A,r1R < 1

\

S. 2fiil4 Res. No. 794Republic of the Philippines

SANGGUNIANG PANLALAWIGAN

PROVINCE OF NEGROS ORIENTAL

EXCERPTS FROM THE JOURNAL OF THE SANGGUNIANG PANLALAWIGAN SESSION ON:

Date: November 10. 2014 - 2:40 P.M. Classification: Regular SessionRECORD OF ATTENDANCE:

HON. EDWARD MARK L MACIAS

Vice Governor & Presiding OfficerPresent

HON. IJLAND ZOILA B. ESTACION - Present HON. ERWIN MICHAEL L. MACL-\S - Present

HON. JESSICA JANE J. VILLANUEVA - Present HON. MA. ANTONIA E. VJLLEGAS - O.B.

HON. MELLJEMOORE M. SAYCON -Present HON. GEORGITA F. MARTFNEZ -PresentHON. CLAYBORNE CLYDE L. LPM - Present HON. PEVE O. LIGAN - PresentHON. EDMUND F. DY -Present HON. ROMMEL L. ERAMES -PresentHON. ARNOLFO A. TEVES, JR. (LNMB) - Present HON. CHESTER V. LLM (PCL) - Present

RESOLUTION NO. 794

"Presented before the August Body for legislative authorization wasSupplemental Budget No. 29 of the General Fund - Hospital Income in theamount of p8.426.968.20 to augment the current Special Account Budget of theBindoy and Bais District Hospitals, with the corresponding Addendum No. 34 ofthe Annual Investment Program for Calendar Year 2014;

"Funds having been certified as available by the Provincial Accountant;

"On motion of Honorable Member Liland Zoila B. Estacion. secondedby Honorable Member Erwin Michael L. Macias and Honorable MemberPeve O. Ligan, the Sangguniang Panlalawigan

"RESOLVES, To approve Addendum No. 34 of the Annual InvestmentProgram for Calendar Year 2014, except item Contract of Services - Two (2) Part-Time Nurses (October - December, 2014) under Reference Code 3000-200-4-10

in the amount of P42.610.00, subject to the following conditions:

That the nomenclature of programs, projects and otherexpenditures and their corresponding allocations should jibe withthe items in the succeeding Appropriation Ordinance;

That the hiring of personnel through Job Order shall be subject toCivil Service rules and regulations; and

That disbursement of funds relative to the implementation ofprograms, projects and activities shall be subject to the usualaccounting and auditing rules, regulations and policies;

"RESOLVES FURTHER, To enact the following AppropriationOrdinance:

APPROPRIATION ORDINANCE NO. 43

(Series of 2014)

"Be it enacted by the Sangguniang Panlalawigan that:

s. 2iU4 Res. No. 794

-2-

Section 1. The amount of p5.591.993.45 is hereby appropriated from thesurplus of the Bais District Hospital Income for Calendar Year 2013, to fund thefollowing:

Overtime and Night Pay f> 50,000.00

Drugs and Medicine Expenses 1,000,000.00

50 bots. Aluminum + magnesiumOH with semithicone, 60 ml. „.„.. 2,500.00

100 amps. Aminophylline 250 mg. 3,800.00100 vials Ampicillin + sulbactam

750 mg. 19,000.001000 caps. Amoxicillin 500 mg. 1,750.0050 bots. Amoxicillin 100 mg./ml.,

15 ml. 1,500.0050 bots. Amoxicillin 250 mg./5 ml.,

60 ml. 1,500.00200 vis. Ampicillin 250 mg. 3,000.00200 vis. Ampicillin 500 mg. 3,000.00200 vis. Ampicillin 1 gm. 4,000.00900 tabs. Amlodipine 5 mg. 2,925.00500 tabs. Amlodipine 10 mg. 3,500.00200 amps. ATS 1,500 *iu' 8,000.00100 tabs Azitliromycin 250 mg. 9,000.00200 tabs Azithromycin 500 mg. 20,000.00200 pes. Budesonide 250 meg. 11,750.001000 caps. Cefalexin 500 mg. 3,000.00500 tabs. Cefuroxime 500 mg. 15,000.00500 vis. Cefazolin 1000 mg. (1 gm.).... 25,000.001000 vis. Cefuroxime 750 mg. 40,000.00300 vis. Ceftriaxone 1 gm. 16,800.00300 vis. Cefotaxime 1 gm. 30,000.00500 vis. Ceftazidime 1 gm. 82.500.00200 bots. Ciprofloxacin inj.

Solution 2 mg. 1 ml., 100 ml. 46,000.00500 caps. Clindamycin HCL 300 mg... 2,000.00500 caps. Cloxacillin 500 mg. 1,875.0050 bots. Cotrimoxazole 200/40/5 mg.,

60 ml. 1,000.00240 bots. D51MB 500 ml. 13,200.00240 bots. D5 LR 500 mi 13,200.00360 bots. D5 LR 1000 mi. 21.600.00120 bots. D5 NSS 1000 ml. 7,200.00

j

120 bots. D5 NM 500 ml. 6,600.00120 bots. D5 NM 1000 mi. 7.200.00120 bots. D5 N 500 ml. 6,600.00100 vis. D50w 50 ml 6,000.0050 amps. Dopamine 200 mg./5 ml 3,000.0050 amps. Epinephrine HCL lmg.,

lml. 2,000.00100 amps. Furosemide 20 mg. 1,500.0050 amps. Gentamicin 80 mg. 750.001000 vis. Hydrocortisone lOOmg.I'140,000.00

s. 2014 Res. No. 794

-3-

150 amps. Hyoscine NBB 20 mg. p4,500.00500 pes. Infusion set (pedia) 22,500.00500 pes. Infusion set (adult) 22,500.00500 pes. IV Cannula g.26 20,000.00500 pes. IV Cannula g.24 20,000.00500 pes. IV Cannula g.22 20,000.00500 pes. IV Cannula g.20 20,000.00200 pes. IV Cannula g. 18 8,000.00100 vis. Lidocane 2%, 50 ml. 7,500.001000 caps. Mcfcnamic acid 500 mg..... 1,500.00500 tabs. Methylergomerrine

Maleate 125 mg. 6,000.00100 amps. Methylergomerrine

200mcg./ml. 4,500.00500 tabs. Metronidazole 500 mg. 1,250.00300 vis. Metronidazole 500 mg.,

IV 100 ml. 10,500.00500 caps. Multivitamins + minerals +

zinc 2,000.00100 amps. Oxytocin 10 'hi' 3,600.001000 tabs. Losartan 50 mg. 7,250.001000 tabs. Losartan 100 mg. 11,000.001000 tabB. Metoprolol 5 mg. 2,250.00100 tabs. Metoprolol 10 mg. 3,750.00300 vis. Omeprazole 40 mg. 31,500.00100 amps. Phytomenadione 4,100.00100 vis. Potassium chloride 6,000.001000 labs. Paracetamol 500 mg. 8,000.0050 tabs. Paracetamol 100 mg./'ml.,

15 ml. 950.00100 amps. Paracetamol 150 mg./

ml., 2 ml. _ _ 1,800.00360 bots. NSS 1000 ml. 21,600.0050 bots. Paracetamol 250/5, 60 ml. 1,000.001000 caps. Ranitidine 50 mg. 15,000.00400 bots. Sterile H20 int., 50 ml. 14,000.00500 pes. Salbutamol 1 mg./ml.,

nebule 6,000.001000 caps. Saibutamoi +guiafenesin... 3,500.0050 bots. Salbutamol + guiafenesin

symp, 60 ml. 1,800.00300 pes. Salbutamol + ipratropium 7,800.00100 pes. Tetanus tuxoid 5,100.00240 bots. LR 500 ml. 13,200.00360 bots. LR 1000 mi. 21,600.00300 vis. Cefuroxime 750 g. 10,500.00200 vis. Meironidazole 500 mg. IV,

100 ml. 6,900.00300 pes. Salbutamol + Ipratropium

Nebule 7,800.00120 bots. DSLR 1000 ml. 7,200.00

s- 2&4 Res. No. 224-4-

120bots. LR 1000 mL p7.200.00120 bots. NSS 1000 ml. 7,200.00300pes. IVCannulag. 20 I'll 12,000.00300 pes. IV Cannula g. 22 12,000.00300 pes. IV Cannula g. 24 12,000.00300 pes. IVCannula g. 26 12,000.00500 pes. Infusion set (pediaj 22,500.00500 pes. Infusion set (adult) 22,500.00300 vis. Hydrocontisone 100 g. 11,400.00

Medical, Dental & Laboratory SuppliesExpenses (additional) 499,331.008 bxs. Dental anesthesia

(Lidocaine 2%E-100) Lidocaina 12,000.0016 bxs. Dental needle (Terumo short).. 8,000.0020 bxs. Dental needle (Terumo long).'. 10,000.0033 bots. Zinc vial Eugenol (liquid) 9,900.0033 bots. Zinc oxide Eugenol (powder).. 9,900.0020 bots. Urine test strips (10 P) 50,000.002 bxs. Diluent 34,000.001 bot. Lyse 18,500.001kitGlucose (POINTE) 120 ml. 4,700.002 vis. HDLreagent (POINTE) 6.160.003 bots. CAL-1 Na+ K+ reagent 21,375.002 bots. CAL-2 Na+ K+reagent 14,250.002 vis. Control 1 (POINTE) 5,400.002 pes. Print cartridge

(CE 278 A-78 A), black 8,000.002sets Glucose strip (meter) (Optiumj.. 5,000.004 bxs. Glucose strip (OPTIUM) 50'b.. 7,500.005 packs Microtubes (EDTA). 8,500.006 packs Vacutest (EDTA) 100's \ 9,000.001 bx. Coverslip 7,980.005bxs. Glass slider (50'sj 1,500.003peks. Vacutuines (red) BD lOO'sI... 7,800.006 bxs. Mc lancets (200's) 4,500.001 bx. Glucose 50ml. x 10biosystems 30,840.001 bx. Cholesterol 50 ml.

x 10biosystems 35,000.001 bx. Triglycerides 50 ml.

x 10biosystems. 25,000.00lbx. SGPT/ALT-50mi.

x 10biosystems 28,322.001 bx. Biochom calibrator 5ml. x 5 18,000.0010bots. Lysol 3-1 5,500.003 bots. Povidone cleanser. 3,060.003 bots. Providone antiseptic _ 4,770.0012 pes. Ice caps ™ 2,220.0012 pes. Hot water bag 780.0012pes. Kidney basin (enamel) 1,200.0050 pes. Lubrication jelly (sachet) 500.00

s. 2014 Res. No. 794

-5-

1 pc. Ambu bag (adult) p5.000.0012 pes. Urinals (plastic) 600.001 pc. BP apparatus (pedia) 3,500.001 set Endotracheal tube (pedia). 104.002 pes. Nebulizer (pulmo aide) 40.000.002 bxs. Urine collector (pedia) 2,600.0050 bots. Alcohol 3,550.0060 pes. OS 4x4 8,640.0060 pes. OS 3x3 _ 7,140.0060 bxs. OS 2x2 3,540.005 bxs. Syringe - 5cc 1,760.005 bxs. Syringe - 3cc 1,760.005 bxs. Syringe - lec 1.980.00

Payment of Prior Obligations 552,396.25

Clarenzon Marketing 452,971.25Cherodyl Commercial 99,425.00

Training Expenses (additional) 50,000.00

Re-wiiing of Electrical, Annex Building _ 100,000.00

Internet Expenses (additional) _ 16,000.00

Oilier Supplies Expenses - Laundry Department250 yards Bedsheets linen (mocha color) 50,000.00

Purchase of 30 pes. Mattress @ P2.500.00each (rubberize) _ 75,000.00

Electricity Expenses (additional) 250,000.00

Purcliase of Autoclave Machine „ 500,000.00

Purchase of Airconditioner - Admin. Office 50,000.00

Purcliase of Hospital Service Vehicle 1,500,000.00

Building Maintenance and Renovation 250,000.00

Purcliase of Television (LED) - COH Office 27,000.00

Installation of CCTV _ 30,000.00

Installation of Water System 200,000.00

Purchase of Negatoscope 15,000.00

Purchase of Sound System and PublicAddress System _ 80,000.00

Purcliase of one (1) unit Biometric Machine 10,000.00

Purcliase of one (1) unit Computer 50.000.00

Purcliase of Furniture and Fixtures 100,000.00

Purcliase of Other Machineries andEquipment (Aircon, Lawnmower) 97.266.20

Purcliase of one (1) unit Laptop for theChief of Hospital (branded) 40,000.00

s. 2014 Res. No. 794

-6-

Section 2. The amount of P2,789,092.00 is hereby appropriated from thesurplus of the Bindoy District Hospital Income for Calendar Year 2013, to fundthe following:

Training Expenses P 30,000.00

Office Supplies Expenses 130,000.00

5 pes. Logbook hardbound (for del. room,discharge register, outpatient, emergencyroom, admission register)

10 rms. Temperature record5 erg Ink Black for DX 24304 rolls Master for DX 2430

lbot. Toner for MP 1900

70 rms. Mimeo paper, short40 rms. Mimeo paper, long50 rms. File folder, short20 rms. Bond paper, long US20 rms. Bond paper, short US500 pes. Cartolina (white, yellow,

pirik, blue, light green)40 packs Index card 3x53 bxs. Continuous paper, 2 ply300 pes. Ballpoint pen, black2 bxs. Penlel pen, black10 rms. File folder, long3 bxs. Carbon paper, legal size2 bxs. Chalk, white enamel24 pes. Correction tape10 rolls Tape transparent 1"6 rolls Tape masking 1"4 pes. Computer ribbon, Epson LX3006 jars Paste, redstone10 bxs. Staplewire max # 352 pes. Calculator, Casio MZ-121 pc. Stapler, swingline2 pes. Computer ink, Cannon #8112 pes. Computer ink, Cannon #8102 pes. Stapler MAX HD 50R12 pes. Record book/logbook12 pes. Columnar notebook, 14 column4 dozs. Batter)', medium, eveready5 dozs. Battery, double A, eveready

Food Expenses 30,000.00

Drugs and Medicines Expenses 600,000.00

200 tabs. Prednisone 10 mg.300 tabs. Salbutamol + Guiafenesin

110 bots. Salbutamol + Guiafenesin syrup, 60 ml.300 tabs. Cetirizine 10 mg.60 bots. Cetirizine pedia syrup, 60 ml.

s. 2014Res. No. 224

-7-

40bots. Clarithromycin 125 mg., syrup300 caps. Cloxacillin 500 mg.100 caps. Clindamycin 150 mg.100 caps. Ibuprofen + paracetamol40 tabs. Betahistine 16mg100tabs. Gliclazide 80 mg.50 tabs. Metformin HCL 500 mg.200 tabs. Simvastatin 20mg.300 tabs. Aspirin 80 mg200 tabs. Digoxin 0.25 mg.200 tabs, Amlodipine besylate 10 mg.50 tabs. Isosorbide 5-mononitrate 60 mg.100 tabs. Furosemide 40 mg.100 tabs. Meloxicam 15mg20 bots. 2% Lidocaine 50 ml.324 bots. DNSS, lit264 bote. LRS, lit20 amps. Equirab100 amps. Tranexamic acid30 bote. Cloxacillin susp. 125 mg., 60 ml.800 vials Ampicillin 500 mg.60 vials Rabipur500 vials Ampicillin 250 mg.500 vials Ceftriaxone 1g.100 tabs. Glibenclamide 5 mg.30 tabs. Spironolactone200pes. TV Cath g.# 26lOOpcs.rVCathg. #18300 pes. TV Cathg. U20100pes. TV Cath g. n 22200 pes. IV Cath g. # 24200 pes. rv set pedia200 pes. rv set adult100 pes. Heplock40 bote. D50% water 50 ml.

50 bots. Aluminum Magnesium+ Simethicon susp.

201 tabs. Allopurinol 300 mg.200caps. Amoxicillin 500 mg.50 amps. Atropine sulfate15 caps. Azithromycin 500 mg30 bots. Carbocisteine drops500 caps. Carbocisteine 500 mg.20 bote. Cefalexin 250 mg. susp.300 vials Cefiiroxime 750 mg200tabs. Cefuroxime 500mg.20 amps. Chlorphenamine maleate200 tabs. Cinnarezine 25 mg.50 amps. Citicoline 1 g.200 tabs. Co-amoxiclav 625 mg.50 amps. Dexamethasone100 caps. Diphenhydramine

s- 2014 Rea. NOi 724

-8-

50 amps. Dopamine100 caps. Doxycycline 100 nig.50 amps. Epinephrine 1 mg.50 bots. Zinc Sulfate drops50 amps. Gentamycin sulfate 80 mg.50amps. Hyoscine-n-butylbromide20 tabs.Isosorbide Dinhrate 5 mg.50 viola Lidocaine 2%

100 tabs. Losartan 50 mg.70 amps. Metoclopromide100 tabs. Metoclopromide100 tabs. Metoprolol 50 mg.200 caps. Nifedipine 5 mg.200 caps. Omeprazole 20 mg.50 amps. Omeprazole 40 mg.210 tabs. Ofloxacin 400 mg.50 bots. Paracetamol 250 mg. syrup50 amps. Paracetamol 300 mg.200 amps. Ranitidine 50 mg.100 tabs. Ranitidine 150 mg.60 bots. Sterile water for injection50 amps. Tetanus Toxoid50 amps. Tramadol 50 mg.120 caps. Tramadol60 amps. Tranexamic acid 500 mg.100caps. Tranexamic acid 500 mg.50 tanks Medical Oxygen, standard

Medical, Dental andLaboratory Supplies Expenses... P 800,000.005 bxs. Syringe-insulin ulirafine

needle 0.5 ml.

25 bxs. Syringe with needle,disp., 1 cc

21 bxs. Syringe with needle,disp., 10 mi

29 bxs. Syringe with needle,disp., 5 ml.

43 bxs. Syringe with needle,disp., 3 cc

23 bxs. Face mask, surgical,disp., 100's

33 bxs. Examination gloves, non-sterile38 bxs. Plaster micropore, hypo., 1"1 boxPovidone Iodine 10%, 4's100 pes. Incontcnence pad400 pes. Urine cup443 pes. Disposable cup for patients10 pes. Plaster of paris 4x420 pes. Tornigue, blue12 pes. Elastic bandage 4x5

8- 20.14 Res. No. 79J

-9-

12 pes. Elastic bandage 6x5203 packs Cotton balls7 bxs. Silk 2/0

6 bxs. Silk 3/04 bxs. Silk 4/0

3 bxs. Silk 5/0

12 bxs. Chromic 2/012 bxs. Chromic 3/03 bxs. Chromic 4/0

10 bxs. Urine strips2 bxs. Typhidot4 bxs. Needle, disp., hypo., g ft 1919 bxs. Surgical gloves H710 bxa. Surgicalgloves if 7.57 bxs. Mersilk 3/05 bxs. Mersilk 4/02 bxs. Gtucometer strips3 bots. HDL reagent6 bxs. Blood lancets

2 pes. Soaking pan, 10.5x126 pes. Tissue forcep with teeth6 pes. Mitz scissor6 pes. Surgical scissor6 pes. Blade holder # 46 pes. Blade holder # 33 pes. Tape measure2 bxs. Surgical blade, curve edge #152 bxs. Surgical blade, curve edge # 20103 packs Gauze sponges 3x3103 packs Gauze sponges 4x4103 packs Cherry balls1 box Lysol pine scent, 4's3 bxs. Bonnet, adult, disp., 100's2 bxs. Tongue depressor, 100's3 bxs. Trombocyte200 pes. Nebulization tube/set-adult/pedia200 pes. Oxygen cannula-adult/pedia5 dozs. Catheterfoley bag fir. 16100 pes. Urine bag1 pack Rinse reagent1 pack Diluent, 20 lit.1 bot. Lyse 500 ml.1 kit Creatinine 625 ml.1 kit Cholesterol30 pes. Thermometer, digital3 bxs. X-ray film 11x14x100's3 bxs. X-ray film 14xl4xl00's3 bxs. Syringe with needle, disp., 20 cc10 tubes KY Jelly2 bxs. Cord clamp, 100's40 packs Cotton pledget, wooden, 50's2 bxs. Hepa B surface antigen

s- 2014 Reg No 29i

-10-

OtherSupplies Expenses p 50,000.0012packs Trashbag, plastic, jumbo, black6 bxs. Ethyl Alcohol 70% '8 bxs. Bleaching Solution2 bxs. Antibac joy, 20's6 bxs. Laundry soap5 cans Disinfectant spray7 dozs. Toilet paper4 bxs. Cleanserpowder 500 g, 36's6 dozs. Bath soap, 42 gms.5 dozs. Toilet deodorizer

Water Expenses _ 150,000.00

Electricity Expenses 100,000.00

Insurance Expenses 10,000.00

Other Expenses - Job Order(August-December, 2014) 77,892.00

Office Equipment. „ 157,000.001 unit VaccineRefrigerator1 unit Aircondition machine, 2 HP2 units Aircondition machine, 1.5 HP6 pes. Paper cutter, large size

IT Equipment & Software 50,000.001 unit ComputerDesktop with printer2 units Laptop

Medical, Dental and Laboratory Equipment 380,200.0025 pes. Bed Mattress with german

leatherette cover, 75"(L)x36,'(W)x4"(T) dimension, and withair ventilation, heavy duty

1 Diagnostic set (Welch Allyn)1 unit Radiant Infant Warmer1 pc. Solenoid valve for

Hematology Analyzer Machine1 pc. Tablet Counter & Cutter1 Minor SurgicalInstruments, assorted

Other Machineries & Equipment 224,000.00

25 pes. Pillow, fiber-fillinggerman leatherette cover

33 pes. Plastic Trashcan Hooded,15 liters volume, color-coded

2 pes. Cast Iron StovoBurner,3 burners for dietary use

1 pc. Cast Iron Stove Burner,2 burners for dietary use

1 unit Rice Cooker, 40 cupscapacity for dietary use

S. 2014 Res. No. 79i

-11 -

1 unit Electric Water Dispenser(with hot & cold)

3 units Stand Fan

9 units Television, colored, flat screen

Section 3. Copies of this ordinance shall be forwarded to the RegionalDirector, Office of Budget and Management, Region VII, Cebu City, for review,pursuant to Section 326 of Republic Act 7160.

"Enacted, November 10, 2014."

I HEREBY CERTIFY that the foregoing Appropriation OrdinanceNo. 43, current series, approving the implementation of Supplemental BudgetNo. 29 under the General Fund of the province was enacted by the SangguniangPanlalawigan during its Regular Session on NovernBer4Q^2014.

GEOFFREY P. VILIAHERMGfcAProvincial Secretary jj%

EDWARD MARK L. MACIAS, M.D.Vice Governor of Negros Oriental

Presiding Officer

ORIGINAL FOR GUBERNATORIAL APPROVAL:

•—;,. -^ -ROHKRDEGAMO

Goverpor of Negros Oriental

DEC 1&2UtfDate: ULL '

Copy For:

Atty. Carmela S. FernnnDii-ector IV

Department ofBudget and ManagementRegional Office VIISudlon, Lahug, Cebu City

s. 2QJ4 Res. No. 794

-12-

Copies Furnished:

Tlie Honorable GovernorThe Provincial AccountantThe Provincial Budget OfficerThe Provincial Treasurer

The Provincial General Services OfficerThe Provincial Health OfficerThe Human Resource Management Officer IVAllofDumaguete City

Dr. Quintin C. BascosChief of Hospital IBais District HospitalBais City

Dr. Trifony D. LuchanaCliief ofHospital IBindoy District HospitalBindoy, Negros Oriental

ADL/rcs