RESOLUTION NO. 2022-0097 (Movant: Honorable Jesus B. Bajamunde, Jr.) "A RESOLUTION APPROVING AND ADOPTING SUPPLEMENTAL ANNUAL INVESTMENT PLAN (SAIP) NO. 4, CALENDAR YEAR 2022, OF THE CITY GOVERNMENT OF PAGADIAN INVOLVING PRIORITY PLANS, PROGRAMS, PROJECTS, AND EXPENDITURES IN THE TOTAL AMOUNT OF THIRTY-FOUR MILLION (P34,000,000.00) PESOS AS ADOPTED BY THE CITY DEVELOPMENT COUNCIL" WHEREAS, the Honorable City Mayor forwarded to this Sanggunian Resolution No. 2022-04 of the City Development Council Executive Committee, which, in gist, adopted Supplemental Annual Investment Program (SAIP) No. 4 for CY-2022 of the City Government of Pagadian involving the amount of P34,000,000.00-the availability of which is to be taken from the following sources to wit: Reversion of Current Appropriation, CY 2022 2SAIP22-8000R-1b5 Construction of Sharia Court Building P 10,000,000.00 2SAIP22-8000R-1b6 Construction of COMELEC Building 15,000,000.00 Reversion of Accounts Payable P 1,500,000.00 (Per Certification of the City Accountant) Actual Collection in Excess of Estimated Income-Business Tax (Per Certification of the City Treasurer) P 7,500,000.00 Total Available for Appropriation P 34,000,000.00 WHEREAS, such plan, after careful deliberation and evaluation by this august body, and taking into consideration the urgency of the matter, has been found to be most proper and relevant to the priority development programs of the City Government of Pagadian for the benefit of its constituents and adoption of the same is deemed in order; NOW, THEREFORE, on seconded motion of Honorable Jesus B. Bajamunde, Jr., be it RESOLVED to approve and adopt, as this body hereby approves and adopts Supplemental Annual Investment Plan (SAIP) No. 4, Calendar Year 2022 of the City Government of Pagadian involving priority plans, programs, projects, and expenditures in the total amount of Thirty-Four Million (P34,000,000.00) Pesos as adopted by the City Development Council, as hereunder enumerated: AIP Reference Account Program/Project/ Implementing Total Number Code Activity Office/Agency Appropriation A-GENERAL PUBLIC SERVICES SECTOR 1-Personal Services 1-Terminal Leave-Saipudin, Gerza 7611-100 P 890,000.00 2-Terminal Leave-Penalor, Aldo 1011-100 25,000.00 3-Terminal Leave-Quidit, Ruben 1011-100 20,000.00 4-Terminal Leave-Dequito, Ronnie 1016-100 10,000.00 Sub-Total, Personal Services P 945,000.00 2-Maintenance & Other Operating Expenses (MOOE) 4SAIP22-1000-A-2a 5-2002-04-020 a-Electricity Expenses-C3 1011-200 P 13,950,000.00 4SAIP22-1000-A-2b 5-2002-01-010 b-Due to BIR 1011-200 1,500,000.00 4SAIP22-1000-A-2c 5-2002-03-010 c-Office Supplies Expenses 1011-200 252,000.00 4SAIP22-1000-A-2d 5-2002-03-990 d-Other Supplies & Material Expenses 1011-200 1,262,000.00 4SAIP22-1000-A-2e 5-2002-13-040-99 e-Repair & Maintenance-Other Structures 1011-200 432,000.00 4SAIP22-1000-A-2f 5-2002-99-030 f-Representation Expenses 1011-200 1,500,000.00 4SAIP22-1000-A-2g 5-2002-03-130 g-Chemical & Filtering Supplies Expenses-Anti Dengue 1011-200 203,000.00 4SAIP22-1000-A-2h 5-2002-03-090 h-Fuel, Oil and Lubricants-Market 8000A-200 150,000.00 4SAIP22-1000-A-2i 5-2002-03-090 i-Fuel, Oil and Lubricants- Slaughterhouse 8000B-200 400,000.00 4SAIP22-1000-A-2j 5-2002-04-020 j-Electricity-For City Government Buildings & Streetlights 1061-200 3,000,000.00 4SAIP22-1000-A-2000 5-2002-16-030 k-Insurance Expenses 1061-200 1,500,000.00 Sub-Total, MOOE P 24,149,000.00 Total, General Public Services P 25,094,000.00 8000 B-ECONOMIC SERVICES 1-Infrastructure Services a-Roads 4SAIP22-8000R-B-1a1 1-2007-03-010 1-Widening/Rehab. of Road at Barangay Danlugan leading to Public Cemetery, Brgy. Danlugan 8751-300 P 3,555,000.00 4SAIP22-8000R-B-1a2 1-2007-03-010 2-Rehab. of Road (Access Road) Leading to Lison Valley Tribal The village, Brgy. Lison Valley 8751-300 1,500,000.00 Sub-Total, Roads P 5,055,000.00 b-Buildings 4SAIP22-8000R-B-1b1 1-2007-04-990 1-Construction of Structures at Bagong Silang, Dumpsite 8751-300 P 320,000.00 Sub-Total, Buildings P 320,000.00 Total, Economic Services P 5,375,000.00 9000 C-CAPITAL PURCHASES 4SAIP22-9000-C1 1-2007-05-020 1-Office Equipment 1011-300 P 1,762,000.00 4SAIP22-9000-C2 1-2007-05-990 2-Other Machinery & Equipment 1011-300 170,000.00 4SAIP22-9000-C3 1-2007-06-010 3-Motor Vehicle (Motor Vehicle Aircon Compressor for Various Govt. Vehicle Jack Stands, etc.) 1011-300 387,000.00 4SAIP22-9000-C4 1-2007-05-080 4-Truck Link-Backhoe Yanmar D27 1011-300 119,000.00 4SAIP22-9000-C5 1-2007-04-010 5-Frameless Door Glass, Fix Glass for PIA & ORP 1011-300 153,000.00 4SAIP22-9000-C6 1-2007-05-090 6-Disaster Response Equipment and Accessories 1011-300 432,000.00 4SAIP22-9000-C7 1-2007-03-050 7-Power Supply 1011-300 307,000.00 4SAIP22-9000-C8 1-2007-05-140 8-Laboratory Equipment for PCIC 1011-300 201,000.00 Sub-Total, Capital Purchases P 3,531,000.00 Total, Capital Purchases P 3,531,000.00 Grand Total Appropriation P 34,000,000.00 RESOLVED, FINALLY, to let copies of this Resolution be transmitted to the City Development Council Executive Committee through the City Planning and Development Coordinator, in her capacity as Head of the CDC Secretariat; the Chairman of the Local Finance Committee; and to the Honorable City Mayor, this City, for their information, guidance and/or reference. APPROVED UNANIMOUSLY. I HEREBY CERTIFY to the correctness of the foregoing resolution. BALDOMERO FERNANDEZ City Vice Mayor/Presiding Officer Verified: JESUS B. BAJAMUNDE, JR. SP Member/Floor Leader Attested: ELKID P. NACUA Secretary to the Sangguniang Panlungsod Approved: SAMUEL S. CO City Mayor Date:_________________