PART 3 SPECIAL PURPOSE APPROPRIATION

LOCAL DISASTER RISK REDUCTION MANAGEMENT F U N D

PROPOSED NEW APPROPRIATION LANGUAGE

For aid, relief and rehabilitation services to people/areas affected by man-made and
natural disasters, and for the repair and reconstruction of permanent structures including other
capital expenditures for disaster operation and rehabilitation activities as indicated hereunder - -
- - - - - - - - - - - - - - - - - - - - P 43,293,625.00

2015 New Appropriations by Program/Project

Current Operating Expenditures
Maintenance &
Program/Project/Activity Other Operating Capital
Expenses Outlay Lumpsum Total
A. Local Disaster Risk Reduction Management Fund
9991 - P 15,467,245.00 P 13,060,000.00 P 14,766,380.00 P 43,293,625.00
Total LDRRMF P 15,467,245.00 P 13,060,000.00 P 14,766,380.00 P 43,293,625.00

Total New Appropriations P 15,467,245.00 P 13,060,000.00 P 14,766,380.00 P 43,293,625.00

PROGRAMMED APPROPRIATION AND OBLIGATION BY OBJECT

Past Year Current Budget
Acct. 2013 Year 2014 Year 2015
Object of Expenditure Code (Actual) (Estimate) (Proposed)
(1) (2) (3) (4) (5)
B. Special Purpose Appropriation
Miscellaneous Other Purpose -
Outlays in connection with Disaster
and Other Calamities Other than
Budgetary Reserve 9991
Lumpsum P P 13,701,415.80 P 14,766,380.00
Maintenance & Other Operating Expenses (MOOE)
Traveling Expenses- Local 751 P 684,292.00 P 620,000.00 P 585,120.00
Training Expenses 753 1,309,248.00 4,648,140.00 1,510,000.00
Office Supplies Expenses 755 228,355.00 291,000.00 248,500.00
Animal/Zoological Supplies Expenses 757 114,500.00 320,000.00
Food Supplies Expenses 758 670,000.00 860,000.00 400,000.00
Medical, Dental and Laboratory Supplies Expenses 760 106,000.00
Gasoline, Oil and Lubricants Expenses 761 1,718,930.00 1,427,000.00 1,606,800.00
Agricultural Supplies Expenses 762 335,000.00
Other Supplies Expenses 765 494,823.70 330,000.00 404,000.00
Postage and Deliveries 771 2,000.00 2,000.00 2,000.00
Telephone Expenses - Landline 772 28,000.00 88,000.00 40,000.00
Telephone Expenses - Mobile 773 90,000.00 88,000.00 132,000.00
Internet Expenses 774 16,766.68 36,000.00 60,000.00
Advertising Expenses 780 92,600.00 49,000.00
Printing and Binding Expenses 781 268,400.00 256,000.00 25,000.00
Transportation and Delivery Expenses 784 7,000.00 10,000.00 8,129.00
General Services 795 2,045,478.72 1,766,150.20 7,977,692.00
Repairs and Maintenance- Office Buildings 811 300,000.00 100,000.00
Repairs & Maintenance-Other Structures 815 60,504.00
Repairs and Maintenance- Office Equipment 821 10,000.00 10,000.00 25,000.00
Repairs & Maintenance - IT Equipment and Software 823 20,000.00 25,000.00
Repairs & Maintenance - Communication Equipment 829 10,000.00 20,000.00 100,000.00
Repairs and Maintenance- Motor Vehicles 841 605,000.00 780,000.00 800,000.00
Repairs and Maintenance- Watercrafts 844 20,000.00 30,000.00
Subsidy to Local Government Units 874 2,875,000.00 1,000,000.00 1,000,000.00
Taxes, Duties and Licenses 891 50,000.00 50,000.00 50,000.00
Other Maintenance and Operating Expenses 969 11,918,176.60 154,000.00 171,500.00
Sub-Total P 23,573,570.70 P 13,145,290.20 P 15,467,245.00

193
 PROGRAMMED APPROPRIATION AND OBLIGATION BY OBJECT
Past Year Current Budget
Acct. 2013 Year 2014 Year 2015
Object of Expenditure Code (Actual) (Estimate) (Proposed)
(1) (2) (3) (4) (5)
Capital Outlay (CO)
Land 201 P P 1,000,000.00 P 1,000,000.00
Land Improvements 202 500,000.00 800,000.00
Furniture and Fixtures 222 20,000.00
IT Equipment and Software 223 70,000.00 1,160,800.00 160,000.00
Agricultural, Fishery and Forestry Equipment 227 150,000.00
Communication Equipment 229 100,000.00 182,000.00 1,100,000.00
Construction and Heavy Equipment 230 150,000.00
Medical, Dental and Laboratory Equipment 233 280,000.00
Technical and Scientific Equipment 236 30,175.00
Other Machineries and Equipment 240 400,000.00 315,000.00 100,000.00
Motor Vehicles 241 3,546,935.37
Roads, Highways and Bridges 244 300,000.00
Roads, Highways and Bridges 251 3,850,000.00 8,100,000.00 1,000,000.00
Artesian Wells, Reservoirs, Pumping Stations & Conduit 254 1,400,000.00
Flood Controls 256 7,000,000.00 7,200,000.00
Sub-Total P 15,597,110.37 P 11,257,800.00 P 13,060,000.00

TOTAL (LDRRMF) P 39,170,681.07 P 38,104,506.00 P 43,293,625.00

TOTAL APPROPRIATIONS/ P 39,170,681.07 P 38,104,506.00 P 43,293,625.00
OBLIGATIONS

70% Preparedness:
1 Construction of Wali River Control 2,000,000.00
2 Repair of NHW Jct Ilaya-Datalbukay-Lanao Kapanglao 2,000,000.00
Provincial Road (Completion of River Control Structure at Ilaya Section)
3 Construction of Tablao River Control 1,200,000.00
4 Improvement of NHW Jct. Malandag-Datal Batong-Bndry. 2,000,000.00
Miasong, Tupi Provincial Road (Construction of Check Dam at Kiblat Section
5 Repair of NHW Jct. Malandag-Boundary Miasong, Tupi 1,000,000.00
Provincial Road (Construction of Drainage Structures at Malandag Proper Section)
6 Construction of Kablacan Water System 1,400,000.00
7 Ground Water Assessment in Sarangani Province and 300,000.00
Sedimentation Rate in Buayan River
8 Solid Waste Management 500,000.00
9 Barangay Health Emergency Resilience 6,000,000.00
10 Sulong Kaligtasan (Disaster Risk Management 2,065,000.00
11 Operations And Management of DRRMO 5,382,245.00
12 Institutional Capability and Capacity Enhancement of DRRM 480,000.00
13 Centralized Communication System 1,200,000.00
14 Emergency Response to Damage Roads, Bridges and Other 1,000,000.00
Infrastructures
15 Resettlement and Housing Project 2,000,000.00
TOTAL P 28,527,245.00

Special Provisions on the Use of Funds

Section 1. The amount appropriated herein shall be made available for the relief and rehabilitation services
to people/areas affected by calamities and for the repair, reconstruction and other capital expenditures in connection with
calamities that may occur during the budget year and to comply with the provisions of Section 324(d) of RA 7160.

Section 2. This fund shall be administered by the Office of the Provincial Governor. No amount shall be
released and disbursed from this fund without the prior recommendation of the Provincial Disaster Risk Reduction and
Management Council (PDRRMC) and approval of the Local Chief Exective. And the implementing department and/or agency
concerning this Statutory Obligation shall provide a PROGRAM APPROPRIATION AND OBLIGATION BY OJECT (PAOBO) in
accordance with LBP Form No. 3 and the same must be submitted to the Sangguniang Panlalawigan, thru the Committee on
Appropriation, Budgeting, Finance and Ways and Means. The requirement of submission shall be made even after the the approval
of this Executive Budget.

194
 20% LOCAL DEVELOPMENT FUND
PROPOSED NEW APPROPRIATION LANGUAGE

For identified local development projects consistent with the priorities under the local development plan as
indicated hereunder - - - - - - - - - - - - - - - - - - - - - - P 168,372,361.00

2015 New Appropriations by Program/Project

Current Operating Expenditures
Maintenance &
Program/Project/Activity Personal Other Operating Capital
Services Expenses/FE Outlay Total
A. Local Development Fund
- P P 62,604,560.06 P 105,767,800.94 P 168,372,361.00
Total Local Dev. Fund P P 62,604,560.06 P 105,767,800.94 P 168,372,361.00

Total New Appropriations P - P 62,604,560.06 P 105,767,800.94 P 168,372,361.00

PROGRAMMED APPROPRIATION AND OBLIGATION BY OBJECT

Past Year Current Budget

Acct. 2013 Year 2014 Year 2015
Object of Expenditure Code (Actual) (Estimate) (Proposed)
(1) (2) (3) (4) (5)
B. Special Purpose Appropriation
Lumpsum P - P 2,920,000.00 P
Maintenance & Other Operating Expenses (MOOE)
Agricultural Supplies Expenses 762 P 191,300.00 P 4,397,795.00 P 5,727,100.00
Other Supplies Expenses 765 490,000.00 1,560,500.00
Consultancy Services 793 302,400.00
Subsidy to National Government Agencies 871 6,234,234.76 10,502,630.00 10,047,100.00
Subsidy to Local Government Units 874 13,355,889.00 17,798,107.13 2,150,000.00
Subsidy to NGOs/POs 876 1,800,000.00 900,000.00 2,000,000.00
Donations 878 500,000.00 4,780,000.00
Other Maintenance and Operating Expenses 969 3,430,134.00 10,589,000.00 11,439,000.00
Sub-Total P 25,313,957.76 P 45,177,532.13 P 37,703,700.00

Financial Expenses (FE)

Interest Expenses 975 P 17,255,263.89 P 4,265,161.64 P 24,900,860.06
Sub-Total P 17,255,263.89 P 4,265,161.64 P 24,900,860.06

Capital Outlay (CO)

Land 201 P P P 500,000.00
Electrification, Power and Energy Structures 205 7,460,000.00 4,380,000.00
School Buildings 212 2,000,000.00
Hospitals and Health Centers 213 12,200,460.60 22,135,000.00 10,000,000.00
Other Structures 215 3,700,000.00 1,200,000.00 6,500,800.00
Machinery 226 2,500,000.00
Agricultural, Fishery and Forestry Equipment 227 200,000.00 600,000.00 825,000.00
Construction and Heavy Equipment 230 19,161,200.00

195
Technical and Scientific Equipment 236 340,000.00 155,000.00
 PROGRAMMED APPROPRIATION AND OBLIGATION BY OBJECT

Past Year Current Budget

Acct. 2013 Year 2014 Year 2015
Object of Expenditure Code (Actual) (Estimate) (Proposed)
(1) (2) (3) (4) (5)
Other Machineries and Equipment 240 439,000.00 1,907,000.94
Roads, Highways and Bridges 251 53,300,000.00 34,499,550.23 75,000,000.00
Artesian Wells, Reservoirs, Pumping Stations & Conduit 254 11,591,000.00 3,000,000.00
Irrigation, Canals and Laterals 255 1,820,000.00
Flood Controls 256 6,000,000.00 12,000,000.00
Other Public Infrastructure 260 3,500,000.00
Work/Other Animals 281 420,000.00
Breeding Stocks 282 945,000.00
Sub-Total P 97,240,660.60 P 95,270,550.23 P 105,767,800.94

TOTAL 20% DF P 139,809,882.25 P 147,633,244.00 P 168,372,361.00

TOTAL APPROPRIATIONS/ P 139,809,882.25 P 147,633,244.00 P 168,372,361.00

OBLIGATIONS

DETAILED:
1 SULONG IMPRASTRAKTURA (WATER SUPPLY P 11,650,000.00
DEVELOPMENT)
2 SULONG KALUSUGAN (Counterpart to Tertiary 10,000,000.00
Provincial Hospital)
3 IMPROVEMENT/REHABILITATION OF EARLY 600,000.00
CARE & DEVELOPMENT (ECCD) CENTERS
4 SULONG TRIBU 2,440,000.00
5 SULONG KALUSUGAN (Environmental Sanitation) 200,000.00
6 SULONG KALUSUGAN (Counterpart to PHILHEALTH 7,689,000.00
Para sa Masa Program)
7 CONSTRUCTION OF MULTI-PURPOSE HALL FOR , 1,500,000.00
SARANGANI PROVINCIAL JAIL COMPOUND (Phase ll)
8 INVESTMENT CROP DEVELOPMENT 448,600.00
9 FOOD PRODUCTION and ENHANCEMENT PROJECT 2,500,000.00
10 SULONG KASAGANAAN ( HOUSEHOLD FOOD 2,923,500.00
SECURITY IMPROVEMENT)
11 RESEARCH and DEVELOPMENT EXTENSION 200,000.00
12 AGRI-MARKETING and PROMOTION 250,000.00
13 CONSTRUCTION of TRADING POST/FOOD TERMINAL 2,500,000.00
BRGY. KINAM, MALAPATAN
14 SUPPORT to MARICULTURE PRODUCTION and 488,000.00
PROCESSING
15 PROMOTION and DEVELOPMENT of MSMEs in 500,000.00
SARANGANI (PRO-MSME): (Innovative Micro-Finance Program)
16 PROMOTION and DEVELOPMENT of MSMEs in 1,552,800.94
SARANGANI (PRO-MSME): (Establishment of Village Type Feed Mills)
17 GAL 'E LIBUN "Strength of Women" (SUPPORT TO 1,000,000.00
WOMEN MICRO-ENTREPRENEURS)
18 CONSTRUCTION OF SARANGANI EMPLOYEES MULTI- 500,000.00
PURPOSE COOPERATIVE (SEMPCO) BUSINESS CENTER -Phase III
19 SUPPORT TO TOURISM INDUSTRY - Project VIEW Sarangani 1,500,000.00
20 INSTALLATION OF SOLAR-POWERED STREETLIGHTS 1,380,000.00
(Phase 3) @ PROVINCIAL CAPITOL PARK

196
DETAILED:
21 SUPPORT TO TOURISM INDUSTRY (INSTALLATION OF 3,000,000.00
 PROGRAMMED APPROPRIATION AND OBLIGATION BY OBJECT

Past Year Current Budget

Acct. 2013 Year 2014 Year 2015
Object of Expenditure Code (Actual) (Estimate) (Proposed)
(1) (2) (3) (4) (5)
STREETLIGHTS) FROM COCO BEACH TO JCT. ISLA JARDIN, GUMASA, GLAN)
22 SUPPORT TO TOURISM INDUSTRY - Accessibility 2,000,000.00
Enhancement to Tourism Destination to Tuka Marine Park
23 SULONG IMPRASTRAKTURA (Construction of Centro Foot Bridge) 1,500,000.00
24 SULONG IMPRASTRAKTURA (Construction of Rio del Pilar Foot Bridge) 800,000.00
25 SULONG IMPRASTRAKTURA (Construction of Tamban Foot Bridge) 1,000,000.00
26 SULONG IMPRASTRAKTURA (Completion of Lower Mainit Foot Bridge) 600,000.00
27 ROAD DEVELOPMENT - IMPROVEMENT OF PROVINCIAL 21,900,000.00
ROADS (PCCP Construction)
28 ROAD DEVELOPMENT - IMPROVEMENT OF PROVINCIAL 19,200,000.00
ROADS (Opening and Graveling
29 SUPPORT TO EXTERNALLY FUNDED PROJECTS 9,909,600.00
(FOOD SECURITY PROGRAM)
30 SUPPORT TO EXTERNALLY FUNDED PROJECTS 30,000,000.00
(PHILIPPINE RURAL DEVELOPMENT PROGRAM)
31 LOAN AMORTIZATION FOR DBP-General Santos City 3,900,860.06
IRA Loan CY 2001-2004
32 LOAN AMORTIZATION FOR THE PROCUREMENT OF 21,000,000.00
HEAVY EQUIPMENT
33 COMMUNITY-BASED ENVIRONMENTAL RESOURCES 940,000.00
MANAGEMENT
34 SARANGANI COASTAL AND MARINE RESOURCES 250,000.00
SUSTAINABLE MANAGEMENT
35 ENVIRONMENTAL RESEARCH STUDIES AND DEVELOPMENT 550,000.00
36 ASSISTANCE to MUNICIPAL LGUs for the 2,000,000.00
ESTABLISHMENT of SANITARY LANDFILL (SLF)

TOTAL P 168,372,361.00

Special Provisions on the Use of Funds

Section 3. The amount appropriated herein shall be used for identified local development projects consistent with the
priorities under the local development plan, that directly supports the national development agenda.

Section 4. This fund shall be administered by the concerned implementing department/office. No amount shall be
released and disbursed from this fund without the recommendation of the Provincial Development Council (PDC) and approval of the
Sangguniang Panlalawigan.

197
 AID TO COMPONENT BARANGAYS

PROPOSED NEW APPROPRIATION LANGUAGE

For aid to component barangays of this province at P10,000 per barangay and Support
to Brgy Ladol as indicated hereunder - - - - - - - - - - - - - - - - - - - P 1,710,000.00

2015 New Appropriations by Program/Project

Current Operating Expenditures
Maintenance &
Program/Project/Activity Personal Other Operating Capital
Services Expenses Outlay Total
A. Aid to Barangay
8996 1. RA 7160 P P 1,410,000.00 P P 1,410,000.00
8996 2. Support to Barangay Ladol, Alabel Sar. Prov 300,000.00 300,000.00
Total Aid to Barangay P P 1,710,000.00 P - P 1,710,000.00

Total New Appropriations P - P 1,710,000.00 P - P 1,710,000.00

PROGRAMMED APPROPRIATION AND OBLIGATION BY OBJECT

Past Year Current Budget
Acct. 2013 Year 2014 Year 2015
Object of Expenditure Code (Actual) (Estimate) (Proposed)
(1) (2) (3) (4) (5)
A. Special Purpose Appropriation
1. Aid to Component Barangays (RA 7160)
Maintenance & Other Operating Expenses (MOOE) 1011
Subsidy to Local Government Units 874 P 1,400,000.00 P 1,410,000.00 P 1,410,000.00
Total (MOOE) P 1,400,000.00 P 1,410,000.00 P 1,410,000.00

1.2 Support to Barangay Ladol, Alabel Sar. Prov

Maintenance & Other Operating Expenses (MOOE) 1011
Donations 878 P 500,000.00 P 100,000.00 P 300,000.00
Total (MOOE) P 500,000.00 P 100,000.00 P 300,000.00

1.3 Conduct of Plebiscite for the ratification of the proposed creation

of Barangay New Canaan, Alabel
Maintenance & Other Operating Expenses (MOOE) 1011
Donations 878 P 400,000.00 P 300,000.00 P
Total (MOOE) P 400,000.00 P 300,000.00 P -

TOTAL APPROPRIATIONS/ P 2,300,000.00 P 1,810,000.00 P 1,710,000.00

OBLIGATIONS

Special Provisions on the Use of Funds

Section 5. The funds herein appropriated shall be used to augment the income of component
barangays and to comply with the provisions of Section 324(c) of RA. 7160 .

Section 6. This fund shall be administered by the Office of the Provincial Governor. No amount

shall be released and disbursed from this fund without the prior approval of the Provincial Governor.

198
 DISCRETIONARY FUND

PROPOSED NEW APPROPRIATION LANGUAGE

For discretionary expenses of the Provincial Governor which shall be disbursed solely
for public purpose as indicated hereunder - - - - - - - - - - - - - - - P 120,230.00

2015 New Appropriations by Program/Project

Current Operating Expenditures
Maintenance &
Program/Project/Activity Personal Other Operating Capital
Services Expenses Outlay Total
A. Discretionary Fund
1011 - P - P 120,230.00 P - P 120,230.00

Total Discretionary Fund P - P 120,230.00 P - P 120,230.00

Total New Appropriations P - P 120,230.00 P - P 120,230.00

PROGRAMMED APPROPRIATION AND OBLIGATION BY OBJECT

Past Year Current Budget

Acct. 2013 Year 2014 Year 2015
Object of Expenditure Code (Actual) (Estimate) (Proposed)
(1) (2) (3) (4) (5)
B. Special Purpose Appropriation
Maintenance & Other Operating Expenses (MOOE) 1011
Extraordinary Expenses 883 P 103,920.80 P 106,915.00 P 120,230.00

TOTAL (Discretionary) P 103,920.80 P 106,915.00 P 120,230.00

TOTAL APPROPRIATIONS/ P 103,920.80 P 106,915.00 P 120,230.00

OBLIGATIONS

Special Provisions on the Use of Funds

Section 7. The amount appropriated herein shall be used solely for discretionary expenses of the Provincial
Governor which shall be disbursed solely for public purpose.

199
 INTELLIGENCE AND CONFIDENTIAL FUND

PROPOSED NEW APPROPRIATION LANGUAGE

Payment for on-going intelligence and confidential activities such as information-gathering,

surveillance and other related activities that are connected to public safety and security and as a support
to the operations/mandates of the Provincial Government in delivering public services as stated
hereunder - - - - - - - P 25,000,000.00

2015 New Appropriations by Program/Project

Current Operating Expenditures

Maintenance &
Program/Project/Activity Personal Other Operating Capital
Services Expenses Outlay Total
A. Intelligence and Condfidential Fund
1011 - P P 25,000,000.00 P - P 25,000,000.00

Total Intelligence & Confidential Fund P - P 25,000,000.00 P - P 25,000,000.00

Total New Appropriations P - P 25,000,000.00 P - P 25,000,000.00

PROGRAMMED APPROPRIATION AND OBLIGATION BY OBJECT

Past Year Current Budget

Acct. 2013 Year 2014 Year 2015
Object of Expenditure Code (Actual) (Estimate) (Proposed)
(1) (2) (3) (4) (5)
B. Special Purpose Appropriation
Maintenance & Other Operating Expenses (MOOE) 1011
Confidential Expenses 881 P 5,587,500.00 P 11,000,000.00 P 12,500,000.00
Intelligence Expenses 882 5,587,500.00 11,000,000.00 12,500,000.00

Total Intelligence & Confidential Fund P 11,175,000.00 P 22,000,000.00 P 25,000,000.00

TOTAL APPROPRIATIONS/ P 11,175,000.00 P 22,000,000.00 P 25,000,000.00

OBLIGATIONS

LIST OF PROJECTS ATTRIBUTED TO PEACE AND ORDER AND PUBLIC SAFETY FUNDS
a. from 20% Dev. Fund
1 IMPROVEMENT/REHABILITATION OF EARLY CHILDHOOD CARE & DEVELOPMENT P 200,000.00
(ECCD) CENTERS ( Palao Village, Tokawal, Alabel)
2 Construction of Baluntay, Level II Water System, Alabel 1,000,000.00
3 Construction of Water System at Antam,Upo, Maitum 500,000.00
4 Construction of Baliton Water System, Glan 500,000.00
5 SULONG KALUSUGAN (Environmental Sanitation) 200,000.00
6 SULONG TRIBU 2,040,000.00
7 CONSTRUCTION OF MULTI-PURPOSE HALL FOR WOMEN AT SARANGANI PROVINCIAL 1,500,000.00
JAIL COMPOUND (Phase ll)
8 CONSTRUCTION of TRADING POST/FOOD TERMINAL, BRGY. KINAM, MALAPATAN 2,500,000.00

200
 Past Year Current Budget
Acct. 2013 Year 2014 Year 2015
Object of Expenditure Code (Actual) (Estimate) (Proposed)
(1) (2) (3) (4) (5)
9 SULONG KASAGANAAN ( HOUSEHOLD FOOD SECURITY IMPROVEMENT) 2,923,500.00
10 Poblacion-Alegria-Boundary Malungon Provincial Road 5,000,000.00
11 NHW Jct Datu Dani-Gasi-Kapanal-Boundary T'boli Provincial Road, Kiamba 5,000,000.00
12 NHW Jct. Malbang-Boundary T'boli Provincial Road (Malbang & Seven Hills Section), Maasim 1,900,000.00
13 Road Opening and Gravelling, Daan Suyan-Upper Suyan, Malapatan 17,200,000.00
14 Improvement/Concreting of Maligang-Malayo-Tudok FMR, Kiamba 3,750,000.00
15 Improvement/Concreting of Datal Tampal-Lamlifew FMR, Malungon 3,750,000.00
16 Opening/Improvement of Bagacay-Sufa Lamot, Paraiso FMR, Alabel 2,409,600.00
17 Improvement of NHW Jct Ilaya-Datalbukay-Lanao Kapanglao Provincial Road, Glan 4,000,000.00
18 Improvement of NHW Jct Calabanit-E Alegado Provincial Road, Glan 4,000,000.00
19 Improvement of NHW Jct Lun Masla-Kinam-Boundary Don Marcelino (DDS) 5,000,000.00
Provincial Road, Malapatan
20 Improvement of NHW Jct Maribulan-Alegria Provincial Road, Alabel 1,500,000.00
21 Improvement of NHW Jct. Luan (Maguling)-Ticullab- Cafe' (Tuanadatu) 2,000,000.00
NHW Jct. Provincial Road, Maitum
22 Improvement of NHW Jct Sapu Masla-Upper Lasang Provincial Road, Malapatan 2,000,000.00
23 Improvement of NHW Jct. Kayupo-Maligang-Sitio Malayo Provincial Road, Kiamba 3,500,000.00
24 Philhealth Para sa Masa 7,689,000.00
Sub-TOTAL P 80,062,100.00

b. Provincial Disaster Risk Reduction and Management Office (Counterinsurgency - Public Safety)
A. Disaster Prevention and Mitigation
a. River Control/Sea Wall P 8,200,000.00
b. Water System Development 1,400,000.00
c. Sulong Kaligtasan (Disaster Risk Management) 2,065,000.00

B. Disaster Preparedness
a. Solid Waste Management 500,000.00
b. Barangay Health Emergency Resilience 6,000,000.00
c. Operations and Management of DRRMO Institutional Capability and Capacity 5,382,245.00
d. Enhancement of DRRM 480,000.00
e. Centralized Communication System 1,200,000.00

C. Disaster Response
a. Emergency Response to Damaged Roads, Bridges and Other Infrastructures 1,000,000.00

D. Disaster Rehabilitation and Recovery

a. Resettlement and Housing Project 2,000,000.00
Sub-TOTAL P 28,227,245.00

c. from the Office of the Governor

A. MOOE
Support to Crime Prevention/Law Enforcement
a. Traveling Expense P 30,000.00
b. Training Expense 50,000.00
c. Printing Expense 5,000.00
d. Gasoline 100,000.00

B. Public Assistance Fund (Counterinsurgency - Target Hardening) 11,000,000.00

C. General Administrative Support Fund

Support to Crime Prevention/Law Enforcement
(Anti-illegal Drugs/Anti-illegal Gambling
a. Other MOOE 50,000.00

201
 Past Year Current Budget
Acct. 2013 Year 2014 Year 2015
Object of Expenditure Code (Actual) (Estimate) (Proposed)
(1) (2) (3) (4) (5)
D. Foundation Anniversary/Munato
Support to Crime Prevention/Law Enforcement-Public Safety
a. Other MOOE 150,000.00

E. Sarangani Bay Festival

Support to Crime Prevention/Law Enforcement-Public Safety
a. Other MOOE 250,000.00

F. Communication Development
Support to Crime Prevention/Law Enforcement
a. Advertising Expense 10,000.00

G. Serbisyong Sarangan (Counterinsurgency - Target Hardening) 1,661,236.00

H. Provincial Peace and Order Council 45,000.00

I. Community Development Assistance Fund (Counterinsurgency - Target Hardening) 2,100,000.00

J. Sulong Sarangani Program

a. Sulong Kalusugan
Counterinsurgency - Target Hardening
i. Child and Maternal Health Nutrition Surveillance and Services Delivery 1,284,050.00
ii. Support to BHERT Capability Building Activities 868,941.00

b. Sulong Kasaganaan
Counterinsurgency - Target Hardening
i. Household Food Security Improvement-Faith 806,000.00
ii. Household Food Security Improvement-Native Chicken Dispersal 215,600.00

c. Sulong Kalikasan (Environmental Protection) 1,313,034.00

d. Sulong Kaligtasan (Support to Crime Prevention and Law Enforcement) 1,250,158.00

i. Integrgated Safety Support for Barangay Development Project

e. Sulong Kapayapaan (Counterinsurgency - Target Hardening)

i. Haggai 2,194,180.00
ii. Kalinaw 1,169,702.00
iii. Madaris 5,241,497.00
iv. Comprehensive Local Integration of Former Rebels

f. Sulong Karunungan
i. Sulong Tribu (Counterinsurgency - Target Hardening) 1,972,653.00
ii. Paaral Para sa Sarangan
-Donation (Counterinsurgency - Target Hardening) 5,500,000.00

K. Augmentation to National Agencies (Pillars of Justice System)

a. PNP 416,000.00
b. Provincial Prosecution 470,899.00
c. Regional Trial Court 539,899.00
d. Parole and Probation 247,000.00
e. District Public Attorney 363,000.00
f. NBI 281,800.00

Sub-TOTAL P 39,585,649.00

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 Past Year Current Budget
Acct. 2013 Year 2014 Year 2015
Object of Expenditure Code (Actual) (Estimate) (Proposed)
(1) (2) (3) (4) (5)
d. Provincial Legal Office (Support to the Pillars of Justice System)
a. Administration 1,239,782.00
b. Justice Enhancement and Empowerment Project (JEEP) 1,489,000.00
c. Support to Provincial Boundary Development 500,000.00

Sub-TOTAL 3,228,782.00

e. Provincial Health
A. Special Purpose Program (Counterinsurgency and Public Safety)
a. Comprehensive Hospital Assistance Program 15,000,000.00
b. Tropical Disease Prevention and Control 1,195,960.00

Sub-TOTAL 16,195,960.00

f. Provincial Social Welfare and Development Office

A. Special Purpose Program (Counterinsurgency - Target Hardening)
a. Emergency and Welfare Services Program (Assistance to Indigents and
Clients in Crisis Situation)
i. -Grants and Donations 2,000,000.00
b. Support to Sarangani Lingap Center (Institutional Care to Women and
Girl-children who are Victims to Abuse) 333,200.00
c. Gender-based Socio-economic Empowerment (Provincial Livelihood
and Learning Center Operation) 160,000.00
d. Support to the Provincial Council for the Protection of Children 150,000.00

Sub-TOTAL 2,643,200.00

g. Gender and Development

Support to Crime Prevention and Law Enforcement
A. Violence Against Women and their Children Program (Augmentation to the
NBI law Enforcement) 120,000.00
B. Unified Program on Gender Responsive Assistance for the Development of
Enterprise in Sarangani 289,192.00
C. Augmentation to Agri-enterprise Development Assistance for Marginalized Farm Women 235,000.00
D. Gal E Libun 409,192.00
E. Legal Assistance for Abused Women and Children 300,000.00
F. Anti-human Trafficking/Law Enforcement Program (Support to Anti-human Trafficking
Surveillance) 780,362.00

Sub-TOTAL 2,133,746.00

TOTAL Attributed PPAs 172,076,682.00

Special Provisions on the Use of Funds

Section 8 . The amount appropriated herein shall be used solely for Intelligence and Confidential Fund of the
Provincial Governor

Section 9. This fund shall be administered by the Office of the Provincial Governor.

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 GENDER AND DEVELOPMENT

PROPOSED NEW APPROPRIATION LANGUAGE

For payment of Gender and Development related activities as indicated hereunder - - -

- - - - - - - - - - - - - - - - - - - P 21,678,051.00

2015 New Appropriations by Program/Project

Current Operating Expenditures

Maintenance &
Program/Project/Activity Personal Other Operating Capital
Services Expenses Outlay Total
A. Gender and Development (GAD)
6999 - P P 21,538,051 P 140,000 P 21,678,051.00

Total GAD P - P 21,538,051.00 P 140,000.00 P 21,678,051.00

Total New Appropriations P - P 21,538,051.00 P 140,000.00 P 21,678,051.00

PROGRAMMED APPROPRIATION AND OBLIGATION BY OBJECT

Past Year Current Budget

Acct. 2013 Year 2014 Year 2015
Object of Expenditure Code (Actual) (Estimate) (Proposed)
(1) (2) (3) (4) (5)
B. Special Purpose Appropriation
Maintenance & Other Operating Expenses (MOOE)
Traveling Expenses- Local 751 P 335,168.40 P 41,000.00 P
Training Expenses 753 1,056,738.00 489,562.00
Office Supplies Expenses 755 79,535.53 35,000.00
Food Supplies Expenses 758 132,432.99 5,000.00
Drugs and Medicines Expenses 759 943,069.00
Medical, Dental and Laboratory Supplies Expenses 760 339,709.00
Gasoline, Oil and Lubricants Expenses 761 163,236.63 120,000.00
Other Supplies Expenses 765 31,905.28 54,290.00
Water Expenses 766 17,623.30 3,500.00
Electricity Expenses 767 43,477.58 10,000.00
Cooking Gas Expenses 768 4,206.00 2,875.00
Telephone Expenses - Landline 772 3,979.27 4,500.00
Telephone Expenses - Mobile 773 10,305.00 9,500.00
Internet Expenses 774 35,969.51 4,500.00
Printing and Binding Expenses 781 11,687.50 22,000.00
Rent Expenses 782 31,163.00 10,000.00
General Services 795 7,065,382.07 653,273.00
Repairs and Maintenance- Office Buildings 811 5,190.00
Subsidy to NGOs/POs 876 70,000.00
Donations 878 140,000.00 200,000.00
Other Maintenance and Operating Expenses 969 4,274,236.00 35,000.00
Sub-Total P 14,795,014.06 P 1,700,000.00 P -

204
Capital Outlay (CO)
 PROGRAMMED APPROPRIATION AND OBLIGATION BY OBJECT

Past Year Current Budget

Acct. 2013 Year 2014 Year 2015
Object of Expenditure Code (Actual) (Estimate) (Proposed)
(1) (2) (3) (4) (5)
Other Structures 215 P P 300,000.00 P
Office Equipment 221 10,000.00
Firefighting Equipmnt and Accessories 231 5,000.00
Sub-Total P 15,000.00 P 300,000.00 P -

a. GAD-focused PPAs identified in the GAD Plan and budget (GPB)

I. Social Services
Others 6999
1. Violence Against Women and Their Children Program
Augmentation to the NBI Law Enforcement
Maintenance & Other Operating Expenses
Training Expenses 753 P P P 120,000.00
Sub-Total P - P - P 120,000.00

2. UPGRADE Sarangani (Unified Program on Gender

Responsive Assistance for the Development of
Enterprise in Sarangani)
Maintenance & Other Operating Expenses
Training Expenses 753 P P P 180,000.00
General Services 795 109,192.00
Sub-Total P - P - P 289,192.00

3. Augmentation to Agri-Enterprise Development

Assistance for Marginalized Farm Women
Maintenance & Other Operating Expenses
Training Expenses 753 P P P 235,000.00
Sub-Total P - P - P 235,000.00

4. GAL E LIBUN
Maintenance & Other Operating Expenses
Training Expenses 753 P P P 300,000.00
General Services 795 109,192.00
Sub-Total P - P - P 409,192.00

5. Legal Assistance for Abuse Women and Children

Maintenance & Other Operating Expenses
Training Expenses 753 P P P 100,000.00
Other Maintenance and Operating Expenses 969 200,000.00
Sub-Total P - P - P 300,000.00

6. Institutional Support to Senior Citizen and Persons with

Disability
Maintenance & Other Operating Expenses
Training Expenses 753 P P P 250,000.00
Donations 878 250,000.00
Sub-Total P - P - P 500,000.00

205
7. Child and Youth Development and Protection
 PROGRAMMED APPROPRIATION AND OBLIGATION BY OBJECT

Past Year Current Budget

Acct. 2013 Year 2014 Year 2015
Object of Expenditure Code (Actual) (Estimate) (Proposed)
(1) (2) (3) (4) (5)
Maintenance & Other Operating Expenses
Training Expenses 753 P P P 500,000.00
Sub-Total P - P - P 500,000.00

8. Women and Family Development

Maintenance & Other Operating Expenses
Training Expenses 753 P P P 500,000.00
Sub-Total P - P - P 500,000.00

9. Violence Against Women and Their Children Program

Augmentation to the PNP Law Enforcement
Maintenance & Other Operating Expenses
Training Expenses 753 P P P 150,000.00
Sub-Total P - P - P 150,000.00

Capital Outlay (CO)

IT Equipment and Software 223 P P P 140,000.00
Total CO P - P - P 140,000.00

10. Maternal, Neonatal, Child Health and Nutrition

Maintenance & Other Operating Expenses
Drugs and Medicines Expenses 759 P P P 200,000.00
Medical, Dental and Laboratory Supplies Expenses 760 100,000.00
General Services 795 5,132,022.00
Other Maintenance and Operating Expenses 969 807,200.00
Sub-Total P - P - P 6,239,222.00

11. Reproductive Health Rights Promotion and Health Care

Management
Maintenance & Other Operating Expenses
Drugs and Medicines Expenses 759 P P P 1,000,000.00
Medical, Dental and Laboratory Supplies Expenses 760 100,000.00
Other Maintenance and Operating Expenses 969 500,000.00
Sub-Total P - P - P 1,600,000.00

12. Institutional Support to Provincial Inter-Agency

Committee on Anti-Trafficking Against Person (PIACAT)
Maintenance & Other Operating Expenses
Training Expenses 753 P P P 406,079.00
Awards and Indemnities 779 5,000.00
Rent Expenses 782 5,000.00
General Services 795 364,283.00
Sub-Total P - P - P 780,362.00

206
13. Promotion of GAD Institutional Mechanism/Institutional
 PROGRAMMED APPROPRIATION AND OBLIGATION BY OBJECT

Past Year Current Budget

Acct. 2013 Year 2014 Year 2015
Object of Expenditure Code (Actual) (Estimate) (Proposed)
(1) (2) (3) (4) (5)
Support to Provincial GAD Focal Point System
Maintenance & Other Operating Expenses
Traveling Expenses- Local 751 P P P 80,000.00
Training Expenses 753 700,000.00
Office Supplies Expenses 755 20,000.00
Gasoline, Oil and Lubricants Expenses 761 60,000.00
Other Supplies Expenses 765 70,000.00
Printing and Binding Expenses 781 10,000.00
General Services 795 364,283.00
Other Maintenance and Operating Expenses 969 50,000.00
Sub-Total P - P - P 1,354,283.00

14. Early Childhood Care and Development ECCD Program

Maintenance & Other Operating Expenses
Training Expenses 753 P P P 300,000.00
Other Maintenance and Operating Expenses 969 7,617,600.00
Sub-Total P - P - P 7,917,600.00

15. Support to Sarangani Lingap Center

Maintenance & Other Operating Expenses
Training Expenses 753 P P P 50,000.00
Food Supplies Expenses 758 200,000.00
Drugs and Medicines Expenses 759 10,000.00
Water Expenses 766 20,000.00
Electricity Expenses 767 40,000.00
Cooking Gas Expenses 768 13,200.00
Sub-Total P - P - P 333,200.00

16. Gender Based Socio-Economic Empowerment

(Provincial Livelihood and Learning Center Operation)
Maintenance & Other Operating Expenses
Training Expenses 753 P P P 100,000.00
Water Expenses 766 10,000.00
Electricity Expenses 767 50,000.00
Sub-Total P - P - P 160,000.00

17. Support to the Provincial Council for the Protection of

Children (BCPC)
Maintenance & Other Operating Expenses
Training Expenses 753 P P P 150,000.00
Sub-Total P - P - P 150,000.00

TOTAL APPROPRIATIONS/ P 14,810,014.06 P 2,000,000.00 P 21,678,051.00

OBLIGATIONS

207
b. GAD attributed PPAs from 20% Dev. Fund
 PROGRAMMED APPROPRIATION AND OBLIGATION BY OBJECT

Past Year Current Budget

Acct. 2013 Year 2014 Year 2015
Object of Expenditure Code (Actual) (Estimate) (Proposed)
(1) (2) (3) (4) (5)
1 SULONG IMPRASTRAKTURA (WATER SUPPLY DEVELOPMENT) P 2,787,500.00
2 IMPROVEMENT/REHABILITATION OF EARLY 150,000.00
CHILDHOOD CARE & DEVELOPMENT (ECCD) CENTERS
3 SULONG TRIBU 610,000.00
4 SULONG KALUSUGAN (Environmental Sanitation) 200,000.00
5 SULONG KALUSUGAN (Counterpart to PHILHEALTH 7,000,000.00
Para sa Masa Program)
6 CONSTRUCTION OF MULTI-PURPOSE HALL FOR 1,500,000.00
WOMEN AT SARANGANI PROVINCIAL JAIL
COMPOUND (Phase ll)
7 SULONG KASAGANAAN ( HOUSEHOLD FOOD 1,603,125.00
SECURITY IMPROVEMENT)
8 PROMOTION and DEVELOPMENT of MSMEs in 500,000.00
SARANGANI (PRO-MSME): (Innovative Micro-Finance Program)
9 PROMOTION and DEVELOPMENT of MSMEs in 1,500,000.00
SARANGANI (PRO-MSME): (Establishment of Village Type Feed Mills)
10 GAL 'E LIBUN "Strength of Women" (SUPPORT TO 1,000,000.00
WOMEN MICRO-ENTREPRENEURS)
11 ASSISTANCE to MUNICIPAL LGUs for the 1,032,500.00
ESTABLISHMENT of SANITARY LANDFILL (SLF)

c. GAD attributed PPAs from PDRRMF

12 Barangay Health Emergency Resilience 3,000,000.00

d. GAD attributed PPAs from Special Purpose Program

13 Child and Maternal Health Nutrition Surveillance and
Service Delivery 1,110,050.00
14 Support to BHERT Capability Building Activities 502,000.00

TOTAL Attributed PPAs P 22,495,175.00

Special Provisions on the Use of Funds

Section 10. The funds herein appropriated shall be used to comply with the provisions of R.A. 7192 Women In
Nation Building Act." An act promoting the integration of women as full and equal partners of men In Developing and Nation
Building and for other purposes".

Section 11. This fund shall be administered by the Office of the Provincial Governor. Appropriations to be
used for programs, projects and activities designed to address gender activities/issues. And the implementing Department
and/or agency concerning this Statutory Obligation shall provide a PROGRAM APPROPRIATION AND OBLIGATION BY OJECT
(PAOBO) in accordance with LBP Form No. 3 and the same must be submitted to the Sangguniang Panlalawigan, thru the
Committee on Appropriation, Budgeting, Finance and Ways and Means. The requirement of submission shall be made even after
the approval of this Executive Budget.

208
 DEBT SERVICING

PROPOSED NEW APPROPRIATION LANGUAGE

For loan repayment of IRA Loan as indicated hereunder- - - - - - - - - - - - - - P 0.00

- - - - - - - -
2015 New Appropriations by Program/Project
Current Operating Expenditures
Maintenance &
Program/Project/Activity Personal Other Operating Financial
Services Expenses Expenses Total
A. Debt Servicing
9921 - P P P - P -
-

Total Debt Servicing P - P - P - P -

Total New Appropriations P - P - P - P -

PROGRAMMED APPROPRIATION AND OBLIGATION BY OBJECT

Past Year Current Budget

Acct. 2013 Year 2014 Year 2015
Object of Expenditure Code (Actual) (Estimate) ### (Proposed)
(1) (2) (3) (4) (5)
B. Special Purpose Appropriation
Financial Expenses (FE) 9921
Interest Expenses 975 P P P

TOTAL DEBT SERVICING P - P - P -

TOTAL APPROPRIATIONS/ P - P - P -
OBLIGATIONS
NOTE: APPROPRIATION FOR DEBT SERVICING IS INCLUDED IN THE 20% DEVELOPMENT FUND

Special Provisions on the Use of Funds

Section 12. The funds herein appropriated shall be used solely for loan repayment in the acquisition of
Heavy Equipments in accordance with ART. 419(b) of the rules and regulation implementing the Local Government Code of 1991
as to debt servicing requirement.

Section 13. This fund shall be administered by the Office of the Provincial Governor. No amount shall be
released and disbursed not in accordance with the approved loan amortization schedule.

209