2015 Appropriation Ordinances – Nueva Vizcaya, Philippines
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2015 Appropriation Ordinances

Date

Appropriation No.
Title
October 12, 2015
2015-345

An Ordinance authorizing Supplemental Budget No. 08, Series of 2015 of the Province of Nueva Vizcaya involving an amount of P71,099,233.35 as follows:
a. Improvement and expansion of Provincial Capitol building structures - P10,000,000.00
b. Rehabilitation/Improvement of the Catwalk - P3,854,231,.35
c. Establishment of Flagpoles - P1,500,000.00
d. Demolition, Hauling and Disposal of Existing Stage and Covered Catwalks - P500,000.00
e. Water Supply Development and Management Program - P3,600,000.00
f. Completion of NVPH Cafeteria - P795,000.00
g. Construction of Hospital Water Supply - P300,000.00
h. "Idol kong Pamilya" Livelihood Assistance Projects (M&E of Livelihood Project with Incentives) - P2,750,000.00
i. Enhancement of IP Culture - P1,000,000.00
j. Malabing Valley Production and Marketing Enterprises Project:
- Enterprise - P2,100,000.00
- Civil Works - P 700,000.00
k. Malabing Valley Farm to Market Roads - P14,000,000.00
l. Building Resilience and Rural Livelihood Program (Diadi, Bagabag, Quezon, Dupax del Norte, Kasibu) - P3,000,000.00
m. Credit Surety Fund - PLGU Counterpart - P5,000,000.00
n. Construction of Ticketing Booth/Briefing and Office/Parking Area - P2,300,000.00
o. Acquisition of Equipment for caving and installation of other facilities and implements, Capisaan, Kasibu, Nueva Vizcaya - P900,000.00
p. Construction of Capisaan Water Supply System - P5,000,000.00
q. Establishment of Capisaan Tourism Village - P5,000,000.00
r. Furnishing of Temporary Briefing and Changing Building Capisaan, Kasibu, Nueva Vizcaya - P300,000.00
s. Competion of Provincial Information System at Santa Fe (Landscaping and completion) - P1,000,000.00
t. Construction of Welcome Arches/Phylons for Entry/Exit Points of Nueva Vizcaya at Sta. Fe, Kayapa, Bagabag, Diadi, Canabuan-Aritao and Malico-Sta. Fe - P1,500,000.00
u. Construction of Advertising Billboard at Sta. Fe, Nueva Vizcaya - P3,000,000.00
v. Improvement and Restoration of Provincial Museum and Old Capitol Complex, Bayombong, Nueva Vizcaya - P3,000,000.00

Sector: General Public Services
a. Rehabilitation/Improvement of the Catwalk - P3,854,231.35
b. Establishment of Flagpoles - P1,500,000.00
c. Demolition, Hauling and Disposal of Existing Stage and Covered Catwalks - P500,000.00
d. Improvement and expansion of Provincial Capitol building structures - P10,000,000.00

Sector: Social Services
a. Water Supply Development and Management Program - P3,600,000.00
b. Completion of NVPH Cafeteria - P795,000.00
c. Construction of Hospital Water Supply - P300,000.00
d. "Idol kong Pamilya" Livelihood Assistance Projects (M&E of Livelihood Project with Incentives) - P2,750,000.00
e. Enhancement of IP Culture - P1,000,000.00

Sector: Economic Sector
a. Malabing Valley Production and Marketing Enterprises Project:
- Enterprise - P2,100,000.00
- Civil Works - P 700,000.00
b. Malabing Valley Farm to Market Roads - P14,000,000.00
c. Building Resilience and Rural Livelihood Program (Diadi, Bagabag, Quezon, Dupax del Norte, Kasibu) - P3,000,000.00
d. Credit Surety Fund - PLGU Counterpart - P5,000,000.00
e. Construction of Ticketing Booth/Briefing and Office/Parking Area - P2,300,000.00
f. Acquisition of Equipment for caving and installation of other facilities and implements, Capisaan, Kasibu, Nueva Vizcaya - P900,000.00
g. Construction of Capisaan Water Supply System - P5,000,000.00
h. Establishment of Capisaan Tourism Village - P5,000,000.00
i. Furnishing of Temporary Briefing and Changing Building Capisaan, Kasibu, Nueva Vizcaya - P300,000.00
j. Competion of Provincial Information System at Santa Fe (Landscaping and completion) - P1,000,000.00
k. Construction of Welcome Arches/Phylons for Entry/Exit Points of Nueva Vizcaya at Sta. Fe, Kayapa, Bagabag, Diadi, Canabuan-Aritao and Malico-Sta. Fe - P1,500,000.00
l. Construction of Advertising Billboard at Sta. Fe, Nueva Vizcaya - P3,000,000.00
m. Improvement and Restoration of Provincail Museum and Old Capitol Complex, Bayombong, Nueva Vizcaya - P3,000,000.00

September 28, 2015
2015-344

An Ordinance appropriating the amount of Seven Thousand Seven Hundred Fifty-Six Pesos and 12/100 (P7,756.12) out of Personal Services Savings from salary lapses of vacant funded positions for the period Januayr 1-June 30, 2015, which is hereby declared as savings for the payment of salary differential of Ms. Rhoda S. Moreno, Assistant Provincial Treasurer/Incharge of Office, covering the period January to December 2013

September 07, 2015
2015-343

An Ordinance appropriating the amount of Thirteen Million Five Hundred Thousand Pesos (P13,500,000.00) out of the savings from unspent balances of CY 012 Capital Outlay to fund priority projects of the Province of Nueva Vizcaya
1. Improvement and Expansion of Capitol Building Phase I - P10,000,000.00
2. PDRP Provincial Project Management Implementation Unit Operation - P3,000,000.00
3. Operation and Implementation of Nueva Vizcaya Project Accreditation and Branding System - P500,00.00

September 07, 2015
2015-342

An Ordinance appropriating the amount Sixty thousand Three Hundred Eighty-Five Pesos and 27/100 (P66,385.27) out of Personal Services Savings from salary lapses of unfilled vacant funded positions for the period of January 1 to June 30, 2015, which is hereby declared as savings, for the payment of Terminal Leave Benefits of former employee of the Provincial Government.

Terminal Leave Benefits of Ms. Lara Carolina M. Torralba, Nursing Attendant I, Dupax District Hospital - P32,863.32, Mr. Peter B. Bun-ol, Administrative Aide (Casual), PGSO - P66,385.27

September 01, 2015
2015-341

An Ordinance Appropriating the total amount of Seventy-One Million Ninety-Nine Thousand Two Hundred Thirty-One Pesos and 35/100 (P71,099,231.35) out of the declared savings from completed projects, reversion of funds from Maintenance and Other Operating Expenses (MOOE) of projects and abandoned projects in 2012 and below to fund priority projects identified by the Provincial Development Council Executive Committee (PDC-ExeCom) Resolution No. 01, Series of 2015

August 03, 2015
2015-340

An Ordinance authorizing Supplemental Budget No. 7, Series of 2015 of the Province of Nueva Vizcaya involving an amount of Thirteen Million One Hundred Seventy-Seven Thousand Five Hundred Fifty-Four Pesos and 63/100 (P13,177,554.63)
a. Augmentation of other Professional Services (Account 799) for Contract of Services for July 1 to September 30, 2015 (GO, PHRMO, PWWS, PHO, NVPH, DDH, LTMH, KMH)
b. Augmentation of fund for the Telephone Expenses - Landline (Account 772) ENRO

August 03, 2015
2015-339

An Ordinance appropriating the amount Forty-one Thousand Four Hundred Seventy-one pesos and 74/100 (P41,471.74) out of the personal Services Savings of Unfilled Vacant Funded positions for the period January 01-June 30, 2015, which is hereby declared as savings, for the payment of terminal leave benefits of Ms. Josephine P. Valmores, Administrative Aide III of the Provincial Planning and Development Office

July 06, 2015
2015-338

An Ordinance authorizing Supplemental Budget No. 06, Series of 2015 of the Province of Nueva Vizcaya involving an amount of Seventeen Million Seven Hundred Sixty-Four Thousand Eighty-Four Pesos and 73/100 (P17,764,084.73)
- Grand of FY 2015 PEI to all deserving officials and employees of the Provincial Government
- Terminal Leave Benefits:
- Mr. Rodrigo D. Abalos, PAgrO
- Mr. Leonardo L. Espejo, PGSO
- Ms. Rachel B. Lencio, SP
- Ms. Catalina K. Acpal, PPDO
- Mr. Benedicto D. Danggas, PEO
Augmentation of fund for office supplies expense of the Governor's Office

July 06, 2015
2015-337

An Ordinance Appropriating the amount of Nine Million Six Hundred Ninety Thousand Three Hundred Seventy-Six Pesos and 34/100 (P9,690,376.34) out of the Personal Services Saving of Unfilled Vacant Funded Positions for the period January 01 to March 31, 2015, which is hereby declared as savings, to augment salaries and wages of casuals (Account 705) of identified offices in the Provincial Government of Nueva Vizcaya for the period July 1 to September 30, 2015.

July 06, 2015
2015-336

An Ordinance Appropriating the amount of Twelve Thousand Fifteen Pesos (P12,015.00) out of the Personal Services Savings from salary lapses of vacant funded positions for the period of January 01 to February 28, 2015, which is hereby declared as savings, for the payment of Maternity Leave Benefit of Ms. Mariannty J. Castillo, Medical Technologist I of the Nueva Vizcaya Provincial Hospital covering the period March 1-20, 2015

June 01, 2015
2015-334

An Ordinance Appropriating the amount of One Hundred One Thousand One Hundred Ninety-One Pesos and 89/100 (P101,191.89) out of the Personal Services Savings from Salary Lapses of Vacant funded positions for the period January 1 to February 28, 2015, which is hereby declared as Savings, for the Monetization of Leave Credits of Mr. Virgilio G. Jacinto, Cashier IV of the Provincial Treasurer's Office

June 01, 2015
2015-334

An Ordinance authorizing Supplemental Budget No. 05, Series of 2015 of the Province of Nueva Vizcaya involving an amount of Two Million Six Hundred Fifty-Four Thousand Pesos (P2,654,000.00)
- Augmentation of other Professional Services (Account 799) for COS of the PGSO
- Augmentation of the Repair and Maintenance, Medical, Dental and Laboratory Equipment (Account 833) of the PHO
- Augmentation of Telephone Expenses Mobile of the Governor's Office


May 04, 2015
2015-333

An Ordinance authorizing Supplemental Budget No. 4, Series of 2015 of the Province of Nueva Vizcaya involving an amount of Four Million Eight Hundred Thirty-Nine Thousand Eight Hundred Sixty-Seven Pesos and 04/100 (P4,839,869.04)



GO-Tourism-Augmentation Mode-Ammungan 2015-P4,000,000.00
SP-Augmentation Repair and Maintenance of Motor Vehicle-P723,174.00
PGSO-Augmentation Terminal Pay-P17,262.43
NVPH-Terminal Pay-P99,430.61
May 04, 2015
2015-332

An Ordinance appropriating the amount of Three Million Two Hundred Eighty Two Thousand Five Hundred Sixty-Six Pesos and 50/100 (P3,282,566.50) out of the Personal Services Savings of unfilled vacant funded position for the period January 1 to February 28, 2015 to augment salaries and wages (Account 705) of Casual employees assigned to various offices for this April 1 to June 30, 2015.

April 20, 2015
2015-331

An Ordinance authorizing Supplemental Budget No. 3, Series of 2015 of the Province of Nueva Vizcaya involving an amount of One Hundred Million Pesos (P100,000,000.00) Re: Construction of the Nueva Vizcaya Convention Center

April 20, 2015
2015-330

An Ordinance authorizing Supplemental Budget No. 02, series of 2015 of the Province of Nueva Vizcaya involving an amount of Ten Million Five Hundred Seventy-Five Thousand and Seven Hundred Three Pesos and 04/100 (P10,575,703.04)

April 16, 2015
2015-329

An Ordinance appropriating the amount of Seven Hundred Eleven Thousand One Hundred Forty-Two Pesos and 74/100 (P711,142.74) out of the Personal Services Savings from salary lapses of vacant funded position for the months of January to February 2015 to augment the salaries and wages (Account 705) of Casual Employees of the Provincial Legal Office for the period March 1 to June 20, 2015

March 23, 2015
2015-328

An Ordinance Authorizing Supplemental Budget No. 01, Series of 2015 involving the total amount of Three Million Five Hundred Seventy-Eight Pesos Only (P3,582,678.00 as Provincial Counterpart to the project "Productivity Enhancement of High Value Crops", and to settle the unliquidated fund transfer for project Rice and Corn Production Enhancement Program for FY 1993

Should you need a hard copy of any of the above-stated Appropriation Ordinances, kindly make a request letter and proceed to the Sangguniang Panlalawigan.  Thank you.