• 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…………