Pagadian City Resolution No. 2019-0236 — Approving And Adopting Supplemental Annual Investment Program (Saip)…

No. 2019-0236

A RESOLUTION APPROVING AND ADOPTING SUPPLEMENTAL ANNUAL INVESTMENT PROGRAM (SAIP) NO. 03, FOR CALENDAR YEAR 2019, OF THE CITY GOVERNMENT OF PAGADIAN, INVOLVING PRIORITY PLANS AND PROGRAMS IN THE TOTAL AMOUNT OF TWENTY-FOUR MILLION EIGHT HUNDRED SIXTY-TWO THOUSAND (P24,862,000.00) PESOS AS ADOPTED BY THE CITY DEVELOPMENT COUNCIL

Resolution of the Sangguniang Panlungsod ng Pagadian · 13th City Council · November 6, 2019 · Sponsor: Committee on Finance and Appropriations

Back to archive search Open PDF in a new tab Download PDF Print

History of this measure

  1. Nov 6, 2019 Adopted in session Session 15

From the Sanggunian's verified referral register and session records.

Not showing? Open the PDF in a new tab.

RESOLUTION NO. 2019-0236
(Sponsor: Committee on Finance and Appropriations)

"A RESOLUTION APPROVING AND ADOPTING SUPPLEMENTAL ANNUAL INVESTMENT PROGRAM (SAIP) NO. 03, FOR CALENDAR YEAR 2019, OF THE CITY GOVERNMENT OF PAGADIAN, INVOLVING PRIORITY PLANS AND PROGRAMS IN THE TOTAL AMOUNT OF TWENTY-FOUR MILLION EIGHT HUNDRED SIXTY-TWO THOUSAND (P24,862,000.00) PESOS AS ADOPTED BY THE CITY DEVELOPMENT COUNCIL"
 
WHEREAS, the City Development Council adopted Supplemental Annual Investment Program No. 03 for CY-2019 involving the amount of P24,862,000.00, by virtue of CDC Resolution No. 2019-07, purposely to address and respond to the immediate needs of the City to pay outstanding obligations incurred by the previous administration, and forwarded the same to this Sangguniang for adoption;

WHEREAS, following a careful scrutiny and evaluation on the programs and projects contained therein, it was found out that the same were identified to be vital, critical and responsive to the current needs of the City;
 
NOW, THEREFORE, on seconded motion of Honorable Arnold R. Gavenia, be it

RESOLVED to approve and adopt, as this body hereby approves and adopts Supplemental Annual Investment Program (SAIP) No. 03, for Calendar Year 2019, of the City Government of Pagadian, involving priority plans and programs in the total amount of Twenty-Four Million Eight Hundred Sixty-Two Thousand (P24,862,000.00) Pesos as adopted by the City Development Council, as hereunder enumerated:

 AIP 
 Reference Account Program/Project/ Implementing Total 
 Number Code Activity Office/Agency Appropriation 

 GENERAL PUBLIC SERVICES

Personal Services 
(Unpaid Salaries of Employees, January 2013 to June 2013)
3SAIP19- 1000 5-2001-01-010 a-Salaries & Wages - Co-Terminus/Regular 1011-100 P 400,000.00
3SAIP19- 1000 5-2001-01-020 b-Salaries & Wages - Casual/Contractual 1011-100 3,565,800.00
3SAIP19-1000 5-2001-02-140 c-Mid-Year Bonus 1011-100 400,000.00
3SAIP19-1000 5-2001-02-150 d-Cash Gift 1011-100 600,000.00
3SAIP19-1000 5-2001-03-010 e-Life & Retirement Contribution 1011-100 12,700.00
3SAIP19-1000 5-2001-02-010 f-PERA 1011-100 18,000.00
3SAIP19-1000 5-2001-03-030 g-Philhealth Contribution 1011-100 1,500.00
3SAIP19-1000 5-2001-03-040 h-ECC 1011-100 1,000.00
3SAIP19-1000 5-2001-03-020 i-Pag-Ibig Contribution 1011-100 1,000.00
 Total Personal Services P 5,000,000.00
 1-Maintenance & Other Operating Expenses (MOOE)
 (Unpaid Obligations for CY 2012 and CY 2013)
3SAIP19- 1000 5-2002-13-040 Repair & Maintenance Building & Other 
 Structures 1011-200 P 400,000.00
3SAIP19-1000 5-2002-13-030 Repair & Maintenance, Road Networks 1011-200 400,000.00
3SAIP19-1000 5-2002-13-050 Repair & Maintenance Machine and
 Equipment 1011-200 400,000.00
3SAIP19-1000 5-2002-13-060 Repair & Maintenance, Motor Vehicle 1011-200 400,000.00
3SAIP19-1000 2-2002-01-010 Due to BIR (Deficiency on Tax Withheld) 1011-200 1,700,000.00
 Total MOOE P 3,300,000.00
 TOTAL GENERAL PUBLIC SERVICES P 8,300,000.00

 B-SOCIAL SERVICES

3SAIP19-DF3000-1 1-2007-01-010 1-Lot Acquisition/Purchase for 
 Evacuation Center 1011-200 P 9,800,000.00
 TOTAL SOCIAL SERVICES P 9,800,000.00

 C-ECONOMIC SERVICES

3SAIP19-RF8000-1 1-2007-03-040 1-Well Drilling of Water Supply 
 (Rotunda) 8751-300 P 600,000.00
3SAIP19-RF8000-2 1-2007-03-040 2-Well Drilling of Water Supply 
 (Plaza Luz) 8751-300 600,000.00
3SAIP19-RF8000-3 3-Socio-Cultural Celebration
 (Paskuhan, etc.) 1011-200 1,200,000.00
 TOTAL ECONOMIC PURCHASES P 2,400,000.00

 D-CAPITAL PURCHASES 

3SAIP19-9000-1 1-2007-05-020 1-Two (2) Units Eye Puncher with
 2000 pcs. Eyelids 1011-300 P 180,000.00
3SAIP19-9000-2 1-2007-05-070 2-Furnitures and Fixtures 
 (Bookshelves) 1011-300 2,000,000.00
3SAIP19-9000-3 3-Eighteen (18) sets York Ceiling
 Casette Chilled Water 4 TR 
 YCKW48BB SWL RC (FCU) 1011-300 1,359,000.00
3SAIP19-9000-4 1-2007-05-020 4-Fan Coil 1011-300 623,000.00
3SAIP19-9000-5 1-2007-05-030 5-Camera 1011-300 200,000.00
 TOTAL CAPITAL PURCHASES p 4,362,000.00 
 GRAND TOTAL APPROPRIATION P24,862,000.00
 
RESOLVED FURTHER, to let copies of this Resolution be transmitted to the City Development Council through the City Planning and Development Coordinator in her capacity as Head of the CDC Secretariat, to the Chairman of the Local Finance Committee; and to the Honorable City Mayor, this City, for their information and guidance.

APPROVED UNANIMOUSLY.

I HEREBY CERTIFY to the correctness of the foregoing resolution. 


 MAPHILINDO Q. OBAOB, MPA, MAGaD
Verified: City Vice Mayor/Presiding Officer
 TEODORO M. QUICOY
 SP Member/ Floor Leader 

Attested:
 ELKID P. NACUA
 Acting Secretary to the Sanggunian

 Approved:
 SAMUEL S. CO
 City Mayor
 Date: ________________