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BREAKDOWN OF DILG-ENDORSED MAINSTREAMED GENDER AND DEVELOPMENT PLAN AND BUDGET
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CY2021
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OFFICEMOOE ITEMS IDENTIFIED PPA PER MAINSTREAMED GPIAPPROPRIATIONUTILIZATIONBALANCE
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Repairs and Maintenance - Infrastructure AssetsOplan Liwanag250,000.0025,888.00224,112.00
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Other MOOE-GAD ProjectsCapacity Building and Livelihood Skills Training for Community-Based Program200,000.00200,000.00-
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Maintenance for the Operation of Municipal Quarantine/Temporary Isolation Facility for COVID-19 to include rovision of foods and other essentials needs400,000.00292,280.00107,720.00
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Provision for COVID-19 Contact Tracing Program100,000.0099,763.00237
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Maintenance for the Joint ASF-COVID-19 operation checkpoint200,000.00193,000.007,000.00
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Provision for PPEs and consumable (ASF-COVID-19) for public health workers, frontliners, and volunteers200,000.00198,000.002,000.00
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Capacity Building Program, seminar workshop on GAD related topics300,000.00300,000.00-
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Other MOOE-Womens Month Celebration (Mun. Ord. No. 08-085)National Women's Month Celebration and 18-Day VAW Campaign, Production of Information, Education Campaign Materials200,000.00179,818.5020,181.50
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Other MOOE-Indigenous People Celebration (Mun. Ord. No. 17-185)"Aldaw nin mga Katutubong Bohenon", IP Celebration200,000.00140,000.0060,000.00
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Purchase of Pregnancy Kit90,000.0052,000.0038,000.00
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OPLAN ESTELLA: IEC activity on sex education for teenager80,000.004,284.5075,715.50
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COVID-19 related expenses: Procurement of COVID-19 testing kits (RDT-PCR)500,000.00384,000.00116,000.00
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Community Health Development: Training on Basic Health Education (BHW's and BNS)100,000.00100,000.00-
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Positive-Deviance Heart Nutrition Program: Cluster Feeding1,000,000.00394,460.20605,539.80
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Provision for Barangay Health Workers as frontliner (Municipal Ordinance No. 17-181)600,000.00513,500.0086,500.00
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Office on Soc. Welfare and DevelopmentOther MOOE-Aids to individuals in Crisis Situation (AICS), Emergency Shelter Assistance (ESA), and Children in Conflict with Law (CICL) & Sexually Abused ChildrenSocial Service Programs (Assistance to Individual in Crisis Situation (AICS): Provision to Social Services Assistance1,000,000.001,000,000.00-
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Other MOOE-GAD Projects COVID-19 related expenses: Management of Human Remains/Cremains, Assistance due to Covid-19300,000.00300,000.00-
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KATROPA, Responsible Parenthood-Family Planning, Parent Effectiveness Session: To conduct values formation and couseling100,000.0034,075.0065,925.00
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Early Childhood Care and Development Program: Evaluating the Child Development Provisions of Learning Materials Effective Parenting Session300,000.00213,625.0086,375.00
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Balik-Probinsya Program: Provision of Financial Assistance to Victims of Violence Against Women and their Children who would opt to go back to their own provinces or place 200,000.00198,380.001,620.00
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Social Institution and Gender Index: Basic Training on Community-Based Program400,000.00305,500.0094,500.00
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Establishment of GAD Database100,000.00100,000.00-
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Abaca textile weaving and waterlily hyacinth50,000.0050,000.00-
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Corn Value-Added Production50,000.0050,000.00-
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Coconut, Fruitsand Vegetables Value-Added Products50,000.0026,043.5023, 956.50
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Conduct Skills Training for Fruits and Vegetables Production and Value Adding Crops75,000.0074,832.00168
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TOTAL: 10,955,000.005,796,300.205,158,699.80
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