2012 IRA FOR LGUs

2012 BUDGET PREPARATIONUPDATES

LGUCY 2007 CENSUS OF POPULATIONLand Area (sq.km.) cost of devolved as of 1992Share based on populationEqual sharing on land areaEqual sharingAppropriation 2012LantawAn28,978305.842,485,35823,525,51022,704,03615,120,54763,835,452Maluso48,178104.142,004,62239,112,845 7,730,83415,120,54763,968,849

2012 IRA APPROPRIATION

2011 IRA 66,970,320.002012 IRA 63,835,452.00DIFFERENCE 3,134868.00Monthly decrease 261,239.00

pursuant to LBM 65 dtd July 4,2011IRA decrease

LBP LOANSConst. Of New Public MarketAmount P3,100,000.00Annual Interest 10%Terms: 10 yrs.PROPOSED BORROWINGS

EXPECTED OUTPUTGenerate Income Earning opportunity Additional employmentDisplay of agri-marine products

PROPOSED PUBLIC ENTERPRISE

Self-sustainingP5000per dayX30X12=pHP1,800,000.00Market Fees Parking FeesRental FeesStorage FeesSource of Income

Personnel

From the general fund PS: 18 positions to be transferred to PEE

Note: Not subject to PS LimitationsFirst year Operation

New Guidelines

JMC 2011-1 dated April 13, 2011 Guidelines on the appropriation and utilization of the 20% Annual IRA for Dev Projects.- Social development-Economic development-environmental developmentNote: No more General services

PPAs under 20% DF

Pursuant to LBC 92 :

Nurse II from G14 to G15Accountant I from G11 to G12Midwife II from G8 to G11

Note: subject to PS LimitationUPGRADING of some position

LBC 96 dated August 20,2011

Present new rate 3rd cls 1st clsMayor 5400 5600 6300Vice Mayor 4800 5200 5850Dept hds/SB 4320 4400 4950Asst DH 3150 3200 3150RATA NEW GUIDELINES

Wassalam