Professional Documents
Culture Documents
48.00% 47.00% 46.00% 45.00% 44.00% 43.00% 42.00% 41.00% 40.00% 39.00% 38.00%
47.9%
41.6%
Underdeveloped human
resources
Inadequate health care
system
National Line Agencies Civil Society Business & Private Sector Academe & Religious Sector NGOs/POs
HEALTH
Ethical Leadership
Good Governance
RESULTS / OUTCOMES
INCREASED ECONOMIC WELL-BEING, IMPROVED FOOD SECURITY, SUSTAINED NATURAL RESOURCES, REDUCED VULNERABILITY
INITIATIVES
CHALLENGES
CONVERGENCE (National Line Agencies, Civil Society, Business & Private Sector, Academe & Religious Sector, NGOs/POs)
CONSEQUENTIAL PROBLEMS
EFFICIENT ADMINISTRATION
GOOD GOVERNANCE
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.
Opened direct feed backing system thru text messaging Full disclosure of Budget and Finances and Bids and Public Offering
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
(AECID)
USAID Growth With Equity in Mindanao (GEM) OPAPP
Assistance to International Events Local Festivals Panambay sa Barangay Infra & Non-infra projects & activities Water System Kalahi & MRDP Projects Counterpart P 37M
Promoting EGovernance
933M
900,000,000.00
800,000,000.00
700,000,000.00
667M
600,000,000.00
500,000,000.00
400,000,000.00
300,000,000.00
200,000,000.00
100,000,000.00
Economic Enterprise 1%
670000000
660000000 650000000 640000000 630000000 620000000 610000000
Year 1 Year 2
600000000
590000000
30.4 M
27.5 M
24,800,000.00
24.78M
24,750,000.00
24,700,000.00
24,650,000.00
24,600,000.00
24.57M
24,550,000.00
24,500,000.00
24,450,000.00
6,000,000.00
5,000,000.00
4,000,000.00
3,000,000.00
2,000,000.00
1,000,000.00
1 2
6M
ECONOMIC ENTERPRISES
11.9M
8.4M
6,000,000.00
5,000,000.00
4,000,000.00
3,000,000.00
2,000,000.00
1,000,000.00
Trust Fund
250,000,000.00
231.2M
200,000,000.00
150,000,000.00 100,000,000.00 50,000,000.00 -
28.5M
Nickel Asia Corporation PHILEX Mining Corporation Silangan Mining Corporation Platinum Group Metals Corporation PACEMCO Taganito Mining THPAL Nickel Corporation Shuley Mines, Inc. Hinatuan Mining and ADNAMA Mining Resources, Inc.
AGRICULTURE 2%
350,000,000.00
300,000,000.00
250,000,000.00
200,000,000.00
yeAR 1
150,000,000.00
yeAR 2
100,000,000.00
50,000,000.00
PS
MOOE
CO
FE
40,000.00
35,000.00
30,000.00
25,000.00
20,000.00
15,000.00
10,000.00
5,000.00
1st tranche
2nd tranche
3rd tranche
Community ImmersionProgram
STRATEGIES:
Revitalized Health Zones Strengthened Delivery of Health Services Improved Health Facilities
1. SIARGAO AREA HEALTH ZONE 2. MAINLAND AREA HEALTH ZONE 3.CENTRAL SURIGAO AREA HEALTH ZONE
31646
17520
15622
provided MEDICAL, DENTAL, LABORATORY and other services at the Provincial Health Office Clinic
819 603
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
139
168
190
Immunization
Diarrhea Treated
Pneumonia Treated
Newborn Screened
BreastFeed
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
22.70%
25.00% 20.00% 15.00% 10.00% 5.00% 0.00% 2007 2011
DECREASE
2007 22.7%
14.20%
or 8,983 malnourished
2011 14.2%
or 5,567 malnourished
2,549 BHW are now functional province-wide Roles clearly defined and organizational structure streamlined
P5M Total Cost for Site Development Works P187M Total Cost for building and hospital equipment from Department of Health
Upgrade of 5 other hospitals: Mainit Malimono Total Fund Socorro Gigaquit Pilar
P18.5M
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
Awardee of Ensuring Quality Drugs and Medicines to the Poorest of the Poor
EDUCATION ROADMAP
11M
2011
2012
17.5M 11.2M
Classrooms
Project Cost
Project Cost
Classrooms
City Division
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
SCHOOL YEAR
106
LSB Honoraria
8000 7000 6000 5000 4000 3000
7000 6000
2000
1000 0
3000
2010
2011
2012
Last year:
30, 000 pre-school and grade 1 pupils 300 sets of big books 36 set of educational toys for day care center
2012 Target:
35,000 Health Kits 300 Sets of Big Books 25 Sets of education Toys
Confirmed Sponsors: PGMC and Silangan Mining Corporation
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
100.00% 90.00% 80.00% 70.00% 60.00% 50.00% 40.00% 30.00% 20.00% 10.00% 0.00%
97.67% 85.92%
85.54%
66.50%
59.02% 79.92%
Elem. Sec.
SY 20092010
SY 20102011
SY 20112012
5.18% 3.87%
3.69%
2.00%
1.00%
Elem. Sec.
0.00%
0.00%
0.04%
0.04%
Sustained Eskolaran
500 400 300 200 100 0 2011 2012
Increase of 115 this school year
414 299
TESDA provided 379 slots under the Private Education Scholars Fund Assistance
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
Quarry Income
Come up with agreements on issues in mining operations Optimize collection income Support to government programs
Installed Parking Signs Assigned designated smoking areas Procured segregated bins
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
Participated by: students, environment agencies, socio-civic groups and non-government organization
Guest of Honor: 1. Sec. Ramon Paje, DENR 2. Sec. Lucille Sering, Climate Change Commission
ENVIRONMENT ROADMAP laid down strategies to protect and preserve our environment
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)
16 municipalities
Invested Equipments:
8 ambulances 1 sea ambulance
Awards
3rd 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
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:
100 farmers underwent hands-on vegetable training Distributed 1,000 pouches vegetable seed
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
Distributed:
Root Crops Cutting High Value Crops (soy beans, coffee, banana plantlets and vegetables seed)
Also, installed 3 Units of Rain Shelter at Canbohoy, Ipil with 10,000 meters pipe and 428 pieces drums distributed in different municipalities
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
Ongoing inventory of agricultural infrastructure projects thru geocoding by use of GPS Communal irrigation projects in 2 municipalities
Conducted Livestock Health and Protection & Livestock Production activities using the Livestock Outreach Approach
Vaccination Deworming Vitamin Supplementation Pregnancy Diagnosis Heat Synchronization Artificial Insemination Two boars maintained in breeding center 67 piglets dispersed 10 piglets redispersed 2,175 heads 408 heads 168 heads 78 heads 52 heads 57 heads
Conducted 2 Farmers and Fisherfolks Fora in the mainland and Siargao Island
184,005,713.00
Rural Infrastructure Community Fund for Agricultural Development Natural Resource Management
3, 412 training graduates in the field of: Small engine repair and trouble shooting Computer-aided design Computer operations and technologybased livelihood
Nurse Assigned in Rural Service (NARS) Program In coordination with Department 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
12 Peoples Organizations and Cooperatives were given financial assistance for Livelihood Projects P2.2M 2011
P1.5 June 2012
Panginabuhian sa Barangay Program Pre-Membership Education Seminar Conduct Financial Management Seminar
Surigao del Nortes Cloud 9 cited by CNNs Travel Site as 8th BEST SURFING SPOT IN THE WORLD
Agri Tourism Exhibit showcasing the Agri products of the province, Surigaos 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
INCREASE OF 22%
Tricycle and habal-habal operators/driver Basic Tourism Orientation and Organizational Forum
TOPCOP TRAINING
17TH INTERNATIONAL SURFING CUP; PRO JUNIOR SURFING CHAMPIONSHIP; & 14TH NATIONAL SURFING CUP
Department of Tourism (DOT) Tourism Infrastructure and Economic Zone Authority (TIEZA) Congressional Funds
Improvement of all roads leading to tourist destinations in Siargao and Mainland Province
With total of 30 market days from July 2011 July 2012 and P200,000.00 accumulated income
WOMENS SUMMIT
INDIGENTS
P A Y R O L L
I N D I V I D U A L No. 1 2 Nature of Assistance BURIAL EDUCATION No. of Clients 13 1 Total Amount 34,000 2,000
3
4
MEDICAL
TRANSPORTATION
81
14 Sub Total 109
160,100
10,900 207,000 Total Amount 75,000 7,000 161,500
No. 1 2 3
No. of Clients 43 4 75
4
5
SHELTER
TRANSPORTATION
2
4 Sub Total 109
3,500
7,500 207,000
Total:
417
551,500
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 Volume Jan to May 2011 Jan to May 2012
849
571
628
221
38.3% average monthly crime rate
385
186
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 womens Training centers completed in 4 municipalities with a total funding of 5.4 M from the provincial funds.
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
AUSAID-PRMF Projects were undertaken in the rehabilitation: Mainit Junction - Sison Road Sta. Cruz - Anilasgan, Placer Road Libertad - Santa Monica Road Gen. Luna - Catangnan Road
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.
Aspire to become a first class province Improve revenue collection Encourage investments
Fully Operational
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 teachers training
Provide access to elementary school in hard-to-reach areas Provide alternative learning systems
Open special schools for the gifted, sports and culture & the arts
Protection of Watersheds
Strengthen the promotion of organic agriculture Set up research and breeding stations and model farms
Provide skills and technology training, credit and livelihood assistance Sustain technical extensions to create more employment and livelihood opportunities
Encourage the opening of schools for the Mamanwas and madrasa schools for the Muslims
Massive infrastructure program directed primarily at the rural areas and alternative growth centers
Construction of farmto-market roads Womens 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
Provincial Tourism and Training Center and Tourism Lounge in General Luna
Siargao Sports Complex in Dapa to support to youth and sports development program in Siargao Island.
Dream Highway
connecting mainland Surigao and Siargao Island
26 kms.
6.5 NM