RESOLUTION NO. 2024-0771 (Sponsor: Committee on Finance and Appropriations) "A RESOLUTION APPROVING AND ADOPTING THE REVISED SUPPLEMENTAL ANNUAL INVESTMENT PLAN (SAIP) NO. 01, CALENDAR YEAR 2024, OF THE CITY GOVERNMENT OF PAGADIAN INVOLVING PRIORITY PLANS, PROGRAMS, PROJECTS AND EXPENDITURES IN THE TOTAL AMOUNT OF ONE HUNDRED NINETY-FOUR MILLION (P194,000,000.00) PESOS AS ADOPTED BY THE CITY DEVELOPMENT COUNCIL" WHEREAS, the Honorable City Mayor forwarded to this Sanggunian, CDC Resolution No. 3, s. 2024 of the City Development Council Executive Committee, which, in gist, adopted the Revised Supplemental Annual Investment Program (SAIP) No. 01 for CY-2024 of the City Government of Pagadian involving the amount of P194,000,000.00--the availability of which is to be taken from the Unappropriated Surplus of Calendar Year 2023, and forwarded the same to this Sangguniang for adoption; WHEREAS, by virtue of a certification issued by the Local Finance Committee dated June 10, 2024, certifying the availability of the fund and Resolution No. 2024-0770 adopted by the Sangguniang Panlungsod, which, in gist, declared the total amount of One Hundred Ninety-Four Million (P194,000,000.00) Pesos taken from Unappropriated Surplus for Calendar Year 2023, as Savings, the same plan was then cautiously deliberated and evaluated by this august body, through the Committee on Finance and Appropriations, and was found to be most proper and relevant to the priority development programs of the City Government of Pagadian for the benefit of its constituents, hence, the adoption of the same is deemed in order; NOW, THEREFORE, on seconded motion of Honorable Ma. Alicia Elena V. Ariosa, be it RESOLVED to approve and adopt, as this body hereby approves and adopts Revised Supplemental Annual Investment Plan (SAIP) No. 01, Calendar Year 2024, of the City Government of Pagadian involving priority plans, programs, projects and expenditures in the total amount of One Hundred Ninety-Four Million (P194,000,000.00) 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 1SAIP24-1000RF-A1-a a-Executive Department 5-2001-03-020 Additional Pag-Ibig Contribution p 1,907,400.00 5-2001-04-030 Terminal Leave 1011-100 338,139.09 5-2001-01-020 Salaries & Wages-Casual 1011-100 12,636.00 5-2001-04-030 Terminal Leave 7611-100 500,000.00 5-2001-04-030 Terminal Leave 8000F-100 880,000.00 5-2001-04-030 Terminal Leave 8711-100 320,000.00 5-2001-01-010 Salaries & Wages-Regular 1101-100 1,428.00 5-2001-02-010 PERA 1101-100 363.64 5-2001-03-010 Life & Retirement Insurance Contri. 1101-100 171.36 5-2001-01-010 Salaries & Wages - Regular 7611-100 7,140.00 5-2001-02-010 PERA 7611-100 1,818.18 5-2001-03-010 Life & Retirement Insurance Contri. 7611-100 942.48 5-2001-03-020 Pag-Ibig Contribution 7611-100 100.00 5-2001-03-030 PhilHealth Contribution 7611-100 200.00 5-2001-03-040 ECC 7611-100 78.54 Sub-Total, Executive Department, PS P 3,970,417.29 1SAIP24-1000RF-A1-b b-Legislative Department 5-2001-03-020 Additional Pag-Ibig Contribution P 130,900.00 5-2001-04-030 Terminal Leave 1016-100 15,140.22 5-2001-04-030 Terminal Leave 1021-100 24,859.72 5-2001-01-010 Salaries & Wages-Regular 1021-100 60,887.20 5-2001-02-010 PERA 1021-100 5,818.16 5-2001-03-010 Life & Retirement Insurance Contri. 1021-100 7,866.33 5-2001-03-020 Pag-Ibig Contribution 1021-100 400.00 5-2001-03-030 Philhealth Contribution 1021-100 1,311.08 5-2001-03-040 ECC 1021-100 400.00 Sub-Total, Legislative Department, PS P 247,582.71 Sub-Total, Personal Services P 4,218,000.00 2-Maintenance & Other Operating Expenses (MOOE) 1SAIP24-1000RF-A2-a 5-2002-04-020 a-Electricity Expenses-C3 1011-200 P 30,000,000.00 1SAIP24-1000RF-A2-b 5-2002-13-050 b-RM-Machinery & Equipment-C3 Airconditioning Unit 1011-200 1,100,000.00 1SAIP24-1000RF-A2-c 5-2002-03-990 c-Other Supplies & Materials Expense- Landscaping 1011-200 800,000.00 1SAIP24-1000RF-A2-d 5-2002-03-990 d-Other Supplies & Materials Expense 1011-200 1,692,000.00 1SAIP24-1000RF-A2-e 5-2002-03-990 e-Other Supplies & Materials Expense- Solid Waste 1011-200 200,000.00 1SAIP24-1000RF-A2-f 5-2002-03-990 f-Other Supplies & Materials Expense 1011-200 100,000.00 1SAIP24-1000RF-A2-g 5-2002-03-080 g-Medical & Laboratory Supplies Expense 4421-200 1,700,000.00 1SAIP24-1000RF-A2-h 5-2002-03-990 h-Purchase of Solar Lights 1011-200 7,000,000.00 Sub-Total, MOOE P 42,592,000.00 3-Capital Purchases 1SAIP24-1000RF-A3-a 1-2007-03-010 a-Traffic Lights Control Main Board 1011-300 P 116,000.00 1SAIP24-1000RF-A3-b 1-2007-04-010 b-Purchase of Frameless Door-For C3 1011-300 131,000.00 1SAIP24-1000RF-A3-c 1-2007-05-990 c-Reprocessing Sink Stainless Steel (1) And Mixing Sink Stainless Steel (1) 4411-300 252,000.00 1SAIP24-1000RF-A3-d 1-2007-03-040 d-Purchase of Solenoid Valve and Other Materials including Installation 4411-300 150,000.00 1SAIP24-1000RF-A3-e 1-2007-03-040 e-Water Tank-For Dialysis Center 4411-300 185,000.00 1SAIP24-1000RF-A3-f 1-2007-05-020 f-Office Equipment 1071-300 100,000.00 1SAIP24-1000RF-A3-g 1-2007-05-990 g-Heavy Duty UPS for X-Ray Machine 4421-300 756,000.00 Sub-Total, Capital Purchases P 1,690,000.00 4-Governance & Local Democracy Initiatives 1SAIP24-1000-RF-A4-a a-Promotion/Advertisement for City Gov't. Affairs & Other Similar Activities 1011-200 P 3,000,000.00 Sub-Total, Governance & Local Democracy Initiatives P 3,000,000.00 Total, General Public Services P 51,500,000.00 3000 B-SOCIAL SERVICES 1SAIP24-3000RF-B-a a-SPES 1011-200 P 2,000,000.00 1SAIP24-3000RF-B-b b-Educational Assistance to Poor but Deserving Students-Tertiary 7611-200 2,000,000.00 Total, Social Services P 4,000,000.00 8000 C-ECONOMIC SERVICES Tourism Development 1SAIP24-8000RF-C-1 1-Socio-Cultural Development Program 1011-200 P 4,000,000.00 1SAIP24-8000RF-C-2 2-Tourism Promotion/Tourism Support Activities-Repainting of Passenger Motorcycles 1011-200 5,000,000.00 1SAIP24-8000RF-C-3 3- Tourism Promotion/Tourism Support Activities-Lighted Signages of Tricycles 1011-200 3,500,000.00 Sub-Total, Economic Services, Tourism Development P 12,500,000.00 Infrastructure 1SAIP24-8000RF-C-a 1-2007-03-090 a-Construction of Murals at Plaza Luz 8751-300 P 600,000.00 1SAIP24-8000RF-C-b 1-2007-04-010 b-Completion of CSWDO, GSO, Registrar & Agriculture's Office 8751-300 8,000,000.00 1SAIP24-8000RF-C-c 1-2007-04-010 c-Repair/Rehab. Of Lingap Center at Barangay Lenienza, Phase II 8751-300 1,000,000.00 1SAIP24-8000RF-C-d 1-2007-04-010 d-Improvement of BJMP Building 8751-300 1,000,000.00 1SAIP24-8000RF-C-e 1-2007-04-010 e-Repair/Improvement of BFP Building 8751-300 1,000,000.00 1SAIP24-8000RF-C-f 1-2007-04-010 f-Construction of SP Building Phase 4 8751-300 15,000,000.00 1SAIP24-8000RF-C-g 1-2007-04-010 g-Completion of PENRO Building 8751-300 5,000,000.00 1SAIP24-8000RF-C-h 1-2007-04-010 h-Construction of Agora Perimeter Building Phase 3 8751-300 14,000,000.00 1SAIP24-8000RF-C-I 1-2007-04-990 i-Completion of Lalas Structures 8751-300 13,000,000.00 1SAIP24-8000RF-C-j 1-2007-04-010 j-Completion of Water Park Building/ Interior Design/Landscaping 8751-300 10,000,000.00 1SAIP24-8000RF-C-k 1-2007-04-010 k-Construction of PCIC School Building Phase 3 8751-300 2,000,000.00 1SAIP24-8000RF-C-l 1-2007-04-040 l-Construction of Danlugan Wet Market Phase 5 8751-300 1,800,000.00 1SAIP24-8000RF-C-m 1-2007-04-990 m-Completion of Regional Center Welcome Arc 8751-300 800,000.00 1SAIP24-8000RF-C-n 1-2007-03-090 n-Construction of Eco-Tourism Park At Barangay Manga (Slope Protection Parking Area & Other improvement) 8751-300 7,000,000.00 1SAIP24-8000RF-C-o 1-2007-04-040 o-Completion of Vegetable Section Building at Agora Market 8751-300 1,000,000.00 1SAIP24-8000RF-C-p 1-2007-04-010 p-Construction of Poultry & Piggery At Danlugan Agri Farm 8751-300 3,000,000.00 1SAIP24-8000RF-C-q 1-2007-04-010 q-Construction of Police Outpost at Danlugan 8751-300 1,400,000.00 1SAIP24-8000RF-C-r 1-2007-04-010 r-Construction of BFP Bldg. at Danlugan 8751-300 1,400,000.00 1SAIP24-8000RF-C-s 1-2007-04-040 s-Construction of Nazareth Market At Buenavista Phase 2 8751-300 500,000.00 1SAIP24-8000RF-C-t 1-2007-04-010 t-Completion of Multi-purpose Bldg. At Regional Center 8751-300 2,000,000.00 1SAIP24-8000RF-C-u 1-2007-04-010 u-Completion of Banana Tissue Laboratory Building 8751-300 500,000.00 1SAIP24-8000RF-C-v 1-2007-04-010 v-Repair/Improvement of C3 Bldg. (Board Up Wall & Plumbing Rehab. At Food Court) 8751-300 1,000,000.00 1SAIP24-8000RF-C-w 1-2007-04-010 w-Construction of Cold Storage Phase 2 8751-300 3,000,000.00 1SAIP24-8000RF-C-x 1-2007-04-010 x-Construction of CSWDO Bldg. Phase 3 8751-300 10,000,000.00 1SAIP24-8000RF-C-y 1-2007-04-010 y-Construction of OBO Bldg., Phase 3 8751-300 8,000,000.00 1SAIP24-8000RF-C-z 1-2007-04-010 z-Construction of Liga City Bldg., Phase 3 8751-300 14,000,000.00 Sub-Total, Infrastructure P 126,000,000.00 Total, Economic Services P 138,500,000.00 Grand Total Appropriation P 194,000,000.00 RESOLVED, FURTHER, 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: MONIQUE SHAIRA Y. TO SP Member/Floor Leader Attested: ELKID P. NACUA Secretary to the Sangguniang Panlungsod Approved: SAMUEL S. CO City Mayor Date:_________________