| A | B | C | D | E | F | G | H | I | J | K | L | M | N | O | P | Q | R | S | T | U | V | W | X | Y | Z | |
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1 | ACCOMPLISHMENT REPORT FY 2020 | |||||||||||||||||||||||||
2 | Region | REGION X - NORTHERN MINDANAO | Total LGU Budget : | Php 3,289,312,989.00 | ||||||||||||||||||||||
3 | Province : | MISAMIS ORIENTAL | Total GAD Expenditure | Php 90,290,857.48 | ||||||||||||||||||||||
4 | City / Municipality : | CITY OF CAGAYAN DE ORO (Capital) | ||||||||||||||||||||||||
5 | Gender Issues or GAD Mandate | GAD Objective | Relevant LGU Program or Project | GAD Activity | Performance Indicator and Target | Actual Results | Approved GAD Budget | Actual Cost or Expenditure | Variance or Remarks | |||||||||||||||||
6 | CLIENT-FOCUSED | |||||||||||||||||||||||||
7 | Gender Issue | |||||||||||||||||||||||||
8 | Absence of facility that provides temporary care for the children who were apprehended and released by law enforcers but could not be returned to their family due to absence of child’s family, difficulty to locate child’s family, incapacity of the child’s parents to provide proper protection for the child or the risky hazardous environment where the child and his family lives. | To provide protection, care, training and rehabilitation for the Children In Conflict with the Law (CICL). | BAHAY PAG-ASA (JUVENILE CENTER) | Diversion, Rehabilitation and Reintegration Program for the admitted CICLs at Bahay Pag-asa Center, Claveria, Misamis Oriental. | 10 Wards rehabilitated | 17wards are facilitated and taken cared of for rehabilitation | 3,312,000.00 | 1,437,268.24 | 0 | |||||||||||||||||
9 | Attaining and Sustaining Zero Unmet Need for Modern Family Planning | To ensure the strict implementation of the Responsible Parenthood | Provincial Population Office/Gender and Development Services | Provincial Implementation Team (PIT) Quarterly Meeting | Provincial Implementation on Team (PIT) Quarterly Meeting | 0 | 38,000.00 | 0 | No orientation conducted due to COVID 19 Pandemic | |||||||||||||||||
10 | Celebration of Women's Month through conduct of activity in recognition of their efforts and accomplishments | To increase awareness on women's worth and ensure they feel valued and appreciated | Women's Month Celebration | One-day tour to identified tourist destination | All women employees of the Provincial Capitol | 0 | 150,000.00 | 0 | No activity conducted due to COVID-19 pandemic | |||||||||||||||||
11 | Defective delivery of appropriate basic and social services to indigent individuals and vulnerable sector in the province. | To establish mechanism in providing timely and appropriate assistance to individuals in crisis and those disadvantaged and impoverished individuals. To provide various sectors of the population projects and activities that will contribute to the transformation of socially disadvantaged communities to a well-meaning and self-reliant community and in so doing develop their capabilities in defining their needs and formulating solutions to bring about denied social changes. | Social Welfare and development Program | Women in Development -Livelihood Program | 25 Women Federation Presidents will avail | 25 Women Federation Presidents availed the program | 250,000.00 | 250,000.00 | 0 | |||||||||||||||||
12 | Gender Sensitivity and Equality | To ensure that gender and equality among youth is addressed as core development concern | Provincial Population Office | Conduct an activity called Online Youth Jam that will equip and provide online views and other participants ample knowledge regarding Gender and Development | 70 males and 120 female participants attended the Online Activity called Online Youth Jam | 70 males and 120 female participants attended the Online Activity called Online Youth Jam | 53,338.00 | 53,338.00 | 0 | |||||||||||||||||
13 | High poverty incidence due to low income and unemployment | 1. To capacitate at least 100 men and women 2. Generate jobs of 50 men and women 3. To provide livelihood project to 50 HH 4. Increase net income at least P200/day 5. At least 25 hectares of rice area converted to organic | Duck Egg Production Establishment of Breeder Farm | Conduct training on duck egg production Establishment of duck layer Farm Meat Processing | Duck layer Farm established No of HH able to augment income No of PO able to established Processing Livelihood Established RTL Enterprise Established Hatchery Enterprise | 11 Duck Layer Farm established 50 Farm assisted and monitored 50 HH augment income of P155/day 25 RTL established 25 Augmented their income at least P8,000/cropping 3 Facility established 3 HH augmented income at least P3/eggs | 5,600,000.00 | 2,988,210.00 | 0 | |||||||||||||||||
14 | Inaccuracy and inconsistency of sex disaggregated data | To gather accurate and consistent data as to sex disaggregation male and female, youth and elderly | PPDO | Gathering of data through research and letter requests to the different offices of the Provincial Government and other line agencies, PSA, NEDA, DTI, DOH. COMELEC, DEPED and other national line agencies regarding the population of both sexes | Sex disaggregated data of both sexes male and female age group accordance with the PSA 2018 census | Updated secondary data gathered which sex disaggregated reflecting male and female from data source:Phil Statistics Agency Census 2020 | 426,996.00 | 426,996.00 | 0 | |||||||||||||||||
15 | Inefficient delivery of appropriate basic and social services to indigent individuals and vulnerable sector in the province. | To establish mechanism in providing timely and appropriate assistance to individuals in crisis and those disadvantaged and impoverished individuals. To provide various sectors of the population projects and activities that will contribute to the transformation of socially disadvantaged communities to a well-meaning and self-reliant community and in so doing develop their capabilities in defining their needs and formulating solutions to bring about denied social changes. | Social Welfare and development Program | Conduct Children's Congress and PYAP Founding Anniversary | 24 children and youth joined leadership trainings | 0 | 400,000.00 | 0 | No trainings conducted due to COVID-19 | |||||||||||||||||
16 | Inefficient delivery of appropriate basic and social services to indigent individuals and vulnerable sector in the province. | To establish mechanism in providing timely and appropriate assistance to individuals in crisis and those disadvantaged and impoverished individuals. To provide various sectors of the population projects and activities that will contribute to the transformation of socially disadvantaged communities to a well-meaning and self-reliant community and in so doing develop their capabilities in defining their needs and formulating solutions to bring about denied social changes. | Social Welfare and development Program | Provision of wheelchairs and other assistive devices to Differently Abled Persons | 150 PWDs availed wheelchairs and other assistive devices | 59 PWDs availed wheelchairs and other assistive devices | 1,000,000.00 | 731,240.00 | 0 | |||||||||||||||||
17 | Inefficient delivery of appropriate basic and social services to indigent individuals and vulnerable sector in the province. | To establish mechanism in providing timely and appropriate assistance to individuals in crisis and those disadvantaged and impoverished individuals. To provide various sectors of the population projects and activities that will contribute to the transformation of socially disadvantaged communities to a well-meaning and self-reliant community and in so doing develop their capabilities in defining their needs and formulating solutions to bring about denied social changes. | Social Welfare and development Program | Social Integration for Rebel Returnees (CLIP) | 50 rebels surrendered | 118 former rebels surrendered and provided financial assistance | 400,000.00 | 400,000.00 | 0 | |||||||||||||||||
18 | Inefficient delivery of appropriate basic and social services to indigent individuals and vulnerable sector in the province. | To establish mechanism in providing timely and appropriate assistance to individuals in crisis and those disadvantaged and impoverished individuals. To provide various sectors of the population projects and activities that will contribute to the transformation of socially disadvantaged communities to a well-meaning and self-reliant community and in so doing develop their capabilities in defining their needs and formulating solutions to bring about denied social changes. | Social Welfare and development Program | Conduct Family Congress and parents Effectiveness Congress | 80 couples participants attended the Family Welfare Activity | 0 | 300,000.00 | 0 | No activity conducted due COVID-19 pandemic | |||||||||||||||||
19 | Inefficient delivery of appropriate basic and social services to indigent individuals and vulnerable sector in the province. | To establish mechanism in providing timely and appropriate assistance to individuals in crisis and those disadvantaged and impoverished individuals. To provide various sectors of the population projects and activities that will contribute to the transformation of socially disadvantaged communities to a well-meaning and self-reliant community and in so doing develop their capabilities in defining their needs and formulating solutions to bring about denied social changes. | Social Welfare and development Program | Payment of1/3 counterpart of the CICL admitted at RRCY | 10 CICLs were paid by the province for RRCY counterpart | 16 CICLs provided RRCY Counterpart | 100,000.00 | 92,938.00 | 0 | |||||||||||||||||
20 | Inefficient delivery of appropriate basic and social services to indigent individuals and vulnerable sector in the province. | To establish mechanism in providing timely and appropriate assistance to individuals in crisis and those disadvantaged and impoverished individuals. To provide various sectors of the population projects and activities that will contribute to the transformation of socially disadvantaged communities to a well-meaning and self-reliant community and in so doing develop their capabilities in defining their needs and formulating solutions to bring about denied social changes. | Social Welfare and development Program | Protection for Children | 100 children were attended, handled and facilitated on their respective cases | 0 | 200,000.00 | 0 | No hearing conducted due to COVID-19 | |||||||||||||||||
21 | Inefficient delivery of appropriate basic and social services to indigent individuals and vulnerable sector in the province. | To establish mechanism in providing timely and appropriate assistance to individuals in crisis and those disadvantaged and impoverished individuals. To provide various sectors of the population projects and activities that will contribute to the transformation of socially disadvantaged communities to a well-meaning and self-reliant community and in so doing develop their capabilities in defining their needs and formulating solutions to bring about denied social changes. | Social Welfare and development Program | Conduct Annual Senior Citizen's Celebration | 1,200 SCs graced the Annual Senior Citizens Celebration | 20, 000 SCs benefitted | 1,170,000.00 | 1,050,000.00 | Due to COVID-19, there was no convention conducted. Local FSCAP were given financial assistance of 20,000.00 each city/municipality, 2,500 boxes of facemask, 250 sacks of rice and 5400 bottles of alcohol | |||||||||||||||||
22 | Inefficient delivery of appropriate basic and social services to indigent individuals and vulnerable sector in the province. | To establish mechanism in providing timely and appropriate assistance to individuals in crisis and those disadvantaged and impoverished individuals. To provide various sectors of the population projects and activities that will contribute to the transformation of socially disadvantaged communities to a well-meaning and self-reliant community and in so doing develop their capabilities in defining their needs and formulating solutions to bring about denied social changes. | Social Welfare and development Program | Support to Internally Displaced Families | 200 IDFs are provided financial assistance for housing materials | 4 recorded and assisted Internally Displaced Families | 3,000,000.00 | 12,000.00 | 0 | |||||||||||||||||
23 | Inefficient delivery of appropriate basic and social services to indigent individuals and vulnerable sector in the province. | To establish mechanism in providing timely and appropriate assistance to individuals in crisis and those disadvantaged and impoverished individuals. | Aid for Individual in Crisis Situation/ Crisis Support Program | Drugs and Medicines Assistance | 100 clients will avail | 125 clients availed the service | 500,000.00 | 275,000.00 | 0 | |||||||||||||||||
24 | Inefficient delivery of appropriate basic and social services to indigent individuals and vulnerable sector in the province. | To establish mechanism in providing timely and appropriate assistance to individuals in crisis and those disadvantaged and impoverished individuals. | Aid for Individual in Crisis Situation/ Crisis Support Program | Embalming Services | 100 clients will avail | 201 clients availed the service | 1,000,000.00 | 617,200.00 | 0 | |||||||||||||||||
25 | Inefficient delivery of appropriate basic and social services to indigent individuals and vulnerable sector in the province. | To establish mechanism in providing timely and appropriate assistance to individuals in crisis and those disadvantaged and impoverished individuals. | Aid for Individual in Crisis Situation/ Crisis Support Program | Blood Assistance | 500 clients will avail | 298 clients availed the service | 500,000.00 | 469,400.00 | 0 | |||||||||||||||||
26 | Inefficient delivery of appropriate basic and social services to indigent individuals and vulnerable sector in the province. | To establish mechanism in providing timely and appropriate assistance to individuals in crisis and those disadvantaged and impoverished individuals. | Aid for Individual in Crisis Situation/ Crisis Support Program | Financial Assistance | 150 clients will avail | 268 clients availed the service | 10,000,000.00 | 4,309,415.00 | 0 | |||||||||||||||||
27 | Inefficient delivery of appropriate basic and social services to indigent individuals and vulnerable sector in the province | To establish a system in providing timely and appropriate assistance to individuals and families in crisis | MISORCARES -Components on Social Services | Provision of basic social services, medical and other emergency assistance | Residents of the province | 884 clients availed the services | 8,506,000.00 | 6,282,084.00 | 0 | |||||||||||||||||
28 | Insufficient funds and non-utilization of FP Budget | Reduction of unmet needs | Family Planning Program | Requests LCEs to allocate/increase budget allocation for FP implementation | 100% of FP budget be utilized | 102115 current users | 100,000.00 | 100,000.00 | 0 | |||||||||||||||||
29 | Lack of coordination to line agencies and poor implementation of RA 9482 " Balaod Rabies" | To establish coordination to line agencies and strict implementation of RA 9482 "Balaod Rabies" | Rabies Prevention and Control Program | Provide health teachings to patients and significant others about proper care of animal bites and where to go and what to do. | All animal bite patients especially children and women | 1287 were given anti rabies vaccines | 2,110,000.00 | 1,005,812.00 | 0 | |||||||||||||||||
30 | Lack of day care centers that will cater the children below 4 years old. | Provision of Financial Assistance for Construction Expenses | Construction of Day Care Centers | Provision of Financial Assistance for Construction Expenses | 2 Day Care Centers will be constructed | 4 Day Care Centers constructed | 5,425,358.35 | 5,425,358.35 | 0 | |||||||||||||||||
31 | Lack of evacuation centers to shelter calamity victims specially the women, elderly | To provide evacuation centers to 5 municipalities | Construction of Evacuation Centers | Provision of Financial Assistance for Construction Expenses | 5 evacuation centers will be constructed | 1 evacuation center constructed | 14,816,733.25 | 5,995,479.13 | 0 | |||||||||||||||||
32 | Lack of multi-purpose hall | To provide multi-purpose hall in barangays | Construction of Multi-Purpose Hall | Provision of Financial Assistance for Construction Expenses | 2 Multi-purpose halls will be constructed | 2 Multi-purpose halls constructed | 9,114,689.23 | 9,114,689.23 | 0 | |||||||||||||||||
33 | Less access of pregnant women to basic oral health care | Pregnant women be given Basic Oral Health Care | Dental Health Program | Provide basic oral health care to pregnant women | No. of pregnant women will be given basic oral health care | 2,072 pregnant women were given basic oral health care | 1,500,000.00 | 420,000.00 | 0 | |||||||||||||||||
34 | Less access to Blood assistance to clients/ patients needing for blood transfusion. | To provide blood assistance to individuals in crisis situation. | MISORCARES -Blood Assistance | Financial Assistance for payment of blood processing | 1,300 clients will avail the service | 2369 availed the service | 2,000,000.00 | 891,700.00 | 0 | |||||||||||||||||
35 | Less access to medical and other laboratory examinations, hospitalization and impoverished individuals and families in crisis | To provide access to medical and other laboratory examinations, hospitalizations and impoverished individuals and families in crisis | Public-Partnership Program under MISORCARES | Hospital bill payment | 432 clients will be provided and avail the program | 360 clients availed the program | 12,000,000.00 | 9,842,852.40 | 0 | |||||||||||||||||
36 | Less access to medical consultation, drugs, medicines and laboratory examination to the impoverished needy Senior Citizens of the Province of Misamis Oriental | To provide access of Senior Citizens to their social and medical needs | Aid to Senior Citizens | Provision of health services to senior citizens | 100 Senior Citizens | 7 Senior Citizens availed the program | 500,000.00 | 77,000.00 | 0 | |||||||||||||||||
37 | Less access to medical consultation, drugs, medicines and laboratory examination to the impoverished needy Senior Citizens of the Province of Misamis Oriental | To provide access of Senior Citizens to their social and medical needs | Aid to Senior Citizens | Supplemental Feeding for undernourished Senior Citizens in 424 Brgys. In Misamis Oriental | 35,000.00 Senior Citizens availed the Supplemental Feeding for undernourished SCs | 200,000 Senior Citizens availed the milk provision | 5,000,000.00 | 4,600,000.00 | 0 | |||||||||||||||||
38 | Less access to medical consultation, drugs, medicines and laboratory examination to the impoverished needy Senior Citizens of the Province of Misamis Oriental | To provide access of Senior Citizens to their social and medical needs | Aid to Senior Citizens | Information Education and Communication | 30,000,000 Senior Citizens received fiers re program and Services for the SCs | 0 | 1,000,000.00 | 0 | No IEC conducted due to COVID | |||||||||||||||||
39 | Less access to medical consultation, drugs, medicines and laboratory examination to the impoverished needy Senior Citizens of the Province of Misamis Oriental Less access to medical consultation, drugs, medicines and laboratory examination to the impoverished needy Senior Citizens of the Province of Misamis Oriental | To provide access of Senior Citizens to their social and medical needs | Aid to Senior Citizens | Provision of health services to senior citizens | 100 Senior Citizens | 33 Senior Citizens availed the program | 500,000.00 | 172,900.00 | 0 | |||||||||||||||||
40 | Less access to transportation of clients in crisis situation. | To provide transportation to individuals in crisis situation. | Aid for Individual in Crisis Situation/ Crisis Support Program | Transportation Assistance | 200 clients will avail | 54 clients provided transportation assistance | 1,000,000.00 | 209,076.00 | 0 | |||||||||||||||||
41 | Less education and skills to qualify for specific job description and placements | To extend financial / educational assistance to the beneficiaries enrolled in the local colleges and universities. To curtail if not eliminate involvement of the youth from criminality and abuse of drugs, by giving them option to pursue a college education. To help prepare the youth for a gainful employment thru a college education. | Scholarship Program | Provision of educational assistance | 700 IKNB scholars beneficiaries in the year 2020 | 2,627 scholars availed the program | 19,480,000.00 | 14,928,098.13 | 0 | |||||||||||||||||
42 | Little recognition to women’s significant participation to development | To recognize women’s significant participation/role development | Women's Month Celebration | Celebration of women’s month | Celebration of Women's Month 1,000 women participants | 1,250 graced the Women's Month Celebration (Kick-off Activity) | 1,600,000.00 | 66,300.00 | Culmination Activity was not conducted due to COVID- 19 | |||||||||||||||||
43 | Need to raise awareness on the importance of health among women during the COVID-19 pandemic | To ensure that women will not be infected with COVID-19 | Provincial Population Office/Gender and Development Services | Distribute face masks, alcohols, face shields and PPEs to the 23 municipalities | 400 women to be given with face masks, alcohols, face shields and PPEs | 400 women were given with face mask, alcohol, face shields and PPEs with brief orientation in health protocols | 100,000.00 | 71,110.00 | 0 | |||||||||||||||||
44 | No gender balance in Monitoring and Evaluation of Government Programs and Projects | To have an active representation and involvement of men and women from all sectors of the community during consultation and feedbacking sessions | PPDO | Field visits/monitor progress of horizontal and vertical projects implemented in the province involving men and women ensuring balance representations and conduct of consultations | By the end of December 2020, conducted 60 filed visits/inspection/validation/evaluation activities/visits involving men and women during visits and 10 consultations | Conducted 6 filed monitoring/inspection/validation/evaluation activities/visits among PGMO funded programs/projects Rendered 25 initial inspection/validation/evaluation reports of the same Rendered 5 consultations | 115,000.00 | 115,000.00 | Limited activities due to corona virus pandemic and transportation unavailability | |||||||||||||||||
45 | Untimely disasters respond to victims of natural and human-induced disasters. | To provide timely and appropriate assistance to help alleviate the conditions/situations, distressed/displaced individuals/families and those who are victims of natural and human-induced (man-made) disasters. | Aid for Individual in Crisis Situation/ Crisis Support Program | Calamity Assistance | 200 clients will avail | 146 clients provided calamity assistance | 2,000,000.00 | 409,500.00 | 0 | |||||||||||||||||
46 | GAD Mandate | |||||||||||||||||||||||||
47 | RA 9262 Violence Against Women and their Children, Gender Sensitivity, Gender Roles | To ensure that gender equality and women empowerment are actively addressed as core development concerns. | Provincial Population Office/Gender and Development Services | Conduct Gender Sensitivity and Equality Orientations | 10 Gender and Development Orientations/ Gender Sensitivity (10 batches) to be conducted for in-school youth | 0 | 36,000.00 | 0 | No orientation conducted due to COVID 19 Pandemic | |||||||||||||||||
48 | Sub-total | 115,304,114.83 | 72,839,964.48 | |||||||||||||||||||||||
49 | Total A (MOEE+PS+CO) | 72,839,964.48 | ||||||||||||||||||||||||
50 | ORGANIZATION-FOCUSED | |||||||||||||||||||||||||
51 | Gender Issue | |||||||||||||||||||||||||
52 | BHW needs trainings and updates | To train BHWs with the new knowledge and techniques as frontline service provider | Barangay Health Workers Program | Conduct BHW convention Conduct quarterly meeting to BHW Federated Presidents | 3300 BHWs will join the convention 25 BHWs will attend the quarterly meeting | 25 BHWs attended the quarterly meeting | 7,780,000.00 | 6,600,000.00 | No convention conducted due to the COVID 19 pandemic. however, their respective honorarium were given early to support their financial needs | |||||||||||||||||
53 | Differences among women and among men that relate top class, religion, age, ethnicity, and other factors specially during calamity | To prioritize vulnerable sectors like women, children and senior citizen during evacuation | PDRRMO | Conduct trainings/ seminars/meetings on mainstreaming Gender and Development to DRR-CCA | Approximately 550 PDRRMO staff and support staff will conduct the IEC on Gender Mainstreaming to the 424 Barangays. | 550 PDRRMO Staff and support staff will conduct the IEC on Gender Mainstreaming to the 424 Barangays. | 190,000.00 | 190,000.00 | 0 | |||||||||||||||||
54 | Lack of latest teaching strategies for early education | To enhance the capabilities of service providers on the knowledge of latest teaching strategies for early education | Capability Training for CDWS | Orientation on the standards and guidelines on the registration and granting of permit and recognition for center based early childhood program for 0-4 year old Filipino children | Services provider participated Trainings and Seminars | 6 municipalities oriented | 1,500,000.00 | 0 | Source of funds were from the participating LGUs. Other planned trainings and seminars were not conducted due to pandemic | |||||||||||||||||
55 | Lack of recognition on Child Development Workers effort and contribution as ECCD service providers | To give recognition to Child development Workers efforts and contribution towards molding every child in the Child Development Center | Child Development Worker's Week | > Provision of cash incentives | 750 Child Development Worker's given cash incentives | 728 Child Development Workers given cash incentives | 1,211,500.00 | 1,019,530.00 | 0 | |||||||||||||||||
56 | Lack of understanding regarding children's mental development | To ensure the delivery of basic services and provision of adequate facilities which include programs and project for Child Development Workers | Aid to Daycare Centers and Workers | Mobile Annual Child Development Worker's Convention | Services provider participated Training and Seminars | 742 Child Development Workers received their Annual Honoraria and 25 were awarded Oustanding CDWs | 4,544,000.00 | 3,856,070.00 | 0 | |||||||||||||||||
57 | Less knowledge on how to address mental health especially in coping up with the COVID 19 pandemic | Awareness of PGMO employees in their workplace as to be vigilant to the attributes of mentak ailment | Learning session on Mental Health Awareness | Conduct learning session on mental health awareness | At least 90% of PGMO employees attended the mental health awareness learning session | Increased awareness of PGMO employees to the attitudes and actions manifesting mental ailment or depression | 9,000.00 | 9,000.00 | 0 | |||||||||||||||||
58 | Need to enhance leadership and management skills of the PGMO Department Heads | To enhance the leadership and managing strategies of Office Heads in handling/managing day-to-day office operations | Top Flight Program | Facilitate learning sessions comprising various learning modules | 8 sessions will be facilitated | 8 sessions facilitated | 244,000.00 | 244,000.00 | 0 | |||||||||||||||||
59 | Poor institutionalization and advocacy of good practices on nutrition program that greatly affects mothers and their children | To institutionalize and promote advocacy on good nutrition practices to mother and children | Support to Nutrition Program | Annual Search for Garden of Go, Grow and Glow (G4) Aid to Hunger Mitigation Program Skills enhancement for Barangay Nutrition Scholars (BNS) and Municipal Nutrition Action Officers | Institutionalization in advocacy and promotion of good practices Provision of measuring tools 1 Job Order be given honorarium 404 of BNS and 230 MNAO will be trained | 1 Job Order given honorarium 104 BNS and 23 MNAOs trained | 19,585,240.00 | 5,532,293.00 | No G4 Search conducted due to COVID-19 but distributed seeds to MNAOs of every municipality | |||||||||||||||||
60 | Sub-total | 35,063,740.00 | 17,450,893.00 | |||||||||||||||||||||||
61 | Total B (MOEE+PS+CO) | 17,450,893.00 | ||||||||||||||||||||||||
62 | ATTRIBUTED PROGRAMS | |||||||||||||||||||||||||
63 | Title of LGU Program or Project | HGDG PIMME/FIMME Score | Total Annual Program/ Project Cost or Expenditure | GAD Attributed Program/Project Cost or Expenditure | Variance or Remarks | |||||||||||||||||||||
64 | Total C | 0 | ||||||||||||||||||||||||
65 | GRAND TOTAL (A+B+C) | 90,290,857.48 | ||||||||||||||||||||||||
66 | Prepared by: | Approved by: | Date: | |||||||||||||||||||||||
67 | (Sgd.) JHUNLEYMAR D.ABELLA, RSW Provincial Social Welfare and Development Officer | (Sgd.) YEVGENY VINCENTE B. EMANO Provincial Governor | 1/25/2021 | |||||||||||||||||||||||
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