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Proposed Municipal Investment Plan FY 2011

The document presents the proposed municipal annual investment plan for FY 2011. It will use P55,109,474 as the internal revenue allotment level for FY 2010. It then lists the proposed programs and projects to be funded from the 20% internal revenue allotment of P11,021,894.80. The proposed funding is broken down into 5 categories: health care and services, education, social services, economic and livelihood development, and infrastructure development. Sub-totals are provided for each category and a grand total of P11,071,894 is presented.

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Jodie Aldea
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104 views12 pages

Proposed Municipal Investment Plan FY 2011

The document presents the proposed municipal annual investment plan for FY 2011. It will use P55,109,474 as the internal revenue allotment level for FY 2010. It then lists the proposed programs and projects to be funded from the 20% internal revenue allotment of P11,021,894.80. The proposed funding is broken down into 5 categories: health care and services, education, social services, economic and livelihood development, and infrastructure development. Sub-totals are provided for each category and a grand total of P11,071,894 is presented.

Uploaded by

Jodie Aldea
Copyright
© Attribution Non-Commercial (BY-NC)
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PPT, PDF, TXT or read online on Scribd

• Presentation and Approval

of Proposed Municipal
Annual Investment Plan
FY 2011
• For the Purpose of preparing the
FY 2011 budget of Local
Government, the IRA for FY 2010
in the amountt of P55,109,474.00
will be used as IRA level.
• Likewise, LGU shall accomplish
and submit the Annual Investment
Program (AIP).

• The 20% Internal Revenue


Allotment Available for
Appropriation and Disbursement is
P 11,021,894.80
List of proposed programs
and projects to be funded
from the 20% Internal
Revenue Allotment Fund
1. HEALTH CARE & SERVICE PROGRAMS &
PROJECTS

1. PHILHEALTH para sa PAMILYA    


1.1Premiums for the enrollment/renewal of indigent
families P 1,571,000.00
2. WATER & SANITATION    

2.1 Procurement of sanitary toilet bowls for


distribution to households P 120,000.00

2.2 Procurement of water pumps and accessories for


distribution to the different barangays P   180,000.00
3. MAINTENANCE of REGULAR HEALTH SERVICES
Programs & PROJECTS  
3.1 Medicines for medical, dental and minor surgical
services   120,000.00
3.2 Outlay for FAMILY PLANNING COMMODITIES
(CSR) P 50,000.00
3.3 Reproductive Health Programs/Project/Activities of
PPO/MPO P 60,000.00
3.4 Financial Support to ILHZ Programs and Projects P 50,000.00
SUB-TOTAL P 2,151,000.00
II. EDUCATION    

1. College Education Scholarship P 300,000.00

2. School Supplies Assistance to Elem. Grade


Pupils P 200,000.00

3. Subsidy to LGU Sponsored Contractual High


School Teachers P 650,000.00

4. Financial Assistance to Elem. School & High


School for Repair of School Building P 500,000.00

SUB-TOTAL P 1,650,000.00
III. SOCIAL SERVICES    
1. SEA-K   100,000.00
2. OSCA & Persons with Disabilities Programs &

Projects P 250,000.00

3. Assistance to Individual in Crisis Situation P 300,000.00


4. Nutrition Program (Supplemental Feeding) P 100,000.00

5. Pamaskwa sa mga Kubos P 300,000.00

6. Maintenance of Day Care Service Programs


and Facilities P 100,000.00

7. Reserve Funds for Equity to DSWD Special


Programs/Projects (4P’s) Kalahi-CIDSS,
WHTS-PR, etc.) P   800,000.00
SUB-TOTAL P 1,900,000.00
IV. ECONOMIC & LIVELIHOOD
DEVELOPMENT    

1. Demo Farm (Rice & Corn) 1.0 hectare P 30,000.00

2. Maintenance of Gulayan & Nursery P 20,000.00

3. Improvement of MRDC P 100,000.00

4. Farmers Class & Field School P 50,000.00

5. Animal Immunization/Treatment P 70,000.00

6. Fertilizer Assistance to Palay Farmers P 100,000.00

7. Development of One Town One Product P 30,000.00

SUB-TOTAL P 400,000.00
V. INFRASTRUCTURE DEVELOPMENT    
1. Sangguniang Bayan Initiative Priority Projects P 500,000.00
2. Repair and Maintenance of Roads/Municipal
Building P 1,000,000.00
2.a Maintenance of ARCP Road P 300,000.00
3. Repair of the Perimeter Fence of the Plaza P 1,000,000.00
4. Repair of the National Office Building P 500,000.00
5. Improvement of Dumpsite P 270,894.00
6. Transfer of Maayon Slaughter House P 200,000.00

7. Priority Infrastructure Projects Assistance


fund for the barangay P 700,000.00
8. Repair of RHU Building P 500,000.00
SUB-TOTAL P 4,970,894.00
GRAND TOTAL P 11,071,894.00
Sub-totals Per Services

1. HEALTHCARE & SERVICES PROGRAMS &


PROJECTS P 2,151,000.00

II. EDUCATION P 1,650,000.00

III. SOCIAL SERVICES P 1,900,000.00

IV. ECONOMIC & LIVELIHOOD DEVELOPMENT P 400,000.00

V. INFRASTRUCTURE DEVELOPMENT P 4,970,894.00

TOTAL P 11,071,894.00
Thank you!
• Any comment, suggestions,
reactions…………

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