LIST OF EXECUTIVE ORDERS

Jan. 3,2011 001-2011 An order designating a new member of the Bids and Awards Committee (BAC) and its secretariat and Technical Working Group (TWG) pursuant to R.A. 9184 An order re-constituting a Task Force Vagrancy, Mendicancy and Solvent Abuse in the city, its powers and functions and for other purposes An order creating the gender and development focal point, otherwise known as local GAD Council of Lucena City An order creating a local council for the special protection of children from all forms of neglect, abuse, cruelty, exploitation, discrimination and other conditions prejudicial to their development and incorporating the Early Childhood Care and Development (ECCD) coordinating committees An order creating the executive committee for the 50th Araw ng Lucena Celebration An order creating a Local Committee on Anti Trafficking and Violence Against Women and their Children (LCAT-VAWC) in the City of Lucena An order creating the Local Verification Committee for the National Household Targeting System for Poverty Reduction (NHTS-PR) Augmentation of funds in the amount of P300,000 from food supplies expense to gasoline, oil and lubricants Re-organization of the City Solid Waste Management Board An order creating the executive committee and constituting the different committees of Pasayahan sa Lucena 2011 An order creating the composition of the Performance Evaluation Review Committee (PERC) of Lucena City for Administration Years 2010-2013 An order constituting the Crisis Management Committee of the Peace and Order Council defining its powers and functions and for other purposes 002-2011

Feb. 10, 2011

003-2011

March 1,2011

0042011

March 7,2011

005-2011

March 15,2011

006-2011

March 16,2011

007-2011

April 4,2011 April 6,2011

CMO

007A-2011 008-2011

April 11,2011

009-2011

April 20,2011

010-2011

May 5,2011

011-2011

CMO City Agriculture

011A-2011

Augmentation of funds in the amount of P281,100.00 from training expenses to other MOE (other Social Program) Augmentation of funds in the amount of P11,500 from training expenses to maintenance and other operating expenditure (FA Program) An order creating the Committee on Rivers Resuscitation Program (CRRP) of the City Government of Lucena Augmentation of funds for the Office of the City Legal in the amount of P 2,000 from other bonuses and allowances (CNA) to representation allowance (RA) and transportation allowance (TA) Augmentation of funds in the amount of P625,000.00 from rent expenses & repair and maintenance cost of heavy equipment and repair and maintenace of office equipment to other supplies expenses and printing and binding expenses Augmentation of funds in the amount of P15,000.00 from office supplies expenses to other supplies expenses Augmentation of funds in the amount of P249,155.06 from salary savings and other benefits to overtime pay Augmentation of funds in the amount of P206,000.00 from other maintenance and operating expenses to office supplies expense, gasoline, oil and lubricant expenses, telephone expenses-landline, cable, satellite, telegraph and radio expense, repair and maintenance of office equipment expenses Augmentation of funds in the amount of P1,100 from other supplies expense, P1,100 from other maintenance and operating expense and P2,750.00 from repairs & maintenance of office equipment to office supplies expense Augmentation of funds in the amount of P10,000.00 from training expenses to internet expenses Augmentation of funds in the amount of P25,000.00 from other maintenance and operating expenses to telephone expenses-landline Augmentation of funds in the amount of P45,000.00 from food supplies

May 9,2011

011B-2011

May 18,2011

012-2011

May 23,2011

Legal Office

013-2011

May 27,2011

CGSO City Agriculture

014-2011

015-2011

June 14,2011

CEO

015A-2011

June 29,2011

CPDO

0162011

June 30,2011

UPAD

017-2011

July 1,2011

Legal Office

017A-2011

June 30,2011 July 5,2011

Administrator DSWD

018-2011 018A-2011

expenses to other maintenace and operating expenses Augmentation of funds in the amount of P23,000 from office supplies expenses to other supply expenses Augmentation of funds in the amount of P50,000.00 from office equipment to communication equipment Augmentation of funds in the amount of P4,200 from office supplies expense to training expense An order amending Executive Order No. 001-2011 designating the members of the BIDS and Awards Committee (BAC) and Secretariat including the Technical Working Group (TWG) pursuant to the Provisions of R.A.9184 Augmentation of funds in the amount of P2,750 from repair and maintenace of office equipment to other office supplies Augmentation of funds in the amount of P3,000 from advertising expenses to other supplies expenses Augmentation of funds in the amount of P90,000 from R/M-office equipment to R/M other machineries and equipment Augmentation of funds in the amount of P6,000.00 from gasoline, oil and lubricants expenses to training expenses Augmentation of funds in the amount of P54,000.00 from traveling expenses (foreign) to telephone expense (mobile) Augmentation of funds in the amount of P4,100 from training expenses to office supplies expense Augmentation of funds in the amount of P8,000.00 from training expenses to telephone expenses-mobile Augmentation of funds in the amount of P9,000.00 from subscription expenses (6,000.00) and advertising expenses (3,000) to repair and maintenance other machine and

July 6,2011

Agriculture

018B-2011

CMO Community Affairs

018C-2011

July 8,2011

019-2011

July 11,2011

020-2011

July 13,2011

BPLO

021-2011

TFRC

022-2011

July 15,2011

CMO

022A-2011

Slaughterhouse

023-2011

July 22,2011

CMO Cooperative Division

024-2011

July 27,2011

025-2011

Aug.02,2011

Legal

026-2011

Aug. 04, 2011

CHRMO

027-2011

equipment An order creating the Technical Committee on Codification (TCC) to undertake the formulation of the code of general ordinances of the City of Lucena Augmentation of funds in the amount of P105,000 from R/M motor vehicle P100,000 and R/M furniture and fixture P5,000 to gasoline, oil and lubricants and printing and binding expenses Augmentation of funds in the amount of P10,000.00 from subscription expense to gasoline, oil and lubricant expenses Augmentation of funds in the amount of P80,000.00 from R/M other structure to R/M other public infrastructure Augmentation of funds in the amount of P50,757.00 from repairs and maintenance motor vehicle to other supplies expense Augmentation of funds in the amount of P31,500 from training expenses to other maintenance and operating expenses Augmentation of funds in the amount of P50,000.00 from training expenses to traveling expenses Augmentation of funds in the amount of P3,000.00 from maintenance and other operating expenses-medical dental and laboratory expenses to maintenance and other operating expenses other supplies expenses Augmentation of funds in the amount of P300,000.00 from R/M-other structure to R/M other public infrastructure P150,000.00 and other supplies expenses (included directional signs traffic road signs and paints P150,000) Augmentation of funds in the amount of P400,000 from general services to other supplies expenses Augmentation of funds in the amount of P11,000 from water expenses, (P1,500.00) repair and maintenance agricultural and fishery equipment, P2,500 repair and maintenance communication equipment, P2,000 repair and maintenance other machineries and equipment, P2,000 repair and maintenance office equipment,

028-2011

Aug. 09, 2011

CEO

029-2011

CPDO

030-2011

Aug. 10, 2011

CEO

031-2011

CHO

032-2011

Aug. 11, 2011

DSWD

032A-2011

Aug. 15, 2011

DSWD

033-2011

Aug. 16, 2011

City College

034-2011

CEO

035-2011

Accounting

036-2011

Aug. 26, 2011

Agriculture

037-2011

P2,000 repair and maintenance machineries, P1,000 for internet expenses An order creating various committees for the observance of the Family Unity Week Celebration Augmentation of funds in the amount of P38,000 from gasoline, oil and lubricants expenses (20,000.00) and office supplies expenses (18,000) to other supplies expenses Augmentation of funds in the amount of P10,000 from printing and binding to repair and maintenace-other machineries and equipment Augmentation of funds in the amount of P43,000 from training, water expenses, telephone expenses, repair and maintenance, office equipment, other machineries and equipment and office building to other supplies expenses Augmentation of funds in the amount of P5,000 from animal/zoological to other supplies Augmentation of funds in the amount of P14,875 from subscription expenses and telephone expenses, landline to gasoline, oil and lubricants expense Augmentation of funds in the amount of P650,000 from traveling expenses (foreign) to gasoline,oil and lubricants and repair and maintenace of motor vehicles Augmentation of funds in the amount of P705,200.00 from flood control, park, plazas and monuments and roads, highways and bridges to other public infra and school building Augmentation of funds in the amount of P350,000 from R/M other structure to R/M other public infrastructure Augmentation of funds in the amount of P50,000 from office equipment to other machineries and equipment Augmentation of funds in the amount of P5,000 from training expenses to repair and maintenance motor vehicles Augmentation of funds in the amount of P333,000.00 from other MOE to training expense

Aug. 31, 2011

037A-2011

Sept. 1, 2011

Slaughterhouse

037B-2011

Accounting

038-2011

Livestock Auction

038A-2011

Sept. 2, 2011

City Veterinary

038B-2011

Sept. 5, 2011

DSWD

038C-2011

Sept. 7, 2011

CMO

039-2011

CEO

039A-2011

Sept. 8, 2011

CEO

040-2011

Sept. 12, 2011

CMO

040A-2011

Sept. 15, 2011

PIO

041-2011

CMO

041A-2011

Sept. 19, 2011

042-2011

. An order constituting the urban health equity assessment and response tool (Urban H.E.A.R.T.) Technical Working Group (TWG) defining its powers and functions and for other purposes Augmentation of funds in the amount of P50,000 from R/M-motor vehicle to gasoline, oil and lubricant Augmentation of funds in the amount of P9,400.00 from training expenses to traveling expenses Augmentation of funds in the amount of P57,125.00 from salaries and wagesGeram-Zacarias Polintan to overtime and night pay Augmentation of funds in the amount of P30,000.00 from other maintenance and operating expenses (CLUP) to gasoline,oil and lubricant expenses. Augmentation of funds in the amount of P150,000.00 from office supplies expenses to other supplies expenses Augmentation of funds in the amount of P30,000 from repair and maintenanceIT equipment and software to gasoline,oil & lubricants Augmentation of funds in the amount of P23,000 from R/M office equipment, R/M furniture and fixture and R/M - IT equipment to R/M other machineries and equipment Augmentation of funds in the amount of P265,288.48 from salary savings to overtime and night pay Augmentation of funds in the amount of P10,800 from repair and maintenance-office equipment, P1,600.00 repair and maintenance and other machineries, P5,000 and traveling expenses P4,200 to textbooks and instructional materials Augmentation of funds in the amount of P85,000 from gasoline, oil and lubricant P12,000, R/Moffice bldg. P45,000, R/M machinery P6,000, R/M agricultural and fishery equipment P6,500,R/M communication equipment P3,000, R/M other machineries and equipment P2,550, and R/M motor vehicle P10,000 to general services (administrative/messengerial)

CEO

042A-2011

Sept. 23, 2011

CMO

043-2011

CHO

043A-2011

Sept. 26, 2011

CPDO

044-2011

GSO

045-2011

CBO

046-2011

CEO

047-2011

Sept. 28, 2011

CEO

047A-2011

Oct. 3, 2011

Library

048-2011

Agriculture

048A-2011

CEO

049-2011

Augmentation of funds in the amount of P500,000.00 from survey expenses P180,000.00 and other maintenance and operating expenditure P320,000.00 to R/M-office building Augmentation of funds in the amount of P6,000 from travelling expenses (P2,000) and training expenses (P4,000) to general services (administrative/messengerial) Augmentation of funds in the amount of P20,000 from training expenses to telephone and internet expenses Augmentation of funds in the amount of P43,000 from training expenses, office supplies expense and telephone expenses to general services (administrative/messengerial) Augmentation of funds in the amount of P200,000 from R/M other structure P46,000, R/M office equipment P18,000, and R/M other machineries and equipment P136,000 to R/M market and slaughterhouse Augmentation of funds in the amount of P80,000 from other maintenance and operating expenses (MOOE) to gasoline,oil and lubricants expense (P40,000) and telephone expenselandline (P40,000.00) Augmentation of funds in the amount of P15,400 from internet expenses to telephone expenses-landline Augmentation of funds in the amount of P25,000 from training expenses to telephone expenses - landline Augmentation of fund in the amount of P10,000 from repairs and maintenance-office equipment to internet expenses Augmentation of funds in the amount of P32,500.00 from training expenses to other MOE Organization of the City Micro, Small and Medium Enterprise Development Council (CMSMEDC) Organization of the City Small and Medium Enterprise Development Council

COOP

049A-2011

Legal

050-2011

PIO

050A-2011

Slaughterhouse

050B-2011

Oct. 4, 2011

CTO

051-2011

Amm Ofc

051A-2011

CHO

052-2011

CHO

053-2011

CCL

054-2011

055-2011

Oct. 7, 2011

055A-2011

Oct. 11, 2011

GSO

056-2011

Augmentation of funds in the amount of P69,485 from other maintenance and operating expenditures (welfare assistance benefits to street sweepers and garbage collector) to gasoline, oil and lubricants Augmentation of funds in the amount of P200,000 from legal services (BAC) to office supplies expenses Augmentation of funds in the amount of P32,000 from printing & binding expenses (P10,000), R/M office equipment (P5,000.00), R/M-IT equipment (P10,000), and R/M other machine and equipment (P7,000) to other supplies expenses Augmentation of funds in the amount of P245,000 from food supplies expense to other MOE (other cultural activities) Augmentation of funds in the amount of P35,250 from R/M motor vehicle to R/M other machineries and equipment P3,200, printing and binding expenses P2,050, and gasoline, oil and lubricants P30,000.00 Augmentation of funds in the amount of P4,600.00 from animal/zoological to travelling expenses Augmentation of funds in the amount of P70,000 from road, highways and bridges to other public infrastructures Augmentation of funds in the amount of P1,341,000.00 from traveling expenses(foreign) and food supplies expense for other MOE, sports development and other social activities Augmentation of funds in the amount of P541,000 from rent expenses P250,000, general services P191,000, and salaries and wages-regular P100,000 to office supplies expenses, other supplies expenses, traveling expenses, training expenses, R/M office equipment and overtime and night pay Augmentation of funds in the amount of P25,900.00 from training expenses P3,000, telephone expense P3,000, R/M office building P10,000, R/M market and slaughterhouse P7,000, R/M office equipment P1,500, and R/M other machineries and equipment P1,400 to other supplies expenses Augmentation of funds in the amount of P39,000 from training expenses P8,000; gasoline, oil and lubricants expenses P4,000, agricultural supplies expenses P7,000, R/M office building P17,000, and R/M IT equipment and software P3,000 to other supplies expenses

GSO

057-2011

GSO

058-2011

Oct. 12, 2011

CMO

059-2011

CEO

059A-2011

Veterinary

060-2011

Oct. 14, 2011

CEO

060A-2011

Oct. 17, 2011

CMO

061-2011

Oct. 19, 2011

Accounting Livestock Auction Market

062-2011

063-2011

Agriculture

064-2011

Public Market City College

065-2011

Augmentation of funds in the amount of P16,000 from travelling expenses P5,000, R/M IT equipment and software P6,000, and R/M other machine and equipment P5,000 to office supplies expenses P6,000, and other supplies expenses P10,000 Augmentation of funds in the amount of P16,090.80 from personal service repair to personal services -- overtime and night pay Augmentation of funds in the amount of P31,000 from printing and binding expenses P20,000, R/M office equipment P3,300, R/M-IT equipment P5,500, R/M other machinery and equipment P2,200 to other supplies expenses Augmentation of funds in the amount of 60,000 from office supplies P5,000, gasoline, oil and lubricants P25,000, R/M other machineries and equipment P25,000, and telephone expenses P5,000 to other supplies expenses Augmentation of funds in the amount of P447,000 from roads, highways and bridges to other public infrastructures Augmentation of funds in the amount of P342,508.00 from repair and maintenace other structure to R/M other public infrastructure P203,808, general services (administrative/managerial)P30,700 and other supplies expense (include directional, traffic road sign and paints)P108,000 Augmentation of funds in the amount of P400,000 from other MOE (registration of motor vehicle) to other supplies expenses Augmentation of funds in the amount of P20,950.00 from travelling expense, repair and maintenance of office equipment and R/M motor vehicle to general services, office supplies expenses and gasoline and oil expenses Augmentation of funds in the amount of P300,000 from representation expenses to gasoline, oil and lubricants Augmentation of funds in the amount of P130,000 from other maintenance and operating expenses (CLUP) to office supplies expenses and other supplies expenses An order reorganizing the membership of the Disposal Committee constituted under E.O. No. RYT 004-2007 dated Jan.25, 2007

Oct. 20, 2011

066-2011

Registrar

067-2011

Slaughterh ouse

068-2011

Oct. 21, 2011

CEO

068A-2011

CEO

069-2011

Oct. 24, 2011

CMO

070-2011

Oct. 24, 2011

BPLO

071-2011

Oct. 26, 2011

CMO

072-2011

CPDO

073-2011

074-2011

Registrar

075-2011

Augmentation of funds in the amount of P1,200 from office supplies to other supplies expenses Augmentation of funds in the amount of P10,000 from training expenses to other supplies expenses Augmentation of funds in the amount of P20,000 from travelling expenses P4,000, telephone expenses P5,000, R/M other machineries and equipment to other supplies expenses Augmentation of funds in the amount of P189,682.69 from salary savings and other benefits to overtime and night pay Augmentation of funds in the amount of P27,225 from other maintenance and operating expense P1,100, R/M office equipment P2,750, R/M-IT equip and software P5,500, subscription expense P5,500 and training expenses P12,375 to office supplies expense Augmentation of funds in the amount of 5,000 from training expenses to office supplies An order creating the Committee on Rivers Resuscitation Program (CRRP) of the City Government of Lucena Augmentation of funds in the amount of P60,000 from R/M motor vehicle to gasoline, oil and lubricants expenses Augmentation of funds in the amount of P40,000 from telephone expenses: landline P5,000, membership dues and contributions to organization (POAP) P8,000, advertising expenses P4,000, general services (administrative/messengerial)P20,000 and R/M office equipment P3,000 to office supplies expenses and other supplies Augmentation of funds in the amount of P70,000 from other maintenance and operating expenses (CLUP) to R/M office equipment Augmentation of funds in the amount of P11,000 from training expenses to office supplies expenses

Oct. 26, 2011

TFRC

076-2011

Slaughterh ouse

077-2011

Oct. 27, 2011

CEO

078-2011

Urban Poor

079-2011

Veterinary

080-2011

081-2011

Oct. 28, 2011

CEO

082-2011

Nov. 3, 2011

CHRMO

083-2011

CPDO

084-2011

Nov. 8, 2011

BPLO

085-2011

CTO

085A-2011

Augmentation of funds in the amount of P240,000 from maintenace and operating expenses to accountable forms Augmentation of funds in the amount of P61,000 from capital outlay-IT equipment and software to capital outlay office equipment Augmentation of funds in the amount of P5,000 from R/M office equipment to animal zoological supplies Augmentation of funds in the amount of P8,000 from general services to repair and maintenance motor vehicles Augmentation of funds in the amount of P300,000 from awards and indemnities to gasoline, oil and lubricants Augmentation of funds in the amount of P1,150,000.00 from awards and indemnities P900,000 and insurance expenses P250,000 to other supplies expense P900,000 and other MOE (other social services) Augmentation of funds in the amount of P17,000 from postage and deliveries expenses P6,000 and R/M IT equipment and software P11,000 to other supplies P14,000 and traveling expenses P3,000 Augmentation of funds in the amount of P2,489 from training expenses P2,400 and traveling expenses (6,089.00) to office supplies expenses and repairs and maintenance IT equipment and software Augmentation of funds in the amount of P200,000 from representation expenses to gasoline, oil and lubricants Augmentation of funds in the amount of P16,500 from general sevices to traveling expenses Augmentation of funds in the amount of P100,000 from awards and indemnities to telephone expenses (landline) Augmentation of funds in the amount of P15,000 from training expenses to traveling expenses

CCL

086-2011

Nov. 9, 2011

Veterinary Accountin g

086A-2011

Nov. 10, 2011

086B-2011

Nov. 11, 2011

CMO

087-2011

Nov. 14, 2011

CMO

088-2011

Legal

089-2011

Nov. 17, 2011

Library

089A-2011

Nov. 18, 2011

CMO

090-2011

DSWD

090A-2011

Nov. 18, 2011

CMO

091-2011

CGSO

092-2011

CPDO

093-2011

Augmentation of funds in the amount of P82,492.22 from salary and other benefits of vacant position (Planning Officer III) to overtime and night pay Augmentation of funds in the amount of P60,000 for R/M motor vehicle to gasoline, oil and lubricant expenses Augmentation of funds in the amount of P40,000 from R/M furniture and fixtures and R/M other machineries and equipment to office supplies expenses Augmentation of funds in the amount of P20,000 from other maintenance and operating expenses (CLUP) to R/M office equipment Augmentation of funds in the amount of P15,000 from gasoline, oil and lubricants expenses to traveling expenses Augmentation of funds in the amount of 75,000 from other maintenance and operating expenses to R/M motor vehicle Augmentation of funds in the amount of P10,000 from training expenses and internet to telephone expenses-landline Augmentation of funds in the amount of P34,275 from salaries and wagesGeram Zacarias Polintan to overtime and night pay Augmentation of funds in the amount of P100,000 from monetization of leave credits to overtime and night pay Augmentation of funds in the amount of P71,000 from agricultural, fishery and forestry equipment and communication equipment to other machineries and equipment Augmentation of funds in the amount of P2,250,000 from Management Information System, awards and indemnities advertising expenses, fidelity bond, registration of motor vehicle, insurance expenses, R/M-IT equipment and software, R/M artesian wells, reservoir, pumping stations and conduits to other MOE (Sama-samang Paskuhan)

Nov. 21, 2011

CEO

094-2011

CBO

095-2011

CPDO

096-2011

Nov. 24, 2011

Legal

096A-2011

Nov. 28, 2011

CTO

097-2011

GSO

098-2011

Dec. 1, 2011

CHO

099-2011

CHO

100-2011

Dec. 1, 2011

CMO

101-2011

Dec. 2, 2011

CMO Agricultur e

102-2011

102A-2011

Augmentation of funds in the amount of P17,000 from agricultural supplies to other supplies expenses

Dec. 5, 2011

GSO

103-2011

Augmentation of funds in the amount of P1,500,750.00 from janitorial services and rent expenses to gasoline, oil and lubricants, R/M motor vehicle and other supplies expenses Augmentation of funds in the amount of P2,500 from R/M- IT equipment and software to travelling expenses Augmentation of funds in the amount of P35,000 from other public infrastructure to school building Augmentation of funds in the amount of P6,430 from maintenance and other operating expenses, gasoline, oil and lubricant expenses to maintenance and other operating expensesinternet expenses Augmentation of funds in the amount of P900,000 from janitorial services to gasoline, oil and lubricants and maintenance -motor vehicles Augmentation of funds in the amount of P600,750.00 from rent expenses to R/M land improvements - landfill site Augmentation of funds in the amount of P5,000 from gasoline, oil and lubricants to R/M market and slaughterhouse An order constituting the composition of Task Force Paputok, with its functions and providing implementing guidelines hereof Augmentation of funds in the amount of P5,300.00 from office supplies expense, other supplies expense and training expenses to traveling expenses Augmentation of funds in the amount of P10,000 from training expenses to traveling expense Augmentation of funds in the amount of P380,000.00 from personal service, salaries and wages regular to PS-cash gift and year-end bonus Augmentation of funds in the amount of P72,000 from general services (administrative/messengerial) to other professional services

Library

104-2011

CEO

105-2011

Dec. 6, 011

CCL

106-2011

Dec. 7, 2011

GSO

107-2011

GSO Public Market

108-2011

109-2011

110-2011

Dec. 9, 2011

UPAD

111-2011

Dec. 13, 2011

CEO

111A-2011

Dec. 14, 2011

CCL

112-2011

CHRMO

113-2011

Dec. 16, 2011

CBO Accountin g

113A-2011

Augmentation of funds in the amount of P100.00 from monetization of leave credits to PHILHEALTH contribution Augmentation of funds in the amount of P16,000 from other personnel benefits to overtime and night pay Augmentation of funds in the amount of P85,000 from training expenses to traveling expenses Augmentation of funds in the amount of P10,000 from printing and binding expenses to other supplies expenses Augmentation of funds in the amount of 122,200.00 from general services (administrative/messengerial) to other professional services (DCLO Honorarium) Augmentation of funds for the City Engineers' Office under Section 336 of R.A. 7160 otherwise known as the new Local Government Code in the amount of P273,679.89 Augmentation of funds for the City Engineers' Office under Section 336 of R.A. 7160 in the amount of P10,000.00 from repair and maintenance -heavy equipment to repair and maintenance Augmentation of funds in the amount of P388,950.46 from salary savings to overtime and night pay Augmentation of funds in the amount of P28,500 from roads,highway and bridges to electrification, power, energy structure Augmentation of funds in the amount of P45,000 from general services (messengerial/administrative) to other professional services Augmentation of funds in the amount of P113,245 for general services (messengerial/administrative) to traveling expenses

Dec. 19, 2011

113B-2011

Dec. 19, 2011

CHO

114-2011

Dec. 20, 2011

CBO

114A-2011

DSWD

115-2011

Dec. 21, 2011

CEO

115A-2011

Dec. 22, 2011

CEO

115B-2011

Dec. 26, 2011

DSWD

116-2011

CEO

117-2011

Dec. 29, 2011

CHO

118-2011

119-2011