| 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 2012 |
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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 |
85,000.00 |
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85,000.00 |
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Medicine |
MHO |
765,000.00 |
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765,000.00 |
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Other Medical Supplies |
MHO |
10,000.00 |
|
10,000.00 |
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Rabies Prevention and Control |
MHO |
30,000.00 |
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30,000.00 |
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Family Planning Program |
MHO |
50,000.00 |
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50,000.00 |
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Blood Donation Program |
MHO |
50,000.00 |
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50,000.00 |
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Prevention & Control of Dengue |
MHO |
10,000.00 |
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10,000.00 |
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TB Control Program |
MHO |
25,000.00 |
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25,000.00 |
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Environmental Sanitation |
MHO |
20,000.00 |
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20,000.00 |
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BHW Program |
MHO |
25,000.00 |
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25,000.00 |
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Training of Implementors |
MHO |
15,000.00 |
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15,000.00 |
| 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 |
35,000.00 |
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35,000.00 |
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Aid to Women Victim of Violence |
MSWDO |
35,000.00 |
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35,000.00 |
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Livelihood Assistance |
MSWDO |
41,083.55 |
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41,083.55 |
| b.
Children's Welfare |
MSWDO |
125,000.00 |
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125,000.00 |
| c.
Solo Parent's Welfare |
MSWDO |
60,000.00 |
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60,000.00 |
| d.
Senior Citizen's Welfare |
MSWDO |
245,000.00 |
|
245,000.00 |
| e.
Aid to Individuals in Crisis Situation |
MSWDO |
156,635.25 |
|
156,635.35 |
| f.
Subsidy to Day Care Workers |
MSWDO |
280,000.00 |
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280,000.00 |
| g.
Barangay Day Care Program |
MSWDO |
222,000.00 |
|
222,000.00 |
| h.
Pantawid Pamilyang Pilipino Program |
MSWDO |
100,000.00 |
|
100,000.00 |
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SUB TOTAL |
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2,409,718.80 |
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2,409,718.80 |
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ECONOMIC SERVICES |
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Agricultural Program |
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Agri. & Livelihood Enhancement Program |
Mun. Agri. |
725,000.00 |
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725,000.00 |
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Fishery Development Program |
Mun. Agri. |
235,000.00 |
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235,000.00 |
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SUB TOTAL |
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960,000.00 |
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960,000.00 |
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TOTAL |
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3,369,718.80 |
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3,369,718.80 |
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