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Posted on Tuesday, June 11, 2002

  

Budget problems take shine off Luneta

By Manny B. Marinay, City Editor with Cheryl Arcibal and Jonathan Vicente, Reporters

LUNETA is an endangered urban landmark. Manila’s crown jewel no longer pulsates with life. The Luneta of yesteryears — green, clean spaces, fabulous fountains — is gone. 

Today, Luneta is grappling with the invasion of informal settlers, commercialism, and crippled by lack of funds and politicking.

Luneta, officially called Rizal Park in honor of the national hero, has also become a symbol of the country’s yawning social gap. It hosts the jologs (a pejorative of masa). The moneyed set go to theme parks.

Mayor Lito Atienza blames the National Parks Development Committee (NPDC), an attached agency of the Department of Tourism tasked to oversee Luneta, for the park’s wretched state. 

“There’s a lot of neglect going on,” he laments. “They have the money. Why are the structures being left to deteriorate? What is the NPDC doing?”

The mayor sees an urgent need for a major makeover for Luneta.

Officials of the National Historical Institute (NHI) who asked not to be named agreed with Atienza. “It’s a premiere park and yet it’s so dirty.”

But in an interview, Jaime K. Recio, executive director of the NPDC, debunked Atienza’s claim.

While he does not deny the sorry state of Luneta, Recio points out that the NPDC lacks money.

Documents obtained by THE MANILA TIMES show that for the fiscal year 2002, the Department of Budget and Management had allotted P149, 659 million for the NPDC.

“This is not enough considering that Luneta is not the only park we maintain,” Recio says.

Besides Luneta, NPDC also supervises Paco Park and Pook ni Mariang Makiling in UP Los Baños, which are included in the 2002 budget.

The biggest chunk of the budget, P107.999 million, goes to the salaries of the agency’s 716 personnel.

Maintenance and other operating services of the three parks (water, electricity bills) cost P38,660 million yearly.

For capital outlay, meaning park rehabilitation and construction of new structures, the NPDC spends a measly P3 million (See Page 4A for breakdown of expenses).

Recio described the budget for rehabilitation as “pathetic.”  

“Wala na talaga halos matira dahil sa dami ng aayusin (nothing is left because there’s a lot to repair).”

Budget deficit

For this year, NPDC has a P170-million budget deficit which Recio blames on increases in water and electricity rates.

“Before, pinagkakasya namin, pero nang tumaas ang electricity at water, hindi talaga kaya (We could live with out old budget but with increasing electricity and water rates, we’re really tight for funds),” he says.

 “Nobody foresaw that water and electricity would increase so in the budget that they planned for us, the increases for these items were not factored in,” Recio says.

Luneta’s water bill last month amounted to P1.2 million while its electricity consumption reached P1.3 million.

“Before, we used to pay only P500,00 for water and P700,000 for electricity,” Recio says.

In fact, to save up on water and electricity, NPDC has decided to limit the use of fountains at the Central Lagoon. “But they’re still working,” Recio assures the public.

More funds for Luneta rehabilitation

For fiscal year 2004, NPDC has proposed a budget of P306,210 million, a 105-percent increase from last year’s  P149,659 million (see Page 4A for comparative budget analysis).

“This is just enough for all our operating expenses, including salaries. What we proposed is an ideal budget for us,” according to Virgines S. Aguirre, chief of the NPDC finance division. This time, park rehabilitation which falls under capital outlay, is the top priority, with P112,762 million. This is an increase of 2,658 percent from last year’s P3 million.

Employees’ wages will only increase by one peso, Aguirre says.  Maintenance and operating expenses will likewise rise by 121 percent.

The proposed budget increase is designed to make Luneta survive, Recio says.

“We can’t do anything. We lack manpower. We’re labor intensive na kami here at NPDC,” he says.

More warm bodies

Maintaining the 50-hectare Luneta and two more parks is no mean feat, Recio notes. “How can you do that if you only have 736 personnel?  We need more.”

Aguirre agrees. During the time of NPDC director Teodoro Valencia, the agency had more than 3,000 personnel. 

“Luneta’s problems were not that serious, but he had more people.  That’s why many of us work double time.”

Asked why the number of personnel had gone down to 716, Aguirre explains about “natural reduction.”

“Namatay, nag-retire.  Wala namang tinanggal. At hindi na kami nadagdagan (Some died, some retired. We have not laid off anyone. Nor have we added to the staff),” she illustrates.

Of the 716 personnel, the operations division has the most number of people with 495, followed by the finance management services division with 74.  The others are: administration division, 67; office of the executive director, 36; arts and culture division, 28; planning and evaluation division, 10; and business affairs division, 06.

Of the three parks under NPDC, Luneta has 437 personnel, Pook ni Mariang Makiling, 39, and Paco Park, 19.

COA woes

Recio is also hounded by the debts left unsettled by his predecessors. A Commission on Audit (COA) report obtained by THE TIMES shows that NPDC’s cash advances in 2000 reached P68.16 million and only 13 percent were settled.

By 2000, total cash advances (including the previous years 1998 and 1999) amounted to P361.4 million, with only P86.4 million paid.

The report says the continuous failure of NPDC to settle the cash advances violates Section 9.1 of the Revised Manual on Certificate of Settlement and Balances (CSB). The provision orders heads of agencies to “ensure that disallowances and charges are settled within the prescribe period, the requirements of transactions suspended in audit are complied with, and appropriate actions are taken on the deficiencies noted.”

COA has recommended the NPDC management should “direct the concerned officials and employees to cause the immediate settlement of the balances” and comply strictly with government auditing rules and regulations.

Aguirre, however, assures COA that the NPDC is not running away from its obligations. “We intend to settle everything.  Basically the problem there is documentation. We’re doing something about it.”
Second of three parts

   
 
 
 

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Francis Andaya, Judee Perculeza, Marizhen Doctora
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