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

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LIV

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The Surigaonon deserve and expect no less…