Republic of the Philippines

PROVINCE OF CAMARINES SUR

Cadlan, Pili, Camarines Sur
-o0o-
COMMITTEE REPORT
COMMITTEE ON FINANCE AND APPROPRIATION
Date of Hearing: March 23, 2022

Date: April 11, 2022

Item MUNICIPALITY RESOLUTION/ORDINANCE/APPROPRIATION/LETTER RECOMMENDATION TRUCKING NUMBERS

No.
1 CABUSAO Resolution No. 53 s. 2021 of CABUSAO, Camarines Sur, A resolution The committee recommends that Resolution (TN-12771/11-11-21)
approving the Annual Investment Program (AIP) of the municipality of No. 53 s. 2021 can be given due course,
Cabusao, Camarines Sur for CY 2022, identified and prioritized by the subject to budget preparation.
municipal Development Council (MDC), per MDC Resolution No. 03, series
of 2021 amounting to P1,871,930,760.72.

2 CABUSAO Municipal Ordinance No. 2021-04 s. 2021 of CABUSAO, Camarines Sur, An The committee recommends that Municipal (TN-12718/10-29-21)
ordinance establishing/creating Municipal Mental Health Council in the Ordinance No. 2021-04 s. 2021 is declared
Local Government of Cabusao and appropriating funds therefore. VALID, subject to AIP and Annual Budget.
3 CABUSAO Resolution No. 49 s. 2021 of CABUSAO, Camarines Sur, Resolution (TN-12719/10-29-21)
approving Municipal Development Council (MDC) Resolution No. 01, series
of 2021, “Resolution approving the realignment of projects under the 20% The committee recommends that
Development Fund CY 2021 to KALAHI-CIDDS additional Funding (KC-AF) in Resolutions No. 49 and 50, VALID.
the amount of P513,162.55”.

4 CABUSAO Resolution No. 50 s. 2021 CABUSAO, Camarines Sur, Resolution approving (TN-12720/10-29-21)
Municipal Development Council (MDC) Resolution No. 02, series of 2021,
“Resolution approving the realignment of funds under the 20%
Development Fund CY 2018, CY 2019 and CY 2020 in the amount of
1,000,000.00”.
5 CALABANGA Appropriation Ordinance No. 09 s, 2021 of CALABANGA, Camarines Sur, An The committee recommends that (TN-12864/12-03-21)
ordinance authorizing the FY 2021 Supplemental Budget No. 6 involving an Appropriation Ordinance No. 09 s. 2021 be
appropriation of P2,600,000.00 under the General Fund. declared OPERATIVE IN ITS ENTIRETY.

6 CALABANGA Appropriation Ordinance No. 12, Series of 2021 of CALABANGA, Camarines Sur, The committee recommends that (TN-12866/12-03-21)
An ordinance authorizing Supplemental Budget No. 10, Fiscal Year (FY) 2021 for Appropriation Ordinance No. 12 s. 2021 be
the operation of the Municipal Government of Calabanga in the amount declared OPERATIVE IN PART, subject to
(P4,125,000.00) to provide payment for Collective Negotiation Agreement (CNA) review conditions.
incentive benefits for the municipal officials and employees of the municipal
government of Calabanga.
Appropriations Ordinance No. 13, Series of 2021 of CALABANGA,
7 CALABANGA (TN-12867/12-03-21)
 Camarines Sur, An ordinance authorizing Supplemental Budget No. 4, Fiscal The committee recommends that
Year (FY) 2021 for the operation of the Local Economic Enterprise of the Appropriation Ordinance No. 13 s. 2021 be
municipal government of Calabanga in the amount (P355,000.00) to declared OPERATIVE IN ITS ENTIRETY.
provide payment for Productivity Enhancement Incentive (PEI),
Monetization of Leave Credits and Loyalty Pay to the municipal employees
of the municipal government of Calabanga.

8 CALABANGA Appropriations Ordinance No. 14, Series of 2021 of CALABANGA, Camarines The committee recommends that (TN-12868/12-03-21)
Sur, An ordinance authorizing Supplemental Budget No. 5, Fiscal Year (FY) Appropriation Ordinance No. 14 s. 2021 be
2021 for the operation of the Local Economic Enterprise in the amount of declared OPERATIVE IN ITS ENTIRETY.
(P350,000.00) to provide payment for Collective Negotiation Agreement
(CNA) incentive benefits for the municipal officials and employees of the
municipal government of Calabanga.

9 IRIGA CITY Appropriation Ordinance No. 02 of IRIGA CITY, An ordinance authorizing the The committee recommends that
CY 2021 Supplemental Budget No. 2 involving a total appropriation of Appropriation Ordinance No. 02 s. 2021 be
P12,599,062.03 for the General Fund. declared OPERATIVE IN ITS ENTIRETY

10 IRIGA CITY Resolution No. 2021-382 of IRIGA CITY, Resolution approving the The committee recommends that Resolution (TN-12775/11-11-21)
Development Transition Plan (DTP) of the City of Iriga providing the City No. 2021-382 should be supported with
Government with a Roadmap to Ensure Strategic, Systematic and Coherent Devolution Transition Plans (DTP) that will
Actions Towards the full implementation of Functions, Services and Facilities serve as appended documents to the Annual
to be fully developed by national Government Agencies (NGAs) concerned, Investment Plan (AIP) and Local Expenditure
starting in FY 2022. Program (LEP)

11 IRIGA CITY Resolution No. 2021-383 of IRIGA CITY, Resolution approving and (TN-12773/11-11-21)
confirming the City Development council (CDC) Resolution No. 2021-17,
entitled: Resolution approving and favorably indorsing the Supplemental
Annual Investment Program (AIP) for CY 2021 which will be source from
the transfer of Appropriation from the 20% Development Fund CY 2018-
2020 under the Different Program and Economic Recovery, in the amount
of P16,584,889.38. The committee recommends that Resolution
No. 2021-383 and 2021-384 declared VALID,
12 IRIGA CITY Resolution No. 2021-384 of IRIGA CITY, Resolution approving and confirming City subject to a supplemental budget (TN-12774/11-11-21)
Development Council (CDC) Resolution No. 2021-18 Resolution approving and preparation.
favorably endorsing the supplemental Annual Investment Program (AIP) for CY
2021 which will be Code and reiterated under Item 2.6 of BOM 2016 Edition (p. 69
thereof) source from the transfer of Appropriation from Gender and Development
(GAD) Plan and Budget CY 2019-2020 Covid-19 related PPA’s in the amount of
P12,974,507.52.

13 IRIGA CITY Resolution No. 2021-385 of IRIGA CITY, Resolution approving and The committee recommends that Resolution (TN-12772/11-11-21)
confirming City Development council (CDC) Resolution No. 2021-19 – No. 2021-385 declared VALID.
 Resolution approving and favorably endorsing updated/ amended
Comprehensive Development Plan (CDC) and Local Development
Investment (LDIP) of the City of Iriga for CY 2022-2026, including its Local
Development Investment Program.

14 IRIGA CITY Resolution No. 386 of IRIGA CITY, Resolution reverting the amount of The committee recommends that Resolution (TN-12816/11-24-21)
P20,162,579.08 from the accumulated surplus of the city Government of No. 2021-386 be amended as a supporting
Iriga to General Fund Proper in order to augment the Covid-19 related documents for a supplemental budget
expenditures for CY 2022. preparation pursuant to Sec. 321 of RA 7160,
subject to a supplemental AIP.

15 IRIGA CITY Appropriation Ordinance No. 03, Series of 2021 of the City of IRIGA, The committee recommends that (TN-12904-12-10-21)
Camarines Sur, An ordinance authorizing the Supplemental Budget No. 3, Appropriation Ordinance No. 03 s. 2021 be
series of 2021 involving an amount (P12,974,507.52) for the implementation declared OPERATIVE IN ITS ENTIRETY.
and prevention of Covid-19 in the City of Iriga.
16 IRIGA CITY Appropriation Ordinance No. 05 of CITY of IRIGA, An ordinance authorizing The committee recommends that (TN-12985/12-23-21)
the CY 2021 Supplemental Budget No. 4 involving a total appropriation of Appropriation Ordinance No. 05 be declared
P20,162,579.08 for the General Fund. OPERATIVE IN PART, subject to review
conditions.

17 IRIGA CITY Resolution No. 2021-393 of the CITY of IRIGA, Camarines Sur, Resolution The committee recommends that Resolution (TN-12965/12-22-21)
approving and confirming City Development Council (CDC) Resolution No. No. 2021-393 can be given due, subject to the
2021-20: Resolution approving and favorably endorsing the Programs, necessary correction.
Projects and Activities (PPAs) and the Supplemental Annual Investment
Program (AIP) for CY 2021 which will be sourced from the reverted
appropriation under Resolution No. 2021-386 in the amount
P20,162,579.08.
18 IRIGA CITY Resolution No. 2021-394 of the CITY OF IRIGA, Camarines Sur, Resolution The committee recommends that (TN-12966/12-22-21)
approving and confirming City Development Council (CDC) Resolution No. Resolution No. 2021-394 is in order,
2021-21: Resolution approving and favorably endorsing the Supplemental provided, subject to a supplemental budget
Annual Investment Program (AIP) for CY 2022 for the Regional Trial Courts preparation.
and Public Attorney’s Offices under the Administration of Justice-legal
Counselling Services in the amount of (P432,000.00).

19 IRIGA CITY Resolution No. 2021-399 of the CITY OF IRIGA, Camarines Sur, Resolution The committee recommends that Resolution
granting Productivity Incentive for Fiscal Year 2021, A uniform amount of No. 2021-399 be subject to a supplemental
P20,000.00 to officials and regular employees of the city Government of budget preparation, subject furthermore, to
Iriga with at least satisfactory rating. the prescribe rates per DBM guidelines.

20 IRIGA CITY Resolution No. 2022-412 of the CITY OF IRIGA, Camarines Sur, Resolution The committee recommends that Resolution (TN-13112/01-14-22)
amending Resolution No. 2021-386 – “Resolution Reverting the amount of No. 2022-412 can be given due course.
P20,162,579.08 from the accumulated surplus of the city Government of
Iriga to General Fund Proper in order to augment the COVID-19 related
 expenditures for CY 2022, deleting the word CY 2022 instead CY 2021 and
other related provisions thereof”.

21 LIBMANAN Resolution No. 21-380 of LIBMANAN, Camarines Sur, Approving and The committee recommends that Resolution
Endorsing MDC Resolution No. 21-25-A resolution incorporating the Position No. 21-380 cannot be given due course.
of Local Disaster risk Reduction and Management Office II in the 2021
Supplemental Annual Investment (AIP) of the Municipality of Libmanan.

22 LIBMANAN Appropriation Ordinance No. 21-03 of LIBMANAN, Camarines Sur, An The committee recommends that (TN-12991/12-23-21)
ordinance authorizing Supplemental Budget No. 2, series of 2021 involving Appropriation Ordinance No. 21-03 be
an amount of P12,105,240.00 for the General Fund and P125,000.00 for the declared OPERATIVE IN ITS ENTIRETY.
Special Account Fund.

23 LIBMANAN Appropriation Ordinance No. 21-05 of LIBMANAN, Camarines Sur, An The committee recommends that (TN-13001/12-29-21)
ordinance authorizing Supplemental Budget No. 3, series of 2021 involving an Appropriation Ordinance No. 21-05 be
amount of P3,309,496.84 for the General Fund and P50,000.00 for the declared OPERATIVE IN ITS ENTIRETY.
Special Account Fund.

24 LIBMANAN Appropriation Ordinance No. 21-06 of LIBMANAN, Camarines Sur, An The committee recommends that (TN-13131/01-20-22)
ordinance authorizing portion from Supplemental Budget No. 04, series of Appropriation Ordinance No. 21-06 be
2021 involving the amount of P1,990,000.00 for the General Fund for the declared OPERATIVE IN ITS ENTIRETY.
grant of Gratuity Pay to Contract of Service and Job Order Workers in LGU
Libmanan for Fiscal Year 2021 as per Administrative Order # 46 dated
December 29, 2021 issued by the Office of the President, Malacañang
Palace, Manila and Budget Circular # 2021-5.

25 LIBMANAN Appropriation Ordinance No. 05 s. 2021 of PASACAO, Camarines Sur, An The committee recommends that
ordinance authorizing CY 2021 Supplemental Budget No. 4 involving an Appropriation Ordinance No. 21-06 s. 2021
appropriation of P1,130,000.00 for the General Fund. be declared OPERATIVE IN ITS ENTIRETY.

26 SIRUMA Appropriation Ordinance No. 2021-050, Series of 2021 of SIRUMA, The committee recommends that Appropriation (TN-13140/01-27-22)
Camarines Sur, An ordinance authorizing the General Fund Supplemental Ordinance No. 2021-050 be declared OPERATIVE
Budget No. 03 for CY 2021 of Siruma, Camarines Sur in the amount of P IN ITS ENTIRETY.
1,501,000.00.

27 DEL GALLEGO Appropriation Ordinance No. 08, Series of 2021 of DEL GALLEGO, Camarines The committee recommends that (TN13105/01-14-22)
Sur, An appropriation ordinance authorizing Supplemental Budget No. 06 of Appropriation Ordinance No. 08, s. 2021 be
the municipality of Del Gallego, Camarines Sur in the amount of declared OPERATIVE IN ITS ENTIRETY.
P1,080,000.00, derived from the savings on vacant positions from some of
the offices as per attached LBP Form No. 8 and is intended to provide for the
implementation of Administrative Order (AO) No. 45 of the office of the
president which authorizes the grant of Service Recognition Incentive (SRI) to
government employees for Fiscal Year (FY) 2021 and now available for
 appropriation.

28 GOA Appropriation Ordinance Nos. 5 & 7 s. 2021 of GOA, Camarines Sur, An The committee recommends that TN-13128/01-19-22)
ordinance authorizing the CY 2021 Supplemental Budget No. 5 involving an Appropriation Ordinance No. 5 & 7 s. 2021 be
appropriation of P14,630,000.00. declared OPERATIVE IN ITS ENTIRETY.

29 GAINZA Appropriation Ordinance No. 7 s. 2021 of GAINZA, Camarines Sur, An The committee recommends that (TN-13039/01-06-22)
ordinance authorizing the CY 2021 Supplemental Budget No. 4 involving an Appropriation Ordinance No. 7 s. 2021 be
appropriation of P120,000.00. declared OPERATIVE IN ITS ENTIRETY.

30 BALATAN Appropriation Ordinance No. 2021-04 of BALATAN, Camarines Sur, An The committee recommends that (TN-12968/12-22-21)
ordinance authorizing the CY 2021 Supplemental Budget No. 2 involving an Appropriation Ordinance No. 2021-04 be
appropriation of P2,849,000.00 declared OPERATIVE IN PART, subject to
review conditions.

31 BALATAN Appropriation Ordinance No. 05 s. 2021 of BALATAN, Camarines Sur, An The committee recommends that (TN-12972/12-23-21)
ordinance authorizing the CY 2021 Supplemental Budget No. 3 involving an Appropriation Ordinance No. 05 s. 2021 be
appropriation of P546,000.00. declared OPERATIVE IN ITS ENTIRETY.

32 TINAMBAC Municipal Ordinance No. 14 s. 2021 of TINAMBAC, Camarines Sur, An The committee recommends that Municipal (TN-12940/12-16-21)
ordinance creating sixteen (16) plantilla Positions in the Local Government Ordinance No. 14 s. 2021 be declared, VALID
Unit (LGU) of Tinambac, Camarines Sur.

33 PASACAO Appropriation Ordinance No. 04 s. 2021 of PASACAO, Camarines Sur, An The committee recommends that (TN-12972/12-23-21)
ordinance authorizing the CY 2021 Supplemental Budget No. 3 involving an Appropriation Ordinance No. 04 s. 2021 be
appropriation of P10,065,504.53. declared OPERATIVE IN ITS ENTIRETY.

34 SAN JOSE Appropriation Ordinance No. 2021-003 s. 2021 of SAN JOSE, Camarines Sur, The committee recommends Appropriation
An ordinance authorizing the CY 2021 Supplemental Budget No. 01 Ordinance No. 2021-003 s. 2021 be declared
involving an appropriation of P400,000.00. OPERATIVE IN ENTIRETY.

35 BAAO Appropriation Ordinance No. 04 of BAAO, Camarines Sur, An ordinance The committee recommends that (TN13003/12-29-21)
authorizing the CY 2021 Supplemental Budget No. 3 involving an Appropriation Ordinance No. 04 be declared
appropriation of P1,100,000.00 for the General Fund. OPERATIVE IN ITS ENTIRETY.

36 BAAO Appropriation Ordinance No. 05 of BAAO, Camarines Sur, An ordinance The committee recommends that (TN13010/01-03-22)
authorizing the CY 2021 Supplemental Budget No. 4 involving an Appropriation Ordinance No. 05 be declared
appropriation of P1,382,000.00 for the General Fund. OPERATIVE IN ITS ENTIRETY.

37 CALABANGA Appropriation Ordinance No. 11 s. 2021 of CALABANGA, Camarines Sur, An The committee recommends that (TN12865/12-03-21)
ordinance authorizing the CY 2021 Supplemental Budget No. 9 involving an Appropriation Ordinance No. 11 s. 2021 be
appropriation of P2,250,000.00 for the General Fund. declared OPERATIVE IN ITS ENTIRETY
38 TIGAON Appropriation Ordinance No. 21-002 s. 2021 of TIGAON, Camarines Sur, An The committee recommends that (TN13128/01-19-22)
ordinance authorizing the CY 2021 Supplemental Budget No. 1 involving an Appropriation Ordinance No. 21-002 s. 2021
appropriation of P1,723,577.16 for the General Fund. be declared OPERATIVE IN PART, subject to
review conditions.
39 GAINZA Resolution No. 178 s. 2021 of GAINZA, Camarines Sur, A resolution The committee recommends Resolution No.
authorizing Hon. Leonardo A. Agor, Sr., Municipal Mayor to Grant Service 178 s. 2021 be returned to the LGU for
Recognition Incentive (SIR) to officials and employees, this municipality, supplemental budget preparation and the
chargeable against available Savings in the 2021 Annual Budget. AIP.

40 DEL GALLEGO Appropriation Ordinance No. 01 s. 2022 of DEL GALLEGO, Camarines Sur, An The committee recommends that
ordinance authorizing the Supplemental Budget No. 07 FY 2021 involving an Supplemental Budget No. 07 FY 2021 be
appropriation of P2,505,243.24 derived from the savings of 2020 LGU RETURNED to the LGU. For
Operation, now available for appropriations that will be intended as revision/amendment and compliance of
counterpart fund/support for the implementation of KALAHI-CIDSS KKB and requirements.
additional financing, for the construction of additional residual containment
area and other LGU supplies and materials.

41 TINAMBAC Appropriation No. 06 s. 2021 of TINAMBAC, Camarines Sur, An ordinance The committee recommends that
authorizing the CY 2021 Supplemental Budget No. 06 for the General Fund, Appropriation Ordinance No. 06 s. 2021 be
involving an appropriation of P4,093,113.00. declared OPERATIVE IN ITS ENTIRETY.

42 TINAMBAC Municipal Ordinance No. 13 s. 2021, of TINAMBAC, Camarines Sur, An The committee recommends Municipal
ordinance creating the Public Employment Service Office (PESO) and the Ordinance No. 13 s. 2021 VALID.
Position of Municipal Government Department Head I (PESO MANAGER) –
SG 24, Two (2) Plantilla position of Labor and Employment Officer I – SG II
and One (1) Plantilla Position of Administrative Officer V (SG 18) IN THE
Local Government Unit (LGU) Tinambac, Camarines Sur defining the powers,
duties and functions and providing funds thereof.

43 GOA Appropriation Ordinance No. 6 s. 2021 of GOA, Camarines Sur, An ordinance The committee recommends that Appropriation
authorizing the CY 2021 Supplemental Budget No. 6 for the General Fund involving Ordinance No. 6 be declared OPERATIVE IN PART,
an appropriation of P8,465,000.00. subject to review conditions.

44 CABUSAO Appropriation Ordinance No. 04 s. 2021 of CABUSAO, Camarines Sur, An ordinance The committee by approving Resolution No. 49 (TN-13024/01-05-22)
Authorizing the CY 2021 Supplemental Budget No. 4 involving an appropriation of and Resolution No. 50, as supporting documents
P1,513,162.55. to Supplemental Budget No. 4, Appropriation
Ordinance No. 04 s. 2021 is declared OPERATIVE
IN ITS ENTIRETY.

45 CABUSAO Resolution No. 57 s. 2021 of CABUSAO, Camarines Sur, A resolution The committee recommend that Resolution
approving Municipal Development Council Resolution No. 05 s. 2021 re: No. 57 s. 2021 be RETURNED. The AIP
Approving the CY 2021 Annual Investment Program Supplemental No. 1 in Form/Format with AIP Reference code as
the amount of P7,670,000.00 provided in under page 9 of the 2016 Budget

46 CABUSAO Resolution No. 59 s. 2021 of CABUSAO, Camarines Sur, Resolution approving
Municipal Development Council Resolution No. 07 s. 2021 re: Approving the
CY Annual Investment Program Supplemental No. 5 in the amount of
P1,870,425.60.
47 CABUSAO Resolution No. 60 s. 2021 of CABUSAO, Camarines Sur, A resolution
approving the Municipal Development Council Resolution No. 4 s. 2021 re:
Approving the 20% Development Fund (20% EDF) for CY 2021 in the amount
of P23,254,842.20.
48 CABUSAO Resolution No. 61 s. 2021 of CABUSAO, Camarines Sur, A resolution
approving the Municipal Development Council Resolution No.06 s. 2021 re:
A resolution approving the CY 2021 Annual Investment Program
Supplemental No. 1 of the Local Government unit of Cabusao, Camarines
Sur in the amount of P62,512,650.56.
49 IRIGA CITY Ordinance No. 2021-29 of IRIGA CITY, An ordinance approving and ratifying
the Term and Conditions of the Amendment of the Term Loan Agreement
entered into, signed and executed between the City Government of Iriga
and the Development Bank of the Philippine (DBP) for the construction of
the Iriga City Sport Center and Call Center Building, Land Development and
road Construction extending the availability period until September 28,
2022.
Operation manual should be accomplish.
The committee recommend that Resolution
No. 59 s. 2021 be RETURNED. The AIP
Form/Format with AIP Reference code as
provided in under page 9 of the 2016 Budget
Operation manual should be accomplish.
The Committee recommend that Resolution
No. 60 s. 2021 be declared VALID.
This resolution does not state the funding
requirement/funding source and the list of
PPAs included in the supplemental AIP, the a
supplemental AIP CY 2022 may be enacted,
hence, the committee recommend that
Resolution No. 61 s. 2021 be returned.
The committee finds that effectivity of this
ordinance shall be upon the approval of the City
Mayor as stated under Sec. 6, considering that the
extension period is until September 28, 2022. The
PPA s for this purpose shall have been included in
the approved CY 2022 AIP, Hence it is
recommends that Ordinance No. 2021-29 be
RETURNED.
 ALEXANDER JAMES D. JAUCIAN
Chairperson

EMMANUEL H. NOBLE
Vice Chairperson

RUMOLO O. HERNANDEZ NELIE P. LARGO

Member Member