The Provincial Development Council Executive Committee, during its October 7, 2011 meeting, favorably endorsed the Annual Investment Plan for CY 2012 to the Sangguniang Panlalawigan for approval.
Atty. John Titus J. Vistal presented to the Council the following list of projects by sector to be funded for CY 2012. He then informed that the allocated amount for the priority programs under the 20% Development Fund for CY 2012 was reduced compared to that of CY 2011.
PROVINCIAL GOVERNMENT OF BOHOL PROPOSED PROGRAMS AND PROJECTS FOR 2012 UNDER THE 20% DEVELOPMENT FUND
Estimated amount of the 20% Development Fund in 2012: 202,165,004.60
Implementing Office Program/Project/Activity Description Proposed Budget
SPECIAL PROGRAMS & PROJECTS
HEAT BOHOL PRIORITY PROGRAMS:
1 OPA/G.O. Bahay Kubo F.A.I.T.H. (Food Always in the Home) and H.O.P.E.
(Herbal Organic Plants Enhancement) Program
(Backyard Gardening and Seeds) 2,500,000.00
2 G.O./ BEPO/ PPDO Prosperity Fairs and Development-Related Services Initiatives (incl. Entrepreneurship Fair, Mobile Services, etc.) 750,000.00
3 BEMO/G.O. Marine Protected Areas (MPA) Livelihood Component Program 1,562,799.60
4 BEPO/G.O. Expanded Special Program for the Employment of Students 2,850,000.00
5 OPA/G.O. Product Development for Food Enterprises 950,000.00
6 OPV/GO. Dairy Development and Comprehensive Health, Agricultural Technologies and Tourism Opportunities Development Program 950,000.00
7 G.O. – SEEM Sustainable Native Chicken Production 3,325,000.00
8 OPV/GO. LIVES (Livestock-Based Enterprises Support) & LIBRE
(Livestock Breeder Assistance for Entrepreneurs) 950,000.00
9 G.O./PPOC HEAT Bohol Outreach Program 3,500,000.00
10 G.O. HEAT Caravan Counterpart Fund 1,800,000.00
11 OPA Organic Agriculture Development Program 2,000,000.00
12 OPA P-NOY Corn Program 2,850,000.00
13 OPA P-NOY Rice Program 1,900,000.00
14 OPA P-NOY High-Value Commercial Crops Program 1,396,500.00
15 OPA P-NOY Fisheries Resource Management & Development Program 1,729,000.00
16 OPV LETS HELP Bohol Program 1,196,500.00
17 OPV Animal Public Health Program 855,000.00
18 OPV Animal Rabies Program (Rabies Council), Meat Safety, Livestock Disease Preparedness 1,610,000.00
19 OPV Institutional Support (BALA Partners Convention & Provincial Livestock Farm) 1,111,500.00
20 BTO Tourism Development Program/ Philippine Travel Mart and Other Exhibitions/ Tourism Marketing And Promotion (including collaterals production) 2,000,000.00
21 BIPC Investment Promotion Activities 500,000.00
Sub-total for Special Programs and Projects 36,286,299.60
LIFE HELPS PRIORITY PROGRAMS
22 G.O. Sports Development Program 1,182,500.00
23 G.O. -EDCOM Effective Development Communications Program 1,615,000.00
24 G.O./PGSO Government Buildings and Parks Improvement Program 4,000,000.00
25 G.O./PEO Barangay Roads Development Program 8,600,000.00
26 PPOC/G.O. Kauban sa Reporma Kalayaan Resettlement Center 1,000,000.00
Sub-total for LIFE HELPS Priority Programs 16,397,500.00
REGULAR PROGRAMS AND PROJECTS
GENERAL PUBLIC SERVICES:
27 G.O. Counterpart Funding for LGUs, NGOs, NGAs, ODA Programs 12,000,000.00
28 G.O. Aid to Barangays 5,545,000.00
29 BDJ BDJ Development Program: Completion of Primary Perimeter Fence 1,000,000.00
30 PPDO Bohol Integrated Water Resource Management Program 190,000.00
32 HRMDO Human Resource Development Program 1,700,000.00
33 BICTU PBGh Information Technology Development Program (Remote backup server) 700,000.00
35 PGSO Environmental Sanitation Program (Purchase of Garbage Compactor) 1,500,000.00
36 PACCO Electronic New Government Accounting System (E-NGAS) 237,500.00
38 PASSO Establishment of Real Property History Information System 400,000.00
Sub-total for General Public Services 23,272,500.00
ECONOMIC SERVICES:
38 G.O. Barangay Electrification Program 2,500,000.00
39 G.O. Barangay Waterworks Program 5,000,000.00
40 G.O. Cooperative Development Program 755,000.00
41 BEMO EMS/ISO Certification & Other Related Programs 800,000.00
42 BEMO Coastal Resource Management Program (CLEC) 2,400,000.00
43 BEMO Other BEMO Programs: to be distributed for: Ecological Solid Waste Mgt., Environmental Mgt. Program, Forest Resource Mgt., Mineral Resource Mgt., Pollution Control, Water Resource Mgt.) 950,000.00
44 BEMO Sand and Gravel Quarry Monitoring Operations 2,200,000.00
Infrastructure Program
45 PEO Provincial Roads Development Program 66,179,250.00
46 PRMF/ PEO PRMF – PGBh Counterpart for Roads Program (incl. P500,000.00 for office operations) 12,500,000.00
47 PMP Provincial Motorpool Support Program 14,000,000.00
Sub-total for Economic Services 107,284,250.00
SOCIAL SERVICES:
48 OPSWD Aid to Individuals/indigents in Crisis Situations(AICS) 5,000,000.00
49 PHO Sanitation Program/Latrine Construction 1,000,000.00
50 PHO Countryside Development Program for Nutrition (including feeding) 3,300,000.00
51 PHO Rabies Treatment & Control Program (Human) 617,500.00
52 PHO Water Testing Program (Laboratory Services) 500,000.00
53 PHO Tuberculosis Prevention Program 142,500.00
54 PHO Drug Testing Program 95,000.00
55 PHO Dengue Prevention Program(Preventive and Curative Measures) 332,500.00
56 G.O. Provincial Government Educational Subsidy Program 6,000,000.00
57 CCAD Cultural Preservation & Revitalization/Annual Cultural Celebration
Arts, Handicrafts and Creative Industries Program 1,936,955.00
Sub-total for Social Services 18,924,455.00
TOTAL 202,165,004.60
On motion of Hon. Rene Relampagos and duly seconded by Ms. Emilia Roslinda, the Council passed this resolution –
PDC EXECOM RESOLUTION NO. 05-2011
A RESOLUTION FAVORABLY ENDORSING THE PROVINCIAL ANNUAL INVESTMENT PLAN CY 2012 FOR APPROVAL BY THE SANGGUNIANG PANLALAWIGAN