FIRST 100 DAYS REPORT OF MAYOR SILVERIO D. ALARCIO, JR
DELIVERED DURING THE FIRST STATE OF THE MUNICIPALITY ADDRESS
MUNICIPALITY OF LAOAC, PANGASINAN
0830H, OCTOBER 11, 2010, FARMERS’ TRAINING CENTER
GREETINGS!
Last Friday, October 8, marked my first 100 days in office as your local chief executive. It has been a grueling yet exciting three months and more, for all of us here at the municipality. We have gone through a period of adjustment and, I would like to think, succeeded in establishing good working relationships with one another.
When I took oath last June 30, I have laid down my programs of government and detailed the various projects I have hoped to accomplish during my first 100 days in office, and for the duration of my term. All of these plans are hinged on my BIKE program: ‘B’ for Baguhin; ‘I’ for Iangat ang kabuhayan; ‘K’ for Kalidad na serbisyo, hindi negosyo; and, ‘E’ for Edukasyon.
Nakapaloob din ang mga ito sa limang (5) Sektor ng ating local governance performance measurement system ng ating pambayang gobyerno: 1) Infrastructure, 2) Social, 3) Economic, 4) Environmental & 5) Administrative sectors.
Parang kailan lang yung oathtaking namin dito rin sa lugar na ito nung June pero 100 days na pala ang nagdaan. Kaya ngayon, irereport ko po sa inyong lahat ang mga nagawa na ng inyong LGU sa ilalim ng aking pamunuan.
Una sa lahat, gusto ko pong ipaalam sa inyo kung magkano po ang nadatnan nating pondo sa kaban ng bayan nung tayo’y umupo.
|
ITEM |
TOTAL BUDGET (PHP) |
BALANCE AS OF JUNE 30, 2010 (PHP) |
EXPENSES JULY TO SEPTEMBER (PHP) |
BALANCE AS OF SEPT. 30, 2010 (PHP) |
|
1. Personal Services |
24,708,751.16 |
12,076,869.82 |
5,713,245.35 |
6,363,624.47 |
|
2. Maintenance & Other Operating Expenses |
7,338,820.79 |
3,510,870.40 |
1,653,672.51 |
1,857,197.89 |
|
3. Capital Outlay |
835,000.00 |
405,051.72 |
177,386.72 |
227,665.00 |
|
4. Budgetary Requirements a. 20% Municipal Development Fund b. 5% Calamity Fund c. Aid to Barangay d. GAD |
8,243,327.60 2,232,081.90 22,000.00 100,000.00 |
6,790,695.23 1,837,381.90 22,000.00 33,006.95 |
2,657,180.58 - 22,000.00 - |
4,133,514.65 1,837,381.90 - 33,006.95 |
|
5. Non-Office Expenses a. Electricity Expenses b. Advertising Expenses c. Repair & Maintenance – Motor Vehicle d. Training Expenses e. Election Expenses |
600,000.00 30,000.00 680,000.00 430,465.44 100,000.00 |
338,300.95 19,025.91 300,665.61 191,104.34 - |
86,094.98 5,000.00 300,004.61
|
252,205.97 14,025.91 661.00 191,104.34 - |
|
6. LBP Loan |
11,000,000.00 |
25,860.00 |
- |
25,860.00 |
|
7. Excise Tax |
60,979,150.91 |
2,855,195.40 |
220,498.80 |
2,634,696.60 |
|
TOTAL |
117,299,597.80 |
28,406,028.23 |
10,835,083.55 |
17,570,944.68 |
Sa kabuuan, mayroon tayong nadatnan na Php 28,406,028.23.
Sa nakaraang tatlong buwan ng aking panunungkulan, sa mga buwan ng hulyo, agosto at setyembre, gumugol tayo ng sampung milyon, walong daan tatlumpu’t limang libo walumpu’t tatlong piso at 55 sentimos (php10,835,083.55).ang halagang ito ay ginugol natin sa iba’t ibang mga proyekto at gawain na idedetalye ko mamaya.
Samakatuwid, sa oras na ito, mayroon tayong natitirang Php 17,570,944.68 para sa nalalabing tatlong buwan ng taong ito ng 2010. Ang salaping ito ay gagawin nating panimulang pondo sa ilan pang mahahalagang proyekto para sa Laoac.
Tumungo na tayo sa mga pinagkagastusan ng ating munisipyo sa nakaraang mga buwan ng hulyo, agosto at setyembre, base sa limang (5) sektor ng ating local governance performance measurement system na nabanggit kanina.
