MDC Resolution SAMPLE
MDC Resolution SAMPLE
Province of Benguet
ITOGON
MUNICIPAL DEVELOPMENT COUNCIL
EXECUTIVE COMMITTEE
PRESENT:
Atty. VICTORIO T. PALANGDAN, Municipal Mayor Presiding;
Hon. DANTE ALAIN XAVIER D. GODIO, Chairman, SB Comm. On Appropriation Member;
Hon. NOEL D. BILIBLI, Liga ng mga Barangay, President Member:
Mr. GEORGE B. DELMAS, CSO Representative Member.
WHEREAS, the amount of Thirty Nine Million Five Hundred Fourteen Thousand Six Hundred
Thirty Four Pesos and Three Centavos (P39,514,634.03) was certified available for
appropriations;
WHEREAS, this Body identified the following programs, projects, activities needing immediate
funding, to wit:
Implementing
Programs, Projects, Activities Amount
Office
GENERAL SERVICES SECTOR
Mayors Office Hazard Pay for Regular Employees 600,000.00
Hazard Pay for Contract of Services/Job Order 335,500.00
Other General Services 792,805.66
Program on Awards and Incentives for Service Excellence (PRAISE)
a. Awards and Rewards Expenses 152,000.00
b. Other Supplies and Materials Expenses 31,000.00
Repairs and Maintenance – Infrastructure Assets
Maintenance of Electrification, Power & Energy Structure
a. Other General Services a. Repairs and Maintenance – Infrastructure Assets :
Power Supply Systems 33,287.15
Repair and Maintenance of Municipal Waterworks System:
a. Other General Services b. Repairs and Maintenance – Infrastructure Assets :
Water Supply Systems (Municipal Waterworks System) 15,932.16
Repairs and Maintenance – Transportation Equipment
a. Repairs and Maintenance – Transportation Equipment : Motor Vehicles 500,000.00
Environmental Awareness Program
Repairs and Maintenance – Machinery and Equipment
a. Repairs and Maintenance – Machinery and Equipment : Other Machinery and
Equipment (For the Maintenance of Solid Waste Management Processing
Machine; Oil, Fuel and Lubricants ) 50,000.00
Information Expenses:
a. Internet Subscription Expenses 170,000.00
Other Maintenance and Operating Expenses:
Implementing
Programs, Projects, Activities Amount
Office
a. Transportation and Delivery Expenses 650,400.00
Support to Itogon Water District:
a. Other General Services 48,000.00
b. Office Supplies Expense 101,906.01
c. Purchase of Photocopying Machine (IWD) 220,000.00
d. Purchase of Geographical Positioning System (GPS) Equipment
30,000.00
Other Machinery and Equipment: Purchase and Installation of Elevator at the
Municipal Building (additional) 2,000,000.00
Sangguniang
Legislative Tracking and Monitoring System: Other General Services
Bayan Office 21,237.73
Municipal
Assistance to COMELEC: Other General Services
Treasury Office 121,437.55
Municipal
Local Civil
Enhancement of Civil Registry Services: Other General Services
Registrar
Office 15,128.75
Itogon
Procurement of One (1) Unit Brand New IMPS Patrol/Service Vehicle
Municipal 514,634.03
(Counterpart)
Police Station 465,625.58
SOCIAL SERVICES SECTOR
Education and Manpower Development Services:
Mayors Office
a. Subsidy to Other Funds - Support to Special Education Fund 3,390,027.65
Municipal Other Personnel Benefits - Terminal Leave Benefits 419,852.25
Health Office Overtime and Night Pay 1,500,000.00
Municipal Overtime and Night Pay 250,000.00
Social Welfare Support to Special Projects and Concerns Welfare Program: Janitorial Services
and 26,974.35
Development Support to Senior Citizens
Office a. Donations: Death Aid/Assistance to Senior Citizens
200,000.00
ECONOMIC SERVICES SECTOR
Other Personnel Benefits - Terminal Leave Benefits 272,016.33
Maintenance of Municipal Nursery and Organic Techno Training Center:
a. Other General Services 192,393.28
Municipal
Other Programs:
Agriculture
a. Other Maintenance and Other Operating Expenses - Support to Agriculture 1,300,000.00
Office
Transportation Equipment: Motor Vehicles
2,000,000.00
a. Purchase of Motor Vehicle for Municipal Agriculture Office
1,900,000.00
Support to Tourism, Culture and the Arts Program
a. Other Professional Services 35,714.41
Support to Livelihood Programs and Revitalization of Micro-Small-Medium
Enterprises (MSME)
Mayors Office a. Training Expenses (Skills Training) 266,000.00
b. Other Maintenance and Operating Expenses:Organizing of Livelihood
Associations 300,000.00
c. Other Machinery and Equipment: /Other Supplies and Materials Expenses
c.1. Provision of tools, equipment and materials livelihood Associations 561,000.00
Municipal Furniture and Fixtures: Buildings:
Engineering a. Installation of Aluminum Glass Doors and Windows at the 4th floor Sangguniang
Office Bayan Office, Itogon 500,000.00
Road Networks:
a. Concreting of Maligaya Municipal Road (unpaved portion), Poblacion 1,692,179.97
b. Improvement along Midas-Ucab-Poblacion Municipal Road (Ayosip Area) 1,378,254.42
Municipal Other Infrastructure Assets:
Engineering
c. Improvement of Coog Footpath, Tinongdan 208,639.57
Office
d. Improvement of Pathway at Bengal, Ayosip, Dalupirip 500,000.00
e. Concreting of Pathway at Camp Lolita, Virac 500,000.00
f. Improvement of Lucbuban Foottrail, Poblacion 2,000,000.00
Water Supply Systems:
Municipal a. Rehabilitation of Liboong Waterworks System, Poblacion, Itogon 377,807.90
Engineering
Office b. Rehabilitation of Samoyao Waterworks System, Ampucao 828,600.40
Flood Control System:
a.Restoration of Flood Control at Mambolo (near Arsenia Ciano's Residence)
Municipal Mambolo, Poblacion, Itogon 666,140.84
Engineering
Office b.Construction of Retaining Wall (below Daniel Gayao Residence) Samuyao,
Ampucao, Itogon 1,027,340.16
Implementing
Programs, Projects, Activities Amount
Office
c. Construction of Flood Control at Sitio Afat (near Michael Chani's Residence)
along Ambalanga River, Poblacion 665,500.00
Municipal
Planning and
Construction of Flood Control at Surong, Gumatdang
Development
Office 1,012,978.39
Buildings:
Municipal
Planning and
Expansion of Municipal Planning and Development Office
Development
Office 3,000,000.00
Municipal a. Repair of Roof of Municipal Building and Rood Eaves of the Municipal Health
Engineering Office, Poblacion 344,765.67
Office b. Improvement of Simpa Gymnasium, Ampucao 1,800,000.00
School Building: Other Structures:
Municipal Construction of Child Development Center at Oling, Dalupirip
Engineering 1,161,318.08
Office Sewer Systems:
a. Construction of Dacap Drainage System (Purchase of 20 pcs 8" diameter HDPE
Plstic Pipes, SDR 13.5) for Dacap, Ampucao Drainage System, Ampucao 300,000.00
b. Construction of Canal near Lanag's Residence down to Creek at Baguio Gold,
Municipal Tuding 606,215.52
Engineering c. Construction of Canal in between houses at Camp Lolita, Ampucao
Office 600,000.00
Other Infrastructure Assets: Other Land Improvements:
a. Improvement of Parking Space/area beside Road going to Bua Gymnasium,
Tuding 2,207,342.70
b. Ground Levelling of Municipal Lot at Malasin, Ucab 1,020,303.10
LDRRMF 449,008.45
39,514,634.03
WHEREAS, these projects are incorporated in the Supplemental Annual Investment Program;
WHEREAS, after deliberation and verification on the said projects, this Body establishes the
validity of the same;
RESOLVED FURTHER that copies hereof be submitted to the Honorable Members of the
Sangguniang Bayan thru the Honorable Adriano R. Carantes Jr., Vice Mayor, for their
favorable
action;
RESOLVED FINALLY that copies hereof be furnished to concerned offices for proper
information.
Attested:
IMELDA F. NUGUID
MPDC/MDC Secretariat
Approved: