$.epullifa ng ffiilipira*SANGGUNIANG PANLUNGSOD NG MARIKINA

GSO - MAFININA CITYDo manl lrlcldlo Srdim

ili lililiiltil1ilililtfl iltiltfl til06_ u8133

ORDINANCENO.38Series of 2006

ORDINANCE APPROVING THE ANNUAL BUDGET OF BARANGAY PARANG,THIS CITY IN THE AMOI]NT OF EIGHTEEN MILLION THREE HUNDRED SXTYsx THoUSAND THIRTY TWO PESOS (P18,366,032.W)/

Introduced by: Councilor FRANKIE C. AYUSONCouncilor ROBERTO C. PONCECouncilor FERDIE D. MARCOCouncilor LEA F. CARLOSCouncilorNdlO MARTIN B. CRUZCouncilorJoSE FABIAN I. CADZCouncilor EVA AGUIRRE-PAZCouncilor SERAFIN Y. BERNARDINOCouncilor VICTORIANO A. SABINIANO, JR.Councilor WILFRED S. REYESComcilorTITO F. ORTTZCouncilorANNAB. DAYAOCouncilor EFREN S. DE GUZMANCouncilor DONN CARLO B. FAVIS

And Vice- Mayor MARION S. ANDRES, M.D.

BE IT ORDAINED, AS IT IS HEREBY ORDAINED by the SANGGLINIANGPANLUNGSOD of MARIKINA in session duly assembld thar:

SECTION l. The City Govemment of Marikina hereby approves the Annual Budget ofBarangay Parang, this City in the amount of Eigh;een Million Three Hundred Sixty SixThousand Thirty Two Pesos (P 18,366,032.00), herewith attache{ provided that theamount appropriated herein must be spent solely for the intended purpose anddisbursement thereof shall be strictly in conformity with existing nrles and regulations.

SECTION 2. This ffiinancc shall take efffect upon approval.

APPROVED by the CITY COLJNCIL of MARIKINA this 86 day of Marcb 2006.

I hereby certiry to the passage of the foregoingOrdinance which was duly approved by the CityCouncil of Marikina during lOs Regular Sessionheld on March 8, 2006.

OLITA E. DE LEONCity Council Secretary

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Ordinance No. 38Series of 2006Page 1............2

ATTESTED & CERTIFIEDTO BE DULY APPROVED:

vlaazrr. (4'uH/n.,irC{ARIOl.l S. ANDRES, M.D.

$a(Anz Omcer. /City V ice-Mayor

APPROVED by the HONRABLE CITY MAYOR on 2I ilAR 2006

City MayorURDES C. FERNANDO

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Republlc of the PhlllppinesGITY OF IARIXINA

CITY BUDGET OFFIGE

1c lndorsementFebruary 28, 2006

Respectfully forwarded to the City Council thru its Secretary

the herein attached Annual B-udget of Barangay Parang in the

amount of P18,366,032.00 aS/certtfied available for appropriation by

the Barangay Treasurer and Barangay Bookkeeper'

Preliminary review was undertaken by this office and said

barangay budget shows substantial compliance with the provisions ofthe New Local Govemment Code of 1991 .ProductMty pay release is

subject to the issuance/guidelines from the department of Budget and

Management (DBM).

The amount appropriated herein must be spent solely for their

intended purpose and disbursement thereof shall be strictly in

conformity with existing auditing, accounting and other applicable rules

and regulations,

For your information, reference and appropriate action.

9f t lorl:l o*t )

zifiXD,c'i. ,ilxros/Ci[z Budget OfEce!.a-

Trunk Line # 646-23-60 to 7l l.rral 222 Telephone # 6-16{.1-50

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BarangaY ParangCitY of Marikina

OFFICE OF THE PUNONG I}ARANGAY

6o- r,rgqty+$fq,

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February 06,2006

MS. ZENAIDA SANTOSCity Budget OfficerN4arikina City

Dear lvladam,

The Barangay Council of Parang respectfully submits to yournoble office our CY 2OOG Annual Budgct in the ;tmount ofEIGHTEEN MILLION THIIEE HUNDRED SIXTY-SIX T}IOUSANDTHIRTY-TWO PESOS ONI,Y (Php 18,366,032.00)'for vour review'and approval. This Annual Budget was done to comply with theproposed expenditure of Barangay for the cntire year basecl on

the Certifications of Income issued by thc City 1'reasurerr ofMarikina City.

Respectfully yours,

VIVIA I]ECCA B. FAVISPuno Barangay

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Barangay Hall, B.G. Molina St. corner P Lopez St., Barangay Parang, Marikina City

Tel. Nos. : 940-1515'940-1555

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Republi,c of the PhilippincsCITYOFMARIKINA

OFFICE OT THE CITY TREASURf,,R

CERTIFICATION

This is to certifo that for the year 2006, Barangay Parang has an estimated

income of Four Million Pesos (Php 4M) as barangay share from Real Property Taxes

reasonably projected as collectible by the City Government olMarikina.

This certification is issued for whatever legal purpose/s that it may serve'

Marikina City - October 13,2005.

CASTRO

Tnrak Line # 64G2360 to 7l Urr:.l2z1l221 ^lel. # (AG|GZ3 tsax tl @6-16-26

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Republic of the PhilippinesCITY GOVERNMENT OF MARIKINA

OFFICE OF THE CITY TREASURER

CERTIFICAIION

TO \^THOM IT MAY CONCERN:

This is to certify that the total income of Barangay PARANG from thc lleal

Property Tax (RPT) is lrt1,919,835.n1 and share from Cornmunity Tax is

PtlO,SZb.OSfor the year 200/

This certification is issued for whatever lawful purposes it may serve.

Issued this 11th day of May 2005.

Accountan

1 cl. No. 646-23 60 to 7 O Loc- 22'telefaJ. # U6-16'26

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turublir sf tlte llliliPPinesBarangaY ParangCitY of Marikina

OFFICE OFTHE PUNONG BARANGAY

CERTIFICATION

This is to certify that for the year 2004' the total income ofBarangay Parang from Internal Revenue Allotment (lRA) is

TWELVE MILLION SIX HUNDRED THIRTY-FIVE THOUSANDSEVEN HUNDRED F'ORTY-EIGIIT PESOS (Php 12,635'748'000.00)r/

This certiIication is issued as requirement for thepreparation of Annual Budget for the Calendar Year 2006.

Issued this 27th dav of January, 2006.

ItocrlBarang y Tre asurer

Barangay Hall, B.G. Molina St. corner P Lopez St., Barangay Parang, Marikina City

Tel. Nos. : 940-15,l5'940-1555

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ilrpuhtir of tle mhiliPl,intEBarangaY ParangCity of Marikina

OFFICE OF THE PUNONG BARANGAY

CERTIFICATION

This is to certify that for the year 2004, the total income ofBarangay Parang from Barangav Clearance is FOUR I IUNDITEI)THOUSAND PESOS (Php 400,000.O0)7

This certification is issued as requirement for thepreparation of Annual Budget for the Calendar Year 2006.

Issued this 27th day of January, 2006.

ROC}IDI, S. PNSB aran g ay Treasurer

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Barangay Hall, B.G. Molina St. corner P Lopez St., Barangay Parang' Marikina City

Tel. Nos. : 940-1515 '940-1555

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This is to certify that for the vear 2006, Barangav Paranghas an estimated income of THIRTIIEN MILLION SIIVEN HUNDRIiDISIXTY-FM TIIOUSAND THIRTY-TWo PESOS (Php 13,765'032.00)from internal Revenue Allotment (lRA) projected as collectiblt-' by

the Sangguniang Barangay of Parang, City of Marikina.

This certification is issued as requirement for thepreparation of Annual Budget for the Calendar Year 2006.

Issued this 27th day of Januarv, 2006.

ROCIIE ES.PBarangay Treasu rer

I

@i8rpuhlic of tht lFhttiPpittts

BarangaY ParangCitY of Marikina

OFFICE OF THE PUNONG BARANGAY

CERTIFICATION

Barangay Hall, B.G. Molina St. corner P Lopez St., Barangay Parang Marikina City

Tel. Nos. : 940-15'15 '940-1555

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ffiitupuhlir of the tJhiliPPintsBarangaY ParangCitY of Marikina

OFFICE OF THE PUNONG BARANGAY

P 600,000.00vvvvvvvvvvvvvv

.lhis certification is issued in preparation of annual budget

for the calendar Year 2006.

Issued this 27th dav of January, 2006'

ROCTIBaran

t. ES. UAI,ay Treasurer

year 2006. BARnNGAYIollow ing lax r('v('nu(:

CERTIFICATION

This is to certifY that for thePARANG has an cstimated income for the

1. Barangay C learance s

'2. Comrnun itY -l'ax C<rrtif icat<:

3. Ren tals and Fees-"

4 00.000.00100.000.00100,000.00

g"r-g"y H"lL g.O. ilolina St. clmer P Lopez St , Barangay Parang' Marikina City

Tel. Nos. : 940-1515 '940-1555

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This is to certify that for the year 2006, Barangay Paranghas an estimated income of FOUR HUNDRED TIIOUSAND PESOS(Php 400,000.00) from Barangav Clearancc projectcd lscotlectible by thc Sangguniang Barangay of Parang, City ofMarikina.

This certification is issued as requirement for thepreparation of Annual Budget for the Calendar Year 2006.

Issued this 27th day of .lanuary, 2006.

ROCHBaran

iBepublir 0f tl1e lltililpinssBarangaY ParangCitY of Marikina

OFFICE OF THE PUNONG BARAIiGAY

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CERTIFICATION

Ii . PASCUALTreasurer

Barangay Hall, B.G. MohnE St. cprner P Lopez St', Barangay Parang. Mar'kina City- Tel. Nos. : 940'1515'940-1555

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tsepuhlic uf ttJe flliliPPinerBarangaY ParangCitY of Marikina

OFFICE OFTHE PUNONG BARANGAY

CERTIFICATION

This is to certify that for the year 2006, Barangay Parang

hAS AN EStiMAtEd iNCOMC Of ONE TIUNDRED TI]OUSAND PESOS

(Php100,000.00)fromCommunitvTaxCertificateprojectedascollectible by the Sangguniang Barangay of Parang' City of

M arik in a.

This certification is issued as requirement for the

preparation of Annual Budget for the Calendar Year 2006'

Issuecl this 27th dav of January, 2005'

ITOCHEBarang

S. PATreasurer

EIr""g"y H"ll,BG. lttolina St. comer P Lopez St', Barangay Parang' Matikina Citv

Tel. Nos. : 940-151 5 ' 940-1 555

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i8rputlic of ttt lFltilippintsBarangaY ParangCitY of Marikina

OFFICE OF THE PUNONG BARANGAY

CERTIF'ICATION

This is to certify that for the year 2006, Barangay Pirrang

has an estimated income of ONE HUNDRED TFIOUSAND PESOS(Php 100,000.00) collection from Rentals and Fees projected as

collectible by the Sangguniang Barangay of Parang, City ofMarikina.

This certification is issued as requirement for thepreparation of Annual Budget for the Calendar Year 2006'

Issued this 27th day of Januarv, 2006.

ROCH ES.PBarang y Tre asurer

Barangay Hall, B.G. Molina St corner P Lopez St , Ba'angay Parang, N4arikina City- Tel. Nos. : 940'1515 '940'1555

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-' tlepublic of the Philippines

SANGGUNIANG BARANGAY OF PARANGMari&ina City

EXCERPT FROM THE MINUTES OF REGULAR SESSION OF PARANGBARANGAY COUNCIL HELD LAST JANUARY 16, 2006

Present:VIVIAN REBECCA B. FAVISVICENTE A. DERPORENATO D.OLIVI'ROSNENITA C. VILLAREALMAGTANGGOL J. BAUTISTALTiVY DL. DE GUZMANALFONSO R. CRUZRHEA O. DOMINGOSALLY A. BALAGOTROCHELLE S. PASCUAL

Punong BarangayBarangay KagawadBarangay KaSawadBarangay KagawadBaranSay KagawadBarangay KagawadBarangay KagawadSK ChairwomanBarangay SecretaryBarangay Treasurer

\

Resolutioq No. 005Series of 2006

PRESENTED FOR CONSIDERATION OF THIS BODY. IS THE ANNUAL BUDGET OF BARANGAY PARANGFOR THE PERTOD OF JANUARY 01 TO DECEMBER 31, 2006, IN THE AMOUNT OF EIGHTEEN MILLIONTHREE HUNDRED SIXTY-SIX THOUSAND THIRTY-TwO PESOS ONLY (Php l8'366,032.0O)proposed pursuaot to the provisioo of P.D.47 rs rmended;

NOW THDRttFORIi, on motion of Barangay Kagawad RENATO D. OLIVEROS and duly seconded by the maioritv;

BE IT RITSOLVED, as it is hereby resolved, to enact the followinS Appropriation to wit:

APPROPRIATION ORDINANCE NO. O1Series of 20O6

. APPROPRTATING FUNDS FOR THE PERIOD JANUARY OI. 2006 TO DECEMBBR 31, 2006

Y Be enacted bv the Sangguniang Barangay of Parang, Citv of Marikina that the Barangay Annual Budget of,l Y Barangay Parang for the period ending January I to December 31, 2006 as follows;

"i lvlrr-lslr RESoURCES\ tNCoME\ A. TAx REvENUEi t. Share from Real Propertv Tax 4,000'000'00R Z. Estimated lncome from Bgy.Cleara[ces 400,000.00

a-\ 3. Community Tax Certificate 100,000.00\ \- 4. Miscelaneous Income- Local govemment

share from the Internal Revenue Allotment 13,765'032.00B. OperatinS aod Miscellaneous Income

1. City Aid2. Rentals and fees

TOTAL INCOMEAPPROPRIATION

PERSONAL SERVICESA. Honoraria/CompensationPunong Barangay(7) Barangay CouncilmenSK ChairmanBarangay SecretaryBarangay TreasurerClerk ll

- Lupon Clerk- Collection Clerk- Collection Clerk

Utility Worker - Comm. Relation OflcrUtility Worker- MessengerUtility Worker - Sr. Citizen ClerkUtility Worker-Sound TechnicianUtility Worker-Assi.Sound Tech.tltility Worker - Cenus Enumerator (2)(20) Barangay Tanod - P5,700.@(l) waste Mgt. Officer - P6,100@(6)Traffic Enforcers - P 6,100@Utility Worker -DriverUtility Worker - Parking WardenUtility Worker - Trainors (3)Total Hoooraria/Compensatiotr

B. Allo-ances(20) Lupon Tagapamayapa - P1,800@Barangay Chief of Police(10) Barancay Health Workers-P1,500@Total Allowarlces

C. Wages for CasuEucoDtractual LaborersUtility Worker I-Gen.Svcs.Of f icerUtility Worker-Foreman (2) - P6,400@Camineros/St. Sweepers (2$ - P240/datUtility worker - MRF Personnel (4)

Utility worker - C & G Volunteer (3)

Utility Worker - Drivers (4) - P 6,100@tltility Worker - Driver/MechanicTotal $Iages lor CssuaucontractuEl Laborers

WAGES FOR BARANGAY PERSONNEL

1,000.00r00,000.00

" 1E,966,032.@

ClerkClerkClerk

12,546.0069.s73.00

9,939.009,000.009.000.006,200.005.500.005,400.005,400.006.000.005.200.004.400.005.100.004.600.00

10,000.00I14.000.00

6,100.0036,600.00

6,300.006.100.00

13,500.00

36.000.002,000.00

15,000.00

6,400.0012,800.o0

181,440.0024.300.00

9,000.0024.400.00

5,000.00

150.552.00834,876.00l19.268.00108.000.00108,000.00

? 4,400.oo66.000.0064,800.0064,800.0072.0O0.0062.400.0052.800.006i,200.0055,200.00

120,000.001,368,000.00

73.200.00439.200.00

75,600.0073.200.00

162.000.004,205,496.00

432.OOO.OO24.000.00

r80,000.00636,000.00

76.800.00153.600.00

2,t77,280.OO291,600.00108,000.00292.800.00

60.000.003,160,080.00

8,001,576.00

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D. Cash GiftPunong BaranSay(7) Barangay KagawadSK ChsirmanBarangay SecretaryBarangay TreasurerTotal Cash Gift

E' Leave Benefits of Baraogav officials

l. Punong BarangayP 12.546.00 x 30 / 20.9166672. Barangay KaaawadP 9,939.00 x 30 I 20.916667 x 73. SK ChairmanP 9,939.00 x 30 / 20.9166674. Barangay SecretarvP 8,000.00 x 30 / 20.9166675. Barangay TreasurerP 8.000.00 x 30 / 20.916667

TOTAL LEAVE BENEFITS

F. Productivity PavBarangay SecretaryBarangay TreasurerClerk II

P 1,4,255.t4

Collection ClerkCollection ClerkLupon ClerkUtility Worker - General Services OfficerUtility Worker - MessengerUtility Worker - DriverUtility Worker - Foreman IUtility Worker - Foreman IlTotal ProductiYity PavTOTAL APPROPRIATION ON PERSONAL SERVTCES

III. MAINTENANCE AND OTHER OPERATING EXPENSESPeace and Order ProgramRepair & Maintenance of Office EquipmentsRepair & Maintenance of BaraoSav HallOffice Supolies and MaterialsRepair & Maintenance of Barangay VehiclesGasoline, Oil and FuelRepair and Spare partsRegistration and InsuranceElectricity, Water and CommunicationDiscretio[ary Fund (2%)Special ActivitiesClean & Green ProgramCounterpart Share for Electric Light ConsumptionHealth & SanitationNurition ProaramEducation ProgramTOTAL APPROPRIATION ON MAINTENANCEAND OTHER OPERATING EXPENSES

IV. NON-OFFICEEXPENDITURESA. Sangguniang Kabataan Fund (10%)

B. Development Fund (20%)

L Sidcwalk clncrcting ot Sumulong st.

(Maiacop st. to O. &l Pile st. 'riSht sid€)

2. CHB lined calal & sidcwo.lk cql('aingar MagsEys8y St.(Iuazoi SL to del Pilsr

right sidc

3. Construction of additional cubicle atMRF, Calcite st. TRS

C. C.l8nity Fuad (5%)

D. Gender and Development Proiect (5%)

TOTAL APPROPRIATION ON NON-OFFICE EXPENDITURES

V. CAPITAL OUTLAY. 1. Concreting of parking space at MRF' Calcite st'\ Z. -. construciion of alley and canel at

MC Homes

TOTAL AMOUNT APPROPRI.ATED

t7,994.26

99,785.98

!4,255.14

t 1,474.10

11,474.I0

s.000.0035.000.00

5,000.005.(X)o.005.000.00

55,000.00

154,983.58

2,000.002,000.002.000.002.000.002.000.002,000.002.000.002,000.002.000.002.000.002.000.00

22,000.00, 8,233,550.5E

100,000.00100.000.00250,000.00350.000.00200,000.00400.000.00\tr0,000.0c\100.000.00400.000.00178.396.70307.000.00200,000.00t12.862.92280,000.0060.000.0q .

160.000.00

:3,2E/,..259.62

I.836,603.20 ,2,753.006.40',

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1,183,000.00

1,258,000.00312,006.40

918.301.60918,301.60

6,126,2L2.W

336.000.00

82,000.00

1&366,Gt2.00

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We certify that the foregoina Resolution No.05 embodying Appropriation Ordinance No. 0l both series of 2006,

which appioved the Annual Budget for the period ended December 31, 2006 was duly enacted by the Barangav

council of Parang in its session held at BaranSay Hall of Parang, Marikina city last January 16, 2006.

Certified true and correct:

;*#"ffi["*

ATTESTED:

JOSE S. ISIP,SR.

_ Barangay KaSawad

.rre__MAGTA1IGGOL J. BAUTISTABarangay Kagawad

,,42+-BHffO. DOt{ttNCO

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APPRoVED bv the PUNONG BARANGAY on this ca ry IE+RnulFt/ 2106 '

VICENTE A. D

B'CCA B. FAVISongiBarangay

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t- \,.'/i8epubtic of the llhitiPPints

llarangaY ParangCitY of Marikina

OI'I'ICE OI.' THE I'UNONG I}ARANGAY

S'I'A'|EMENT OT.' S'I'A'I'U'I'ORY AND CONl'RAC'I'UALBudgct Ycar 2005

1. Statutory and Contractual Obligation

a. SK (10% of thc (lcncral Fund) P

Llud gctary Ile<luircntcnts

a. Calarnity F'uncl (5%)

lr. l)cvclopttrctttlitrrrrl(2O7')

c. DiscretionarY Funcl

tl . (lcnclcr ancl [)t:vclopmcnt Project (GADi

't'o'r'n L

C c rt if ic<l lry :

VIVIA 'iI,I'CCA I]. I.-AVISPuno Barangay

OI}I,IGN'I'IONS

i.r136.603.20/

9lil.30i.()0

2,7 51r,00(i.4 0

178,369.70

918,ri01.00

I' (i , (i 04 ,6 0 {,}.5 (y

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Barangay Hall, B.G. Molina St. corner P Lopez St.' Barangay Parang t'arik'na City

Tel. Nos. : 940-1515 '940-1555

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Republic of the PhiliPPinesCity of Marikina

BARANGAY PARANG

STATEMENT OF INCOME AND EXPENDiTURES

I. INCOMTI,A. TAX REVENUE1. Real Property Tax2. lnternal Revenue Allotment3. Barangay Clearance4. Community Tax Certificate5. Rentals & Fees6. Interest Income7. Citv AidTOTAL INCOME

NET AVAILABLE RESOURCES FORAPPROPRIATION

II. PERSONAL SERVICESA. Honoraria/Compensation

Barangay Captain(7) Barangay CouncilmenSK ChairmanBarangay SecretarYBarangay TreasurerBgy. Council SecretaryAccounting ClerkClerk ll

- Postal Clerk- Collection CIerk- Collection Clerk- Bgy. Clearance Clerk- Lupon Clerk

22,O86,srl.g? 2L,Cr)7,s27.OO 18,366,032.00/

Current Year2004

Actual

8.919,835.2412,635,748.00

400,000.00130.329.08

1.000.0022,086.9t2.32

Current Year2005

Estimated

7.500.000.0012,636.927.00

600.000.00150,000.00100.000.0020.000.00

l .000.002t,oo7,927 .OO

Budget Year2006

Estimated

1,000.000.0013.765.032.00

100.000.00r00.000.0c)100.000.00

I .000.0018,366,032.0O/

ClerkClerkClerkC lerkClerk

150,552.00834.876.00I 19.268.0096.000.0096.000.0096.000.0074.,100.00

60.000.0062.400.0062,400.0069.600.0063,600.0060.000.0060.000.0096.000.0096.000.00

54,000.0054.000.00

1,320.000.001.278.000.00

74.400.00

4,877,496.00

360,000.0024.000.00

288.000.00672,000.00

74.400.0074.400.00

1.18.800.003,363,360.00

,132.000.0074.400.0078.000.00

4,245,360.00

150.552.00834.87 6.00119.268.0096.000.0096,000.0096.000.0074.400.0072.000.0062.400.0062.400.0062.400.00

63.6oO.OO72.000.0060.000.0096.OOO.00

100,800.00

60,000.0054,000.00

r.320.000.00r,248,000.00

7,1.,100.00

4,E75,096.00

.132.000.0024.000.00

360.000.00E 16,000.00

74.400.0074.400.00

148.800.003,363.360.00

432,000.00

78.000.004,r70,960.00

150,552.00 ,I34.8 7 6.00119,268.00/108.000.00'108,000.00r

74.400.00

64.800.0064.800.00 '

raa'l *$t *66.OOO.0072.000.00 '62,400.00 /

52.800.0061.2oO.Od55.200.0Q

120.000.001.368.000.00

439.200.00,73.200.0075.600.0073.200.00

162.000.004.205.496.00

1,

432.000.0024.000.00

180.000.00636,000.00 7.

76.800.00

153.600.002.r77.280.OO

291.600.00108.000.00292.800.00

60.000.003.160.080.00 I

I

tltility lvorker - Community Relation OfficerUtility Worker - MessengerUtility Worker - Janitor (2)Utility Wr.rrker - llealth Center (2)

lltility Wc,rker - Sr. Citizen CIerkUtility Worl(er - Sound TechnicianUtility Worker- Asst. Sound TechnicianUtility Worker - Census Enumerator (2)

Barangay Tanod (20)I rallrc l-:nlorcers (bJ

Waste tr4anagement Ofiicer (1)

Utility Worker - Driver (Admin)Utility Worker - Parking WardenUtility Worker - Trainors (2)

Total Honoraria/ComPcnsation

B. Allowances(21) Lupon TagapamayapaBarangay Chief of Police(10) Barangay Health WorkersTotal Allowances

C, Wages for Casual/Contractual LaborersUtility Worker I - Ceneral Services OfficerBarangay Executive OfficerUtility Worker - Foreman (2)

Camineros/Street Sweepers (28)Utility Worker - lr{RF Personnel ('l)Utility worker - C & G Volunteer (3)

Lltility Worker - Drivers (4)

Utility Worker - Driver/mechanic IUtilit)' Worker - Driver/mechanicTotal Wages for Casual Laborers

WAGES FOR BARANGAY PERSONNEL 9.794.856.00 9.862.056.00 8.001.576.00 1

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D. Cash GiftBarangay Captain(7) Barangay CouncilmenSK ChairmanBarangay SecretaryBarangay TreasurerBarangay Council SecretaryTotal cash gift

E. Terminal Leave Paye.1 Leave Benefits of Barangay Officials

F. Productivity PayBarangay SecretaryBarangay TreasurerAccounting ClerkCouncil SecretaryClerk IClerk IClerk ILupon ClerkUtility Worker - Ceneral Serviccs OfficerUtility Worker - MessengerUtility Worker - DriverUtility Worker - Community Relation OfficerTotal Productivity Pay

TOTAL FOR PERSONAL SERVICES

III. MAINTENANCE AND OTHER OPERATINGA Peace and Order ProgramB Repair & Maintenance of Office EquipmentsC Repair & Maintenance of Barangay HallD Office Supplies and MaterialsE Repair & Maintenance of Barangay Vechicles

Gasoline, Oil and FuelRepair and SparepartsRegistration and lnsurance

F Electricity, Water and CommunicationG Discretionary Fund (2%)H Special Aclivities (Seminars and Trainings)I Health & SanitationProgramJ Nutrition ['rogramIi Education Programl, Clean & Green ProgramM Uniforms of Barangay PersonnelN Counterpart Share lileclric Lighi ConsumptionTOTAL Maintenance & Other Operating

Expenses

IV. NON-OFFICEEXPENDITURESA. Sanggunians l(abataan Fund (10%)B. Development Fund (20%)Construction of open canal at MagsaysayConstruction of Senior Citizen's Multi-Purpose Bldg.Drainage improvement both sides at U.Balitelnstallation of Street SignsAddt'1. fund for the Construction ol Senlor Citizens Bldg.Concreting of Alley at Rivaras Cmpd,, Santan St.Renovation of Barangay PavilionConstruction of Materials Recovery Facilities OfConcreting of Sidewrlk, Curb & Culter A. de Guzmen St.

Sidewalk concreting at Dofla Aurora St,(Paraluman to Rodriguez St.,-both sides)

Sidewalk concreting at Sumulong st.CHB Lined canal & sidewalk concreting at

Magsaysay streetConstruction of additional cubicle at MR!'C. Calamity Fund (5%)D. Genclcr And Devekrpment Project (5%)

TOTAL NON-OFFICE OXPENDITURES

5,000.0035,000.00

5.000.005.000.005.000.005,000.00

60,mo.00

50,000.00aaaaaaaaa

2,000.002.000.002,000.002,000.002.000.002,000.002,000.002.000.00

aa!laaar.2.000.002,000.00

t r** r **a20,000.00

9.924.856.00

EXPENSES100,000.0050,000.0050.000.00

r 50,000.00

400.000.00r 50,000.00100,000.00403,600.00134,5E0.00300,000.00

80.000.0020,000.00

300,000.00

180,000.00

2,4r8,r80.00

1.963.674.80

-

100.000.00373,2ri&00

l,000.000.00I,053.88 L00

5,000.0035.000.00

5.000.005,000.005.000.005,000.00

60,000.00

r54.983.00

2,000.002,000.002.000.002.000.002.000.002,000.00

2,000.00

2,000.002.000.002.000.00

20,000.00

10.097,039.00

100,000.0050.000.00

r00,000.00

300.000.00100.000.00100.000.00100.000.00191.163.03200.000.o0

83.081. l4

l 09.7 84.61

1,434,O28.78

2,100.7 92.7 0

-

-454,057 .7I

7 54.7 57 .O2

1,318,570.59

1,050,396.351,050,396.35

6,728,970.80

5.000.0035,000.00

5,000.005,000.00

...,'.1'9:u oo

s5,000.0o

154.983.58

2.000.002.000.00

,,..?'.0:o'oo2.000.002.000.002.000,002.000.(x)2.000.002.000.002.000.002.000.00

22,OOO.OO I

8,233,559.58

100.000.00 I100.000.00 ?

250.000.o0,350.000.00,200,000.00r100.000.002oo.o0o.o0'r00,000.00'400.o00.0017E.396.70 f307.000.00r280.000.00(io.ofi).(x)50.000.00

200.000.00

I l'2.362.92 z

3.288.259.62 tI

1.836.60s.20

981,837.40

5,472,66t.20

-

t.183,000.00'

1.258.000.00 '312,006.40 '918.301.60,rI l 8.301 .60,

6,426,212.801

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V. CAPITAL OUI'LAYHouse numberingRoad concretins at Tinio Cpd(Ph.2)Construction of cxtension of bgy. TalyerConstruction/restoration of riD-raD at ERC Mele<Concretinc of Dathway at ERC MeteorConstruction of Multi-purpose at Santan V(Ph Il)Drainage improvement w/ sidewalk at liui BiConstruction of comfort rooms & septic tankRenovation o[ Barangay PavillionPurchase of DumptruckPurchase of equipment for peace & orderAddl'l. fund for the purchase of lot for columbarvInitial fund for the purchase of hi-ace vanOpen canal @ Dofla Aurora St. (from del Pilar to

Rodriguez St.,-both sides)Sidewalk concretins at Dotla Aurora St. (del Pilar St.

to Rodriguez St.,-both sides)Construction of fire department building

qConcretint of parkins space al MRF, Calcite

* construction of alley and\) canal at MC I'lomes

TOTAI CAPITAL OUTLAY

100.000.00 -1,508,449.96

200.000.00- 930.653.82

- 815,23.1.60- r'ooo'ooo'oo 336.000.00

-_ - 82,000.001,608,449.96 2,745,888,42 416,000.00

Prepar

ROCH VIPunBaran

ES.P ECCA t].FAVIS

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WORK PROGRAMGENDER AND DEVELOPMENT PROGRAM (GAD)

I. RATIONALE

Provisions stated undq Executive ordcr No. 273 aruJ Republic Act. No. 71 92 provide forthe upliftment and empowerment of women in all sectors, ard thus the decree was created to

help our women be e4uipped skills and leam technical know-how as builders ofthe nalion.

IL STRATEGIES

A. To provide rnotherJwornen information and knowledge on how to give proper

nutrition and carc to their childrenB. To gather data (i.e. field of interest, occupation)C. To conduct seminarVtrainings, actual implementation

UI. BUDGETARYREQUIREMENTS

A. PABASA sa Nutrisyon

B. Symposiumb.l Parentingb.2 RAY262 -V iolence against women

ard childrenb.3 ReProductive Health

C. Seminars/Trainings on :

c.l. Advance ReflexologY+ inclusive of trainor, materials and merienda

* Meat Processingt Accessories Making* Perfume Making* Soap Makingi Christmas Decors* Sweets (Yema) Making

D. Lakbay Aral (benchmarking)

* Balloon MakingI Decoralive Candle Making* Waiteringr Kesong Puti Making

' Dimsum Making

P I1,000.00

20,000.00

40,000.0020,000.00

. 100,000.00

150,000.00

l::::1Yiti:=

c.2 Dressmaking- purchase of High speed sewing machine (3) 30,000.00

- purchase ofEdging nrachine (l) 10'000'00- purchase ofsewing materials 10,000.00

c.3 Herbal tea making- purchase ofherbal tea machine (dryer) 100,000.00

c.4 Composting- purchase ofcomposting nnchine (happy soil) 300'000.00

c.5 Livelihood Skills Training 127,30t.60

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Project Title: Operation Timbang

Project Type : Community Health and Nutrition Project

Site: BarangaY Parang

Project Beneficiaries: All preschoolers age 0-5 years old or 0-71 months

Duration: January-March

Collaborating Agency : Barangay Parang' Parang Health Center

Marikina Health Office

Project Cost: P 9'152.00

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V

' III. Objectives

General: To generate data for nutrition assessment, planning, management and

evaluation of local nutrition programs

Specifics:

l. To locate families with preschoolers whose weight is below or

above normal;2. To identifi and quantify preschoolers with below and above

normal weights needing immediate assistance;

3. To locate families with preschoolers with cleft palate or harelip;

4. To detect growth faltering among infants and preschoolers as early

as possible;5. To encourage parents or guardians or caregivers to have their

preschoolers weighed regularlY;

6. io determine priority areas and individuals for local program

implementation (e.g. food and/or micronutrient supplementation,

livetihood program and others);

7. To provide appropriate health and nutrition services to

preschoolers whose weights fall below normal; and

To assess the effectiveness of the local nutrition program

IV, Strategies

l. Advocate the project to possible cooperators, collaborators, funder for

implementation2. Coordinate the activities ofthe OPT team

3. Inform the community on schedule and place of the OPT'

4. Help ND, midwives, BNS, BHW, in soliciting volunteers from the community'

5. Prepare the master list ofpreschoolers to be weighed

6. Weigh the preschoolers7. Calculate the age and the nutritional status ofpreschoolers weighed'

8. Inform the parents or caregivers on the child's nutritional status

9. Prepare the summary OPT result

10. Present the oPT result to the team on the date to be decided during the conduct ofOPT.

I 1. Submit OPT result12. Update the barangay spot map by identifying families/household with the

malnourish children.

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V. Budgetary Requirements

Total Cost: P 9,152.00

Nutritionist Dietitian II

Parang Health Center

Prepared BY:

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Project Title : PABASA SA NUTRISYON

Project Type : Community Health and Nutrition Project

Site : BarangaY Parang

Project Beneficiaries: 200 Mothers (pregnant, lactating women, mothers ofmatnourished Children, mothers of school children, )

Project Duration : MaY-JulY

Collaborating Agency.: Parang Health CenterNutrition center of the Philippines

ProjectCost : P 10,848'00

o

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II. Background Information

Barangay Parang is a typical example of place where malnutrition among 0-6

years old (0-7i monthslchildren is quite a persistent problem. The barangay is divided

into places, one is located in town while the other one located in hilly area, and because

olthis situation, there is limited supply on water in the hilly area. With an average

household age ofseven (7), family income are barely enough to provide the household

with the necissities of life. People live in congested environment and their household

possess limited water supply, iiis a common sight to see very young children sick of

acute respiratory infections, diarrhea, pneumonia, gastro-enteritis and other

communicable iir"ur"r as well as nutrition related disease. In addition, children located

in town area could be seen eatingjunks foods instead ofnutritious meals and snacks.

Mostmothersarehighschoolgraduates,breastfeedingisnotoftenpracticedamonglactating mothers.

Since nutrition education has been recognized as an intervention in the prevention

of malnutrition particularly among the so-called vulnerable groups. Much of the present

work in nutrition education has focused on the problem of "changing" behaviors and

atiituaes of people by providing the right knowledge delivered through various means of

communication.And ..Nutrition Pabasa" intend to strengthen the role of specific organized

participants in fonnulating, designing, communicating and evaluating utilization of

lut.ition messages. It defines nutrition information, education and communication as a

Jynamic interaciire and responsible process whose goal is not merely dissemination but

more importantly utilization of usable information for development'

III. Objectives

General : To empower women in reducing their families vutnerability to malnutrition

Throughtheadaptationofpropernutritionpracticesandhealthlifestyle.

Specifics:1.

3.

)

To encourage mother to participate by reading the nutri - guide, sharing

Personal experiences on the topic discussed.

To motivate mothers to join in the fun of learning activities such as

garnes, exercises and dcnronstration.1o devetoped the social, emotional, intellectual inter relationship among

particiPants.

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IV. Strategies

1. Advocate the project to possible cooperators, collaborators, sponsor and

funders tbr implementation2. Organizel reactive Barangay Nutrition Committee to plan and implement the

project activities.3. IdentiS target mothers and PABASA leaders to facilitate the session.

4. Issuance of an Executive Order and Resolution implementation of PABASAsa Nutrisyon

5. Purchase BIDA material from the nutrition Center of the Philippines

6. Conduct the PABASA sa Nutrisyon session from leaming activities.

7. Provide certificates of achievement during graduation ceremony to mothers

who complete the session.

Total Cost=P10,848'00

Prepred bY:

--\4t'h'lLrz^N.BUZNutritiofi-rst Dietitian IlParang Health Center

V. Iludgetary Requirement

Items Unit Price 'fotal Price Recipients

l. NutriGuide P 50.40. P6,048 I 20 participants

2. Snacks P 30.00 P3,600 120 participants

3. Certificate P 10.00 P 1,200 120 participants

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REPUBUC OF THE PHILIPPINESCitY of Marikina

Otrce of fE CitY Mayor

ENGINEERIXG DEPARTTENT

PROPOSED CHB LINED CANAL & RESTORATION OF DRIVEWAYS

I,TNCSNiSNV STREET. PARANG, MARIKINA CITY

;;; Strectto G' del Pilar Sboet (Right Sido)

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PROJECT TITLELOCATIONLIMIT

DESCRIPTION

CHECKED BY:

Width x Heig

SUENOineer

IteM SPL.1 CLEARII{G, OEMOLITION OF EXISTING PLANTBOXES AND DISPOSAL

12o.oo lm i;iJ;;;' @ 27 s ttm P 3'3oo'oo

ltsm SPL-2 UPRooTlNG OF TREES6'00 trees @ 220 oo ltrce -

P I '320'oo

ttom SPL-3 CONCRETE BREAKING'REilOVAL OF EXISTING DRIVEWAYS

240.00 sq.m. r;Gil;;'--- - - - @ 142 01 /sqm P 34'082'lo

hem 105 eicavanbH / BACKFILLING ' DlsPosAL -

38o.oo cu m r;rli;i,; - I 2:9?l t:um P 82'171'20

ltam SPL-s COXSTnUCT|OX Of CXe LINED CANAL WITH FLOORING

H= 0 60m 20.00 m i oliprril. sta o+2om q 993 20 /l rn P 19'864 00

H= 0 8om 80 00 m 6,rii+zorn il sta 0+1oom q 1201 24 ttm P e6 099 20

H-o.eom 61.00m iilo.i6ot.s,.0+161I I 1262s6il m P 77'040'56

H= 1.05m sg.oo m si, o-isi, r" itao.iz2om 6 2000'64 /l m P 118'037'76

H= 0 60m 7'l.oo m 6iI 6*zio,o s,r o+291m @ 9e3'20 /l m P - 70'517 20

-fET,sg71

P

PP

VI

vI

vill

tx

Item SPL4 CONSTRUCTION OF BOX CULVERT8.00 m o.8om x o'8om @ 6351 67 /l m

ttem SPL-16 FABRICATION AND INSTALLAION OF STEEL GRAnNG

1 oo 3€l C! t5164 3 t$t l)

ltem SPL{ RESTORATION OF DRIVEWAYS21o.Oo sqm Totel Arsa

ttem SPL-7 CONCREING OF CURB & GUTTER10O.OO m Total Length

50,813.36

t6,764.12

212,478.&@ 1 154.65 /sqm

@ 394.3'l /sqmOIRECT COST

15o/o CP13% ocM 118.419'28

10.50% TAX 55.748j2rorAL ;ioJEcrcosr PafrlWTf /

REpoMMENOING APPROVAL:

APPROVED BY:

VIVIAN REBECCA B. FAVIS

BrgY. CaPlain

136,637.63

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PROJECT TITLELOCATIONLIMIT

DESCRIPTION

REPUBLIC OF THE PHIUPPINESCitY ol Madkina

Olfics ol tr16 CitY Mayor

ENGINEERING OEPARTUENT

PROPOSED SIDEWALK COilCRErlilGSUMULONG STREET, PARANG' MARIKINA CITY

Manacop Street to del Pilar Street (RIGHT SIOE)

Right side

Oty Unit

Lengrth24230 m

Description

Wldur Area2.5 m 593.64 sqm

Unit Cogt Unithem #

I

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]toM SPL.3 GONCRETE BREAKING/REUOVAL OF EXISTING DRIVEWAYS

470.00 sq.m. i.i"ie*t @ 142 01 /sqm P 66'741'70

]om 105 EXCAVATION / BACKFILLIi{G '

DISPOSAL -22o.oo cu.m. Totsl Vdume @ 21624 lcum

@ 129 10/l m

@ 949.94 /sqm

15Yo CP13o/,, OCM

Amount

P 17,572.80

P 3l,280.93

P 575,426.16

122,{U.88106,153.57

ttam SPL-? CONCRETING OF CURB ANO GUTTER (with l0 pce pvc inlet)

24230m i;J;-"4;- -- $_.#a,.i -ffi#l*i

DECLOGGING OF EXISTING ORAINAGE212.30 m Total Lenglh

Item SPL4 COIICRETING OF SIDEWALK505.75 sqm Total Area

APPROVED BY:

lo.so% TAX 85.739 12

roni ii6.r eCr cosrt-ar5[,F:7,'|

RECOMMENDING APPROVAL:

VlVl,AN REBECCA B' FAVISBrgY. CaPtain

Parang

CHECKED BY:

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/ffi\w iSrpuhlir d the $hilippinceBarangaY ParangCitY of Marikina

OFFICE OFTHE PUNONG BARANGAT'

PROPOSED ADDITIONAL CUBICLES

MATERIALS RECOVERY FACILITYCelcite Kanan St, Psrrng, Marikina City

Coco lumber, cement, T-bow, I--bow, Gring, gate bulb, faucet'

PVC pipc, vulca seal, Teflon, clamp, hollow blocks' and'

concrete nail

(Donated)GI sheets, sand, round bars' sand strainer' urinals

BARANGAY MANPOWER

P312,006.40

PROJECT TITLE

LOCATION

MATERIALS

LABOR

BUDGET

Approved by.

/.2/a4,-'VIVIAN REBECCA B. FAVISPunong BarangaY

;;; tl"l',e,Glr"*" s, corner P Lopez st ' Barangay Parang' Marikina c v

Tel. Nos. : 940'1515 '940-1555

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PROJECT TITLELOCATIONLIMIT

DESCRIPTION

REPUBL'C OF THE PHILIPPINESCitY ol Matkina

Office ol fle CitY Mayor

ENGII{EERITG DEPARTIIIENT

PROPOSED COTICREN}IG OF PARKING SPACE - -

i,rnE'ocnrcile srREET, PAMNG. MARIKINA clrYSEE PLANS & DETAILS

ttem SPL-3 CONCRETE BREAKIIIG'REIIOVAL OF EXISTIxG DR]VEWAYS

55.00 sqm iot"t At"" @ 142 01 /sqm

ttem 105 EXCAVATION / BACKFILLING '

DISPOSAL

1.49 cu m Curb & Gutter Excavation

6.27 cu m Siclewalk Preparation/Tnmmtng

32.34 cu. m Parkin g Excaval ion lP rcpa'al. n 11 rim mln g

-d.T[cr.m Total iolume @ 21624 tcum

hem SPLS COilCRETING OF DRwEWAYS 0'125m thk-(CANAL COVERI

4'1.80 sqm -Total

Area @ '1012'11 /sqm

Ave width1.90

Totsl Aree41 .8

@ 822.95 /sqm

P 7,810.65

P 8,870.'t.l

P 42.306.20

P 177,430.'18N ltam SPL4 CONCRETING OF PARKING (ON FILL)

215.50 sqm Total Area

ttem SPL-7 CONCRETING OF CURB AND GUTTER (with 10 pcs pvc lnlot)

22.00 m ioiJl;-"il- e isa it rrn P 8'671'82

oinecJiosi n---zuwstr15o/o C? 36.733.78

13% ocM 31,835.95

10 50o/o TAX 9,30!19-rorii iioreCr cosr=---lT'zfF6-

/

RECOMMENOING APPROVALCHECKEO BY

APPROVEO BY:

VIVIAN REBECCA B' FAVIS

BrgY. CalainPa@ng

6i1"6;,**ft$l'..,

I

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itupuhtir of ille lPlliliPPinerBarangaY ParangCitY of Marikina

OFFICE OFTHII PUNONG BARANGAY

PROJECT TITLE

LOCATION

MATERIALS

LABOR

B[-,DGET

PROPOSED CONCRETING OFALLEY AND CANAL

MOLAVE COURT HOMEOWNERS ASSOC' INC.

#626 GEN. ORDOIIEZ, PARANG, MARIKINA CITY

CEMENT, GRAVEL, SAND' ROUND BARS

BARANGAY MANPOWER

PE2,000.00

Approved by:

/lr'zAt -'//vru+N REBECCA B. FAVISPunoirg BarangaY

&"""*;ll"ll,B ; M"i", St ;t P' loPez St ' Barangal Parang [tarikina Citv

Tel. Nos' : 940'1515'940'1555

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