State of the Province Address 2012 of Gov. Sol F. Matugas
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description
State of the Province Address presentation of Surigao del Norte Governor Sol F. Matugas on July 18, 2012 at the Provincial Convention Center, Surigao City
Transcript of State of the Province Address 2012 of Gov. Sol F. Matugas
Oath taking ceremony- June 30, 2010
“If you want to reach a goal, you must “see the reaching” in your own mind before you actually
arrive at your goal.”
Improve the quality of life of Surigaonons
Poverty Incidence In Families
38.00%
39.00%
40.00%
41.00%
42.00%
43.00%
44.00%
45.00%
46.00%
47.00%
48.00%
41.6%
47.9%
Underdeveloped
human resources
Inadequate health
care services and
facilities
High school drop-out
rates
Increasing
unemployment
Disregard of natural
resources
Underdeveloped
infrastrusture system
CONVERGENCE National Line Agencies
Civil Society Business & Private Sector
Academe & Religious Sector NGOs/POs
HEALTH EDUCATION & ENVIRONMENT
AGRICULTURE &
AQUACULTURE
LIVELIHOOD & TOURIS
M
SPIRITUAL
RENEWAL,
SOCIAL SERVICE
S & SECURIT
Y
H E A L S
Ethical Leadership
Good Governance
Effective & Efficient
Administration
• Determination• Commitment
• Unity• Teamwork
CONSEQUENTIAL PROBLEMS
CONVERGENCE (National Line Agencies, Civil Society, Business & Private Sector, Academe & Religious Sector, NGOs/POs)
GO
OD
G
OVE
RNAN
CE
EFFI
CIEN
T AD
MIN
ISTR
ATIO
N
LOW ECONOMIC WELL-BEING
INCREASED ECONOMIC WELL-BEING, IMPROVED FOOD SECURITY, SUSTAINED NATURAL RESOURCES, REDUCED VULNERABILITY
CH
ALL
EN
GE
SIN
ITIA
TIV
ES
RE
SU
LTS
/O
UTC
OM
ES
“Ang Bag-ong Surigao”
H E A
L T
H
ED
UC
AT
ION
&
EN
VIR
ON
ME
NT
AG
RIC
ULT
UR
E &
A
QU
AC
ULT
UR
E
LIV
EL
IHO
OD
God- centered, empowered and globally-competitive and prosperous Surigaonons living
in a province with sustainably-managed resources and well-developed infrastructure system, continually inspired by ethical and
responsive leadership.
Good Governance
TRANSPARENCY
&
ACCOUNTABILIT
Y
STRENGTH
ENI
NG
NETWORKS
EMPOW
ERI
NG LGUS
PUBLIC
PARTI
CIPATI
O
N
Governor’s Weekend Report
Kapihan sa Kapitolyo &Press Conferences
“Ang Bag-ong Surigao” Newsletter
Provincial website: www.surigaonorte.com.ph
Facebook fan page
• Opened direct feed backing system thru text messaging
• Full disclosure of Budget and Finances and Bids and Public Offering
Provincial Development Council
Provincial Disaster Risk Reduction and Management Council
Provincial Cooperative Development Council
Provincial Agriculture and Fisheries Council
Provincial Gender and Development Coordinating Council
Provincial Local Council on Women and Children
Provincial Local School Board
Provincial Health Board
Provincial Housing Board
Provincial Mineral Regulatory Board
Provincial Organic Agriculture Council
Lake Mainit Development Alliance
The Hinatuan Passage Development Alliance or HIPADA
The Siargao Protected Landscape and Seascape or SIPLAS
Regular Meetings
Barangay Dialogues
Seal of Good Governance Awardee
AusAID Provincial Road Management Facility (PRMF) AusAID Provincial Roads Management
Facility(PRMF)
AusAID Philippines-Australia Human Resource & Organizational Development Fund (PAHRODF)
United Nations Development Fund or UNDP
World Bank –MRDP
German Technical Cooperation Fund (GIZ-COSERAM)
Spanish Agency for International Development
(AECID)
USAID Growth With Equity in Mindanao (GEM)
OPAPP
Women’s Training Center
Day Care Centers- P 12.6 M
School Buildings – P 31.8M
Assistance to International Events
Local Festivals
Panambay sa Barangay
Infra & Non-infra projects & activities
Water System
Kalahi & MRDP Projects Counterpart – P 37M
Strengthening Financial
Management
Advancing a Strong &
Committed Workforce
Promoting E-Governance
STRENGTHENING FINANCIAL MANAGEMENT
-
100,000,000.00
200,000,000.00
300,000,000.00
400,000,000.00
500,000,000.00
600,000,000.00
700,000,000.00
800,000,000.00
900,000,000.00
1,000,000,000.00
667M
933M
TOTAL RECEIPTS FOR 2 YEARS
40% increase
Y1
Y2
General Fund
Proper73%
Eco-nomic
En-ter-
prise1%
Special Education
Fund1%
Trust Fund25%
DISTRIBUTION OF TOTAL RECEIPTS BY FUND
590000000
600000000
610000000
620000000
630000000
640000000
650000000
660000000
670000000
680000000
690000000
622M
684M
Year 1Year 2
General Fund Proper
10%
Internal Revenue Allotment (IRA)
National Wealth Share
Local Taxes & Fees
Other External Sources
Internal Revenue Allotment
10% increase
27.5 M
30.4 M
Y1 Y2
34M
166% increase
Local Taxes and Fees
56% increase359% increase 34.41% increase
24,450,000.00
24,500,000.00
24,550,000.00
24,600,000.00
24,650,000.00
24,700,000.00
24,750,000.00
24,800,000.00
24.57M
24.78M
Comparative Chart for Local Taxes
July 2010-Jun 2011 July 2011-Jun 2012
1 2 -
1,000,000.00
2,000,000.00
3,000,000.00
4,000,000.00
5,000,000.00
6,000,000.00
5.3M
4.3M
Real Property Tax
7.7M
6M
Special Education Fund
Y1 Y2
Good Performers for RPT
TubodSta. MonicaAlegria
Good Performers for GFP & SEF (as of July 6, 2012)
PlacerPilarTubod
8.4M
11.9M
ECONOMIC ENTERPRISES
42.17% increase
Y1
Y2
PEEDMO HOSPITAL INCOME -
1,000,000.00
2,000,000.00
3,000,000.00
4,000,000.00
5,000,000.00
6,000,000.00
7,000,000.00
Comparative Income of Economic Enterprises
32.88% 53.44%
Y1Y1
Y2 Y2
-
50,000,000.00
100,000,000.00
150,000,000.00
200,000,000.00
250,000,000.00
28.5M
231.2M
Trust Fund
Y1
Y2
710.8%
GRANT DONORS
SDN CongressmenNEDADOLEDADOH
DOTDPWHDepartment of EducationDepartment of Interior and Local
Spanish Agency for International Development
(AECID)
AusAID Provincial Road Management Facility (PRMF) AusAID Provincial Roads Management
Facility(PRMF)
Nickel Asia CorporationPHILEX Mining CorporationSilangan Mining CorporationPlatinum Group Metals CorporationPACEMCOTaganito Mining THPAL Nickel CorporationShuley Mines, Inc.Hinatuan Miningand ADNAMA Mining Resources, Inc.
Conduct of the fourth General Revision of Property Assessments of Real Property
Implementation of the (E-TRACS)
Revision of the Provincial Revenue Code
Close monitoring of royalty & excise taxes
Adherence to the 10% MOOE reserve
Implementation of counter-parting scheme
Strict adherence to RA 9184
Establishing constant linkages with national and
regional officials
Improved marketing & promotions initiatives
Good resource allocation & utilization
Synchronized planning & budgeting
Bottom-up planning & budgeting
HEALT
H1%
ENVIRONMENT/EDUCATION86%
AGRICULTURE2%
LIVELIHOOD & TOURISM2%
SOCIAL 5%
OTHER
PROJECTS4%
Trust Fund Utilization
PS MOOE CO FE -
50,000,000.00
100,000,000.00
150,000,000.00
200,000,000.00
250,000,000.00
300,000,000.00
350,000,000.00
yeAR 1yeAR 2
before 1st tranche
1st tranche 2nd tranche 3rd tranche -
5,000.00
10,000.00
15,000.00
20,000.00
25,000.00
30,000.00
35,000.00
40,000.00
22,129.00
26,727.00
31,324.00
35,921.00
Advancing a Strong and Committed Workforce
•Organizational Development Study
• Short term and long terms trainings• Benchmarking Activities
Loboc, Bohol(Tourism Industry)
Pampanga Quarry
Industry
• Community ImmersionProgram
• Sports Fest and Wellness Program
• Regular Monday Morning Sharing and Spiritual Retreats
Management Information System
Center
Using BIOMETRIC for Payroll System
Supportive to Universal Health Care or Kalusugan Pangkalahatan
Program
STRATEGIES:
• Revitalized Health Zones• Strengthened Delivery of Health Services• Improved Health Facilities
Revitalized Health Zones
1. SIARGAO AREA HEALTH ZONE2. MAINLAND AREA HEALTH ZONE3.CENTRAL SURIGAO AREA HEALTH ZONE
Strengthening Delivery of Health Services
Jul-Dec 2010
Jul-Dec 2011
Jan-May 2012
0
5000
10000
15000
20000
25000
30000
35000
17520
31646
15622
Panambay sa Barangay
(20 Municipalities covered with the total of 64,788 patients
served)
Total Served clients: 20,755
provided MEDICAL, DENTAL, LABORATORY and other services at the Provincial Health Office Clinic
Close to 40,000
households are now
covered by Philhealth program.
Expanded Philhealth Membership
Total Clients served: 18, 235
ServicesNo. of Patients
Served
2012 (Jan-May)
1. Prenatal Care 1,379
2. Post Partum Care 1,260
3. Postpartum women initiated breastfeeding
1,307
4. Family Planning 12,034
5. Facility-based Delivery 833
6. Skilled Birth Attendance 819
7. Pap Smear collection 603
Maternal Health Care & Family Planning
Buntis Day Celebration in coordination with the Philippine Obstetric and Gynecological
Society in Surigao city
Buntis Congress
Search for Ms Buntis Queen which was participated by 13 Pregnant mothers with their talents and
question and answer portion as the highlight of the activity
Immu-nization
Diarrhea Treated
Pneumonia Treated
Newborn Screened
BreastFeed0
200400600800
10001200140016001800
1646
139 168 190
1167
Child Care Program
Total Served: 3,310
Disease Prevention & TreatmentDisease Patients Served
2011 2012TB 282
screened;111 treated
Rabies Control 433Filariasis 164,307
given preventive medicines
Schistosomiasis 34,951 5,126
TOTAL PATIENTS SERVED
34,951
170,148
Sanitation Program
• 80.5% accomplishment in the 60, 264 households that needs toilet facility
• 94.87% accomplishment in the 60,264 households without access to safe water
Malnutrition Rate
2007 20110.00%
5.00%
10.00%
15.00%
20.00%
25.00%22.70%
14.20%2007 –
22.7% or 8,983
malnourished
2011 –
14.2% or 5,567
malnourished
DECREASE
• 2,549 BHW are now functional province-wide• Roles clearly defined and organizational
structure streamlined
Strengthened Barangay Health Workers
SEC. ENRIQUE ONA Department of Health
BARANGAY HEALTH WORKERS CONVENTION
Improved Health Facilities1. Surigao del Norte Provincial Hospital
P5M Total Cost for Site Development Works P187M Total Cost for building and hospital equipment
from Department of Health
2. Improvement of SIARGAO DISTRICT HOSPITAL
P12M funds from DOH – Health Facility Enhancement Program
Upgrade of 5 other hospitals:• Mainit• Malimono• Socorro • Gigaquit • Pilar
Total Fund P18.5M
Upgrading of Birthing Clinics and Health Center
• Birthing Clinics: Gigaquit, Malimono, Alegria, Socorro, San Isidro, Gen. Luna and Burgos
• Barangay Health Station: Jubgan, San Francisco (funded by AECID)
AWARDS
• REDCOP (Renal Disease and Control Program) Awardee
• KP (Kalusugang Pangkalahatan) Champion
• TB DOTS Champion
• Newborn Screening Awardee for Hospitals
• Awardee of Ensuring Quality Drugs and Medicines to the Poorest of the Poor
EMPOWERING PEOPLE TOWARDS POVERTY ALLEVIATION
EDUCATION ROADMAP
Innovative Programs
Relevant and Creative Strategies
Local School Board Budget
2011 20129,500,000
10,000,000
10,500,000
11,000,000
11,500,000
12,000,000
12,500,000
13,000,000
13,500,000
11M
13MAnnual Budget
Increase of an amount P2.2M
0
5000000
10000000
15000000
20000000
25000000
30000000
Classrooms
Project Cost17 24 36
11.2M
17.5M
25.1M
Classrooms
Project Cost
School Building Projects (as of 2011)
Through: Sec. Armin Luistro, DepEd
On-going constructions:
• Library Hubs at P2M each in Socorro and Dapa National High School
• P6.5M for Sta Monica Library Hub and Science High School Laboratory from DBM and DepEd
• P3M provided by THPAL for Speech Lab with complete Lab Apparatus in :
1. Caraga Regional Science High School
2. Del Carmen National High School
3. General Luna National high School
Hiring of LSB Teachers
SCHOOL YEAR
NO. OF LSB TEACHERS DEPLOYED
(including Siargao)
ELEM. SEC. TOTAL
2012-2013As of June 2012 106 62 168
Total of 168 Hired Local School Board Province-wide
LSB Honoraria
2010 2011 20120
1000
2000
3000
4000
5000
6000
7000
8000
3000
60007000
Plus : P1, 000.00 Chalk Allowance
Conducted Trainings for Teachers and Administrators
• Training of Trainers for Kindergarten
Conducted Trainings for Teachers and Administrators
• Training Workshop for School Heads’ Improvement
Conducted Trainings for Teachers and Administrators
• Students’ Forum (Tri-division)
• Training on Open Space Technology
Conducted Trainings for Teachers and Administrators
• Parents’ Forum• Teachers’ Congress• Moral Recovery Programs
Distributed Books &Health Kits
• 30, 000 pre-school and grade 1 pupils• 300 sets of big books • 36 set of educational toys for day care
center
Last year:
• 35,000 Health Kits• 300 Sets of Big Books• 25 Sets of education Toys
Confirmed Sponsors:PGMC and Silangan Mining Corporation
2012 Target:
Incentives/Rewards
• Financial Assistance of P1,500,000.00 for Regional Palaro for meals and uniforms of athletes and coaches
• Cash incentives of P274, 000.00 for the winner athletes and coaches
Participation Rate
SY 2009-2010
SY 2010-2011
SY 2011-2012
0.00%
10.00%
20.00%
30.00%
40.00%
50.00%
60.00%
70.00%
80.00%
90.00%
100.00%85.92% 85.54%
97.67%
59.02%
66.50%
79.92%
Elem.Sec.
SY 2009-2010
SY 2010-2011
SY 2011-2012
0.00%
1.00%
2.00%
3.00%
4.00%
5.00%
6.00%
0.00% 0.04% 0.04%
5.18%
3.69% 3.87%
Elem.Sec.
Drop-out Rates
DepEd Siargao Division
95% Zero drop-out rates in Elementary Schools
70% Zero drop-out rate in Secondary Schoolsa
DepEd City Division
Regional Winner (2012) :- Division with the least % of non-readers- Highest percentage of schools with zero drop -out rates- Best Brigada Eskwela Implementor: Special Science Elementary School- Gawad Kalasag Search for Excellence in DRRM: Surigao City Pilot School
20112012
050
100150200250300350400450
299
414
Sustained Eskolaran
TESDA provided 379 slots under the Private Education Scholars Fund Assistance
Increase of 115
this school year
Recipient of the Philippines Response to Indigenous Peoples and Muslim
Education or PRIME Project – providing access to education among
indigenous peoples
Good balance between the sustainable management of our environment and the optimal utilization of our resources
Strengthened Enforcement of Existing Environment Laws
75 Environmental Enforcersto monitor and apprehend illegal
activities
Shared Management of Quarry Resources with LGUs
increased to 34% from 2010 - 2012
All Quarry Operators are equipped with Environmental Compliance Certificates
Quarry Income
Responded to Large Scale Mining Issues
Issued the Executive Order No. 27
Task Force Kinaiyahan – Surigao
“A multi-sectoral body who is tacked to conduct thorough
investigation and monitoring on alleged environmental violations”
Conducted dialogues with top executives of large scale mining companies
Come up with agreements on issues in mining operationsOptimize collection income
Support to government programs
Firmed Up Plans for the Declaration of a Minahang Bayan
Addressing issues on unregulated and hazardous operation of illegitimate miners
Strengthening the Kalimpyo, Kahapsay Surigao (KKS)
• Implemented the Solid Waste Management Act of 2003
• Implemented IEC Programs
• Install billboards• Printed comics and
flyers
• Installed Parking Signs• Assigned designated smoking areas• Procured segregated bins
Tree Planting Activities Province-wide
• 6,000 mangrove propagules were planted in Nabago and Day-asan, Surigao City during WORLD WETLAND DAY and OCEAN MONTH
• 8,700 trees planted in different areas during WORLD FOREST DAY, ENVIRONMENT MONTH and CENTENNIAL TREE PLANTING
All were participated by various sectors
Gulayan sa Paaralan Program
100% support from elementary and high school province-wide
Provincial Environment Summit
Participated by: students, environment agencies, socio-civic groups and non-government organization
Guest of Honor:
1.Sec. Ramon Paje, DENR2. Sec. Lucille Sering, Climate Change
Commission
ENVIRONMENT ROADMAP
laid down strategies to protect and preserve our environment
Established the Provincial Eco-Park
• Mineral Ore Museum• Botanical Garden• Vermi Culture Facility• Organic Vegetable Garden
Crafted the Disaster Risk Reduction and Management and Climate Change Adaptation Road
Map
I. ASSESSMENT AND MAPPING Maintained/Built-up Hazards Maps,
Consequence and Risk Maps Built-up data base of elements at risk Drafted Disaster Risk Assessment Organize the Active Local Emergency
Response Team (ALERT)
Assisted/coordinated mainstreaming DRR-CCA in CLUPS of ClaGiBaS funded by UNDP
16 municipalities
Increased capacities of Individuals/LGUs and Institutions
• Hiniusang Barangay sa Kalamidad Magtinabangay Program in 8 municipalities, 98 barangays, 1,063 individuals trained
Invested Equipments:• 8 ambulances• 1 sea ambulance
Awards3rd placer in the National Search for Outstanding
Local Government Units on DRR and CCA or the “GAWAD KALASAG AWARD”
Formed 5 core groups into cluster
• CLAGIBAPLA • Lake Mainit• TAMSSI• SIPLAS 1• SIPLAS 2
Maintained two (2) agricultural centers
• Provincial Integrated Demonstration Farm• Training Center located
Brgy. Ipil, Surigao City for mainland and Brgy Cancohoy, Del Carmen for Siargao Island
Implementation of Organic Argriculture Farming
1. Conducted Training on Nature Farming Technology System (NFTS) funded by D.A. and Agricultural training institute
2. Rice Duck Farming was implemented in 12 sites in the province
3. Organic Fertilizer Production Project implemented which produced:
Vermicompost - 500 bagsVermicast - 200 bagsVermitea - 2,000 liters
“Pagkaon Nan Surigao”
Implementation of Food Sufficiency Programs
• 100 farmers underwent hands-on vegetable training
• Distributed 1,000 pouches vegetable seed
“Organic Rice Community Seed Banking Program”
600 kilos of rice seeds were distributed to 8 municipalities and Surigao City,
Provide farmers the production input assistance for 75bags certified palay seeds,
3 bags registered corn seeds
• Root Crops Cutting• High Value Crops (soy beans, coffee, banana
plantlets and vegetables seed)
Distributed:
Also, installed 3 Units of Rain Shelter at Canbohoy, Ipil with 10,000 meters pipe and 428 pieces drums
distributed in different municipalities
Fishery Development
• Conducted 7 training for mariculture in cages and deputization of warden were conducted
• Rehabilitation of Marine Fish Sanctuaries and CRM related program
• Assessment in aquaculture areas: Brgy. Talavera, Taganaan and Brgy. Villaflor and Ipil, Gigaquit Surigao del Norte with total of 6 hectares identified
• Maintained the Provincial Seaweed Nursery with propagules ready for
dispersal
• Provided Mudcrab Fattening Assistance and Distributed Fingerlings (Carp/Tilapia) to communal bodies of water in Tubod and Mainit
Launched the Sailfish “Liplipan” Management Plan
• To help manage fish stocks and guarantee the future of the fisheries sector in the island
• BFAR National Dir. Attorney Asis G. Perez turned over 6 deep sea fish shelter locally
known as “Payao” worth P1,736,160• He also pledge to provide multi-mission
vessel and 2 units of pumpboat with 16HP
Irrigation Facilities
• Ongoing inventory of agricultural infrastructure projects thru geocoding by use of GPS
• Communal irrigation projects in 2 municipalities
Livestock Sector• Conducted Livestock Health and Protection &
Livestock Production activities using the “Livestock Outreach Approach”
Vaccination 2,175 heads
Deworming 408 heads
Vitamin Supplementation 168 heads
Pregnancy Diagnosis 78 heads
Heat Synchronization 52 heads
Artificial Insemination 57 heads
Two boars maintained in breeding center
67 piglets dispersed
10 piglets redispersed
Strengthened Rural Based Organizations:
• Vegetable and Banana Growers
• Hog Raisers• Other livestock and poultry
raisers
Marketing and Agribusiness development of Agri-fishery products
• 6 Barangay Food Terminals were monitored and technically assisted in coordination with DA
• Showcased Agricultural commodity products during the “Agri-Fishery Fair Exhibit”
• Conducted 2 Farmers and Fisherfolks Fora in the mainland and Siargao Island
• Forum on Organic Agriculture was also held
Mindanao Rural Development Program
184,005,713.00
25,000,000.00 7,000,000.00
Rural InfrastructureCommunity Fund for Agricultural DevelopmentNatural Resource Management
Provincial Community Training and Livelihood Center
Supports from Mining Companies
Taganito THPAL Nickel Corp
Silangan Mindanao Mining
Taganito Mining Corporation
Hinatuan Mining Corporation
P6.8M
P11.4M
YEAR # OF STUDENTS WHO AVAILE TRAINING COURSES
2011 378
2012 408
3, 412 training graduates in the field of:
Small engine repair and trouble shooting
Computer-aided design
Computer operations and technology-based livelihood
Emergency Employment Program in different municipalities in Siargao and
Dinagat Island
Generated 280 jobs
Nurse Assigned in Rural Service (NARS) Program
In coordination withDepartment of Labor and
Employment
400 nurses assigned all over the province
• 196 applied for new and renewal passport• 8 were hired on the spot during Job Fair
Mobile Passporting and Jobs Fair
Special Program for the Employment of Students
P2.2M – 2011
P1.5 – June 2012
Thru the efforts of Sec. Rosalinda D. Baldoz
12 Peoples Organizations and
Cooperativeswere given financial
assistance for Livelihood Projects
P888,000.00 E-Bamboo ProjectsLaunched by: Esec. Lourdes M. Transmonte
• Panginabuhian sa Barangay Program• Pre-Membership Education Seminar• Conduct Financial Management Seminar
5TH PROVINCIAL COOPERATIVE GEN. ASSEMBLY
Provincial Cooperative Development Council was re-organized in February 2012
Surigao del Norte’s Cloud 9 cited by CNN’s Travel Site
as 8th BEST SURFING SPOT IN THE WORLD
MINDANAO- ONE 2011
SINULOG FESTIVAL TRADE FAIR EXHIBIT
Agri – Tourism Exhibit showcasing the Agri products of the province, Surigao’s Best
and the “Pan de Surf” of General Luna (won 1st place)
CARAGA DAY
• Tourism Billboards in Sayak Airport and Surigao City Airport
• Tourism Brochure• Flyers
TOURIST ARRIVALS GRAPH
0
10000
20000
30000
40000
50000
60000
2009
2010
201138084
42136
51506INCREASE
OF22%
Capacity Building ActivitiesIn coordination with
Department of Tourism
Tricycle and habal-habal operators/driver “Basic Tourism Orientation and
Organizational Forum”
TOPCOP TRAINING
BASIC TOUR GUIDING SEMINAR / WORKSHOP
FESTIVAL PLANNING AND CHOREOGRAPHERCONFERENCE
5TH SIARGAO INTERNATIONALGAME FISHING TOURNAMENT
17TH INTERNATIONAL SURFING CUP; PRO JUNIOR SURFING CHAMPIONSHIP; &
14TH NATIONAL SURFING CUP
ROXY SIARGAO INTERNATIONAL WOMEN COMPETITION
STA. MONICA’s 1ST ADVENTURE RACE
SURIGAONON CULTURE AND ARTS CENTER
Established Tourism Infrastructure Project
with support from
Department of Tourism (DOT)
Tourism Infrastructure and Economic Zone Authority (TIEZA)
Congressional Funds
IMPROVEMENT OF SAYAK AIRPORT
Improvement of all roads leading to tourist destinations in Siargao and Mainland Province
MAGPUPUNGKO TOURIST LOUNGE
With total of 30 market days from July 2011 –July 2012 and
P200,000.00 accumulated income
STRENGTHENED SURIGAO’S BEST PROGRAM
CONVERGENCE OF SOCIALPROTECTION SERVICES
CONSTRUCTION OF WOMEN’S CENTER
Out of 20, 4 have been completed
DAY CARE CENTERS
CONSTRUCTION OF CORE SHELTER PROJECT
WOMEN’S SUMMITGen. Luna, Siargao Island
WOMEN’S SUMMITProvincial Convention Center
WOMEN’S SUMMIT
No. Nature of Assistance No. of Clients
Total Amount
1 BURIAL 13 34,000
2 EDUCATION 1 2,000
3 MEDICAL 81 160,100
4 TRANSPORTATION 14 10,900
Sub Total 109 207,000
INDIGENTS
PAYROLL
No. Nature of Assistance No. of Clients
Total Amount
1 BURIAL 43 75,000
2 EDUCATION 4 7,000
3 MEDICAL 75 161,500
4 SHELTER 2 3,500
5 TRANSPORTATION 4 7,500
Sub Total 109 207,000
INDIVIDUAL
Total: 417 551,500
Established the Provincial Center for Women’s Livelihood and
Development
INITIATED THE SENIOR’S HEALTH DAY
IMPROVING PEACE AND SECURITY
1. Creation of Special Weapons and Tactics Team (SWAT)
23 SWAT Members successfully underwent
60days training
2. Massive Information Campaign on Anti-Terrorism and Insurgency and Conduct of Peace Fora / Dialogues.
3. Improved IT and communication equipment of the Philippine Army, PNP, DILG, Bureau of Fire and Maritime Police (P1M).
4. Convened the Crisis Management Committee which is tasked to respond to crisis situations.
5. Crafted the Provincial Peace and Development Framework Plan 2020
6. Empowering Civil Society Organization (CSOs) thru V2V (Vigilance to Volunteerism) - in coordination with DILG
7. Financial Assistance to the Philippine National Police – Mini Gym (P500,000.00)
Crime Volume
Crime VolumeJan to May
2011Jan to May
2012
Total Crime Volume 849 571
Index Crime Volume 628 385
Non-Index Crime Volume 221 186
32.74% drop of Crime
volume
38.3% average monthly
crime rate
The Provincial and City Officials in coordination with the DILG will work
24/7 to address problems on illegal drugs.
USE AND DISPOSAL OF ILLEGAL DRUGS
Developing Provincial Infrastructure Facilities Base
Construction:
Improvement
Rehabilitation
From July 2011 – June 2012
• 115 Infrastructure Projects• Estimated Total Amount :
P222.94M
• 2.30 kms. farm market roads rehabilitated/constructed
• 49 kms. Provincial roads maintained• 51 kms. Provincial roads
rehabilitated• 48 units school buildings
constructed with financial support from DepEd in the amount of P53.89 M
• 8 units birthing clinics constructed and rehabilitated (Gigaquit; Alegria, Burgos, San Isidro, Socorro, General Luna ) with a total of P18.246 M grant from AECID;
• 4 units women’s Training centers completed in 4 municipalities with a total funding of 5.4 M from the provincial funds.
Administrative Buildings completed :
• Gov. Jose Sering Road
The Surigaonon arts and
Culture Center
Repair of the Provincial Planning and Development Office
Renovation of COA Mezzanine, admin and GSO Offices
Improvement of the Provincial Eco- Park
PEO Supply Office and Bodega Phase I
On-going Infrastructure Projects
• Women’s Training Center in 16 Municipalities
• 8 Day Care Centers amounting to 3. 20 M
• Provincial Community Training and Livelihood Center( Admin/Office Building) in the amount of P 6.8 M
• Administrative Building which includes the Kapitolyo nan Siargao Phase One Unit Office in the amount of P6.8M
• Civil Security Unit Office P 5 M.
• Flood Mitigation on Proposed Provincial Hospital Site in Bad-as Placer, Phase 1
Project Cost: Php 4,000,000.00
Status : 50%
AUSAID-PRMF Projects were undertaken in the rehabilitation:
Mainit Junction - Sison RoadSta. Cruz - Anilasgan,
Placer RoadLibertad - Santa Monica RoadGen. Luna - Catangnan Road
PRMF- Assisted the province in terms of Capacity building activities
• Road Management • Procurement• Synchronized planning and budgeting • Computerized financial management
system • Real property assessment system
RESPONSIVE LOCAL LEGISLATION • 277 Resolutions • 4 Ordinance • 7 Appropriation Ordinances • Conducted 168 committee hearings• 21 Public Hearing • 42 Regular Sessions from January 2011 to
June 2012. • Conducted Benchmarking visits to Baguio
City, Pampanga, Bohol, Leyte and Palawan.
Highlights• Provincial Ordinance renaming the
Provincial Capitol into Gov. Jose C. Sering Road
• Provincial Ordinance creating the Provincial Tourism Office
• Provincial Ordinance declaring “Martsa Surigao del Norte” as the Provincial Hymn of the Provice of Surigao del Norte
• Conducted public hearing on the Schedule of Market Value (SMV).
• Conducted public hearing on the proposed ordinance “Penalizing any persons who abandons or exposes a minor or allow said minor to be abandoned or exposed to perilous situation that endangers human life, health or well-being.”
• Conducted consultation with the different national line agencies with regard to safety of the riding public for the Island Municipalities.
THE WAY FORWARD
We have accomplished much but, we can accomplish more…
• Aspire to become a first class province• Improve revenue collection
• Encourage investments
• Continue O.D. Study• Strengthen the HRMD Office
Construct the Provincial Training Center to house HR capacity building activities
Bring the government closer to the people
Fully OperationalSurigao del Norte Provincial Hospital
• Establish drug testing facility in Siargao Island
• Expand PhilHealth
Address health of mothers and children and provide access to safe drinking
water and sanitary toilets
Improve completion rates and decrease drop-out rate by investing in
teacher’s training
• Provide access to elementary school in hard-to-reach areas
• Provide alternative learning systems
• Continue to establish library hubs and speech laboratories
• Open special schools for the gifted, sports and culture & the arts
Work out the declaration of Minahang Bayan in Malimono and Alegria
Establish a Coastal Resource Management Center in Claver
Protection of Watersheds
Strengthen drive against illegal fishing & illegal cutting of trees
Implement Surigao Highway Greening Program
• Strengthen the promotion of organic agriculture
• Set up research and breeding stations and model farms
Operational Provincial Community Training and Livelihood Center
• Provide skills and technology training, credit and livelihood assistance
• Sustain technical extensions to create more employment and livelihood opportunities
• Encourage formation of people’s organizations in poor communities
• Mobilize NGOs and POs as partners in development
• Strengthen the cooperatives to become more responsive and effective
Implement the Provincial Investment Incentive Code
• Implement the Tourism-In-Schools Program
• Integrate Tourism in School Curricula
• Responsive Social Services through convergence
• Encourage the opening of schools for the Mamanwas and “madrasa schools” for the Muslims
• Conduct an Provincial IP Summit
• Massive infrastructure program directed primarily at the rural areas and
alternative growth centers
• Construction of farm-to-market roads
• Women’s centers• Day care centers
• Potable water systems • Irrigation systems
• The Kapitolyo Sa Siargao will rise in the heart of Siargao Island, complete with
dormitory for employees
Surigao del Norte Provincial Hospitalin Sta. Cruz, Placer
• Provincial Tourism and Training Center and Tourism Lounge in General Luna
Tourism Lounge in Paseo De Cabuntog,General Luna
Siargao Sports Complex in Dapa to support to youth
and sports development program in Siargao Island.
6.5 NM
4.5 NM
26 kms.
“Dream Highway” connecting mainland
Surigao and Siargao Island
OUR DEEPEST GRATITUDE TO:
CONG. FRANCISCO T. MATUGAS1st District
CONG. GUILLERMO A. ROMARATE, JR.
2nd District
Vice Governor Arturo Carlos Egay, Jr. and the Sangguniang Panlalawigan members
The Team Capitol and other employeesThe City, Municipal and Barangay Officials
The National Agencies, Private Sector and Civil Society Organizations
H E A
L T
H
ED
UC
AT
ION
&
EN
VIR
ON
ME
NT
AG
RIC
ULT
UR
E &
A
QU
AC
ULT
UR
E
LIV
EL
IHO
OD
The Surigaonon deserve and expect no less…
