Republic of the Philippines

REGIONAL DEVELOPMENT COUNCIL

Region 1
c/o NEDA Regional Office No. 1
Heroes Hill, Guerrero Road, City of San Fernando, 2500 La Union )

Tel Nos. 888-5501 * 888-2679 * 888-2680 * 700-0856 Fax no. 888-2708 E-mail address: nro1@pldtdsl.net Web Address: http//www.neda1.net Office CP No. 092091276437

RDC-1 ExCom Resolution No. 35, S. 2012

ENDORSING FAVORABLY TO THE HONORABLE DIONY D. MAMARIL, OIC-CHIEF

DIRECTOR OF THE BUREAU OF JAIL MANAGEMENT AND PENOLOGY THE FY
2013 BUDGET PROPOSAL OF THE BUREAU OF JAIL MANAGEMENT AND
PENOLOGY REGIONAL OFFICE 1 FOR INCLUSION IN THE FY 2013 AGENCY
BUDGET PROPOSAL

WHEREAS, the Regional Development Councils through Executive Order No. 325 and
Memorandum Circular No. 54 are mandated to review and endorse agency budget
proposals to ensure that agency programs and projects are consistent and supportive of
the thrusts and priorities of the region;

WHEREAS, the National Budget Memorandum No. 112 and 113 provides for the policy
guidelines and procedures in the preparation of the FY 2013 Budget Proposals as well
as calls for the conduct of a Regional Budget Review and Consultation with the AROs,
SUCs and LGUs through the Regional Development Council;

WHEREAS, the budget review and consultation was guided by the Regional Budgeting
Framework contained in the RDC-1 Budget Memorandum No. 1, s. 2012, which focuses
on the:
(a) Support to the five (5) Key Result Areas of the President’s Social Contract with
the Filipino People, and
(b) Adherence and consistency with the Regional Development Plan, Regional
Development Agenda and FY 2013 Agency Annual Investment Program with
the following development thrusts and priorities:
1. competitive trade, tourism and industry
2. more vibrant agribusiness
3. infrastructure support
4. better governance
5. social development
6. sustainably managed environment;

WHEREAS, the budget review and consultation also took into consideration the
following:
(a) adherence and consistency with the Regional Technical Education and Skills
Development Plan 2011-2016 pursuant to the allocative mandate of the
Technical Education and Skills Development Authority,
(b) inclusion of the designated statistical activities pursuant to EO No. 352 on the
System of Designated Statistics, and
(c) adherence and consistency with the Regional Research Agenda 2011-2016;
WHEREAS, based from the budget review undertaken, the identified priority
programs/projects of the Bureau of Jail Management and Penology, Regional Office 1
for inclusion in the FY 2013 Budget Proposal are supportive to the regional thrust and
priorities along Better Governance particularly on enhancing government’s
responsiveness and efficiency in the delivery of services through the improvement of
the bureau’s infrastructure facilities;

WHEREAS, the proposed programs and projects will promote basic amenities for
inmates as well as promote effective jail administration to ensure peace and security;

WHEREAS, the proposed budget for FY 2013 of the Bureau of Jail Management and
Penology Regional Office 1 for the improvement of the bureau’s infrastructure facilities
amounts to PhP 15,500,000.00 (details are in the attached RDC-1 Budget Form);

NOW, THEREFORE, for and in consideration of the above premises, BE IT

RESOLVED, as it is hereby RESOLVED by the Executive Committee of the Regional
Development Council, Region 1, duly convened, as by these presents, it hereby
favorably endorses to the Honorable Diony D. Mamaril, OIC-Chief Director of the
Bureau of Jail Management and Penology, the FY 2013 Budget Proposal of the Bureau
of Jail Management and Penology Regional Office 1 for inclusion in the FY 2013
Agency Budget Proposal;

RESOLVED FURTHER, to request the Honorable BJMP Chief Director Diony D.

Mamaril to provide the RDC-1 feedback on actions taken on the matter;

Done, this 28th of March 2012 at the City of San Fernando, La Union.

Certified True and Correct:

NESTOR G. RILLON
RDC ExCom 1 Secretary

Attested:

JUAN B. NGALOB
RDC ExCom 1 Acting Chairman