( As of August 31, 2012)

PROJECTS/PROGRAMS/ACTIVITIES
APPROPRIATION
I.Trainings, Seminars, Meetings
Supplies and Paraphernalia
P 30,000.00
II. Livelihood Programs
1. Capital Assistance to qualified
women economic entrepreneurs,
solo parent, NGO and other sectors P 1,000,000.00
III. Health Services

DISBURSEMENT

BALANCE

P 30,000.00

P0-

SOURCE
OF FUND
GAD Fund
2012

P 941,235.00

20% EDF
2012

P 58,765.00

1. Purchase of medicines and

medical supplies

P 300,000.00

P 198,275.00

P 101,725.00

2. Purchase of Medical Equipments

P 173,086.80

P -

P 173,086.80

3. Physical Fitness Program

P 10,000.00

10,000.00

P -0-

4. PhilHealth Program

P 140,000.00

140,000.00

P -0-

P 10,000.00

P 10,000.00

-0-

5. Operation Tuli 2011

IV. Social Welfare Services
1. Assistance to Seior Services
Organization
2. Gift-giving to PWDs, Solo parents
women organization
3. PWD month celebration
4. Education Services/ SPED Program
for differently-abled
Persons

P 200,000.00

P 125,363.50

P 74,636.50

P 50,000.00

P 50,000.00

P -0-

P 20,000.00

20,000.00

P -0-

P 20,000.00

20,000.00

P -0-

5. Womens Month Celebration

P 50,000.00

P 50,000.00

-0-

6. Day Care Services

P 336,000.00

P 168,000.00

P 168,000.00

7. Children Month Celebration

P 30,000.00

30,000.00

P -0-

8. Nutrition Program

P 30,000.00

30,000.00

P -0-

P 180,000.00
P 2,579,086.80

P 94,312.00
P 1,034,715.50

P 85,688.00
P 1,544,371.30

9. Scholarship Program/
Trainings/Seminar
TOTAL

Annual
Budget
2012
20% EDF
2012
GAD Fund
2012
Annual
Budget
2012
GAD Fund
2012
GAD Fund
2012
GAD Fund
2012
GAD Fund
2012
GAD Fund
2012
GAD Fund
2012
Annual
Budget
2012
GAD Fund
2012
Annual
Budget
2012
Annual
Budget
2012