ANALYSIS OF  CAM SUR  GOVERNANCE
IMPORTANT INGREDIENTS FOR EFFECTIVE GOVERNANCE: <ul><li>PEOPLE’S PARTICIPATION </li></ul>
IMPORTANT INGREDIENTS FOR EFFECTIVE GOVERNANCE: <ul><li>TRANSPARENCY </li></ul>
IMPORTANT INGREDIENTS FOR EFFECTIVE GOVERNANCE: <ul><li>ACCOUNTABILITY </li></ul>
LOCAL GOVERNANCE: <ul><li>MAKUKUMPARA SA SARONG NEGOSYO </li></ul><ul><li>CEO = LOCAL CHIEF EXECUTIVE </li></ul><ul><li>SH...
LOCAL GOVERNANCE: <ul><li>KITA (PROFIT) = MARAY NA SERBISYO  </li></ul><ul><ul><ul><ul><ul><li>=  PROYEKTOS </li></ul></ul...
CAM SUR GOVERNANCE: <ul><li>IKA- 2  SA PINAKAMALUYA SA PAG-GOBERNAR  </li></ul><ul><li>SA  79  PROVINCIAS CAN 2008 IKA  78...
CAM SUR GOVERNANCE: <ul><li>NAG-KINHI   ANG LIDERATO CAN PROVINCIA……. </li></ul><ul><li>MARAY DAA SINDANG MAGPADALAGAN!!!?...
CAM SUR GOVERNANCE: <ul><li>HAPOT: </li></ul><ul><li>ANO TAMA DAW ANG LIDERATO CAN PROVINCIA O TAMA ANG  NSCB ? </li></ul>
EFFECTIVE AND EFFICIENT GOVERNANCE: TOTAL INCOME (2010)  P1,373,738,009.71   IRA P1,139,99,220.00   LOAN PROCEEDS P132,269...
EFFECTIVE AND EFFICIENT GOVERNANCE: <ul><li>LOCAL INCOME (2010)   </li></ul><ul><li>P101,477,543.92   </li></ul><ul><li>IR...
EFFECTIVE AND EFFICIENT GOVERNANCE: <ul><li>BOOT SABIHON…. </li></ul><ul><li>KUNG  MA-DELAY  ANG  IRA …. </li></ul><ul><li...
EFFECTIVE AND EFFICIENT GOVERNANCE: <ul><li>REAL PROPERTY TAX (2010)  P14,899,846.91   </li></ul><ul><li>GASTOS SA TREASUR...
EFFECTIVE AND EFFICIENT GOVERNANCE: <ul><li>BOOT SABIHON… </li></ul><ul><li>SA CADA  P1.00  NAKOKOLEKTA SA AMELIAR CAN DAG...
EFFECTIVE AND EFFICIENT GOVERNANCE:
EFFECTIVE AND EFFICIENT GOVERNANCE: <ul><li>SAND AND GRAVEL (2010)  P5,875,972.93   </li></ul><ul><li>GASTOS SA TREASURY, ...
EFFECTIVE AND EFFICIENT GOVERNANCE: <ul><li>BOOT SABIHON… </li></ul><ul><li>SA CADA  P1.00  NAKOKOLEKTA SA SAND AND GRAVEL...
EFFECTIVE AND EFFICIENT GOVERNANCE:
<ul><li>HAPOT: </li></ul><ul><li>PAN-O GINASTOS CAN PROVINCIA ANG SATONG BUWIS CAN 2010??? </li></ul>
SOURCE: 2010 COA ANNUAL AUDIT REPORT PARTICULARS TOTALS Casuals  P  33,571,232.93 Consultancy 22,304,821.10 General Servic...
SOURCE: 2010 COA ANNUAL AUDIT REPORT PARTICULARS TOTALS Drugs and Medicine Expense 133,547.13 Medical, Dental & Laboratory...
Pan-o Ginastos ang Satong Buwis? P507,703,132.85   SA 1 ST  ELEVEN (11) ACCOUNTS P231,211.28  SANA  PARA SA BOLONG ASIN ME...
Pan-o Ginastos ang Satong Buwis? P231,211.28  SANA  PARA SA BOLONG ASIN MEDICAL, LABORATORY ASIN DENTAL SUPPLIES P247,555....
Pan-o Ginastos ang Satong Buwis? P231,211.28  SANA  PARA SA BOLONG ASIN MEDICAL, LABORATORY ASIN DENTAL SUPPLIES  P247,555...
Pan-o Ginastos ang Satong Buwis? <ul><li>PANO MAN GINASTOS ANG  </li></ul><ul><li>LOCAL DEVELOPMENT FUND  </li></ul><ul><l...
ANG SIMPLE PONG SIMBAG KAYAN: <ul><li>P235,842,556.20   </li></ul><ul><li>TOTAL NA LOCAL DEVELOPMENT FUND CAN PROVINCIAL G...
ANG SIMPLE PONG SIMBAG KAYAN: <ul><li>11% o P26,398,635.12   </li></ul><ul><li>SANA PO ANG GINAMIT SA INFRASTRACTURA O PRO...
ANG MAKULOG SA BOOT NA KATOTOHANAN: <ul><li>P179,247,623.87 o 76% </li></ul><ul><li>ANG INIMPLEMENTAR NA  DAE   APRUBADO T...
ANG SIMPLE PONG SIMBAG KAYAN: <ul><li>13% or P30,596,297.27   </li></ul><ul><li>ANG  DAE INIMPLEMENTAR!  </li></ul><ul><li...
CONCLUSION: <ul><li>SI  P179,247,623.87  o  76%   </li></ul><ul><li>KAN SATONG LOCAL DEVELOPMENT FUND, GINIBO PANG DISCRET...
<ul><li>HILINGON TA PO KUNG… </li></ul><ul><li>PAN-O GINAGASTOS ASIN PADAGOS NA GAGASTUSON CAN PROVINCIA NGONIAN NA 2011 A...
SABI CAN GOBERNADOR SA SAIYANG BUDGET MESSAGE: <ul><li>“ For year 2011, our agency will pursue development efforts to supp...
ANG HAPOT……….. <ul><li>KAYA DAW INING PANINDUGAN CAN PRESENTENG BUDGET CAN PROVINCIA???? </li></ul>
Health Services: <ul><li>Makulog AKUON  pero  MAYO  kitang sadiring  </li></ul><ul><li>PROVINCIAL HOSPITAL !!! </li></ul><...
Health Services: <ul><li>Ang provincia igwa nin apat ( 4 ) district hospitals asin walong ( 8 ) municipal hospitals </li><...
Health Services: <ul><li>Analizaron ta po ang  </li></ul><ul><li>BUDGET ninda for 2011: </li></ul>
HOSPITAL Personal Services Budget for Medicines  Budget for Dental, Medical and Laboratory Supplies Libmanan District Hosp...
Health Services: <ul><li>Provincial Health Office:  </li></ul><ul><li>PERSONAL SERVICES </li></ul><ul><li>P42.36 million  ...
Health Services: <ul><li>MGA SIMPLENG HAPOT: </li></ul><ul><li>Pan-o makaka-operar nin tultol ang mga hospital na ini sa s...
<ul><li>NGONIAN… </li></ul><ul><li>HILINGON TA ANG  DISCRETIONARY FUND  CAN  GOBERNADOR  SA 2011 BUDGET CAN PROVINCIA </li...
PARTICULARS GOVERNOR’S OFFICE OTHER PROVINCIAL OFFICES TOTALS Casuals  P  6,000,000.00 P  27,476,000.00 P  33,476,000.00 C...
SEGUN PO SA SATONG NAHILING: <ul><li>…… .PWEDE PALAN MAGTAO ANG PROVINCIA NIN  P500,000.00  CADA TAON SA GABOS NA BARANGAY...
SEGUN PO SA SATONG NAHILING: <ul><li>PWEDE  PALAN  MAKAPASEMENTO  NIN  </li></ul><ul><li>60  KILOMETROS NA PROVINCIAL ROAD...
PERO IYAN KUNG: <ul><li>IYAN KUNG…. </li></ul><ul><li>TULTOL  ANG NAGPAPADALAGAN!! </li></ul>
IHAPOT TA PO NGONIAN SA SATONG MGA SADIRI: <ul><li>Tutugutan ta pa daw po ang padagos na pag-waldas can satuyang buwis sa ...
IHAPOT TA PO NGONIAN SA SATONG MGA SADIRI: <ul><li>Ano po dae na sana kita magirong ta kung minsan nawawarasan man kita ni...
IHAPOT TA PO NGONIAN SA SATONG MGA SADIRI: <ul><li>Ano po dae na sana kita malaban para sa tama dahil L-RAY “scholar(?)” k...
<ul><li>NASA KAMOT TA PO NGONIAN ANG FUTURO CAN SATONG MGA BARANGAY, MUNISIPYO ASIN SATONG MGA SADIRI ASIN CAN SATONG MGA ...
<ul><li>KAYA…… </li></ul><ul><li>MAG  YES NA YES </li></ul><ul><li>NA KITA SA </li></ul><ul><li>NUEVA CAMARINES!!!! </li><...
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Analysis of camarines_sur_governance

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Analysis of camarines_sur_governance

  1. 1. ANALYSIS OF CAM SUR GOVERNANCE
  2. 2. IMPORTANT INGREDIENTS FOR EFFECTIVE GOVERNANCE: <ul><li>PEOPLE’S PARTICIPATION </li></ul>
  3. 3. IMPORTANT INGREDIENTS FOR EFFECTIVE GOVERNANCE: <ul><li>TRANSPARENCY </li></ul>
  4. 4. IMPORTANT INGREDIENTS FOR EFFECTIVE GOVERNANCE: <ul><li>ACCOUNTABILITY </li></ul>
  5. 5. LOCAL GOVERNANCE: <ul><li>MAKUKUMPARA SA SARONG NEGOSYO </li></ul><ul><li>CEO = LOCAL CHIEF EXECUTIVE </li></ul><ul><li>SHAREHOLDERS = TAXPAYERS </li></ul>
  6. 6. LOCAL GOVERNANCE: <ul><li>KITA (PROFIT) = MARAY NA SERBISYO </li></ul><ul><ul><ul><ul><ul><li>= PROYEKTOS </li></ul></ul></ul></ul></ul><ul><ul><ul><ul><ul><li>= MARAY NA MGA </li></ul></ul></ul></ul></ul><ul><ul><ul><ul><ul><li>PROGRAMA </li></ul></ul></ul></ul></ul>
  7. 7. CAM SUR GOVERNANCE: <ul><li>IKA- 2 SA PINAKAMALUYA SA PAG-GOBERNAR </li></ul><ul><li>SA 79 PROVINCIAS CAN 2008 IKA 78 SABI KAN NSCB </li></ul>
  8. 8. CAM SUR GOVERNANCE: <ul><li>NAG-KINHI ANG LIDERATO CAN PROVINCIA……. </li></ul><ul><li>MARAY DAA SINDANG MAGPADALAGAN!!!??? </li></ul>
  9. 9. CAM SUR GOVERNANCE: <ul><li>HAPOT: </li></ul><ul><li>ANO TAMA DAW ANG LIDERATO CAN PROVINCIA O TAMA ANG NSCB ? </li></ul>
  10. 10. EFFECTIVE AND EFFICIENT GOVERNANCE: TOTAL INCOME (2010) P1,373,738,009.71 IRA P1,139,99,220.00 LOAN PROCEEDS P132,269,245.79
  11. 11. EFFECTIVE AND EFFICIENT GOVERNANCE: <ul><li>LOCAL INCOME (2010) </li></ul><ul><li>P101,477,543.92 </li></ul><ul><li>IRA DEPENDENCE </li></ul><ul><li>91.82% </li></ul>
  12. 12. EFFECTIVE AND EFFICIENT GOVERNANCE: <ul><li>BOOT SABIHON…. </li></ul><ul><li>KUNG MA-DELAY ANG IRA …. </li></ul><ul><li>DAE MAKAKASWELDO </li></ul><ul><li>MAYONG PROYEKTO PARA SA MGA TAO </li></ul><ul><li>APEKTADO ANG SERBISYO SA TAO </li></ul>
  13. 13. EFFECTIVE AND EFFICIENT GOVERNANCE: <ul><li>REAL PROPERTY TAX (2010) P14,899,846.91 </li></ul><ul><li>GASTOS SA TREASURY, ACCOUNTING & ASSESSOR SA PROVINCIA P87,344,882.56 </li></ul>
  14. 14. EFFECTIVE AND EFFICIENT GOVERNANCE: <ul><li>BOOT SABIHON… </li></ul><ul><li>SA CADA P1.00 NAKOKOLEKTA SA AMELIAR CAN DAGA, ANG GASTOS CAN PROVINCIA = P5.86 </li></ul>
  15. 15. EFFECTIVE AND EFFICIENT GOVERNANCE:
  16. 16. EFFECTIVE AND EFFICIENT GOVERNANCE: <ul><li>SAND AND GRAVEL (2010) P5,875,972.93 </li></ul><ul><li>GASTOS SA TREASURY, ACCOUNTING & ENVIRONMENTAL OFFICES </li></ul><ul><li>P77,122,743.72 </li></ul>
  17. 17. EFFECTIVE AND EFFICIENT GOVERNANCE: <ul><li>BOOT SABIHON… </li></ul><ul><li>SA CADA P1.00 NAKOKOLEKTA SA SAND AND GRAVEL, P13.12 ANG NAGAGASTOS CAN PROVINCIA!!! </li></ul>
  18. 18. EFFECTIVE AND EFFICIENT GOVERNANCE:
  19. 19. <ul><li>HAPOT: </li></ul><ul><li>PAN-O GINASTOS CAN PROVINCIA ANG SATONG BUWIS CAN 2010??? </li></ul>
  20. 20. 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
  21. 21. SOURCE: 2010 COA ANNUAL AUDIT REPORT PARTICULARS TOTALS Drugs and Medicine Expense 133,547.13 Medical, Dental & Laboratory Supplies 97,664.15 Animal, Zoological Supplies 227,565.00 Agricultural Supplies 19,990.00
  22. 22. Pan-o Ginastos ang Satong Buwis? P507,703,132.85 SA 1 ST ELEVEN (11) ACCOUNTS P231,211.28 SANA PARA SA BOLONG ASIN MEDICAL, LABORATORY ASIN DENTAL SUPPLIES P247,555.00 SANA PARA SA AGRIKULTURA & MGA HAYOP???
  23. 23. 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??? PAMPAPOGI (ADVERTISING EXPENSE) P4,390,957.64
  24. 24. 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!!!
  25. 25. Pan-o Ginastos ang Satong Buwis? <ul><li>PANO MAN GINASTOS ANG </li></ul><ul><li>LOCAL DEVELOPMENT FUND </li></ul><ul><li>CAN 2010? </li></ul>
  26. 26. ANG SIMPLE PONG SIMBAG KAYAN: <ul><li>P235,842,556.20 </li></ul><ul><li>TOTAL NA LOCAL DEVELOPMENT FUND CAN PROVINCIAL GOV’T CAN 2010. </li></ul>
  27. 27. ANG SIMPLE PONG SIMBAG KAYAN: <ul><li>11% o P26,398,635.12 </li></ul><ul><li>SANA PO ANG GINAMIT SA INFRASTRACTURA O PROYEKTOS NA APRUBADO TALAGA CAN LOCAL DEVELOPMENT COUNCIL (LDC) </li></ul>
  28. 28. ANG MAKULOG SA BOOT NA KATOTOHANAN: <ul><li>P179,247,623.87 o 76% </li></ul><ul><li>ANG INIMPLEMENTAR NA DAE APRUBADO TALAGA CAN LOCAL DEVELOPMENT COUNCIL (LDC) </li></ul><ul><li>(Source: 2010 COA Audit Report ) </li></ul>
  29. 29. ANG SIMPLE PONG SIMBAG KAYAN: <ul><li>13% or P30,596,297.27 </li></ul><ul><li>ANG DAE INIMPLEMENTAR! </li></ul><ul><li>(Source: 2010 COA Audit Report ) </li></ul>
  30. 30. CONCLUSION: <ul><li>SI P179,247,623.87 o 76% </li></ul><ul><li>KAN SATONG LOCAL DEVELOPMENT FUND, GINIBO PANG DISCRETIONARY FUND!!!!! </li></ul>
  31. 31. <ul><li>HILINGON TA PO KUNG… </li></ul><ul><li>PAN-O GINAGASTOS ASIN PADAGOS NA GAGASTUSON CAN PROVINCIA NGONIAN NA 2011 ANG SATONG BUWIS?? </li></ul>
  32. 32. SABI CAN GOBERNADOR SA SAIYANG BUDGET MESSAGE: <ul><li>“ 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 .” </li></ul>
  33. 33. ANG HAPOT……….. <ul><li>KAYA DAW INING PANINDUGAN CAN PRESENTENG BUDGET CAN PROVINCIA???? </li></ul>
  34. 34. Health Services: <ul><li>Makulog AKUON pero MAYO kitang sadiring </li></ul><ul><li>PROVINCIAL HOSPITAL !!! </li></ul><ul><li>Saen nagdadalagan ang satong mga pasyente???? </li></ul><ul><li>BICOL MEDICAL CENTER </li></ul><ul><li>Ang pondo can BMC hale sa </li></ul><ul><li>NATIONAL GOVERNMENT </li></ul>
  35. 35. Health Services: <ul><li>Ang provincia igwa nin apat ( 4 ) district hospitals asin walong ( 8 ) municipal hospitals </li></ul>
  36. 36. Health Services: <ul><li>Analizaron ta po ang </li></ul><ul><li>BUDGET ninda for 2011: </li></ul>
  37. 37. 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
  38. 38. Health Services: <ul><li>Provincial Health Office: </li></ul><ul><li>PERSONAL SERVICES </li></ul><ul><li>P42.36 million </li></ul><ul><li>DRUGS & MEDICINE </li></ul><ul><li>P100,000.00 </li></ul><ul><li>LABORATORY, DENTAL & MEDICAL SUPPLIES </li></ul><ul><li>P200,000.00 </li></ul>
  39. 39. Health Services: <ul><li>MGA SIMPLENG HAPOT: </li></ul><ul><li>Pan-o makaka-operar nin tultol ang mga hospital na ini sa sensilyong budgets? </li></ul><ul><li>Ano ta sa opisina can gobernador, igwa nin P2 million budget sa bolong? </li></ul><ul><li>Ano ta marayo ng nag-aapply na PHO asin mga doctors? </li></ul>
  40. 40. <ul><li>NGONIAN… </li></ul><ul><li>HILINGON TA ANG DISCRETIONARY FUND CAN GOBERNADOR SA 2011 BUDGET CAN PROVINCIA </li></ul>
  41. 41. PARTICULARS GOVERNOR’S OFFICE OTHER PROVINCIAL OFFICES TOTALS 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
  42. 42. SEGUN PO SA SATONG NAHILING: <ul><li>…… .PWEDE PALAN MAGTAO ANG PROVINCIA NIN P500,000.00 CADA TAON SA GABOS NA BARANGAY SA PROVINCIA </li></ul><ul><li>(1,036 BARANGAYS = P518 MILLION) </li></ul>
  43. 43. SEGUN PO SA SATONG NAHILING: <ul><li>PWEDE PALAN MAKAPASEMENTO NIN </li></ul><ul><li>60 KILOMETROS NA PROVINCIAL ROAD NGONIAN NA </li></ul><ul><li>2011 </li></ul>
  44. 44. PERO IYAN KUNG: <ul><li>IYAN KUNG…. </li></ul><ul><li>TULTOL ANG NAGPAPADALAGAN!! </li></ul>
  45. 45. IHAPOT TA PO NGONIAN SA SATONG MGA SADIRI: <ul><li>Tutugutan ta pa daw po ang padagos na pag-waldas can satuyang buwis sa provincia? </li></ul>
  46. 46. IHAPOT TA PO NGONIAN SA SATONG MGA SADIRI: <ul><li>Ano po dae na sana kita magirong ta kung minsan nawawarasan man kita nin </li></ul><ul><li>P500 o P1,000 o P2,000 kung nagduduman o nagso-solicit kita saiya? </li></ul>
  47. 47. IHAPOT TA PO NGONIAN SA SATONG MGA SADIRI: <ul><li>Ano po dae na sana kita malaban para sa tama dahil L-RAY “scholar(?)” kaya kita? </li></ul>
  48. 48. <ul><li>NASA KAMOT TA PO NGONIAN ANG FUTURO CAN SATONG MGA BARANGAY, MUNISIPYO ASIN SATONG MGA SADIRI ASIN CAN SATONG MGA FAMILIA……… </li></ul>
  49. 49. <ul><li>KAYA…… </li></ul><ul><li>MAG YES NA YES </li></ul><ul><li>NA KITA SA </li></ul><ul><li>NUEVA CAMARINES!!!! </li></ul>

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