Republic of the Philippines Province of Camarines Sur Municipality of Camaligan OFFICE OF THE MPDC

GAD FINANCIAL ACCOMPLISHMENT REPORT

( As of May 31, 2012)
PROJECTS/PROGRAMS/ACTIVITIES I.Trainings, Seminars, Meetings Supplies and Paraphernalia II. Livelihood Programs 1. Capital Assistance to qualified women economic entrepreneurs, solo parent, NGO and other sectors III. Health Services 1. Purchase of medicines and medical supplies APPROPRIATION P 30,000.00 P DISBURSEMENT 23,785.50 P BALANCE 6,214.50 SOURCE OF FUND GAD Fund 2012

P 1,000,000.00

58,765.00

P 941,235.00

20% EDF 2012 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

P 300,000.00 P P P 173,086.80 10,000.00 140,000.00

P P P P

198,275.00 -0-010,000.00

P 101,725.00 P 173,086.80 P 10,000.00

2. Purchase of Medical Equipments 3. Physical Fitness Program 4. PhilHealth Program 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

P 130,000.00

10,000.00

-0-

10,000.00

200,000.00

P P P

35,400.00 -010,000.00

P 164,600.00 P 50,000.00 P 10,000.00

P 50,000.00 P 20,000.00

4. Eucation Services/ SPED Program

for differently-abled Persons 5. Womens Month Celebration P P P 20,000.00 50,000.00 336,000.00 P P P -049,630.00 84,000.00 P P 20,000.00 370.00

6. Day Care Services 7. Children Month Celebration 8. Nutrition Program 9. Scholarship Program/
Trainings/Seminar TOTAL

P 252,000.00

P P

30,000.00 40,000.00

P P

-029,999.00

P P

30,000.00 1.00

180,000.00

78,250.00

P 101,750.00

P 2,579,086.80

578,104.50

P 2,000,982.30

Prepared by:

Certified Correct:

Approved:

NANCY A. ATANACIO Municipal Planning & Devt. Coordinator

FRANCISCO A. POLOTAN,JR. Municipal Budget Officer

EMMANUEL T. PRADO Municipal Mayor