Municipal Development Council

New Policies and Directives on LG Planning & Budgeting

BUDGETARY REQUIREMENTS

1 Support to Municipal Council for the Protection of Children

1% of Internal Revenue Allotment
2 Support to Differently Abled & Elderly
1% of Total Appropriation
1/2 % for Differently Abled
1/2% for Senior Citizen
3 Disaster Risk Reduction & Management Fund ( DRRMF)
5% of Total Regular Income
4 Gender & Development
5% of Total Appropriations ( Streamlining of Programs, Projects & Activities)
5 Development Fund
20% of Internal Revenue Allotment
6 Personal Services ( PS)
55% of Total Income
7 Extraordinary Expense for the Discretionary Expense of the Mayor
2% of Real Property Tax Collection for the Next Preceding Year
8 Bottom up budgeting - P15,000,000 / municipality by 2014
(slice from the National Budget)
2012 --- 12 municipalities from La Union
2013--- 609 municipalities
2014--- 1,233 cities & municipalities with counterpart integrated in the budget
of LGUs
9 Integrity of the Environment & Climate Change & Adaptation Plan
 Republic of the Philippines
Province of Ilocos Norte
MUNICIPALITY OF CURRIMAO

2013 ACCOMPLISHMENT REPORT

INFRASTRUCTURE PROJECTS

Name of Project Location Source of Fund

1 Concreting of Pias Sur-MMSU CASAT Pias Sur RA 7171
Road

2 Repair & Extension of Fence Fish Market, San Simeon RA 7171

3 Repair & Rehabilitation of Eroded & Pob.1 - Pangil 2013 Calamity Fund
Damaged Currimao Seawall
4 Construction of Multi-Purpose Farmers' Poblacion 1 RA 7171
Hall Building
5
Construction of Police Outpost San Simeon General Fund

6 Modification
Construction &
of Improvement
Narrow Bridgeof1Three Cabuusan RA 7171
Classroom 7m x 9m School Building &
7 Construction of Boys & Girls Comfort DJEMES General Fund
Room

8 Construction of Hummer Mill Building Salugan RA 7171

RA 7171
9 Concreting of Poblacion-Bimmanga Road Poblacion-Bimmanga -Congresswoman
Imelda R. Marcos
RA 7171
10 Concreting & Rehabilitation of Poblacion- Poblacion-Pangil -Congresswoman
Pangil Coastal Road, Phase II Imelda R. Marcos
RA 7171
11 -Congresswoman
Concreting of Bimmanga-Pangil Road
Bimmanga-Pangil Imelda R. Marcos
RA 7171
12 Concreting & Rehabilitation of Poblacion- -Congresswoman
Pangil Road Poblacion-Pangil Imelda R. Marcos
 ABC
1,000,000.00

620,000.00

1,500,000.00

1,700,000.00

550,000.00

1,300,000.00
600,000.00

420,000.00
2,510,000.00

3,500,000.00

3,660,000.00

3,830,000.00
 Republic of the Philippines
Province of Ilocos Norte
Municipality of Currimao

20% DEVELOPMENT FUND UTILIZATION

For the ist Quarter Ended June 30, 2013

Budget Year: CY 2013

Estimated IRA: P 32,041,846.00
For Budget Year: 2013
20% of IRA: P 6,408,369.20

AIP Program/Project/Activity
Reference
Code Description
(1) (2)
SOCIAL DEVELOPMENT
3000-1 Construction of New Reinforced Concrete Overhead Tank for
Currimao Waterworks
3000-2 Support to Inter Local Health Zone
3000-3 Repair & Maintenance of Streetlights
3000-4 Repair & Maintenance of Water System
3000-5 Support to Solidwaste Management
3000-6 Purchase of Relocation Site for Landless Marginal Fisherfolks
3000-7 Provision of Housing Materials for Families Living in makeshift material
3000-8 Construction of 2 Units Public Comfort Rooms (Poblacion 1 & Gaang)
Sub Total

ECONOMIC DEVELOPMENT
8000-1 Agriculture & Fishery Dev't Program
a. Palay Seeds Subsidy
b. Corn Seeds Subsidy
c. Farmers Class, Farmers Field School - Lowland & Upland
Rice, Corn & Cassava, HVCC, Rural Improvement & Youth Dev't
d. Support to MAFC, FARMC, Association & Cooperative
e. Support to Organic Farming RA10068
f. Support to Vermiculture Production
g. Agricultural Supplies
h. Promotion, Rehabilitation & Protection of Mangrove & Coral Resources
i. Establishment of Sea Garden Project
j. Enforcement of Fishery Laws, Rules & Regulation
8000-2 Tourism Industry Promotion & Development
8000-3 Support to One Town One Product
Sub Total

GENERAL PUBLIC SERVICES

1000-1 Purchase of Lot for Cemetery Expansion
1000-2 Anti-Criminality & Anti-Illegal Drug Prevention Program
 1000-3 Development of Cemetery Site
Sub Total

Certified Correct by:

FLORENCE G. QUINTO
Municipal Accountant

ELENA R. YAMONGAN
Municipal Budget Officer

Approved by:

HON. GLADYS GO CUE

Municipal Mayor
ppines
Norte
imao

UTILIZATION
une 30, 2013

Amount
Total Expenses Balance

700,000.00 - 700,000.00

64,100.00 - 64,100.00
150,000.00 - 150,000.00
150,000.00 32,040.00 117,960.00
200,000.00 120,046.00 79,954.00
500,000.00 - 500,000.00
300,000.00 - 300,000.00
505,860.00 - 505,860.00
2,569,960.00 152,086.00 2,417,874.00

150,000.00 150,000.00 -
60,000.00 35,638.50 24,361.50
100,000.00 - 100,000.00

100,000.00 61,088.00 38,912.00

100,000.00 - 100,000.00
50,000.00 - 50,000.00
50,000.00 7,910.00 42,090.00
50,000.00 - 50,000.00
60,000.00 - 60,000.00
30,000.00 - 30,000.00
100,000.00 29,480.00 70,520.00
100,000.00 - 100,000.00
950,000.00 284,116.50 665,883.50

1,500,000.00 - 1,500,000.00
388,409.20 103,037.54 285,371.66
1,000,000.00 - 1,000,000.00
2,888,409.20 103,037.54 2,785,371.66

6,408,369.20 539,240.04 5,869,129.16

 Municipal Health Board
The Philhealth Capitation Fund Purposes & Projects Funded

80% => Purchase of Drugs and Medicines, Medical Supplies & Equipment
20% => Provision for the Madatory Administrative Cost
50% => accrue to the physician
45% => RHU Personnel involve
5% => Others

CAPITATION FUND
Statement of Receipts & Disbursements
September 30,2013

Balance Dec. 31, 2012 657,293.02

Capitation Received for the Year 2013 -
Total 657,293.02
Less: Disbursements
20% Administrative Cost from Philhealth Capitation (2012) 55,508.59
Medicine & Medical Supplies 132,641.04 188,149.63
Balance 469,143.39
 Disaster Risk Reduction & Management Council

30% of DRRMF --- Alllocation for Quick Response Fund ( Relief Goods)
70% of DRRMF --- Allocation for Disaster Prevention & Mitigation
Preparedness, Response, Rehabilitation & Recovery
( Equipments)

2013 Disaster Risk Reduction & Management Fund

Program/Project/ Activity Appropriations Expended Balance

I. 30% Quick Response Fund 709,942.23 345,530.00 364,412.23
II. 70% Disaster Prevention & Mitigation & Preparedness
Response, Rehabilitation & Recovery
1. Disaster Prevention,Mitigation& Preparedness 555,000.00 555,000.00 -
2. Disaster Response 91,531.87 - 91,531.87
3. Disaster Rehabilitation & Recovery 1,010,000.00 945,162.16 64,837.84
2,366,474.10 1,845,692.16 520,781.94