2,945.12 5,000.00
Kagawad
5 Edita L. Tan 10∕1 35,341.39 10∕1 35,341.39 2,945.12 4,224.07 2,945.12 5,000.00
Kagawad
6 Catalina A. Mendoza 10∕1 35,341.39 10∕1 35,341.39 2,945.12 4,224.07 2,945.12 5,000.00
Kagawad
7 Roderick R. Rodas 10∕1 35,341.39 10∕1 35,341.39 2,945.12 4,224.07 2,945.12 5,000.00
Kagawad
8 Jamer R. Revilla 10∕1 35,341.39 10∕1 35,341.39 2,945.12 4,224.07 2,945.12 5,000.00
SK Chairman
9 Daniel Cyrus R. Zoleta 10∕1 35,341.39 10∕1 35,341.39 2,945.12 4,224.07 2,945.12 5,000.00
Barangay Treasurer
10 Azenith M. Pandez 10∕1 35,341.39 10∕1 35,341.39 2,945.12 4,224.07 2,945.12 5,000.00
Barangay Secretary
11 Raquel L. Alaras 10∕1 35,341.39 10∕1 35,341.39 2,945.12 4,224.07 2,945.12 5,000.00
TOTAL ₱ 398,396.66 ₱ 398,396.66 ₱ 33,199.76 ₱ 47,617.12 ₱ 33,199.76 ₱ 55,000.00
Prepared by: Approved by:
RAQUEL L. LARAS FELIX Q. DY
Barangay Secretary Punong barangay
Barangay: Maharlika Barangay Budget Preparation Form No. 452
Municipality: Santa Cruz
Province: Marinduque
PERSONNEL SCHEDULE
(Plantilla of Personnel)
BY - 2019
Authorized Rate Budget Year
Increase Year End Bonus Cash Gift
Appropria Title of Position Per Annum Proposed Rate Per Annum
tion and January-December 2018 January-December 2019 2019 2019 2019
New Old Name of Incumbent Grade/Step Amount Grade/Step Amount Amount Amount Amount
1 Child Development Worker
Milagros Recarro 6∕1 31,300.32 6∕1 31,300.32 - - -

1 Barangay Nutrition Scholar 4∕1 10,800.00 10,800.00 - - -

Annabelle R. Pernia
- - -
1 Barangay Health Worker 4∕1 8,400.00 8,400.00 - -
Vacant - -

- -

- -

- -
TOTAL ₱ 50,500.32 ₱ 50,500.32 ₱ -

Prepared by: Approved by:

RAQUEL L. LARAS FELIX Q. DY
Barangay Secretary Punong barangay
Barangay: Maharlika Barangay Budget Preparation Form No. 452
Municipality: Santa Cruz
Province: Marinduque
PERSONNEL SCHEDULE
(Plantilla of Personnel)
BY - 2019
Authorized Rate Budget Year
Increase Year End Bonus Cash Gift
Appropria Title of Position Per Annum Proposed Rate Per Annum
tion and January-December 2018 January-December 2019 2019 2019 2019
New Old Name of Incumbent Grade/Step Amount Grade/Step Amount Amount Amount Amount
1 Barangay Tanod
Manuel T. Noblejas 8,400.00 8,400.00 - - -
2 Barangay Tanod
Leody R. Recaña 8,400.00 8,400.00 - - -
3 Barangay Tanod
Porfirio P. Ricafort 8,400.00 8,400.00 - - -
4 Barangay Tanod
Vacant 8,400.00 8,400.00 - - -
5 Barangay Tanod
Monchito Pantoja 8,400.00 8,400.00 - - -
6 Barangay Tanod
Vacant 8,400.00 8,400.00 - - -
7 Barangay Tanod
Vacant 8,400.00 8,400.00 - - -
8 Barangay Tanod
Vacant 8,400.00 8,400.00 - - -
9 Barangay Tanod
Vacant 8,400.00 8,400.00 - - -
10 Barangay Tanod
Vacant 8,400.00 8,400.00

TOTAL ₱ 84,000.00 ₱ 84,000.00

Prepared by: Approved by:
RAQUEL L. LARAS FELIX Q. DY
Barangay Secretary Punong barangay
Barangay: Maharlika Barangay Budget Preparation Form No. 452
Municipality: Santa Cruz
Province: Marinduque
PERSONNEL SCHEDULE
(Plantilla of Personnel)
BY - 2019
Authorized Rate Budget Year Annual Leave Benefit
Increase Year End Bonus Cash Gift
Appropria Title of Position Per Annum Proposed Rate Per Annum (Leave Credit)
tion and January-December 2018 January-December 2019 2019 2019 2019 2019
New Old Name of Incumbent Grade/Step Amount Grade/Step Amount Amount Amount Amount Amount
1 Barangay Justice
Amelia Merano 1,800.00 1,800.00 - - - -
2 Barangay Justice
Laureano Macalintal 1,800.00 1,800.00 - - - -
3 Barangay Justice
Nila Ampeloquio 1,800.00 1,800.00 - - - -
4 Barangay Justice
Mario Pernia 1,800.00 1,800.00 - - - -
5 Barangay Justice
Rosario Recalde 1,800.00 1,800.00 - - - -
6 Barangay Justice
Marilyn Alaras 1,800.00 1,800.00 - - - -
7 Barangay Justice
Evelyn Jamison 1,800.00 1,800.00 - - - -
8 Barangay Justice
Edwin Tan 1,800.00 1,800.00 - -
9 Barangay Justice
Reynaldo Real 1,800.00 1,800.00 - - - -
10 Barangay Justice
Osmundo Par 1,800.00 1,800.00

TOTAL ₱ 18,000.00 ₱ 18,000.00 - - - -

Prepared by: Approved by:
RAQUEL L. LARAS FELIX Q. DY
Barangay Secretary Punong barangay
Barangay: Maharlika Barangay Budget Preparation Form No. 452
Municipality: Santa Cruz
Province: Marinduque
PERSONNEL SCHEDULE
(Plantilla of Personnel)
BY - 2019
Authorized Rate Budget Year Mid Year Annual Leave Benefit
Year End Bonus Cash Gift
Appropria Title of Position Per Annum Proposed Rate Per Annum Bonus (Leave Credit)
tion and January-December 2018 January-December 2019 2019 2019 2019 2019
New Old Name of Incumbent Grade/Step Amount Grade/Step Amount Amount Amount Amount Amount
1 Barangay Human Rights
Action Officer (BHRAO)
Vacant 3,600.00 3,600.00 - - -

TOTAL ₱ 3,600.00 ₱ 3,600.00

-
GRAND TOTAL ₱ 554,496.98 ₱ 554,496.98 ₱ 33,199.76 ₱ 47,617.12 ₱ 33,199.76 ₱ 55,000.00

Personnel Services Total ₱ 723,513.62

Prepared by: Approved by:

RAQUEL L. LARAS FELIX Q. DY
Barangay Secretary Punong barangay
 PERCENTAGE IRA AMOUNT
BRGY. DEVELOPMENT 20% 2,520,384.00 504,076.80
SK FUND 10% 2,520,384.00 252,038.40
GAD 5% 2,520,384.00 126,019.20
DRRMP 5% 2,520,384.00 126,019.20
SC & DAP 1% 2,520,384.00 25,203.84
LCPC 1% 2,520,384.00 25,203.84
 FY 2022 Annual Investment Program (AIP)
By Program/Project/Activity by Sector
As of January 1 - December 31, 2022

Barangay/Municipality/Province: Maharlika, Sta. Cruz, Marinduque ₱ 604,076.60

SCHEDULE OF AMOUNT (in Thousand Pesos)
AIP IMPLEMENT IMPLEMENTATION SOURCE Personel Maint. & other Capital
PROGRAM/PROJECT/ACTIVITY EXPECTED OUTPUTS
REFERENCE OFFICE/ Starting Completion OF Services Optg. Exp. Outlay TOTAL
CODE DEPARTMENT Date Date FUND (PS) (MOOE) (CO)
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11)
Social Services (3000) 20% BRGY. DEVELOPMENT FUND
3000-03-03-001 Improvement of Evacuation Center Brgy. Maharlika 1/1/2022 12/30/2022 Evacuation Center Improved IRA 504,076.60 504,076.60
3000-03-03-002 Road Concreting (Claudio Street) Brgy. Maharlika 1/1/2023 12/30/2023 Road Concreted External Source 100,000.00 100,000.00

TOTAL - - 604,076.60 604,076.60

Prepared by: Approved by: Attested by:
__________________ __________________ __________________
RAQUEL L. ALARAS Jomer V. Segovia FELIX Q. DY
Barangay Secretary Barangay Treasurer Punong Barangay