20% Component of the IRA Utilization

2011 20% DEVELOPMENT FUND
PROGRAM/PROJECT/ACTIVITY	BRIEF DESCRIPTION	LOCATION	AMOUNT
Barangay Development Assistance Fund	Annual budgetary assistance to all  17	17 component	1,275,000.00
	barangays intended solely for development	barangays
	subject to DBM guidelines
Improvement/repair/ rehab/maintenance	Regular  fund allocation for the	all barangays served	1,200,000.00
of Water works system	improvement, repair and maintenance of	by the system
	Baclayon Water works system
Improvement of Public market (constuct-	Establishment of livestock auction area	Poblacion	500,000.00
ion of livestock display area)	within the market vicinity in accordance
	with the allowable standards.
Waste Management Fund	A regular program of the LGU as mandated	whole LGU	720,000.00
	by R.A. 9003
CLUP, CDP updating (additional fund)	LGC mandated revision, updating of	whole LGU	550,000.00
	existing Land Use Plan of the LGU and
	CDP formulation as per JMC 01-series of
	2009
Stage improvement (reclamation area)	Fabrication of collapsible roofing system	Poblacion	150,000.00
Construction of a training center	Installation of  roofing system, electrical works, painting, masonry at theroof deck of the "annex" building for use as training center, conference area for all LGU activities and other related functions.	Poblacion	200,000.00
Farm to market roads	Opening, concreting, repair, improvement  of various barangay and municipal roads	various barangays	1,225,000.00
Improvement of Municipal Hall	Repair, renovation works of local offices  and work spaces  necessary to carry out a high level of service to all clients of the LGU and secure all important documents of each office thus preventing deterioration and untoward destruction of such.	Poblacion	500,000.00
Repair of Bridge	Repair and maintenance works of bridge	Poblacion (market)	200,000.00
	TOTALS		6,520,000.00
	TOTAL AMOUNT BY QUARTERLY RELEASE