analysis of camarines_sur_governance
TRANSCRIPT
ANALYSIS OF CAM SUR GOVERNANCE
IMPORTANT INGREDIENTS FOR EFFECTIVE GOVERNANCE:
PEOPLE’S PARTICIPATI
ON
IMPORTANT INGREDIENTS FOR EFFECTIVE GOVERNANCE:
TRANSPARENCY
IMPORTANT INGREDIENTS FOR EFFECTIVE GOVERNANCE:
ACCOUNTABILITY
LOCAL GOVERNANCE:
MAKUKUMPARA SA SARONG NEGOSYO
CEO = LOCAL CHIEF EXECUTIVE
SHAREHOLDERS =
TAXPAYERS
LOCAL GOVERNANCE:
KITA (PROFIT) = MARAY NA SERBISYO
= PROYEKTOS = MARAY NA MGA PROGRAMA
CAM SUR GOVERNANCE:
IKA-2 SA PINAKAMALUYA SA PAG-GOBERNAR
SA 79 PROVINCIAS CAN
2008 IKA 78 SABI KAN
NSCB
CAM SUR GOVERNANCE:
NAG-KINHI ANG LIDERATO CAN PROVINCIA…….
MARAY DAA SINDANG MAGPADALAGAN!!!???
CAM SUR GOVERNANCE:
HAPOT:
ANO TAMA DAW ANG LIDERATO CAN PROVINCIA O TAMA
ANG NSCB?
EFFECTIVE AND EFFICIENT GOVERNANCE:
TOTAL INCOME (2010)
P1,373,738,009.71
IRA
P1,139,99,220.00
LOAN PROCEEDS
P132,269,245.79
EFFECTIVE AND EFFICIENT GOVERNANCE:
LOCAL INCOME (2010)
P101,477,543.92
IRA DEPENDENCE
91.82%
EFFECTIVE AND EFFICIENT GOVERNANCE:
BOOT SABIHON….KUNG MA-DELAY ANG IRA….
DAE MAKAKASWELDOMAYONG PROYEKTO PARA SA MGA TAO
APEKTADO ANG SERBISYO SA TAO
EFFECTIVE AND EFFICIENT GOVERNANCE:
REAL PROPERTY TAX (2010)
P14,899,846.91
GASTOS SA TREASURY, ACCOUNTING & ASSESSOR SA
PROVINCIA
P87,344,882.56
EFFECTIVE AND EFFICIENT GOVERNANCE:
BOOT SABIHON…
SA CADA P1.00 NAKOKOLEKTA SA
AMELIAR CAN DAGA, ANG GASTOS CAN
PROVINCIA = P5.86
EFFECTIVE AND EFFICIENT GOVERNANCE:
EFFECTIVE AND EFFICIENT GOVERNANCE:
SAND AND GRAVEL (2010)
P5,875,972.93
GASTOS SA TREASURY, ACCOUNTING & ENVIRONMENTAL OFFICES
P77,122,743.72
EFFECTIVE AND EFFICIENT GOVERNANCE:
BOOT SABIHON…
SA CADA P1.00 NAKOKOLEKTA SA SAND AND GRAVEL, P13.12 ANG NAGAGASTOS CAN
PROVINCIA!!!
EFFECTIVE AND EFFICIENT GOVERNANCE:
HAPOT:
PAN-O GINASTOS CAN PROVINCIA
ANG SATONG BUWIS CAN 2010???
SOURCE:
2010 COA ANNUAL
AUDIT REPORT
PARTICULARS TOTALS
Casuals P 33,571,232.93
Consultancy 22,304,821.10
General Services 120,385,877.69
Other Professional Services 10,460,241.46
Gas, Oil & Lubricants 35,625,319.03
Donations 90,815,330.71
Confidential Expense 40,000,000.00
Food Supplies 97,775,981.28
Security 22,304,821.10
Other Supplies 30,068,549.91
Advertising 4,390,957.64
PARTICULARS TOTALS
Drugs and Medicine Expense 133,547.13
Medical, Dental & Laboratory Supplies 97,664.15
Animal, Zoological Supplies 227,565.00
Agricultural Supplies 19,990.00SOURCE:
2010 COA ANNUAL AUDIT REPORT
Pan-o Ginastos ang Satong Buwis?
P507,703,132.85
SA 1ST ELEVEN (11) ACCOUNTS
P231,211.28 SANA PARA SA BOLONG ASIN MEDICAL,
LABORATORYASIN DENTAL SUPPLIES
P247,555.00 SANA PARA SA AGRIKULTURA & MGA HAYOP???
P231,211.28 SANA PARA SA BOLONG ASIN MEDICAL,
LABORATORY ASIN DENTAL SUPPLIES
P247,555.00 SANA PARA SA AGRIKULTURA & MGA HAYOP???
PAMPAPOGI (ADVERTISING EXPENSE)
P4,390,957.64
Pan-o Ginastos ang Satong Buwis?
P231,211.28 SANA PARA SA BOLONG ASIN MEDICAL,
LABORATORY ASIN DENTAL SUPPLIES
P247,555.00 SANA PARA SA AGRIKULTURA & MGA HAYOP???
CONFIDENTIAL EXPENSE
P40 MILYONES!!!
Pan-o Ginastos ang Satong Buwis?
Pan-o Ginastos ang Satong Buwis?
PANO MAN GINASTOS ANG
LOCAL DEVELOPMENT FUND
CAN 2010?
ANG SIMPLE PONG SIMBAG KAYAN:
P235,842,556.20
TOTAL NA LOCAL DEVELOPMENT FUND CAN PROVINCIAL GOV’T CAN 2010.
ANG SIMPLE PONG SIMBAG KAYAN:
11% o P26,398,635.12
SANA PO ANG GINAMIT SA INFRASTRACTURA O PROYEKTOS
NA APRUBADO TALAGA CAN LOCAL DEVELOPMENT COUNCIL (LDC)
ANG MAKULOG SA BOOT NA KATOTOHANAN:
P179,247,623.87 o 76%
ANG INIMPLEMENTAR NA DAE APRUBADO TALAGA CAN
LOCAL DEVELOPMENT COUNCIL (LDC)
(Source: 2010 COA Audit Report )
ANG SIMPLE PONG SIMBAG KAYAN:
13% or P30,596,297.27
ANG DAE INIMPLEMENTAR!
(Source: 2010 COA Audit Report )
CONCLUSION:
SI P179,247,623.87 o 76%
KAN SATONG LOCAL DEVELOPMENT FUND, GINIBO
PANG DISCRETIONARY FUND!!!!!
HILINGON TA PO KUNG…
PAN-O GINAGASTOS ASIN PADAGOS NA GAGASTUSON CAN
PROVINCIA NGONIAN NA 2011
ANG SATONG BUWIS??
SABI CAN GOBERNADOR SA SAIYANG BUDGET MESSAGE:
“For year 2011, our agency will pursue development efforts to support the national and regional thrusts on tourism, agriculture and fishery, adequate, accessible and high quality education, affordable and socialized housing, environmental protection and disaster management, youth and sports development and promotion of health care activities. Accordingly, allocations have been earmarked prudently for effective implementation of the aforementioned programs.”
ANG HAPOT………..
KAYA DAW INING PANINDUGAN CAN
PRESENTENG BUDGET CAN
PROVINCIA????
Health Services:Makulog AKUON pero MAYO kitang sadiring
PROVINCIAL HOSPITAL!!!Saen nagdadalagan ang
satong mga pasyente????
BICOL MEDICAL CENTERAng pondo can BMC hale sa NATIONAL GOVERNMENT
Health Services:
Ang provincia igwa nin apat (4) district
hospitals asin walong (8) municipal hospitals
Health Services:
Analizaron ta po ang
BUDGET ninda for 2011:
HOSPITAL Personal Services Budget for Medicines Budget for Dental, Medical and Laboratory
Supplies
Libmanan District Hospital
P13.5 million P135,000.00 P100,000.00
Partido District Hospital 12.2 million 150,000.00 121,500.00
Ragay District Hospital 12.2 million 150,000.00 150,000.00
Sipocot District Hospital 10.5 million 120,000.00 100,000.00
Caramoan Municipal Hospital
9.2 million 105,000.00 100,000.00
Ocampo Municipal Hospital
9.6 million 120,000.00 124,800.00
San Ramon Municipal Hospital
4.8 million 50,000.00 35,000.00
Siruma Municipal Hospital
4.7 million 80,000.00 80,000.00
Garchitorena Medicare Community Center
5.8 million
100,000.00
100,000.00
Tinambac Medicare Community Hospital
6.0 million 100,000.00
100,000.00
Buhi Community Hospital 3.5 million 80,000.00 45,000.00
Presentacion Municipal Hospital
3.35 million None None
TOTALS P95.35 million P1,055,000.00 P1,056,300.00
Health Services:
Provincial Health Office: PERSONAL SERVICES
P42.36 million DRUGS & MEDICINE
P100,000.00LABORATORY, DENTAL & MEDICAL
SUPPLIES
P200,000.00
Health Services:
MGA SIMPLENG HAPOT:1. Pan-o makaka-operar nin
tultol ang mga hospital na ini sa sensilyong budgets?
2. Ano ta sa opisina can gobernador, igwa nin P2 million budget sa bolong?
3. Ano ta marayo ng nag-aapply na PHO asin mga doctors?
NGONIAN…
HILINGON TA ANG DISCRETIONARY FUND CAN GOBERNADOR SA
2011 BUDGET CAN PROVINCIA
PARTICULARS GOVERNOR’S OFFICEOTHER PROVINCIAL
OFFICESTOTALS
Casuals P 6,000,000.00 P 27,476,000.00 P 33,476,000.00
Consultancy 5,000,000.00 16,570,000.00 21,570,000.00
General Services 10,676,201.30 41,190,308.00 51,866,509.30
Other Professional Services 2,000,000.00 6,619,500.00 8,619,500.00
Other Maintenance and Operating Exp.
6,049,500.00 174,003,913.96 180,053,413.96
Donations 6,967,032.32 65,897,515.52 72,864,547.84
Confidential Expense 30,000,000.00 2,368,932.00 32,368,932.00
Intelligence Expenses 25,685,697.00 2,000,000.00 27,685,697.00
TOTALS P92,378,430.62 P336,126,169.48 P428,504,600.10
SEGUN PO SA SATONG NAHILING:
…….PWEDE PALAN MAGTAO ANG PROVINCIA NIN P500,000.00
CADA TAON SA GABOS NA BARANGAY SA PROVINCIA
(1,036 BARANGAYS = P518 MILLION)
SEGUN PO SA SATONG NAHILING:
PWEDE PALAN MAKAPASEMENTO NIN
60 KILOMETROS NA PROVINCIAL ROAD
NGONIAN NA
2011
PERO IYAN KUNG:
IYAN KUNG….
TULTOL ANG NAGPAPADALA
GAN!!
IHAPOT TA PO NGONIAN SA SATONG MGA SADIRI:
Tutugutan ta pa daw po ang padagos na pag-waldas can satuyang buwis sa
provincia?
IHAPOT TA PO NGONIAN SA SATONG MGA SADIRI:
Ano po dae na sana kita magirong ta kung minsan
nawawarasan man kita nin
P500 o P1,000 o P2,000 kung nagduduman o
nagso-solicit kita saiya?
IHAPOT TA PO NGONIAN SA SATONG MGA SADIRI:
Ano po dae na sana kita malaban para sa tama dahil L-RAY “scholar(?)”
kaya kita?
NASA KAMOT TA PO NGONIAN ANG FUTURO
CAN SATONG MGA BARANGAY, MUNISIPYO
ASIN SATONG MGA SADIRI ASIN CAN
SATONG MGA FAMILIA………
KAYA……
MAG YES NA YES NA KITA SA
NUEVA CAMARINES!!!!