An Ordinance Enacting the Annual Investment Plan (AIP) FY 2014 of the Provincial Government of Misamis Occidental

January 9, 2014 Excerpts from the MINUTES of the SPECIAL Session of the Sangguniang Panlalawigan of Misamis Occidental held at the Sangguniang Panlalawigan Session Hall, Capitol Building, Oroquieta City on January 9, 2014. Hon. Aurora Virginia M. Almonte - P Vice-Governor/Presiding Officer Hon. David M. Navarro - OB Board Member Hon. Zaldy G. Daminar - P Board Member Hon. Simplicia O. Neri - P Board Member Hon. Roy M. Yap - OT Board Member Hon. Ricardo O. Parojinog - P Board Member Hon. Lovely Liezl B. Yape - P BM/Majority Floor Leader Hon. Gerard Teodorico R. Olegario II - P Board Member Hon. Jim R. De Los Santos - P Board Member Hon. Gerard Hilarion M. Ramiro - P Board Member (FABC-Pres.) Hon. Edwin B. Florida - Deceased Board Member-Majority Floor Leader Hon. Edilma C. Bulawin - P Board Member Hon. Emeterio B. Roa, Sr. - P Board Member (PCL-Pres.) Legend: P-President OL-On Leave OB-Official Business OT-Official Trip MISAMIS OCCIDENTAL ORDINANCE NO. 01-14 AN ORDINANCE ENACTING THE ANNUAL INVESTMENT PLAN (AIP) FY 2014 OF THE PROVINCIAL GOVERNMENT OF MISAMIS OCCIDENTAL BE IT ORDAINED by the Sangguniang Panlalawigan of Misamis Occidental in Session that: SECTION 1. Title . This Ordinance shall be known as, "An Ordinance Enacting the Annual Investment Plan (AIP) FY 2014 of the Provincial Government of Misamis Occidental"; SECTION 2. Annual Investment Plan (AIP) . The AIP of FY 2014 of the Provincial Government of Misamis Occidental is highly inclined on accelerating the Economic Development Services. The programs and projects are integrated and complementary and supportive of the GO HERMIE Program. The GO HERMIE Program is the development "Battle Cry" of the Governor Herminia M. Ramiro's administration. These programs and projects are also identified in the 5-year Medium-Term Development Plan of the Province, which include among others: Rural and Urban Development Program Cash Counterpart for AusAID Fund availment and other ODA programs Provincial Road Rehabilitation Program Operations of MOEDRC, MOAP, MODTRC Initiatives in Gender and Development Distribution of rice and corn seeds and fingerlings Nursery production through tissue culture Irrigation Development Services Artificial Insemination Services River Protection, Rehabilitation and Conservation & Management Water Shed areas Subsidized Philhealth Indigency Insurance Coverage Repair and maintenance of irrigation facilities Maintenance and rehabilitation of infrastructure facilities Marine & aqua-culture industry Coconut industry rehabilitation The Annual Investment Plan (AIP) supports health development sector. Recognizing that a healthy populace is the number one asset of the Province, the programs and projects in the Social Development Sector include the following: Hospital Services Public Health Services Day Care Services Supplemental Feeding Disabled and Elderly Persons Welfare Program Women and Children Welfare Program Social and Health Support Program GAD Program Renovation of RHUs and BHSs Water System Projects Drug Treatment and Rehabilitation As to General Public Service, the programs and projects include the following among others: Peace and Order Services Legislative Services Executive Services Assessment Services Tax Collection Services Strengthening of local-public institutions Protection and management of the environment Human resource development SECTION 3. Prioritizing Programs and Projects . The ranking of programs and projects are prioritized as follows: ATICcS 3.1 General Public Service Rank 1 to improve public service delivery, increase local revenue generation and to computerize government transactions, thus making services to the public fast, efficient and transparent. 3.2 Social Services Rank 2 for the continued operation of the five (5) provincially Government-Funded Hospitals and the Provincial Health Office and other social services. 3.3 Other Services Rank 3 to finance more infrastructure projects in order to generate job employment and increase productivity. This includes Executive and Legislative allocation for identified priority PPA's which are of socio-economic direction. 3.4 Economic Services Rank 4 to enhance the progress of economic development in the province and to finance economic infrastructure like roads, irrigation system, and agri-eco-tourism initiatives province-wide. SECTION 4. Appropriation of Funds . That in the AIP of FY 2014 of the Provincial Government of Misamis Occidental of the General Fund; the amount of SEVEN HUNDRED TWENTY NINE MILLION FIVE HUNDRED EIGHTY FOUR THOUSAND PESOS (P729,584,000.00) and MOMEE (Misamis Occidental Medical Economic Enterprise) in the amount of TWO HUNDRED THIRTY TWO MILLION TWENTY SIX THOUSAND PESOS (P232,026,000.00) allocated hereunder as follows: 4.1 General Public Services 337,023,000.00 35% 4.2 Economic Services 101,401,000.00 11% 4.3 Social Services 267,322,000.00 28% 4.4 Other Services 255,864,000.00 26% Total P864,515,000.00 100% ============= ===== SECTION 5. The 20% Development Fund. The 20% Development Fund in the total amount of ONE HUNDRED THIRTY NINE MILLION FORTY SEVEN THOUSAND PESOS (P139,047,000.00) is geared towards reduction of poverty incidence, increase productivity, creation of jobs, raise income, and generate awareness of business opportunities of the Province, and allocated to fund the following priority projects, to wit: 5.1 DBP Loan Repayment 12,350,000.00 5.2 PVB Loan Repayment 18,000,000.00 5.3 Cash Equity to PRMF Program 4,100,000.00 5.4 Cash Equity to PRDP 24,000,000.00 5.5 PGMO Cash Counterpart to DSWD Programs 500,000.00 5.6 Cash Counterpart to Protected Area Management 500,000.00 5.7 Cash Counterpart to Coastal Resource Management Program 500,000.00 5.8 Rehabilitation and Maintenance of Provincial Roads 6,000,000.00 5.9 Rural Development Projects of LGUs (RDP$LGUs) 17,500,000.00 5.10 Rural & Urban Development Program, Includes: Allocation for Province-wide Programs/Projects/Activities (PPAs) for Governor, Vice-Governor; District-wide allocation of Board Members and Sectoral Board Members 12,500,000.00 5.11 Construction/Rehabilitation of Misamis Occidental Provincial Athletic Center (MOPAC) Oval Ground 35,000,000.00 5.12 Construction & Rehabilitation of Facilities at MOAP, MOEDRC, MODTRC 8,097,000.00 Total 139,047,000.00 ============ SECTION 6. The 5% Local Disaster Risk Reduction Management Fund (LDRRMF). In compliance with RA 10121 the amount of THIRTY SIX MILLION FOUR HUNDRED EIGHTY THOUSAND PESOS (P36,480,000.00) is allocated for the LDRRMF representing 5% of the regular income sources of the Province. It is intended to fund programs, projects and activities which focus on risk reduction, especially, in high risk areas, and quick response and intervention during calamities in affected areas. It is further allocated as follows: 6.1 Quick Response Fund 10,944,000.00 6.2 Institutional Capability Development 736,000.00 6.3 Construction of Crises Center at Oroquieta City 5,000,000.00 6.4 Rehabilitation of Labo Riverbanks (Phase-2), Ozamiz City 10,000,000.00 6.5 Construction/Rehabilitation of Sinonoc-Cagay-anon Seawall (Phase-2), Sinacaban 2,000,000.00 6.6 Construction/Rehabilitation of Taboo Shoreline Protection @ Brgy. Taboo, Jimenes 2,000,000.00 6.7 Rehabilitation/Construction of Puntod Shoreline Protection @ Brgy. Puntod, Lopez Jaena 2,000,000.00 6.8 Rehabilitation/Construction of Southern Looc Shoreline Protection @ Brgy. Southern Looc 2,500,000.00 6.9 Procurement of Rescue Equipments 1,300,000.00 Total 36,480,000.00 =========== SECTION 7. Sources of Funds. That the total resources of the Province for the General Fund is estimated at SEVEN HUNDRED TWENTY NINE MILLION FIVE HUNDRED EIGHTY FOUR THOUSAND PESOS (P729,584,000.00) and MOMEE (Misamis Occidental Medical Economic Enterprise) in the amount of TWO HUNDRED THIRTY TWO MILLION TWENTY SIX THOUSAND PESOS (P232,026,000.00) which will come from the following sources: 7.1 General Fund: 7.1.a. Internal Revenue Allotment (IRA) 695,234,000.00 7.1.b. Local Tax Revenues 9,250,000.00 7.1.c. Non-Tax Revenue 25,100,000.00 Total 729,584,000.00 ============ 7.2 MOMEE Fund: 7.2.a. General Income (Economic Enterprise) 152,026,000.00 7.2.b. Subsidy from General Fund to MOMEE- MOOE 80,000,000.00 SECTION 8. Foreign Funds . The following are the priority development projects funded by foreign sources, to wit: 8.1 Australia International Assistance for Development (AusAID) 8.1.a. Philippine-Australia Human Resource Development Fund (PAHRDF) 8.1.b. Provincial Road Management Facility (PRMF) 8.2 Southeast Asian Regional Center for Graduates Study and Research in Agriculture (SEARCA) 8.3 FOURmula One for Health This health program is funded by the European Commission (EC) for 2006-2010 8.4 KALAHI CIDSS:KKB 8.5 The USAid "Ridge to Cliff" Program 8.6 Local Government Finance for Development (LOGOFIND) 8.7 Mindanao Rural Development Program APL 2 (MRDP-APL-2)/Philippine Road Development Program 8.8 NAPC & DILG-SALINTUBIG for Waterless BARANGAYS project will cover other municipalities as well 8.9 ECCD Program 8.10 Rainforestation Program SECTION 9. Programs and Projects of the Legislative Branch . That the allocations of the programs and projects identified and approved by the Vice-Governor and the Members of the Sangguniang Panlalawigan coming from their Grants, Aids and Donations shall be deemed part of the Annual Investment Plan. SECTION 10. Disbursement of Authorized Expenditures. The disbursement of authorized expenditures shall be based on the approved work and financial plan and the advise of allotment issued by the local chief executive. SECTION 11. Modification of Expenditure Components . Except by act of the Sangguniang Panlalawigan, through an appropriate ordinance, no change or modification shall be made in the expenditure items authorized in this Annual Investment Plan. SECTION 12. Compliance with Existing Laws . This "Annual Investment Plan FY 2014" complies with the requirements of the applicable provisions of the Local Government Code, the Updated Budget Operations Manual for Local Government Units and all other pertinent rules, regulations and issuance relative thereto. TIADCc SECTION 13. Penalty Clause . Funds appropriated herein shall be used and applied strictly in accordance with the specific purposes and services indicated herein. Any use or application of any amount in violation of its specific appropriation shall be null and void and shall subject the erring official or personnel to disciplinary and/or criminal action as may be provided under the existing administrative and penal laws. SECTION 14. Separability Clause . If for any reason, any section or provision of this Ordinance is declared unconstitutional or invalid, other sections or provisions which are not affected thereby shall remain and continue to be in full force and effect. SECTION 15. Effectivity. That this Ordinance shall take effect immediately upon its approval. ENACTED: January 9, 2014. I HEREBY CERTIFY to the correctness of the foregoing Ordinance No. 01-14 which was duly enacted by the Sangguniang Panlalawigan during its Special Session held at the Sangguniang Panlalawigan Session Hall, Capitol Building, Oroquieta City on January 9, 2014. (SGD.) AURORA VIRGINIA M. ALMONTE Vice-Governor/Presiding Officer January 17, 2014 ATTESTED: (SGD.) IRENE C. TUGONON-ZAPATOS Secretary to the Sanggunian January 16, 2014 APPROVED: (SGD.) HON. HERMINIA M. RAMIRO Provincial Governor Date Approved: February 3, 2014