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.
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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