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01:55In the name of
01:58Odie or Andy C. Lim
02:01for P50,000
02:16P50,000
02:18P50,000
02:20P50,000
02:20P50,000
02:47P50,000
02:57P50,000
03:17P50,000
03:18P125,000
03:19P50,000
03:24P50,000
03:26P50,000
03:45P50,000
03:48Fund ay pondong inilalaan para sa confidential expenses gaya ng surveillance activities,
03:54pagbili ng impormasyon, pagbibigay ng rewards sa impormante, pagbabayad sa safe houses at iba pa.
04:00Ayon kay Wamil, nakitaan niya ng mga paglabag sa mga alinandunin ng COA
04:04ang dalawang tanggapan sa liquidation ng confidential fund.
04:08Gaya ng hindi pagbibigay ng specific o tiyak ng confidential activity,
04:12hindi nagtutugbang petsa ng dokumento, kulang-kulang ng liquidation documents at iba pa.
04:17Pinakita sa iyo ang isang physical financial plan which you said is a faithful reproduction of the submissions.
04:26And this is now being shown on the screen.
04:28Ano-ano ang observations mo dito sa physical and financial plan approved on December 13, 2022?
04:39Hindi po siya compliant to the Joint Circular dahil yung first column which is the programs,
04:46activities and projects.
04:48Hindi po in-indicate ni OVP yung kanilang specific confidential activities
04:54na kanilang paggagamitan ng confidential fund as required under item 4.2 of the Joint Circular.
05:01Isa rin sa binanggit niya ang 125 million pesos ng Office of the Vice President
05:06para sa huling quarter ng 2022 na ginasos sa loob ng labing isang araw.
05:11Bakit mo napansin itong period na to?
05:14Napansin ko lang naman po yun kasi yung kanilang cash advance based on the physical and financial plan po
05:20supposedly is for the whole fourth quarter of 2022.
05:25Pero based on this document po, na-disbursed lang siya from December 21 to 31, 2022 or around 11 days.
05:33May mga dokumentong pirmado ng BSE gaya ng physical and financial plan at accomplishment reports.
05:38Kaninong signature itong nakikita natin dito?
05:43Ito po ay signature ni Vice Presidente Sara Duterte.
05:47At anong ibig sabihin under your circular ng attested?
05:55Ang ibig sabihin po ng attested ay kanyang kinoconfirm at biniverify na yung contents ng certification na ito ay totoo.
06:02Para sa prosecution, ebidensya ito laban sa Vice Presidente.
06:06Under the direct supervision of the signatory, and the signatory is the Vice President Duterte herself.
06:12It's clear that the Vice President had a direct hand on this.
06:17She signed it off, no?
06:19Not just the use, but the way that it was liquidated.
06:22Pero hindi sang-ayon dito ang depensa.
06:24Yung mga dokumento na yan ay kinilangan dumaan sa isang proseso, dumaan sa approval.
06:30As to the malfeasance, that's for them to prove, no?
06:33At sa atin, that's for us to also disprove, diba?
06:36So, we will find out in the coming days.
06:38But again, as you, as, in fact, as the COA representative said earlier,
06:43their audits is limited to just compliance with the joint circular.
06:47Nothing further than that.
06:48Matapos makita mga paglabag, nagsumite raw ang OVP ng Revised Accomplishment Report.
06:53Pero may nakita pa rin ilang gastos na hindi pinahihintulutan.
06:57Based on this document po, some of the line items as presented po na confidential expenses
07:03ay hindi among the allowable expenses under item 4.8 of the joint circular.
07:09Yung provision of medical and food aid for 40 million pesos
07:13at yung payment of incentives or traveling relative to confidential operations na 10 million pesos.
07:20Nakita rin ng COA na ginamit ang confidential fund pambili ng lamesa, upuan, computer,
07:25pero wala raw resibo kundi acknowledgement receipt lamang.
07:29May napansin din siya sa petsa ng ilan sa mga ito.
07:32Napansin ko na some of the payments were dated December 2023,
07:35which is beyond the scope po nung covered ng kanilang cash advances.
07:41And yun nga po, katulad nung nasabi ko kanina, may mga payment of rewards po sila,
07:46either in cash, in medicines and in various goods,
07:49pero wala na po silang sinamit na any document na support or evidence,
07:55document evidencing the success of the information gathering activity
07:59on account of the information given by the informer.
08:02Ayon sa defense team ng BICE, walang pasabog ang prosecutions.
08:06Wala naman po dahil sa aming pananaw, yan naman na ang lumabas sa COA findings,
08:13pina-identify lang naman sa COA kung ano yung kanilang naging findings.
08:17So kumbaga, nothing that we haven't read before.
08:20I think ang hindi lang nasasagot ng COA pa sa ngayon is ano yung nangyari after nung mga findings sila.
08:28Pero giit ng prosekusyon, malinaw nilang naipakita na winaldas ng BICE
08:31ang confidential funds ng kanyang opisina.
08:34Dahil madali ang ginastos, hindi tugma-tugma yung dates
08:38at hindi tama yung kanilang binigay ng mga documentary evidence.
08:43Klaro, nung binigay po sa kanya itong pera na to,
08:46pinagkatiwalan ng taong bayan,
08:48hindi po siya, hindi po niya ginamit ng gusto at maayos.
08:52Taong bayan ang bum na budol eh.
08:54Ito ang unang balita, Joseph Morong, GMA News.
08:58Ito ang unang balita, Joseph Morong, GMA News.
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