$.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.
$a(Anz Omcer. /City V ice-Mayor
APPROVED by the HONRABLE CITY MAYOR on 2I ilAR 2006
City MayorURDES C. FERNANDO
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Republlc of the PhlllppinesGITY OF IARIXINA
CITY BUDGET OFFIGE
1c lndorsementFebruary 28, 2006
Respectfully forwarded to the City Council thru its Secretary
the herein attached Annual B-udget of Barangay Parang in the
amount of P18,366,032.00 aS/certtfied available for appropriation by
the Barangay Treasurer and Barangay Bookkeeper'
Preliminary review was undertaken by this office and said
barangay budget shows substantial compliance with the provisions ofthe New Local Govemment Code of 1991 .ProductMty pay release is
subject to the issuance/guidelines from the department of Budget and
Management (DBM).
The amount appropriated herein must be spent solely for their
intended purpose and disbursement thereof shall be strictly in
conformity with existing auditing, accounting and other applicable rules
and regulations,
For your information, reference and appropriate action.
9f t lorl:l o*t )
zifiXD,c'i. ,ilxros/Ci[z Budget OfEce!.a-
Trunk Line # 646-23-60 to 7l l.rral 222 Telephone # 6-16{.1-50
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' \'l- \.7'i8cpublir of t$ SlliliPPinto
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
IM\w
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
\7ffi
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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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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