•R-ec£i,vpr|,tor jaA · •R-ec£i,vpr|,tor jaA 8. 2019 Republic of the Philippines SANGGUNIANG PANLALAWIGAN PROVINCE OFNEGROS ORIENTAL Res. No. m ieteivto wixn hfr I n I I 20iS

•R-ec£i,vpr|,tor jaA

8. 2019Republic of the Philippines

SANGGUNIANG PANLALAWIGAN

PROVINCE OFNEGROS ORIENTAL

Res. No. m

ieteivto wixn hfrI n I I

20iS

EXCERPTS FROM THE JOURNAL OF THE SANGGUNIANG PANLALAWIGAN SESSION O)

Date: htoch IL 2019-3:30 P: Classification:

RECORD OF ATTENDANCE:

HON. EDWARD MARK L MACIAS

Vice Governor & Prestding OfficerPresent

HON.MA.ANIDNIAE.VILLEGAS -Present

HON.PEVEO.UGAN -Pttsesit

HON. NILO D. SAYSON - Present

HONKTIMARCaADANZA -Present

HON. GECRGriAF. MARTINEZ -Present

HON.MIGUELLDUNGOG(PCL) -03.HON. KURT MATTHEW T. TEVES (LNMB) - OB.

HON. JESSICA JANE J. VILLANUEVA - OB.

HON.RCMMELLERAMES -Resent

HON. EDMUND F. DY - Resent

HON. JAIME L REYES -Resent

HON. ACMLIES ARTURO & UMBAQ JR. -ResentHC^. Al^ME MAXlNO(SK) -Resent

*'WHER£AS, presented before the August Body was the letter of theHonorable Governor, this province dated January 22, 2019, endorsing the request ofdie Provincial Budget Officer for minor corrections on some items of e^endhureof various offices in the approved 2019 Annual Budget to conform to the ̂ iproved2019 Annual Investment Program of the Rovincial Government;

'^WHEREAS, said request was referred to the Committee on Accounts and^ipropriations of the Honorable San^pmiai^ Panlalawigan for study,

'^WHEREAS, after due deliberation, the August Body decided not to includethe proposed corrections under the Sports Development Program;

''WHEREFORE, on motion of Honorable Member Ma. Antonia E. Villegas,seconded by Honorable Member Georgita F. Martinez and Honorable MemberNile D. Says on, the Sangguniang Panlalawigan, in session duly assembled

"RESOLVES, To enact the following Appropriation Ordinance:

AMENDING CERTAIN ITEMS OF EXPENDITURE

UNDER SANGGUNIANG PANALALAWIGAN

RESOLUTION NO. 982, SERIES OF 2018,ENACTING APPROPRIATION ORDINANCE

NO. 58, ANENT THE ANNUAL BUDGET OF THEPROVINCE OF NEGROS ORIENTAL FOR

CALENDR YEAR 2019.

6.7m Res. No. 242

"^Be it enacted the San^wuang Panlalawigan that:

Section 1. Sectum 2 of Sangguniang Panlalawigan Resolution No. 982,series of 2018, enacting Appropriation Ordinance No. 58, is hereby amended, towit:

x-x-x~x-x

x-x-x-x-x

Awards and Incentives for Service Excellence

C^ability Buildmg Program for all OfHcialfiand Employees

Operation and Maintenance of HRMIS DivisionOperation and Maintenance of PESOOperation of Public Information DivisionPrinting and Binding of Report andOther Publications

Subsidy to Philippine Heart CenterSubsidy to National Kidney InstituteSut»idy to Philippine General HospitalSubsidy to Vicente Sotto Hospital (Cebu City)Aid to six (6) District Healdi System ofNegros Oriental @ P 1,000,000.00 each

Aid to Philippine Mental Health Association (PMHA)Aid to Philippine National Red CrossMedical Assistance to Indigents thru theDistrict Hospitals and NOPH as follows:

Negros Oriental Provincial HospitalBayawan District HoqritalOov. William ̂ Billy' Villegas Mem. HospitalBindoy District Ht»pitalBais District Hospit^Cong. Lamberto L. Macias Mem. HospitalCanlaon District HospitalMabinay Medicare Community Hospital

Medical Assistance to Indigent thru CommunityPrimary Hospitals @ p 300,000.00 each

Outreach Pix^m - Purchase of MedicinesAid to Girl Scouts of die PhilippinesAid to Boy Scouts of the PhilippinesTimbayayong Award 2019

Estimates

350,000.00

1,000,000.00200,000.0050,000.00

150,000.00

300,000.001,250,000.00500,000.00

500,000.00

750,000.00

6,000,000.0085,000.00175,000.00

3,200,000.00400,000.00800,000.00

200,000.00200,000.00

400,000.00

500,000.00

300,000.00

2,100,000.00

11,500,000.00

250,000.00250,000.00

1,500,000.00

fl. 2Q12 Res. No. 242

Estimates

NGOPO Week Celebration

Subsidy to tiie Tr^artite bulustrial PeaceCouncil of Negros Oriental

Subsidy to LGUs for Honoraiium toMun./City Treasurers/Assessors as Deputies

Annual Dues of Various Leagues of Elective PositionsProvision for Presidential Visits including visits ofForeign Dignitsies

Subsidy to League of Provinces and ULAP(including Annual Dues)

Financial Assistance to Phil^ineCouncilors' League, Negros Oriental Chapter

Financial Assistance to League ofMunicipalities, Negros Oriental Chapter

Financial Assistance to Vice Mayors' Leagueof the Philippines, Negros Oriental Chapter

Financial Assistance to Philippine Tuberculosis SocietyOperation of the Provincial CooperativeDevelopment Council - PCDC

Operation of tiie PDRRM CouncilOperation and Maint. of the PDRRM CenterOperation and Maint of the Provincial DrugRehabilitation Center in Talay, Dumaguete Cityto be undertaken by NGO

Operation of the Provincial Drug AbusePrevention Council

Qrwratlon of Necros Oriental Snorts and Cultural

Operation and Maint ofInformationTechnology Unit

Operation of die N^ros Oriental InvestmentBoard and Center

Grant ofHonorarium of Clerk ofCourt @ ? 2,000.00/mo.Grant of Honorarium of Ex-OfScio

Roister of Deeds @ p 2,S00.00/mo.

150,000.00

100,000.00

600,000.00150,000.00

800,000.00

1,000,000.00

100,000.00

300,000.00

200,000.0050,000.00

1,000,000.00

100,000.00

250,000.00

2,000,000.00

700,000.00

230,000.00

100,000.00

1,300,000.0024,000.00

30,000.00

Support Services of the OfBce of the ProvincialElection Stq)ervisor (MOOE)

Support Services to the Oftice of the Register of DeedsOperation and Maintenance of Public LibraryGrant of Honorarium to Regional TrialCourt Jud^ @ p 5,000.00

Grant of Honorarium to Provincial Prosecutors &

Asst Prosecutors @ p 4,000.00 eachGrant of Honorarium to NLRC Labor Arbiter

in the province

50,000.00

275,000.00250,000.00

165,000.00

1,020,000.00

960,000.00

30,000.00435,000.00

g. 2Q12 Res. No. 349

Piititnateg

Operation and Maintenance of InternalAudit Service

Operation of Public Financial Management TeamOperation ofLocal Roads Management TeamBudget ForaPurchase of Plastic Chairs, Tables, Medals, Trophiesand other Siqiplies for Donation to Br^., Schools,National Offices, Provincewide

Provincial Counterpart - Contribution to the

500,000.00100,000.00

100,000.00200,000.00

1,000,000.00

(NOCSF^ 1,000,000.00

48,179,000.00

30,000.00

206,000.00

nment & Software forDoi

lols. National Offices. Etc.

1,000,000.00

p 1,500,000.00

p 2,736,000.00

x-x-x-x-x

Estiinates

Information, Education on Can^gn on Women'sLaws to service providers handling Violence y^ainstWomen and their Children/Trafficking in PersonCases^p 150,000.00 and Printing and Binding ofhiformation. Education Campaign Materials -p 100,000.00

Advocacy - Celebration of Women's Monto, 18 DayCampaign on VAWC - p 150,000.00 andPrinting of T-Shirts - p70,000.00, Women'sLaws - plOO,500.00 and Supplies andMaterials -p 15,000.00

Legal Assistance and Educational Siq^port to VAWO tobe undertaken by an NGO

NOSDEP Sports S.T.E.WARD Project (Selection,Training, £?q}osure, Awards)/NegFos Oriental Paddlefor Womanity Project

250,000.00

335,500.00

368,740.00

520,000.00

Res. No. 349

Operation and Maintenance of Gender andDevelopment Resource Coordinating Center - GADRCC wifli 5 Contract of Services - (2 ProjectDcN^lopmentKfogt. OfBcerlll; 1 Project MonitoringEvaluation Officer, 1 lEC/Training Officer,1 Assistant Administrative Officer and 4 Job Coders) 2,000,940.00

'ehjcle-.

Trash Bin

12 Pillows

Linens (24 Mattress Covers, 24 Blankets)Window Curtains

Cleaning EquipmentStaff Complement (6 Months)Purchase of Various Food Commodities

Purchase of Supplies and MaterialsUtUides E:q)enses (Water, Electricity)Fuels and Oils

Media Forum and Workshop for National Women'sMonth; 18-D^ Campaign on Violence AgainstJen and dieir Chbdren

/ts and Awards Program fOT 'Bab^eng) sa Katilingban' and 'Gnqxmg) sa Katilingban'GAD Planning and Budgetingring and Evaluation on GAD PPAsship Program:

Financial Assistance to Valedictorians and

Salutatorians of Public High Schools in dieDivision of Negros Oriental

Scholarship Program for Medical Students

800.00

5,000.0012,500.005,000.005,000.00

386,508.00

200,000.00100,000.00100,000.00

63,000.00

50,000.00

280,000.0055,000.00

150,000.00

85,000.006,950,000.00

Service Deliveiy Enhancement:

Financial Assistance to BHWs at P500.00/mo.

Financial Assistance to BPEKDs at 9500.00/mo.

Training on Technology Transfer: FoodProcessing, Rug Making and Paper Weaving

Livelihood Skills Development Program to beundertaken by an NGO

Street Lighting in the Different BarangaysPurchase of Electrical Materials and Lamp Post

Yearly Gender Sensitivity Training and Updates onWomen's Laws

Career Coaching/Career GuidanceOffice Supplies E^enses

8,415,000.00

23,100,000.00

6,600,000.00

50,000.00

100,000.00

7,000,000.00

350,500.00

250,000.00

8. 2019 Res. No. 349

Fuel, Oil and Lubricants ExpensesRepairs & Maint. - Transportation EquipmentOther Maintenance and Operating Expenses - JobOrder (6 Office Encoders, 2 IT Tecl^cians,1 Driver, 3 District Supervisors, 4 Office Clerks)

livelihood Project for Men and Women in CoastalandForestai Areas

Livelihood Program (Phase U)TrainingsOther Maintenance and Operating Expenses -Job Order (2 Office Aides and 75 Field Workers)

Livelihood Program for the Informal GroufM, SkillsEnhancement Seminars/Trainings, BackyardMedicines and Food Security Including Purchase ofA^icultural Equipment and Livestock (OAD)

Operation/Administration of the Technologylivelihood Development Center

Operation/Administration of Provincial IntegratedSkills Training CenterTraining Expenses and Other Supplies ExpensesOffice Stqjplics E^qjense/ITGasoline, Oil and Lubricants ExpensesWater E^qiensesElectricity E?q)ensesPosta^ and Delivery Expenses

/ Telephone E^qpenses - Landline with Internet/ Connection/ Telephone Mobile

Repairs and Maint. - Office BuildingsRepairs and MaintenanceTaxes, Duties and LicensesInsurance E^ensesOdier Maintenance and Operating ExpensesOther MOOE - Contract of Services (ManpowerDevelopment Assistant 1)

Other MOOE - Job Order Services (3 Job Orders)Skills Development Livelihood TrainingWater Supply Distribution Project - Purchase ofP£ Pipes with Fittings49.8 Rolls - 6 Cities

99.6 Rolls - 6 Municipalities witft 1 to IS BarangayCoverage

323.7 Rolls - 13 Municipalities widt 16 to 30Barangay Coverage

p 100,000.0074,448.00

1,575,552.00

350,000.00

434,056.00

6,565,944.00

5,000,000.00

821,000.00

1,318,275.00140,000.00

75,000.0062,000.00

296,812.005,000.00

25,000.006,600.00

80,000.0010,000.00

9,000.00

10,000.00

15,000.00

152,820.00

350,803.00294,000.00

3,500,000.00

79,059,798.00

8. 2012 Res. No. 242

NOSDEP Sports S.T.E.WARD Project (Selection,Training, Exposure, AwardsyNegros Oriental Paddlefor Womanity Project (GAD) - Purchase of 2 UnitsPink Dragonboat with 24 Pa^es

Operation/Administration of Proivincial IntegratedSkills Training Center - Purchase of 1 UnitStationary Electrode Oven Cap, 100 Kg.

460,000.00

95,000.00

6 Units Electric Standfan, Heavy Duty4 Units Aircon (Split Type, 3 Tonner)1 Unit Refiigerator (8 Cubic, 2 Door)1 Unit Gas Range1 Unit Water DispenserVarious Cooking Utensils PotsDouble Deck Beds with Mattiesses

1 Sala Set

2 Pieces Fire Extinguisher2 Units Emergency Light (Mounted)1 Dining Table (12-8eater)3 Built-in Cabinets (2 Living Quarters, 1 Kitchen)1 Unit 4-Wheel Drive Vehicle

Operation and Maintenance of Gender andDevelopment Resource Coordinating Center -GADRCC 5 Contract of Services - (2 ProjectDevelopment Mngt Officer HI; 1 Project MonitoiingEvaluation Officer, 1 lEC/Training Officer, and1 Assistant Administrative Officer and 4 Job Orders)

1 Unit Unintcmjpted Power SiqjpiyWater Supply Distribution Project - Purchase ofHand Ptmps with Other Accessories20 Hand Punqw - 6 Cities39 Hand Pumps - 6 Municqjalities widi 1 to 15

Barangay Coverage127 Hand Pumps -13 Municipalities with 16 to 30

Barangay CoverageLivelihood Program for the Informal Gtoi^m, SkillsEnhancement Seminars/Trainings, Backya^Medicines and Food Security Including Purchase ofAgricultural Equipment and Livestock (GAD)

30,000.00300,000.00

24,000.00

20,000.006,000.0018,500.0051,000.00

25,000.0010,000.00

6,000.00

25,000.0080,000.00

1,524,607.00

10,000.00

3,500,000.00

4,000,000.00

10,185,107.00

Eatimatea

Peace and Order Proorams

Rea. No. M2

Aid to Negros Oriental Provincial Police Office(NORPPO)

Operation & Maintenance of the Provincial Peace &Order Council

Aid to NORPPO for the Conduct of Various DnigEnforcement Activities

Aid to NORPPO for the Conduct ofVarious Law

Enforcement Activities

Operation Based St^)port for CAFGU ActiveAuxiliary (CAA) and Special CAFGU ActiveAuxiliary (SCAA) - Rice Subsidy

Performance Based Incentive for SCAAs and BantayGubat - Rice Subsidy

Livelihood Assistance Program for Former Rebels -Financial Assistance

]» 1,600,000.00

600,000.00

1,300,000.00

700,000.00

1,555,200.00

3,553,200.00

100,000.00

Strengdiening of Forest Protection thru the deploymentof Bant^ Gubat as Force Multiplier in the ̂ tectionand Enforcement of Forest Laws including Programson Anti-niegal Logging and Anti-Illegal Mining(Subsistence Allowance at P 5,000.00/mo.)

Seminar on Anti-Camping and Proper Reporting onModalities of Camping

Conduct of Defensive Driving Seminar and TrafficSafety Awareness Education

Conduct of PPOC Year-End Peifomtance Assessment

and Evaluation and Planning andConference AVorkshop

Conduct of SeminarsyTrainings, Surveillance andRelated Activities (MOOE)

Cpbility Development for Lupong Tagapamayapaand granting ofincentives and awards

Life Skills and Socio Economic Skills Training forFormer Rebels

Implementation of die Payapa at MasaganangPamayanan (PAMANA) Program that ExtendsDevelopment Interventions in Identified ConflictAffected Communities

Conduct of YLS or Youth Leadersh^ Training

8,910,000.00

1,980,000.00

60,000.00

150,000.00

50,000.00

195,000.00

650,000.00

100,000.00

100,000.00500,000.00

8.2m Res. No. 349

Maintenance & Otfier Ooeratinc

Estimates

Conduct ofRun for Peace in Negros Oriental inobservance of Proclamation No. 675, series of 2004,re: National Peace Consciousness Mondt

Capability Development Trainings for identifiedLupong Tagapamayapa members

Capability Development of PNP persoimel on Criminalbivestigation

Conduct of Seminars on Bomb Awareness and Counter

Terrorism

Awareness Program/Puloi^-pulong sa Barangay(3 Barangays within the Airport Area)

121,000.00

700,000.00

600,000.00

50,000.00

50,000.00

800,000.00

Conduct of awareness raising activities on thecampaign gainst illegal drugs

Conduct of capability development trainings of PDEApersormel in coordination with partneragencies/stakeholders

600,000.00

100,000.00

350,000.00

ler am

^Conduct of Training for 80 Civilian Vohmteers (CVs)Supervised by 12IB, Philippine Army

Conduct of Capability Building Trainings and Seminarson Bomb Detectioir, Ground Defense Tactics andRelated Activities

Conduct of capacity enhancement trainings for LTOdq)utizcd agentsA^U ̂iforcers

Aid toDeoEd for the Conduct of Peace and

100,000.00

996,800.00

350,000.00

250,000.00

500,000.00

Sports for Peace and Development Sports Festivalhistitutionalization of Conflict-Manageable andDevelopment-Ready status of die province withparticipation of all stakeholders; establish a databaseand indicators to gauge the outcome of the declaration

200,000.00150,000.00

50,000.00

8.2m Res. No. 242

Estimates

Monitorii^ and evaluation of provincial peace and orderinitiatives implemented provincewide

Monitoring on the functionality ofLocal Peace andOrder Coundl (LPOC) at all levels

Operationalization of the Joint Task Force on SecurityRecruitment/Oiganization and Training of

Confidential Agents/BlNs, ProvincewideCapability Building Program through the conduct ofsearch for outstanding Barangay Peace andOrder Committees (BPOCs) and outstandingBarangay Tanod Teams including die provision ofincentives

Enhancement and Strengdiening of the CommunityBased Drug Treatment and RehabilitationProgram Implementation in the I^ovince ofNegros Oriental

Provision ofLogistical Si^port for Law EnforcementAgencies Tasked to Provide Security During theBuglasan Festival

Conduct of Barangay and Industrial Fire OlympicsConduct of Fire Prevention Month Actrvities (DrawingContest, Poster Making Contest, Essay Contest)

500,000.00

500,000.001,000,000.00

100,000.00

700,000.00

2,000,000.00

800,000.00150,000.00

100,000.00

33,921,200.00

x-x-x-x-x

Job Order, Monitoring, Records and DevelopmentActivities

Financial Assistance to Individuals in Crisis Situation

Financial Assistance to Individuals in Crisis Situation in

die 2°^ District

Financial Support to Sanggunlang Kabataan to all25 Towns and Cities Federations of Negros Oriental@ p 40,000.00

^sistance fcnr hidividuals in Crisis Situation thru

PSWD

Cash Assistance for Individuals in Crisis Situation

(AICS) thru PSWDFinancial Assistance/Medicine Assistance to Individuals

in Crisis Situation thru PSWD

Assistance to Patients Admitted at the NOPH IncludingPurchase ofMedicine and Payment ofRadiologic andother Laboratory Examination

zet Year 2019

5,666,150.00775,000.00

970,000.00

1,000,000.00

3,518,000.00

200,000.00

490,000.00

1,000,000.00

8. 2Q12 Res. No. M2

-11-

Estimatcs

Assistance to Patients Admitted in Different District

Hospitals - Canlaon D/H, Guihxilngan D/H, BindoyD/H, Bais D/H, Mabinay Medicare CommimityHospital, Siaton D/H and B^awan D/H@ pl00,000.00 each including Purchase of Medicinesand odier Laboratory Examinations

Financial Assistance to Purchase of one Sala Set for

OfBce Use at Barangay Tamiso, Bais CityFinancial Assistance to Indigent Patients at the NOPHFinancial Assistance to NOPH

Financial Assistance for Hemodialysis Patients of die2"^ District

Financial Assistance to Bindoy District HospitalMedicine Assistance for htdigcnt Patients at theN^os Oriental Provincial Hospital

Medical Assistance to NOPH ~ p280,000.00; BayawanDistrict Hospital - plOO,000.00; CLLMMH, Siaton -P100,000.00

Financial Assistance to NOPH for Hospital Bills,Laboratories and Medicines of Indigent Patients from

, the 1* District

^Aid to NOPH for Medicines, X-Riy, Laboratory,Hemodialysis and Hospital Bills for hidigent Patients

Blood Screening for Indigent Patients of the 2"* DistrictMedical Assistance for Indigents tfmi: NOPH -p200,000.00, Bayawan D/H - pl50,000.00;Siaton D/H - plOO,000.00

Aid to Bayawan District Hospital for Medicines,X-Ray, Laboratory and Hospital Bill forIndigent Patients

Financial Assistance to Indigents of the 1" District thruLGU Bindoy

Financial/Medicine Assistance to Individuals in Crisis

Situation (GuUtulngan City)Poverty Alleviation Program for the Purchase of NFARice for Subsidy to the Marginalized Sector of dieCommunity for tiae Different Barangays: TwoHundred Fifteen (215) Sacks for the 1" District andOne Hundred Fifty-Five (155) Sacks for the2^ District

Water Siq>ply Program (Purchase of Water Pipes,Distribution 48 Rolls Tubes/PE Tube U Vi) forCommunal Use for die Different Barangays of the1* District

Financial Assistance to Red Cross

Financial Assistance to PCL

700,000.00

25,000.00200,000.00

50,000.00

110,000.0050,000.00

463,500.00

480,000.00

67,410.00

100,000.0050,000.00

450,000.00

50,000.00

109,440.00

400,000.00

632,000.00

170,000.00

30,000.00

1,000,000.00

100,000.00

-12-

EgtimatcB

R«8. No. 242

Purchase of Stand Fans for the Different Barangays inthe Province p

Purchase of Monobloc Chairs to be Donated to Various

Barangays in the ProvincePurchase ofMonobloc Chairs to be Distributed to

Various Barangays in 2*^ DistrictAid to Thirty-Two (32) Barangays in Mabin^,Negros Oriental @ p30,000.00 each for VariotisProjects

Aid to Ei^t (8) Barangays in Pamplona,Negros Oriental (Abante, Balayong, Datagon,Malalangsi, Mangoto, Foblacion, Simborio, andSta. Agueda) at p30,000.00 each for various priorityprojects

Purchase of Tanod Uniforms in Various Barangays ofthe 2"^ District

Financial Assistance to the Different Barangays of the2*' District for the Purchase of Plastic Chairs

(Pl0,000.00/Barangay); Bais (4 Barangtys),Mabinay (S Barangays), San Jose (2 Barangtys),, Sibulan (I Barangay), Dumaguete City (1 BarangayX/ Amlan (2 Barangays)/Financial Assistance to Nine (9) Barangays in

Sta. Catalina for the Purchase of Computer Set, Printerand Television Set @ pSOjOOO.OO/Barangty -(Talalak, Sto. Rosario, Caingangan, Mansagomayon,Caranoche, Cawitan, Nagbalaye, Mabuhay, and Obat)

100,000.00

100,000.00

150,000.00

960,000.00

240,000.00

209,500.00

150,000.00

450,000.00

Financial Assistance to Barangay Abante, Pamplona forthe Purchase of One (1) Unit Water Tank

Financial Assistance for die Purchase of two (2) SetsFiber Glass Goal (Board & Ring), Poblacion, San Jose,Negros Oriental

Financial Assistance for the Purchase of Electric

Sewing Machine for Barangay Banawe, Pamplona,Ne^s Oriental

Financial Assistance for the Purchase of Flat TV for,Barangay Agan-an, Sibulan, Negros Oriental

Financial Assistance for the Purchase of One (1) Aircon,Barangay Balugo, Dumaguete City

Financial Assistance to San Miguel, Sta. Catalina forPriority Projects

Financial Assistance to Individuals in Crisis Situation

thru LGU TayasanFinancial Assistance for the Purchase of Handheld Radio

for Barangay Cambagahan, Bais City

60,000.00

25,000.00

40,000.00

50,000.00

20,000.00

25,000.00

25,000.00

398,000.00

20,000.00

8. 2012 Res. No. 349

Maintenance & OtfacT

Financial Assistance for ̂ e Purchase of Lawn Mowo-

Bike Handle Brushcutter for Barangay Bantayan,DumagueteCity

Financial Assistance to Barangay Tibyawan, Ayungon,as Partial Funds for the Construction ofMultipuiposeHall

Financial Assistance to Purchase One (1) Unit Airconand One (1) Ccmiputer Set for Barangay Mabuhay,Sta. Catalina and One (1) Unit Aircon for BarangayMalabugas, Bs^awan City

Financial Assistance to Barangay Manalongon,Sta. Catalina for the Purchase Band Instrument

30,000.00

20,000.00

150,000.00

50.000.00

22,129,000.00

x-x-x-x-x

x-x-x-x-x

Estimates

Native Chicken Upgrading ProgramDrugs and Medicines ExpensesAgricultural and Marine SiippliesElectricity £?q)ense8Repairs & Maint - Other StructuresRepairs & Maint - C^er Machineries and E<}uipmentOther Maintenance and Operating Expenses -Job Order

Native Chicken Hatchery Production Program inN^gros Oriental

Small Ruminant Breeder Production and DemonstrationStatimi

Drugs and Medicines ExpensesFuel, Oil and LubricantsAgricultural and Marine St^liesOther Maintenance and Opaating Expenses -Job Order

34,500.00411,750.0060,000.0023,750.0030,000.00

240,000.00

2,940,000.00

44,080.00106,320.00199,600.00

150,000.00

s. 2m Res. No. MS

Estimatea

Monogastric Breeder ProductionDrugs and Medicines ExpensesAgricultural and Marine SuppliesOther Maintenance and Operating £)qpenses -Job Order

Avian Fhi Surveillance/ Monitoring Pn^ramTraining/Senunar ExpeitsesOfBce Siqjplies E}q)ensesMedical, Dental and Laboratory Ejq>en8e8BiologicB, Drugs and Medicines ExpensesFuel, Oil and Lubricants E:q)en8esOther Maintenance and Opraating E;q)en8e8 -Job Order

Provincial hitensified Rabies Eradication

Program (GAD)Training £;q>ensesMedical, Dental and Laboratory Supplies ExpensesDrugs and Medicines Expenses

Dairy Production Program-Gatasang Barangay (LCPC)Dr\^ and Medicines ExpensesMedical, Dental and Laboratory Suppties E?q)ense8Agricultural Sillies E?q}ensesFuel, Oil and Lubricants £?q)ense8Training ExpensesRepairs & Maint - Machineries and Equipment

Prevention and Control of Livestock and PoultryDiseases Program

Ofitice Supplies ExpensesDrugs and Medicines ExpensesMedical, Dental and Laboratory Supplies ExpensesFuel, Oil and Lubricants ExpensesTraining E?q}ense8

85,100.00474,900.00

240,000.00

60,000.00

20,000.0050,000.0060,000.00

20,000.00

90,000.00

155,000.00282,000.00

1,463,000.00

53,243.0071,757.00119,000.00

27,500.0027,000.001,500.00

23,975.00330,980.0065,045.0055,000.00

165,000.00

Cash Grant to Barangay Livestock Aides 960,000.00

9,140,000.00

x-x-x-x-x

8. 2Q12 Res. No. 242

Section 2. Section 4 of Sanggwiiang Panlalawigan Resolution No. 982,series of 2018, aiacting Ai^>ropriation Ordinance No. 58, is hereby amended, towit:

x-x-x-x-x

x-x-x-x-x

Budget Year 2019

Estimateg

Traveling Expenses - LocalTraining £:q>ense8OfSce Supplies E^ensesAccountable Fonns ExpensesFood Siq)pties ExpensesDrugs and Medicines £7q>cnsesMedical, Dental and Laboratory Sillies E:q)ensesFuel, Oil and Lubricants £:iq)en8e8Other Siq)ptie8 and Materials E:q)6ns6sWater ExpensesElectricity ExpensesPostage and Courier ServicesTelephone Expenseshitemet Subscription ExpensesCable, Satellite, Telegrqih and Radio E?q)Ctt8e8

280,000.00

385,000.00

310,000.0030,000.00

1,002,556.00

1,342,331.003,400,000,00300,000.00700,000.00

60,000.001,157,000.00

20,000.00

25,500.00140,740.0012,000.00

Rq>air8 Sc Maint. - Buildings and Other StructuresRepairs &. Maint - Machinery and EquqnnentRq>airs & Maint - Transportation Equi^entInsurance ExpensesPrinting and Publication E:q>enaesSubscripti<m ExpensesOther Maintenance and Operating E;q)ense8Other Maint and Operating Eiqmises - Job Order

7,144,008.00100,000.00

82,500.0050,000.0070,000.00

60,000.00

23,480.00

10,000.00

3,785,496.00

20,490,611.00

X-X-X-X-X

8. 2Q12 Res. No. 349

Section 3. Section 5 of San^itmiang Panlalawigan Resolution No. 982,seri^ of 2018, enacting Apprc^datum Or(Snanc6 No. 58, is hereby amended, towit:

x-x-x-x-x

FUND

x-x-x-x-x

Estimates

S% Local Disaster Risk Reduction and

Mana^menl Fund - RA10121

70%PDRRMFund

Establishment of Red Tide TestingLaboratory at the Provincial Agriculture OfficeConq>ound

Construction of River Dike along Tibyawan Riverfrom Barangay Matauta to Barangay Banga,Tsyasan, Negros Oriental

Construction of Foorimdge at Sitio Ballacag,Barai^y Sto. Nifto, Taidty City,Negros Oriental

Construction of River Control Connecting theExisting Footbridge of Sitio Magtinte and SitioBangcuhitan, Barangay M^abon,Zamboanguita, Negros Oriental

Construction of River Control at Sitio

Cambtigtong, Barangay Ubos, B^awan City,Negros Oriental

Construction of Single Barrel Box Culvert atLayawan River, Barangay Lag-it, Tayasan,N^ros Oriental

Construction of Multipurpose Evacuation Center,Barangay Matu-og, T^asan, Negros Oriental

Additional /^ipropriation for the Construction ofMultipurpose Evacuation Center, BarangayDomolog, Bindoy, Negros Oriental

Construction of Multipurpose Evacuation Center,Barangay Malaga, Bindoy, Negros Oriental

Construction of Multipurpose Evacuation Center,Barangay Lapaz, Bais City, Negros Oriental

200,000.00

10,000,000.00

2,000,000.00

2,000,000.00

5,000,000.00

1,500,000.00

2,000,000.00

2,000,000.00

1,000,000.00

4,000,000.00

-17-

Res. No. 349

Conq>letion of Muh^urpose Evacuation Center,Barangay Balaas, Mai\iuyod, Negros Oriental

Construction ofMultipurpose Evacuation Center(Phase I), Barangay Mataula, Tayasan,Negros Oriental

Additional ̂ ^tpropriation for the Construction ofMultipurpose Evacuation Center, BarangayOlandao, Basay, Negros Oriental

Completion of Multipurpose Evacuation Center,Barangay Apolong, Valencia, Negros Oriental

Construction of River Control at Purok Lubi,Barangay Malaunay, Valencia, Negros Oriental

Construction of Multipurpose Evacuation Center,Barangay Banban, Ayungon, Negros Oriental

Construction of Multipurpose Evacuation Center,Barangay Budlasan, Canlaon City,Negros Oriental

Construction of River Control from BarangayManalongon to Barangay MUagrosa,Sta. Catalina, Negros Oriental

Construction of Multipurpose Evacuation Center,Barangay Fatima, Sta. Catalina, Negros Oriental

Additional Appropriation for the Construction ofMultipurpose Evacuation Center, BarangayBulwang, Mabinay, Negros Oriental

Ad^onal Appropriation for the Construction ofMultipurpose Evacuation Center at Barangay/ Atabay, Ayungon, Negros OrientalConstruction of River Control Sitio Ngolos,Barangay Poblacion, Zamboanguita,Negros Oriental

Additional Appropriation for the Construction ofMultipurpose Evacuation Center, BarangayBagacay, Dauin, Negros Oriental

Additional Appropriation for the Construction ofMultipurpose Evacuation Center, Barang^Nagbo-alao, Basay, Negros Oriental

Additional Appropriation for the Construction ofMultipurpose Evacuation Center, Barang^Milagrosa, Sta. Catalina, Negros Oriental

Fabrication and Installation of Fuel Tank at

Motorpool, Talay, Dumaguete CityConstruction of River Control along Banica Creek,Barangay Camanjac, Ehimaguete City,Negros Oriental

Improvement of Muhi-ptnpose Evacuation Center,Brgy. Jugno, Amlan, Negros Oriental

Purchase of 2 units Drone

Purchase of 10 units Defibrillator

2,000,000.00

1,000,000.00

3,000,000.00

2,000,000.00

1,000,000.00

1,000,000.00

2,000,000.00

2,000,000.00

3,000,000.00

1,500,000.00

2,000,000.00

1,500,000.00

2,000,000.00

3,000,000.00

1,000,000.00

1,000,000.00

500,000.00

4,000,000.00

260,000.005,000,000.00

Res. No. 3^

Payment of Calamity Insurance Premium forProvincial Government-owned Buildings

Purchase and Installation ofBrand New 300KVA

Generator Set for Provincial Government

Capitol BuildingPurchase of 10 sets SCUBA Gears (Fins, BCD,Mask, Wet Suit, & Etc.)

Purchase of 2 units Base Radio

Purchase of 10 units Handheld Radio

Purchase of 15 pcs. A£D DefibrUlation Pads forAdults

Purchase of S pcs. AED Defibrillation Pads forPedia

Post Disaster Activities (Repair/Rehabilitation ofdamaged Infrastructure)

x-x-x-x-x

6,500,000.00

1,700,000.00

800,000.0050,000.00

100,000.00

60,000.00

30,000.00

2.793,863.70

80,493,863.70

Section 4. This Appropriation Ordinance shall take effect January 1, 2019.

"Enacted, March 11, 2019."

I hereby certify to die correctness of the«a^pye-quoted mmution.

)FFR]^Pravincia Secretary ^ n

EDWARD MARK L. MACIAS, M.D.Vice Governor of Negros Oriental

Presiding Officer^^^^

ORIGINAL FQRXIUBERNATOI >PROVAL:

rROEyR. ̂GAMOsvemqfof Ne^s Orimtal

Aproz Sl9

ADL/csa