| Business Profile |
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| Financial |
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| Comparative
Analysis |
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GENDER AND
DEVELOPMENT (GAD) FUND |
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CY 2011 |
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Program/Project/Activity |
Implementing Office |
MOOE |
CAPITAL OUTLAY |
TOTAL |
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| SOCIAL
SERVICES |
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| Health,
Nutrition and Population Control |
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Medical Mission |
MHO |
60,000.00 |
|
60,000.00 |
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Medicine |
MHO |
695,000.00 |
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695,000.00 |
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Other Medical Supplies |
MHO |
70,000.00 |
|
70,000.00 |
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Rabies Prevention and Control |
MHO |
55,000.00 |
|
55,000.00 |
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Family Planning Program |
MHO |
70,000.00 |
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70,000.00 |
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Blood Donation Program |
MHO |
50,000.00 |
|
50,000.00 |
| Social
Security, Social Services & Welfare |
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| a.
Women's Welfare |
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Women's Month Celebration |
MSWDO |
25,000.00 |
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25,000.00 |
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Regular and General Assembly |
MSWDO |
20,000.00 |
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20,000.00 |
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Aid to Women Victim of Violence |
MSWDO |
60,000.00 |
|
60,000.00 |
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Livelihood Assistance |
MSWDO |
50,000.00 |
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50,000.00 |
| b.
Children's Welfare |
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Children's Month Celebration |
MSWDO |
35,000.00 |
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35,000.00 |
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Early Childhood Care & Devt. Checklist |
MSWDO |
20,000.00 |
|
20,000.00 |
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Assistance to Children w/ Special Needs |
MSWDO |
30,000.00 |
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30,000.00 |
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Aid to Children in EDC |
MSWDO |
30,000.00 |
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30,000.00 |
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Aid to Children in Conflict with Law |
MSWDO |
30,000.00 |
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30,000.00 |
| c.
Solo Parent's Welfare |
MSWDO |
60,000.00 |
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60,000.00 |
| d.
Disabled Person's Welfare |
MSWDO |
45,000.00 |
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45,000.00 |
| e.
Senior Citizen's Welfare |
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Senior Citizen's Week Celebration |
MSWDO |
10,000.00 |
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10,000.00 |
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Senior Citizen's Fed. Meeting |
MSWDO |
20,000.00 |
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20,000.00 |
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Purchase of Booklets and Slips |
MSWDO |
5,000.00 |
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5,000.00 |
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Burial Assistance |
MSWDO |
150,000.00 |
|
150,000.00 |
| f.
Aid to Individuals in Crisis Situation |
MSWDO |
157,635.25 |
|
157,635.25 |
| g.
Subsidy to Day Care Workers |
MSWDO |
444,000.00 |
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444,000.00 |
| h.
Training of Implementors |
MSWDO |
50,000.00 |
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50,000.00 |
| i.
Other Special Projects |
MSWDO |
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SUB TOTAL |
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2,241,635.25 |
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2,241,635.25 |
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ECONOMIC SERVICES |
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Agricultural Program |
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Agri. & Livelihood Enhancement Program |
Mun. Agri. |
825,000.00 |
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825,000.00 |
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Fishery Development Program |
Mun. Agri. |
175,000.00 |
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175,000.00 |
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SUB TOTAL |
|
1,000,000.00 |
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1,000,000.00 |
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TOTAL |
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3,241,635.25 |
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3,241,635.25 |
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