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C O N T E N T S
Foreword
Message
Brief Description of the Province of Biliran
Basic Socio-economic and Demographic Data Political Condition
Peace and Order Condition
General and Sectoral Development Objectives
Physical Framework Plan/Land Use Plan
Organization and Management
Local Offices and Functions
Organizational Structure
Personnel Complement
Accomplishment Report
Medical, Health, and Nutrition Program
Agriculture, Fishery, and Veterinary
Social Welfare and Development
Cooperative Development Program
Youth Development & Support to Education
Livelihood and Employment
Infrastructure Development
Maintenance of Peace and Order
Tourism Promotion & Environmental Protection
Other Accomplishments
Fiscal Administration
Budget Performance and Financial Statements
Comparative Data for the Year Preceding the
Year Under Review
Revenue Expenditure Pattern for Three Years
Analysis of the Delivery of Basic Services
vs. Budgetary
Expenditures on a Sectoral Basis
Local Legislation
Report of the Sanggunian in the Exercise
of its Legislative Power
Results of Oversight and Review Functions
Annexes
Annex A
Sangguniang Panlalawigan Accomplishments,
CY 2003 (List of Selected SP Resolutions)
Annex B
Accomplishment Report of the Office of the
Provincial Engineer (List of Completed/Ongoing
Infrastructure Projects, CY 2003)
Annex C
Financial Statements
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ORGANIZATION AND MANAGEMENT
The Provincial Government of
Biliran consists
of sixteen (16) regular departments/offices,
including the Office of the Governor
and
the Sangguniang Panlalawigan,
and the total
number of plantilla positions
for 2003 was
356. Of this number, 318 positions
were filled.
Under the Office of the Governor
are three
other offices which provide support
services,
namely the Office for Tourism
Operations,
the Community Affairs Office
and the Civil
Security Unit.
The organizational set up is shown in Figure 3 while the personnel complement is presented
in Table 5. Described below are the functions
of the different offices.
The Office of the Governor is responsible for the formulation of guidelines,
provincial policies, development plans and
their implementation upon approval of the
Sangguniang Panlalawigan. It presents the
programs of the province for the consideration
of the SP at the opening of the regular session
for the year, initiates and proposes legislative
measures, and provides data and information
needed in the performance of legislative
functions. This office represents the province
in official transactions and sports development
activities, conducts visits and inspections
to component municipalities to ensure that
the governance of the province has improved
the quality of life of its inhabitants, coordinates
with national officials assigned in the province,
and initiates administrative and judicial
action against anyone of them who may have
committed an offense in the performance of
their duties while stationed in the agency.
The GO spearheads the formulation of the
peace and order plan in coordination with
the municipal mayors and, upon approval,
implements it in accordance with R.A. 6975.
It is mandated to call upon national law
enforcement agencies to apprehend violators
of law when public interest so requires,
to ensure the delivery of basic services
and facilities such as the construction and
repair of infrastructure projects funded
by the national government, and to coordinate
with the national offices in the implementation
of programs and services for LGUs.
The Office of the Provincial Administrator assists in the coordination of the work
of all officials of the agency; acts as disciplining
authority; prepares appoinment papers of
all regular and casual employees; makes and
reviews monthly payrolls of personnel, applications
for leave, travel, compensation, retirement,
and other employee benefits/privileges; and
conducts human resource training, oftentimes
in coordination with other agencies. It also
develops plans and strategies for the consideration
fo the SP and the Governor as far as the
implementation of the programs and projects
of the province is concerned. In addition,
it serves as the link between the province
and the national and local offices for improving
their performance, and is a frontliner in
confronting issues and problems where the
interest of the province is at stake.
The Provincial Planning and Development Office takes the lead in the formulation of integrated
economic, social, physical, and other development
plans and policies for the consideration
of the Provincial Development Council (PDC).
It conducts studies, researches and training
programs necessary to evolve plans and programs
for implementation and promotes people participation
in its planning activities. Moreover, it
integrates and coordinates sectoral plans
and studies undertaken by the different functional
groups or agencies, and monitors and evaluates
the implementation of development programs/projects
and activities in the province in accordance
with the approved development plan. The PPDO
acts as the secretariat of the PDC.
The Provincial Engineer's Office is responsible for the administration, coordination,
supervision and control of the planning,
designing, construction, maintenance, and
improvement and repair of roads, bridges,
public buildings, waterworks and other engineering
and pubic works projects of the provincial
government. It formulates policies and objectives,
plans and programs, techniques and procedures/practices
in infrastructure development, and provides
engineering services such as investigation
and surveys, designs, and project management.
It also extends technical assistance and
advice to the component municipalities as
well as the barangays in planning, construction,
improvement and repair of public infrastructure.
Further, the PEO sees to it that the motorpool
is properly and efficiently operated in order
that all equipment and vehicles, including
those of the devolved departments, are maintained
in good running condition at all times. It
also oversees quality control of all infrastructure
projects under the provincial government.
The provision of health services to the people
in the province is carried out by the Provincial Health Office which is based in the Biliran Provincial
Hospital. The organizational setup and services
accountability have been divided into two:
hospital services and field health services.
The PHO has the responsibility of promoting,
protecting, preserving and rehabilitating
the health of the people of Biliran through
the operation and maintenance of the hospital
and its network, and of supporting the implementation,
supervision and monitoring of local and national
health programs. It provides technical assistance
to rural health units (RHU) and to barangay
health stations (BHS). It also assists in
the promotion and maintenance of public sanitation,
conducts field health information campaigns,
and renders health intelligence services.
It likewise oversees the operation of four
emergency clinics strategically located in
the municipalities of Cabucgayan, Caibiran,
Culaba and Maripipi. The provincial hospital
has five major service divisions: administrative,
medical/ancillary, nursing, dietary, and
technical.
The Provincial Treasurer's Office takes charge of all local government funds.
It collects taxes, revenues, fees and other
charges that are needed to support the general
appropriations ordinance. The office maintains
and updates the tax information system and
exercises local supervision over all treasury
offices of component municipalities. It reviews
the tax ordinance of the municipalities,
conducts periodic tax education information/collection
campaigns and trains barangay treasurers
and officials on the methods of collecting
real property taxes and fees. It aims to
stabilize the finances of the province and
its municipalities through a continuous program
of improving local revenue collection efficiency
and the management of cash resources, and
to provide the province and the municipalities
with an efficient and progressive organization
for fiscal administration, particularly in
the collection and disbursement of funds,
local taxation and other auxiliary services.
The Provincial Budget Office administers the fiscal budget of the provincial
government. It is responsible for budget
preparation, execution, control and accountability.
The office reviews and consolidates the budget
proposals of the different offices of the
provincial government and likewise assists
the Sangguniang Panlalwigan in reviewing
the municipal budgets. It makes forms, orders
and circulars containing budgetary and appropriation
matters, conducts budgeting orientation trainings/seminars,
and submits periodic reports to the DBM.
The Provincial Accountant's Office is tasked with the recording and review
of financial transactions in accordance with
government accounting principles, rules and
regulations. It summarizes and prepares financial
statements for submission to different offices
to provide information on the financial condition
and operation of the province. The office
also recommends measures to improve the utilization
of government funds and properties. It maintains
an internal audit system in the LGU and certifies
to the availability of budgetary allotment
to which expenditures and obligations may
be properly charged. The office processes
vouchers and prepares statements of cash
advances, liquidation, salaries, allowances,
reimbursements and remittances pertaining
to the LGU.
The Provincial General Services Office provides management support to the agency
by rendering general services that ensure
efficiency, economy and effectiveness in
the conduct of its operations. The GSO is
responsible for the acquisition/procurement
of supplies and materials of the line departments
as identified in the overall fiscal plan
and makes sure that properties are properly
accounted for, managed and utilized. It collates
and disseminates information on prices, shipping
and other costs of supplies and items commonly
used by the provincial government, including
those needed by the hospitals.
The Provincial Assessor's Office takes charge of the assessment of all real
properties in the province. The office establishes
a systematic method of assessment, updates
property tax maps, keeps record of all transfers
of land ownership, leases, mortgages and
all other forms of encumbrances of real properties,
rentals, insurance and cost of construction
of building and other improvements of land
for assessment purposes.
The Provincial Social Welfare and Development
Office is the provincial LGU's primary welfare
entity which is responsible for uplifting
the living conditions and improving the quality
of life of that segment of the population
who have the least in life in terms of physical,
mental and social well-being and needs social
welfare assistance/social work intervention
to enable them to become self-reliant and
contribute to national development. The PSWDO
is tasked to develop and implement a comprehensive
program of social services to facilitate
integration of the most disadvantaged and
distressed Biliranons into the mainstream
of society; to care, protect and rehabilitate
socially disabled constituents and the physically
and mentally handicapped for effective social
functioning; to arrest the further deterioration
of the socially disabling or dehumanizing
conditions of the disadvantaged segment at
the community level; to coordinate the service
facilities from concerned agencies; to provide
an integrated welfare package to constituents
on the basis of their needs; and to advocate
for policies and measures addressing social
welfare concerns.
The Office of Provincial Agricultural Services assumes the responsibility of implementing
priority projects intended to increase income
in the agriculture and fishery sectors and
also to conserve and rehabilitate the marine
resources through coastal resource management.
It regulates quarantine services and conducts
production testing and dissemination. The
functions of the OPAS also include soil and
water conservation management geared towards
sustainable productivity; verification and
dissemination of information relevant to
crops and other commodities in the aspect
of propagation and production; and facilitation
of market access and promotion of agri-based
enterprises. This office likewise conducts
farm experiments, assists in the implementation
of R & D activities, and collaborates
with other agencies on enhancement efforts
for increased agricultural production.
The formulation and implementation of animal
health programs for the prevention and control
of animal diseases and the development of
comprehensive plans to increase and improve
the quality of livestock and poultry inventory
and production are the primary functions
of the Office of the Provincial Veterinarian. The OPV recommends measures involving veterinary
public health, quarantine services, and animal
welfare and extends veterinary assistance,
services and transfer of appropriate technology
to livestock farmers.
The duties and functions of the Sangguniang Panlalawigan are classified into three - legislative,
quasi-judicial and administrative, and secretariat.
Under its legislative functions, the SP formulates
legislative development programs and makes
decisions; enacts tax ordinances to raise
revenues of the province as provided in the
local tax code; passes and approves the Annual
Budget; reviews, approves or disapproves
municipal resolutions and ordinances which
require action of the Sannguniang Panlalawigan;enacts
resolutions and ordinances to provide for
the needs of the different provincial and
national offices; and approves the creation
of barangays.
In the performance of its quasi-judicial
and administrative functions,
the SP hears
and decides on complaints filed
against elective
municipal officials and provincial
employees,
and maintains the office of the
SP and its
staff.
Furthermore, the Office of the
SP prepares
the agenda for its regular and
special sessions;
records the minutes and proceedings
of the
SP and transmits whatever necesssary
decisions,
resolutions, ordinances and orders
emanating
from it; keeps records of all
minutes and
proceedings of the SP as required
by law;
and coordinates with the Office
of the Governor
and other offices on official
matters.
Table 5. PERSONNEL COMPLEMENT
CY-2003
Office/Department |
No. of
Plantilla Positions |
Number of Personnel |
Adminis-
trative |
Technical |
Total |
Office of the Governor |
58 |
44 |
5 |
49 |
Provincial Information Office |
4 |
1 |
1 |
2 |
Provincial Jail |
15 |
15 |
- |
15 |
Sangguniang Panlalawigan |
31 |
29 |
- |
29 |
Office of the Provincial Administrator |
8 |
8 |
- |
8 |
Provincial Budget Office |
6 |
2 |
4 |
6 |
Provincial Accountant's Office |
11 |
6 |
4 |
10 |
Provincial Treasurer's Office |
12 |
10 |
- |
10 |
Provincial Assessor's Office |
9 |
2 |
6 |
8 |
Provincial Planning & Development Office |
8 |
- |
8 |
8 |
Provincial General Services Office |
19 |
18 |
- |
18 |
Provincial Engineer's Office |
16 |
7 |
9 |
16 |
Provincial Health Office |
116 |
13 |
86 |
99 |
Provincial Social Welfare & Development
Office |
11 |
5 |
4 |
9 |
Office of the Provincial Agricultural Services |
22 |
4 |
17 |
21 |
Office of the Provincial Veterinarian |
7 |
1 |
6 |
7 |
Legal Office |
3 |
- |
3 |
3 |
TOTALS |
356 |
165 |
153 |
318 |
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