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Presentation and Approval

of Proposed Municipal

Annual Investment PlanFY 2011

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For the Purpose of preparing theFY 2011 budget of Local

Government, the IRA for FY2010 in the amountt ofP55,109,474.00 will be used as

IRA level.

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Likewise, LGU shall accomplishand submit the Annual InvestmentProgram (AIP).

The 20% Internal RevenueAllotment Available for

Appropriation and Disbursement isP 11,021,894.80

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List of proposed programsand projects to be fundedfrom the 20% InternalRevenue Allotment Fund

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1. HEALTH CARE & SERVICE PROGRAMS &PROJECTS

1. PHILHEALTH para sa PAMILYA

1.1Premiums for the enrollment/renewal of indigentfamilies P 1,571,000.00

2. WATER & SANITATION

2.1 Procurement of sanitary toilet bowls fordistribution to households P 120,000.00

2.2 Procurement of water pumps and accessories fordistribution to the different barangays P 180,000.00

3. MAINTENANCE of REGULAR HEALTH SERVICESPrograms & PROJECTS

3.1 Medicines for medical, dental and minor surgicalservices

120,000.003.2 Outlay for FAMILY PLANNING COMMODITIES(CSR) P 50,000.00

3.3 Reproductive Health Programs/Project/Activities ofPPO/MPO P 60,000.00

3.4 Financial Support to ILHZ Programs and Projects P 50,000.00SUB-TOTAL P 2,151,000.00

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II. EDUCATION

1. College Education Scholarship P 300,000.00

2. School Supplies Assistance to Elem. GradePupils P 200,000.00

3. Subsidy to LGU Sponsored Contractual HighSchool Teachers P 650,000.00

4. Financial Assistance to Elem. School & HighSchool for Repair of School Building P 500,000.00

SUB-TOTAL P 1,650,000.00

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III. SOCIAL SERVICES1. 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 SpecialPrograms/Projects (4Ps) Kalahi-CIDSS,WHTS-PR, etc.) P 800,000.00

SUB-TOTAL P 1,900,000.00

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IV. ECONOMIC & LIVELIHOODDEVELOPMENT

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

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V. INFRASTRUCTURE DEVELOPMENT

1. Sangguniang Bayan Initiative Priority Projects P 500,000.00

2. Repair and Maintenance of Roads/MunicipalBuilding P 1,000,000.002.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 500,000.005. Improvement of Dumpsite P 270,894.006. Transfer of Maayon Slaughter House P 200,000.00

7. Priority Infrastructure Projects Assistance

fund for the barangay P 700,000.008. Repair of RHU Building P 500,000.00

SUB-TOTAL P 4,970,894.00

GRAND TOTAL P 11,071,894.00

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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

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Thank you!

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