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!!!!