RESOLUTION NO. 2025-0092 (Sponsored by: Committee on Finance and Appropriations) "A RESOLUTION APPROVING AND ADOPTING THE REVISED SUPPLEMENTAL ANNUAL INVESTMENT PLAN (RSAIP) NO. 1, CALENDAR YEAR 2025, OF THE CITY GOVERNMENT OF PAGADIAN INVOLVING PRIORITY PLANS, PROGRAMS, PROJECTS AND EXPENDITURES IN THE TOTAL AMOUNT OF TWO HUNDRED EIGHTY-SIX MILLION NINE HUNDRED FORTY-FOUR THOUSAND SEVEN HUNDRED PESOS (P286,944,700.00) AS ADOPTED BY THE CITY DEVELOPMENT COUNCIL" WHEREAS, the Honorable City Mayor forwarded to this Sanggunian, Resolution No. 02-A of the City Development Council Executive Committee which, in gist, adopted the Revised Supplemental Annual Investment Program (RSAIP) No. 1, for CY-2025, of the City Government of Pagadian involving the amount of P286,944,700.00-the availability of which is to be taken from the following sources, to wit: Unappropriated Surplus for CY 2024 P 123,480,323.63 Reversion of Not Yet Due & Demandable Obligations 163,464,376.37 Total Available for Appropriation P 286,944,700.00 WHEREAS, such plan, as cautiously deliberated and evaluated by this august body, headed by the Committee on Finance and Appropriations, 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 Jackielyn Krystyl C. Bana, be it RESOLVED to approve and adopt, as this body hereby approves and adopts the Revised Supplemental Annual Investment Plan (RSAIP) No. 1, Calendar Year 2025, of the City Government of Pagadian involving Priority Plans, Programs, Projects and Expenditures in the total amount of Two Hundred Eighty-Six Million Nine Hundred Forty-Four Thousand Seven Hundred Pesos (P286,944,700.00), 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 a-Executive 1SAIP25-1000RF-1a 5-2001-01-010 1-Salaries & Wages-Regular 1011-100 p 4,063,764.00 5-2001-03-010 2-Life & Ret. Insurance Contribution 1011-100 487,652.00 5-2001-03-030 3-PhilHealth Contribution 1011-100 101,595.00 5-2001-02-140 4-Year-End Bonus 1011-100 580,538.00 Sub-Total, PS 1011 P 5,233,549.00 5-2001-01-010 1-Salaries & Wages-Regular 1031-100 p 911,554.00 5-2001-03-010 2-Life & Ret. Insurance Contribution 1031-100 109,387.00 5-2001-03-030 3-PhilHealth Contribution 1031-100 22,786.00 5-2001-02-140 4-Year-End Bonus 1031-100 130,222.00 Sub-Total, PS 1031 P 1,173,949.00 5-2001-01-010 1-Salaries & Wages-Regular 1041-100 p 596,603.00 5-2001-03-010 2-Life & Ret. Insurance Contribution 1041-100 71,593.00 5-2001-03-030 3-PhilHealth Contribution 1041-100 14,916.00 5-2001-02-140 4-Year-End Bonus 1041-100 85,229.00 Sub-Total, PS 1041 P 768,341.00 5-2001-01-010 1-Salaries & Wages-Regular 1051-100 p 329,870.00 5-2001-03-010 2-Life & Ret. Insurance Contribution 1051-100 39,585.00 5-2001-03-030 3-PhilHealth Contribution 1051-100 8,247.00 5-2001-02-140 4-Year-End Bonus 1051-100 47,125.00 Sub-Total, PS 1051 P 424,827.00 5-2001-01-010 1-Salaries & Wages-Regular 1061-100 p 467,320.00 5-2001-03-010 2-Life & Ret. Insurance Contribution 1061-100 56,079.00 5-2001-03-030 3-PhilHealth Contribution 1061-100 11,683.00 5-2001-02-140 4-Year-End Bonus 1061-100 66,760.00 Sub-Total, PS 1061 P 601,842.00 5-2001-01-010 1-Salaries & Wages-Regular 1071-100 p 593,796.00 5-2001-03-010 2-Life & Ret. Insurance Contribution 1071-100 71,256.00 5-2001-03-030 3-PhilHealth Contribution 1071-100 14,845.00 5-2001-02-140 4-Year-End Bonus 1071-100 84,828.00 Sub-Total, PS 1071 P 764,725.00 5-2001-01-010 1-Salaries & Wages-Regular 1081-100 p 852,773.00 5-2001-03-010 2-Life & Ret. Insurance Contribution 1081-100 102,333.00 5-2001-03-030 3-PhilHealth Contribution 1081-100 21,320.00 5-2001-02-140 4-Year-End Bonus 1081-100 121,825.00 Sub-Total, PS 1081 P 1,098,251.00 5-2001-01-010 1-Salaries & Wages-Regular 1091-100 p 1,430,454.00 5-2001-03-010 2-Life & Ret. Insurance Contribution 1091-100 171,655.00 5-2001-03-030 3-PhilHealth Contribution 1091-100 35,762.00 5-2001-02-140 4-Year-End Bonus 1091-100 204,351.00 Sub-Total, PS 1091 P 1,842,222.00 5-2001-01-010 1-Salaries & Wages-Regular 1101-100 p 656,798.00 5-2001-03-010 2-Life & Ret. Insurance Contribution 1101-100 78,817.00 5-2001-03-030 3-PhilHealth Contribution 1101-100 16,421.00 5-2001-02-140 4-Year-End Bonus 1101-100 93,829.00 Sub-Total, PS 1101 P 845,865.00 5-2001-01-010 1-Salaries & Wages-Regular 1131-100 p 401,926.00 5-2001-03-010 2-Life & Ret. Insurance Contribution 1131-100 48,231.00 5-2001-03-030 3-PhilHealth Contribution 1131-100 10,048.00 5-2001-02-140 4-Year-End Bonus 1131-100 57,418.00 Sub-Total, PS 1131 P 517,623.00 5-2001-01-010 1-Salaries & Wages-Regular 4411-100 p 2,386,811.00 5-2001-03-010 2-Life & Ret. Insurance Contribution 4411-100 286,418.00 5-2001-03-030 3-PhilHealth Contribution 4411-100 59,670.00 5-2001-02-140 4-Year-End Bonus 4411-100 340,973.00 Sub-Total, PS 4411 P 3,073,872.00 5-2001-01-010 1-Salaries & Wages-Regular 4421-100 p 1,099,833.00 5-2001-03-010 2-Life & Ret. Insurance Contribution 4421-100 131,980.00 5-2001-03-030 3-PhilHealth Contribution 4421-100 27,496.00 5-2001-02-140 4-Year-End Bonus 4421-100 157,119.00 Sub-Total, PS 4421 P 1,416,428.00 5-2001-01-010 1-Salaries & Wages-Regular 6542-100 p 180,362.00 5-2001-03-010 2-Life & Ret. Insurance Contribution 6542-100 21,644.00 5-2001-03-030 3-PhilHealth Contribution 6542-100 4,509.00 5-2001-02-140 4-Year-End Bonus 6542-100 25,766.00 Sub-Total, PS 6542 P 232,281.00 5-2001-01-010 1-Salaries & Wages-Regular 7611-100 p 700,126.00 5-2001-03-010 2-Life & Ret. Insurance Contribution 7611-100 84,015.00 5-2001-03-030 3-PhilHealth Contribution 7611-100 17,504.00 5-2001-02-140 4-Year-End Bonus 7611-100 100,018.00 Sub-Total, PS 7611 P 901,663.00 5-2001-01-010 1-Salaries & Wages-Regular 8711-100 p 699,379.00 5-2001-03-010 2-Life & Ret. Insurance Contribution 8711-100 83,927.00 5-2001-03-030 3-PhilHealth Contribution 8711-100 17,485.00 5-2001-02-140 4-Year-End Bonus 8711-100 99,912.00 Sub-Total, PS 8711 P 900,703.00 5-2001-01-010 1-Salaries & Wages-Regular 8721-100 p 496,657.00 5-2001-03-010 2-Life & Ret. Insurance Contribution 8721-100 59,599.00 5-2001-03-030 3-PhilHealth Contribution 8721-100 12,417.00 5-2001-02-140 4-Year-End Bonus 8721-100 70,951.00 Sub-Total, PS 8721 P 639,624.00 5-2001-01-010 1-Salaries & Wages-Regular 8731-100 p 340,074.00 5-2001-03-010 2-Life & Ret. Insurance Contribution 8731-100 40,810.00 5-2001-03-030 3-PhilHealth Contribution 8731-100 8,503.00 5-2001-02-140 4-Year-End Bonus 8731-100 48,582.00 Sub-Total, PS 8731 P 437,969.00 5-2001-01-010 1-Salaries & Wages-Regular 8751-100 p 1,887,067.00 5-2001-03-010 2-Life & Ret. Insurance Contribution 8751-100 226,449.00 5-2001-03-030 3-PhilHealth Contribution 8751-100 47,178.00 5-2001-02-140 4-Year-End Bonus 8751-100 269,581.00 Sub-Total, PS 8751 P 2,430,275.00 5-2001-01-010 1-Salaries & Wages-Regular 8751-A-100 p 586,012.00 5-2001-03-010 2-Life & Ret. Insurance Contribution 8751-A-100 70,322.00 5-2001-03-030 3-PhilHealth Contribution 8751-A-100 14,651.00 5-2001-02-140 4-Year-End Bonus 8751-A-100 83,716.00 Sub-Total, PS 8751-A P 754,701.00 5-2001-01-010 1-Salaries & Wages-Regular 8000-1-100 p 722,974.00 5-2001-03-010 2-Life & Ret. Insurance Contribution 8000-1-100 86,758.00 5-2001-03-030 3-PhilHealth Contribution 8000-1-100 18,075.00 5-2001-02-140 4-Year-End Bonus 8000-1-100 103,282.00 Sub-Total, PS 8000-1 P 931,089.00 5-2001-01-010 1-Salaries & Wages-Regular 8000A-F-100 p 908,201.00 5-2001-03-010 2-Life & Ret. Insurance Contribution 8000A-F-100 108,984.00 5-2001-03-030 3-PhilHealth Contribution 8000A-F-100 22,705.00 5-2001-02-140 4-Year-End Bonus 8000A-F-100 129,743.00 Sub-Total, PS 8000A-F P 1,169,633.00 Sub-Total, PS Executive P 26,159,432.00 b-Legislative 1SAIP25-1000RF-1b 5-2001-01-010 1-Salaries & Wages-Regular 1016-100 p 260,337.00 5-2001-03-010 2-Life & Ret. Insurance Contribution 1016-100 31,241.00 5-2001-03-030 3-PhilHealth Contribution 1016-100 6,510.00 5-2001-02-140 4-Year-End Bonus 1016-100 37,191.00 Sub-Total, PS 1016 P 335,279.00 5-2001-01-010 1-Salaries & Wages-Regular 1021-100 p 3,652,885.00 5-2001-03-010 2-Life & Ret. Insurance Contribution 1021-100 438,347.00 5-2001-03-030 3-PhilHealth Contribution 1021-100 91,323.00 5-2001-02-140 4-Year-End Bonus 1021-100 521,841.00 Sub-Total, PS 1021 P 4,704,396.00 5-2001-01-010 1-Salaries & Wages-Regular 1022-100 p 406,398.00 5-2001-03-010 2-Life & Ret. Insurance Contribution 1022-100 48,768.00 5-2001-03-030 3-PhilHealth Contribution 1022-100 10,161.00 5-2001-02-140 4-Year-End Bonus 1022-100 58,057.00 Sub-Total, PS 1022 P 523,384.00 Sub-Total, PS Legislative P 5,563,059.00 Sub-Total PS (Salary Increase) P 31,722,491.00 c-Other Personal Services 1SAIP25-1000RF-1c 5-2001-01-020 1-Salaries & Wages-Casual/Contractual 1021-100 p 100,584.00 5-2001-02-010 2-PERA 1021-100 24,000.00 5-2001-03-010 3-Life & Ret. Insurance Contribution 1021-100 12,070.08 5-2001-03-020 4-Pag-Ibig 1021-100 2,400.00 5-2001-03-030 5-PhilHealth Contribution 1021-100 3,000.00 5-2001-03-040 6-ECC 1021-100 1,005.84 5-2001-02-040 7-Clothing Allowance 1021-100 7,000.00 5-2001-02-140 8-Year-End Bonus 1021-100 16,764.00 5-2001-02-150 9-Cash Gift 1021-100 5,000.00 5-2001-04-990 10-PEI 1021-100 5,000.00 Sub-Total, Salaries-Casual/Contractual P 176,823.92 5-2001-04-030 1-Terminal Leave Benefits 1016-100 P 2,455,403.85 5-2001-04-030 2-Terminal Leave Benefits 1021-100 4,281,281.23 Sub-Total, Terminal Leave Benefits P 6,736,685.08 Sub-Total, Other Personal Services P 6,913,509.00 Total, Personal Services P 38,636,000.00 2-Maintenance & Other Operating Expenses (MOOE) a-Fuel, Oil and Lubricants 1SAIP25-1000RF-2a-1 5-2002-03-0901-Fuel, Oil & Lubricants 1011-200 P 5,000,000.00 1SAIP25-1000RF-2a-2 5-2002-03-0902-Fuel, Oil & Lubricants 8731-200 5,000,000.00 1SAIP25-1000RF-2a-3 5-2002-03-0903-Fuel, Oil &Lubricants 8751-200 5,000,000.00 1SAIP25-1000RF-2b 5-2002-04-020 b-Electricity (for Consumption of C3 Mall, MV Asenso Pagadian, Pagadian Water Park, Pagadian Rotunda Hills, Pagadian Beach Garden, Pagadian View Deck, & Other Government Facilities) 1011-200 12,000,000.00 1SAIP25-1000RF-2c c-Electricity (Superhealth Center & its operation 4411-200 1,000,000.00 1SAIP25-1000RF-2d d-Insurance Expense (For GSIS) 1061-200 4,000,000.00 1SAIP25-1000RF-2e e-Internet Expenses 1061-200 1,850,000.00 1SAIP25-1000RF-2f f-Taxes and Duties (For LTO) 1061-200 1,000,000.00 1SAIP25-1000RF-2g g-Janitorial Services 1011-200 2,175,265.00 1SAIP25-1000RF-2h h-Security Services 1011-200 3,792,435.00 Total, MOOE P 40,817,700.00 Total, General Public Services P 79,453,700.00 3000 B-SOCIAL SERVICES SECTOR 1-Social Services and Development Program 1SAIP25-3000RF-1a a-Support to Family and Solo Parent Welfare Program 7611-200 P 2,500,000.00 1SAIP25-3000RF-1b b-Support to Women, Men and Family in Crises Situation 7611-200 2,500,000.00 1SAIP25-3000RF-1c c-Provision of Cash Assistance to Individuals in Crisis Situation 7611-200 P 1,870,000.00 1SAIP25-3000RF-1d d-Emergency Assistance Program 7611-200 3,000,000.00 1SAIP25-3000RF-1e e-Provision of Non-Cash Assistance to Individual in Crisis Situation 7611-200 4,000,000.00 1SAIP25-3000RF-1f f-Primary Laboratory Supplies (Reagents, Consumables & etc.) 4411-200 600,000.00 1SAIP25-3000RF-1g g-Purchase of Consumables for Dialysis Center 4411-200 700,000.00 1SAIP25-3000RF-1h h-Purchase of Fully Automated Blood Chemistry Machine 4421-200 2,500,000.00 1SAIP25-3000RF-1i i-Sports Development Activities 1011-200 2,000,000.00 1SAIP25-3000RF-1j j-Purchase of 30-units Laboratory Microscope for PCIC 8000-1-200 720,000.00 1SAIP25-3000RF-1k k-Purchase of 3-units Laboratory Microscope for CHO and City 4411-300 Infirmary 4421-300 210,000.00 Total, Social Services P 20,600,000.00 8000 C-ECONOMIC SERVICES SECTOR 2-Infrastructure Program Buildings 1SAIP25-8000RF-2a 1-2007-04-010 a-Const. of Commercial Center Bldg.-Regional Center Phase V 8751-300 P 15,000,000.00 1SAIP25-8000RF-2b 1-2007-04-010 b-Conversion of Existing Four (4) Classrooms into Four (4) Laboratory Incl. Laboratory equipment & apparatus and Others of PCIC 8751-300 1,000,000.00 1SAIP25-8000RF-2c 1-2007-04-010 c-Const./Improvement of Poloyagan Beach Resort (Cottages, Fence Stairs, Landscaping, etc.) 8751-300 15,000,000.00 1SAIP25-8000RF-2d 1-2007-04-010 d-Const./Improv. Of Manga Falls Phase V 8751-300 7,000,000.00 1SAIP25-8000RF-2e 1-2007-04-010 e-Const. of Cold Storage @ Fishport (Phase III) incl. Installation of Refrigeration Equipment & Machineries 8751-300 7,000,000.00 1SAIP25-8000RF-2f 1-2007-04-010 f-Completion of Asenso Convention Center (Incl. Purchase and Installation of Air-Conditioning Units And other Electrical Components) 8751-300 15,000,000.00 1SAIP25-8000RF-2g g-Construction of Baywalk Commercial Stalls (Phase II) @ Boulevard 8751-300 20,000,000.00 Sub-Total, Buildings P 80,000,000.00 3-River Control/Drainage/Protection Projects 1SAIP25-8000RF-3a a-Const./Impvt. of Incomplete Drainage on Various Locations 8751-300 P 4,000,000.00 1SAIP25-8000RF-3b b-Rehab/Repair of Seawall along Boulevard 8751-300 2,400,000.00 1SAIP25-8000RF-3c c-Const./Impvt. of Retaining Wall @ Soil Laboratory 8751-300 1,000,000.00 1SAIP25-8000RF-3d d-Const. of Underground Drainage & Sidewalk @ Banale-Sto. Nino 8751-300 3,000,000.00 1SAIP25-8000RF-3e e-Const. of Sidewalk with Underground Drainage along Roxas St. @Purok Golden Shower, Westernside, Santa Maria 8751-300 1,000,000.00 1SAIP25-8000RF-3f f-Const. of Sidewalk with Underground Drainage @ Purok Hiniusa, Lumbia 8751-300 1,300,000.00 1SAIP25-8000RF-3g g-Const. of Drainage Canal at Purok Sampaguita, Tawagan Sur 8751-300 1,300,000.00 Sub-Total, River Control/Drainage/Protection P 14,000,000.00 4-Roads 1SAIP25-8000RF-4a a-Repair/Rehab. of Road @ Barangay Bulawan 8751-300 P 600,000.00 Sub-Total, Roads P 600,000.00 5-Tourism 1SAIP25-8000RF-5a a-Tourism Promotion Program 1011-200 P 2,000,000.00 1SAIP25-8000RF-5b b-Tourism Management Operation 1011-200 3,000,000.00 Sub-Total, Tourism P 5,000,000.00 Total, Economic Services P 99,600,000.00 9000 D-OTHER SERVICES 1SAIP25-9000RF-a 1-2007-06-010 a-Purchase of 1-unit Wing Van-Elf 1011-300 P 2,590,000.00 1SAIP25-9000RF-b 1-2007-05-060 b-Purchase of small Road Grader 8751-300 5,195,000.00 1SAIP25-9000RF-c 1-2007-05-060 c-Purchase of 2-units Backhoe Excavator (1-cubic meter bucket) 8751-300 18,990,000.00 1SAIP25-9000RF-d 1-2007-05-060 d-Purchase of 6-Wheeler Water Tank Truck 8751-300 3,795,000.00 1SAIP25-9000RF-e 1-2007-05-060 e-Purchase of Construction Equip. (concrete mixer, concrete vibrator, concrete cutter, plate compactor, etc.) 8751-300 1,000,000.00 1SAIP25-9000RF-f 1-2007-05-060 f-Purchase of Escalator Parts & Installation for C3 1011-300 226,000.00 1SAIP25-9000RF-g g-Purchase of 2 units Variable Frequency Drive for Water Cooler Chiller to Place in C3 Building 1011-300 500,000.00 1SAIP25-9000RF-h h-Purchase of Elevator including Accessories and Installation for New SP Building 8751-300 4,000,000.00 1SAIP25-9000RF-i i-Purchase of Other Equipment (Heat Press Machines) 1011-300 150,000.00 1SAIP25-9000RF-j j-Purchase of Sound System 1011-300 2,000,000.00 1SAIP25-9000RF-k k-Purchase of PCIC School Equipment, Facilities & Amenities 8000-1-300 1,000,000.00 1SAIP25-9000RF-l 1-2007-05-060 l-Purchase of 1-unit Bulldozer D7 Or its Equivalent 8751-300 12,500,000.00 1SAIP25-9000RF-m 1-2007-05-060 m-Purchase of Small Vibrating Compactor (2 Tons) 8751-300 2,680,000.00 1SAIP25-9000RF-n 1-2007-05-060 n-Cargo Boom Truck 3.2 Tons 8751-300 3,465,000.00 1SAIP25-9000RF-0 1-2007-05-060 o-Purchase of 1-unit Garbage Compactor 8731-300 4,200,000.00 1SAIP25-9000RF-p 1-2007-05-060 p-Additional Funding for the Purchase of Cargo Vessel 8000-300 25,000,000.00 Total, Other Services P 87,291,000.00 Grand Total Appropriation P 286,944,700.00 RESOLVED FURTHER, to let copies of this resolution be forwarded to the Honorable Sangguniang Panlalawigan, Province of Zamboanga del Sur, for review; to the City Planning & Development Office and the Local Finance Committee through the Honorable City Mayor, for information and reference. APPROVED UNANIMOUSLY.