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(included) Legislative Authorization : Budget (RC Code) : Function/Program/Project : Cebu Sangguniang Panlalawigan Development Projects/Activities (8918-2) Local Development Fund Purchase, Construction and Improvement of Government Facilities (8918) Authorized Budget Appropriation Title-Name Item Amount 60,000,000.00
6650-2009/2009-11 Airport/Seaport and Other & Economic Enterprise Site 4113-2002/2002-25 Development Program 2012-2010/2010-11 Airport/Seaport and Other & Economic Enterprise Site 825-2011/2011-05 Development Program 1952-2011/2011-25 Airport/Seaport/Reclamation and Other Economic Enterprise Site Development Program
2011
150,000,000.00
2012
170,000,000.00
10 10
11 11
20 20
21 21
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Under RA No. 7160, the Provincial Governor shall, among others: Exercise general supervision and control over all programs, projects, services, and activities of the provincial government xxx: (Secs. 465[b{1}] & also 16/17) Enforce all laws and ordinances relative to the governance of the province and the exercise of the appropriate corporate powers xxx: (Secs. 465[b{2}] & also 16/17) Initiate and maximize the generation of resources and revenues, and apply the same to the implementation of development plans, program objectives and priorities xxx: (Secs. 465[b{3}] & also 16/17)
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9.500
KMS
2,366,360.00
WATERWORKS
HERITAGE TOTAL
6.000
1.000
SYSTEM
SITE P
6,962,302.83
585,712.80 482,302,169.10
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Provincial Development Assistance Fund (PDAF) does not indicate what, where and how much Development Assistance for goods and services are included or provided to a particular Municipality/City or Institution.
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Provincial Development Assistance Fund (PDAF) And its implementation or contract execution requires no further or prior authorization/ approval from the Sangguniang Panlalawigan,on the ground that the Appropriation Ordinance authorizing such annual/ supplemental budget is by itself an authorization for PDAF implementation.
Provincial
Under Vice Governors PDAF Grass Cutters (P400T, FY 2011) Different Barangays Construction of Gym Bleachers (P200T, FY 2012) Bulacao, Talisay
Under SP Member Sitoys PDAF Construction of Basketball Court (P200T, FY 2012) Cogon, Cordova Mobile Van (P370T, FY 2012) Cordova
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Thus, in the same manner (as the afore-cited PDAF): Airport/Seaport and Other Economic Enterprise Site Development Program, what, where and how much need not be indicated. Furthermore, the subsequent implementation of the Balili Development Project (under Site Development) requires no prior authorization or approval from the Sangguniang Panlalawigan.
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BALILI PROPERTY
Title Number
TP-32562 TP-32647 TP-32649 TP-32648 TP-32653 T-151716 TP-32651 TP- 32650
AREA (Sq.m.)
26,231 2,484 142,734 5,825 2,093 3,253 21,566 5,480 27,737 9,914
1,929 (Not paid but transferred to Cebu Province)
11
008592
TOTAL
249,246 SQ.M
PRICE
(per sq.m.)
NUMBER OF LOTS
TOTAL AREA
AMOUNT PAID
REMARKS
ONLY THE TEN (10) TITLED PARCELS WERE PAID YET ELEVEN (11) PARCELS HAVE BEEN TRANSFERRED
Php 400.00
249,246 SQ.M.
KEPCO
July 2009. Execution of the definitive Landfill Facilities Services Agreement between Cebu Province and KEPCO.
- Salient features:
a. Coal Ash to be use as Landfill Material in a manner allowed by law. b. KEPCO shall pay the Province One (1) Dollar per metric ton of coal ash used as a filling materials with an escalation rate of 10% every 5 years. c. Advance payment of One Million US Dollars, recoupment to be evenly spread within the 25 years terms of the agreement.
KEPCO
RECLAMATION OR RESTORATION
CORDOVA RECLAMATION
IMPLEMENTING RULES AND REGULATIONs (IRR) OF CEBU PROVINCIAL ORDINANCE (CPO) NO. 96-14, AS AMENDED BY CPO NOS. 2006-04 AND 2009-02, CREATING THE CEBU PROVINCIAL RECLAMATION AUTHORITY, ON RECLAMATION PROJECTS UNDERTAKEN BY LOCAL GOVERNMENT UNITS
RESTORATION
- n 1: an act of restoring :
The state of being restored 2: something (as a building) that has been restored
BEFORE
AFTER
ECOZONE
September 2012
AGREEMENT BETWEEN CEBU PROVINCIAL GOVERNMENT AND APO CEMENT CORPORATION
2.4 Taking into account the Ash requirement of APO, CPG shall supply and make available to APO approximately Three
Thousand (3,000) metric tons of Fly Ash per month and approximately Six
Hundred (600) metric tons of Bed Ash per month, through a delivery or arrangement agreed with the Cebu Provincial Treasurers Office or its designated representative. The Parties shall make the necessary adjustment to this delivery schedule on a weekly basis in accordance with expected ash utilization of APO and taking into consideration the fly ash silo level of KSPC, as well as APOs requirements for continuous feeding of the ASH to its designated equipment on the agreed delivery dates.
3. Ash Free
3.1 APO shall pay CPG the delivered price of inclusive of value-added Forty Pesos (Php 40.00), tax but subject to any applicable withholding tax, for every ton of Fly Ash supplied by CPG (The Ash Fee). It is agreed and understood by the parties that the Bed Ash has no commercial value and is thus not subject to the Ash Fee provided in the preceding paragraph. Such Bed Ash shall be delivered by CPG to the Cement Plant at no cost whatsoever to APO.
WASTE TO ENERGY
PLANNING, DESIGN, CONSTRUCTION, DEVELOPMENT, ORGANIZATION, MANAGEMENT AND FINANCING OF AN INTEGRATED WASTE TO ENERGY FACILITY
THIRTY PESOS(PHP30) per square meter per month, payable on the 7th day of every month, with an escalation rate of 5% per year, applicable on the sixth year of the lease and every year thereafter. The obligation to pay rent takes effect SIXTY DAYS(60) after the issuance of the NOTICE TO PROCCED.
(i) RENT.
-- At the rate of
P10,800,000.00
YEAR
1 (yr. 2014) 2
SALE of ELECTRICITY
539,875,200 659,734,800
TIPPING FEES
401,112,000 541,728,000
TOTAL REVENUES
1,001,154,000 1,282,722,000
3
4 5 6 7 8 9 10 11 12 13 14
677,176,800
687,572,400 702,046,800 717,072,000 735,560,400 750,297,779 769,520,678 789,186,643 813,778,965 830,098,671 851,322,522 873,113,006
557,568,000
573,984,000 590,688,000 607,680,000 625,824,000 641,094,106 656,736,802 672,761,180 689,176,553 705,992,460 723,218,676 740,865,212
83,635,200
86,097,600 88,603,200 91,152,000 93,873,600 96,164,116 98,510,520 100,914,177 103,376,483 105,898,869 108,482,801 111,129,782
1,318,380,000
1,347,654,000 1,381,338,000 1,415,904,000 1,455,258,000 1,487,556,000 1,524,768,000 1,562,862,000 1,606,332,000 1,641,990,000 1,683,024,000 1,725,108,000
26,367,600
26,953,080 27,626,760 28,318,080 29,105,160 29,751,120 30,495,360 31,257,240 32,126,640 32,839,800 33,660,480 34,502,160
YEAR
15 16 17 18 19 20 21 22 23 24 25
SALE of ELECTRICITY
900,288,328 918,388,407 941,848,865 965,953,023 996,021,895 1,015,998,174 1,041,996,231 1,068,668,103 1,101,921,489 1,124,017,736 1,152,791,834
TIPPING FEES
758,942,323 777,460,516 796,430,553 815,863,458 835,770,526 856,163,327 877,053,712 898,453,823 920,376,096 942,833,273 965,838,405
TOTAL REVENUES
1,773,072,000 1,812,468,000 1,857,744,000 1,904,196,000 1,957,158,000 2,000,586,000 2,050,608,000 2,101,890,000 2,160,354,000 2,208,276,000 2,263,506,000
TOTAL = 850,478,160.00
PROJECTED INCOME DERIVED FROM KEPCO CONTRACT FLY ASH WASTE: BED ASH WASTE: + 3,000 600 METRIC TON/MONTH METRIC TON/MONTH METRIC TON
3,600 X $1 $ 3,600 X 41
PESO EXCHANGE
P 151, 200
X 12
MONTHLY INCOME
MONTHS ANNUAL INCOME YEARS
P 1,814,400 X 25
P 45,360,000
TOTAL INCOME IN 25
YEARS
PROJECTED INCOME DERIVED FROM APO CORP. CONTRACT RQMT. OF FLY ASH: RATE /TON TOTAL : Php 3,000 40 METRIC TON/MONTH
TOTAL INCOME
TOTAL INCOME
= P623,115,000.00
PURCHASE COST
Php 98,926,800.00
PAMULITIKA
O
KALAMBUAN?