20% Internal Revenue Allotment 2012

20% INTERNAL REVENUE ALLOTMENT
Camaligan, Camarines Sur

Calendar 2012
As of August 31, 2012
____________________________________________________________________________________________________________
PROGRAMS, PROJECTS : Annual
: Supplemental :
Total :
Disbursement :
Total Balance
& ACTIVITIES
I-SOCIAL DEV.
1. Purchase of
Medical Equipments P 173,086.80
P 80,000.00
P
253,086.80
P 253,086.80
2. Installation and
Rehabilitation of
Water Supply
System
300,000.00
100,000.00
400,000.00
198,804.00
201,196.00
3. Purchase of areawide calamity
related warning
system
100,000.00
100,000.00
100,000.00
4. Installation and
maintenance of
street lighting
facilities
500,000.00
500,000.00
428,629.60
71,370.40
5. Purchase and
development of land
for socialized
housing/informal
settlers
1,000,000.00
- Acquisition of
Housing Materials
200,000.00
1,200,000.00
1,000,000.00
200,000.00
6. Rehabilitation of
Multi-purpose Hall,
Buildings and other
structures
II
ECONOMIC
DEVELOPMENT
1.
AGRICULTURAL
DEV. PROG.
- Purchase of Post
Harvest Facilities
P 200,000.00
2.
LIVELIHOOD
DEV. PROGRAM
a.
Livelihood
Enhancement
Program
and
Employment(Bakery
400,000.00
Management)
b. Construction of
Water Hyacynth
Briquetting Center
380,000.00
c. Kasanayan at
Hanap Buhay
Program
d. Attendance to
Bishop Gainza
Trade Fair
e. Promotion of
579,218.87
579,218.87
100,000.00
300,000.00
400,000.00
165,109.00
414,109.87
300,000.00
58,765.00
341,235.00
380,000.00
380,000.00
100,000.00
100,000.00
100,000.00
20,000.00
20,000.00
20,000.00
OTOP/OBOP
Products
f. Attendance to
National Trade Fair
g. Capital
Expenditures for
imp. Of Livelihood
Program
3. Construction and
Rehabilitation of
Municipal Roads
and Drainage
4. BARANGAY
PROJECTS
1. Rehab of Day
Care Center/MultiPurpose Bldg. at San
Roque
2. Drainage
Construction(Phase
3) at San Juan-San
Ramon
3. Drainage Canal
Construction at
Zone 1 & 2 at Sto.
Tomas
Multi-Purpose Hall
at Sto. Domingo
5. Rehab of
50,000.00
50,000.00
50,000.00
50,000.00
50,000.00
50,000.00
400,000.00
100,000.00
100,000.00
300,000.00
700,000.00
375,954.80
100,000.00
324,045.20
P 50,000.00
50,000.00
50,000.00
50,000.00
50,000.00
50,000.00
50,000.00
50,000.00
50,000.00
50,000.00
50,000.00
50,000.00
Drainage Handrail at
Zone 1 to 4 at San
Mateo
6. Improvement of
Day Care Center
(Phase II) Sua
Health Center at San
Francisco
Day Care Center at
San Marcos
Multi-Purpose Hall
at San Jose-San
Pablo
10. Improvement of
Day Care Center at
Tarosanan
11. Repair of Day
Care Center at San
Lucas
12. Rehab of MultiPurpose Hall (@nd
Floor) at Dugcal
13. Construction of
Pathways at Marupit
III.
50,000.00
50,000.00
50,000.00
50,000.00
50,000.00
50,000.00
50,000.00
50,000.00
50,000.00
50,000.00
50,000.00
50,000.00
50,000.00
50,000.00
50,000.00
50,000.00
50,000.00
50,000.00
50,000.00
50,000.00
50,000.00
50,000.00
50,000.00
50,000.00
50,000.00
50,000.00
50,000.00
ENVIRONMENT
MANAGEMENT
1. Urban Greening
a. Procurement of
vegetables and fruit
bearing seeds and
seedlings
2. SOLID WASTE
MANAGEMENT
PROGRAM
A) Rehabilitation of
MRF and
Implementation of
Municipal
Ordinance 007-009
b) Purchase of
garbage/dump truck
and related
equipments
c) Implementation
50,000.00
50,000.00
100,000.00
500,000.00
500,000.00
1,000,000.00
1,000,000.00
41,477.50
34,500.00
58,522.50
465,500.00
1,000,000.00
of Flood and
Erosion Control
Projects
a) Rehabilitation of
Irrigation Control at
Tarosanan
b) Rehabilitation of
Irrigation Control at
Sua
d) Clean and Green
Program
a) Regular Cleaning
of sidewalks and
Parks as well as
planting /ornamental
plants
b. Regular cleaning
and declogging of
river, creek and
canals
c. Demolition of
200,000.00
200,000.00
200,000.00
200,000.00
200,000.00
200,000.00
200,000.00
200,000.00
100,000.00
200,000.00
114,962.00
300,000.00
66,300.00
85,038.00
233,700.00
illegal structures at
C5 creek
150,000.00
150,000.00
d. Procurement of
grasscutter,
wheelborrow, bolos
and other cleaning
materials for use in
the maintenance and
cleanliness of the
municipality
100,000.00
100,000.00
50,000.00
50,000.00
e. Conduct massive
chlorination of water
f. Conduct massive
informationdissimenation
through trainings
and distribution of
pharaphernalia for
the proper use of
water, segregation
of garbage and other
related information
for the promotion of
150,000.00
9,382.75
100,000.00
40,617.25
our air and water

quality
100,000.00
280,000.00
380,000.00
TOTAL- - - - - -
P 7,073,086.80
P 1,889,218.87
P 8,962,305.67
105,410.00
P 2,949,294.65
274,590.00
6,013,011.02

20% Internal Revenue Allotment 2012

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20% Internal Revenue Allotment 2012

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20% INTERNAL REVENUE ALLOTMENT

Camaligan, Camarines Sur

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