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20% DEVELOPMENT FUND FOR CY 2011

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Republic of the Philippines

CARAGA Region XIII

Province of Surigao del Norte

Municipality of Alegria

 

Municipal Development Council

EXCERPTS FROM THE MINUTES OF THE MUNICIPAL DEVELOPMENT COUNCIL MEETING ON JANUARY 7, 2010 1:00 p.m.- 5:00 p.m. HELD AT THE MUNICIPAL DEVELOPMENT CENTER, ALEGRIA, SURIGAO DEL NORTE.

Present:

 

Hon. Dominador G. Esma, Jr.                 Municipal Mayor, Presiding

Hon. Ronald E. Mamza                              Brgy. Captain, Poblacion

Hon. Nelita C. Calubag                               Brgy. Captain, Anahaw

Hon. Cheryl W. Zamora                            Brgy. Captain, San Pedro

Hon. Ricaredo L. Sajorga                         Brgy. Captain, Alipao

Hon. Zaldy Y. Loberiano                         Brgy. Captain, San Juan

Hon. Berlina S. Garrido                             Brgy. Captain, Ombong

Hon. Arlencita C. Pacquiao                    Brgy. Captain, Budlingin

Hon. Jojie G. Salgarino                             Brgy. Captain, Camp Eduard

Mrs. Marilou V. Bongato                         Gamuton Farmers Dev’t. Asso. Acting   Pres.

Mr. Noel B. Baclayo                                   San Juan Producers Association Pres.

Mrs. Araceli B. Napalan                         Reach Foundation, Inc. Executive Director

Mr. Edipolo A. Mosquito, Jr.                   MPDC

Mr. Primo B. Ragas                               Alipao Multi-Purpose Cooperative Chairman

 

 

 

MDC RESOLUTION NO. 01

Series of 2011

“ RESOLUTION APPROVING THE ANNUAL INVESTMENT PLAN (AIP) AND ITS YEARLY WORKPLAN AND BUDGET OF THE 20% MUNICIPAL DEVELOPMENT FUND FOR CY 2011 OF THE MUNICIPALITY OF ALEGRIA, SURIGAO DEL NORTE”.

WHEREAS, the Annual Investment Plan and Budget of the 20% Municipal Development Fund from the 2011 Annual Budget of LGU Alegria, Surigao del Norte is hereby allocated for the plans, programs and activities in the development of communities;

 

WHEREAS, the Local Government Unit of Alegria has appropriated the amount of SIX MILLION TWO HUNDRED NINETY ONE THOUSAND FIVE HUNDRED TWENTY SIX PESOS (Php 6,291,526.00) of the 20% Municipal Development Fund;

 

WHEREAS, after thorough deliberation, review and evaluation of the MDC members of the plans, programs and activities in the Annual Investment Plan for CY 2011;

 

WHEREFORE: BE IT RESOLVED AS IT IS HEREBY RESOLVED to approve the Annual Investment Plan (AIP) and its yearly Annual Work Plan and Budget (AWPB) of the 20% Municipal Development Fund for calendar year 2011 in the following detailed items, as follows:

 

20% Municipal Development Fund (Php 6,291,526.00)

AIP REFERENCE CODE  

PROGRAM/PROJECT/

ACTIVITY

 

QUARTERLY BUDGETARY REQUIREMENTS

 

 
Q1

(Php)

Q2

(Php)

Q3

(Php)

Q4

(Php)

Total

(Php)

 
A. Social Services

(30)

a.1 Support to SPES/ DOLE Training Programs  

25,000.00

 

25,000.00

 

25,000.00

 

25,000.00

 

100,000.00

 
a.2 Support to Municipal Development Council Program  

12,500.00

 

12,500.00

 

12,500.00

 

12,500.00

 

50,000.00

 
a.3 Support to Medical Programs

a.3.1 Schistosomiasis Control Program

a.3.2 Procurement of Medicines/ Extension of Medical Services

a.3.3 Procurement of Medical Equipments

 

 

25,000.00

 

50,000.00

 

 

87,500.00

 

 

25,000.00

 

50,000.00

 

 

87,500.00

 

 

25,000.00

 

50,000.00

 

 

87,500.00

 

 

25,000.00

 

50,000.00

 

 

87,500.00

 

 

100,000.00

 

200,000.00

 

 

350,000.00

 
a.4 Cultural and Festival Development  

75,000.00

 

75,000.00

 

75,000.00

 

75,000.00

 

300,000.00

 
a.5 Sports and Youth Development  

25,000.00

 

25,000.00

 

25,000.00

 

25,000.00

 

100,000.00

 
 

300,000.00

300,000.00

300,000.00

300,000.00

1,200,000.00

Sub-total  
 

B. Economic Services (60) B.1 Agricultural Services

b.1.1 Crops/ Livestock/ Fishery Development Program  

42,500.00

 

 

42,500.00

 

42,500.00

 

42,500.00

 

170,000.00

b.1.2. Establishment of Municipal Nursery  

20,000.00

 

20,000.00

 

20,000.00

 

20,000.00

 

80,000.00

B.2 Infrastructure and Engineering Support Services

 

b.2.1 Maintenance of Municipal Street Lights  

75,000.00

 

75,000.00

 

75,000.00

 

75,000.00

 

300,000.00

b.2.2 Rehabilitation of Old Municipal Building  

250,000.00

 

250,000.00

 

250,000.00

 

250,000.00

 

1,000,000.00

b.2.3 Expansion of Alegria Water System Level III  

50,000.00

 

50,000.00

 

50,000.00

 

50,000.00

 

200,000.00

b.2.4 LGU Equity to Special Projects

– MRDP CFAD

– MRDP Rural Infra

 

 

125,000.00

150,000.00

 

 

125,000.00

150,000.00

 

 

125,000.00

150,000.00

 

 

125,000.00

150,000.00

 

 

500,000.00

600,000.00

 

b.2.5 Site Development of Acquired Lot for Phil. Science High School-DOST  

75,000.00

 

75,000.00

 

75,000.00

 

75,000.00

 

300,000.00

 

B. Economic Services (60) B.2 Infrastructure and Engineering Support Services
b.2.6 Purchase of Lot for Phil. Science High School –DOST  

175,000.00

 

175,000.00

 

175,000.00

 

175,000.00

 

700,000.00

b.2.7 Construction of Vegetable Section  

87,500.00

 

87,500.00

 

87,500.00

 

87,500.00

 

350,000.00

b.2.8 Clean and Green Program (ESMA Program)  

125,000.00

 

125,000.00

 

125,000.00

 

125,000.00

 

500,000.00

Sub-total

 

1,175,000.00

1,175,000.00

1,175,000.00

1,175,000.00

4,700,000.00

C. General Services (10)

C. Technical Staff Support & Other Services

c.1 CBMS & MCLUP Revision  

35,381.50

 

35,381.50

 

35,381.50

 

35,381.50

 

141,526.00

c.2 Support to MPMIU-MRDP Office  

50,000.00

 

50,000.00

 

50,000.00

 

50,000.00

 

200,000.00

c.3 Annual Contribution to LMDA    

50,000.00

 

 

   

50,000.00

Sub-total

85,381.50

135,381.50

85,381.50

85,381.50

391,526.00

GRAND TOTAL

1,560,381.50

1,610,381.50

1,560,381.50

1,560,381.50

6,291,526.00

 

FINALLY RESOLVED to forward copies of this resolution to the Sangguniang Bayan this municipality and to all concerned for their appropriate and most favorable action.

 

Adopted this 7th day of January, 2011 on motion of Brgy. Captain, Hon. Ricaredo L. Sajorga duly seconded by Brgy. Captains, Hon. Jojie G. Salgarino and Hon. Ronald E. Mamza.

 

Unanimously approved.

 

I HEREBY CERTIFY to the correctness of the foregoing resolution.

 

 

 

HON. DOMINADOR G. ESMA, JR.

Municipal Mayor

Attested:

 

EDIPOLO A. MOSQUITO, JR.

MDC Secretary

 

 

 

 

 

 

 

A P P R O V E D :

 

 

 

HON. RONALD E. MAMZA HON. NELITA C. CALUBAG

Brgy. Captain, Poblacion                                    Brgy. Captain, Anahaw

 

 

HON. CHERYL W. ZAMORA                            HON. RICAREDO L. SAJORGA

Brgy. Captain, San Pedro                                   Brgy. Captain, Alipao

 

 

 

HON. ZALDY Y. LOBERIANO                          HON. BERLINA S. GARRIDO

Brgy. Captain, San Juan                                                Brgy. Captain, Ombong

 

 

 

HON. ARLENCITA C. PACQUIAO                   HON. JOJIE G. SALGARINO

Brgy. Captain, Budlingin                                     Brgy. Captain, Camp Eduard

 

 

 

MRS. MARILOU V. BONGATO                         MR. NOEL B. BACLAYO

Gamuton Farmers Dev’t. Asso. Acting Pres.       San Juan Producers Association Pres

 

 

 

 

MRS. ARACELI B. NAPALAN                         MR. PRIMO B. RAGAS

Reach Foundation, Inc. Executive Director          Alipao Multi-Purpose Cooperative Chairman

 

 

 

 

 

HON. DOMINADOR G. ESMA, JR.

Municipal Mayor

 

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