CAGAYAN DE ORO CITY BUDGET 2015
|
YOUTH PROGRAMS
|
EXECUTIVE
BUDGET
CY 2015
|
PROPOSED ORDINANCE CY 2015 - SP ACTION
|
INCREASE/
DECREASE
|
%
|
|
Child
Development Program
|
9,425,000.00
|
|
(9,425,000.00)
|
-100%
|
|
Educational
Assistance Program
|
1,000,000.00
|
|
(1,000,000.00)
|
-100%
|
|
Basic Care &
Management of CWDs
|
200,000.00
|
|
(200,000.00)
|
-100%
|
|
Search for Child
Friendly Barangay
|
1,000,000.00
|
|
(1,000,000.00)
|
-100%
|
|
Children in
Especially Difficult Circumstances (CEDC)
|
4,067,014.00
|
3,000,000.00
|
(1,067,014.00)
|
-26%
|
|
Social Development
Center (SDC)
|
6,887,277.00
|
2,000,000.00
|
(4,887,277.00)
|
-71%
|
|
Street &
Urban Working Children Program (SUWCP)
|
1,500,000.00
|
|
(1,500,000.00)
|
-100%
|
|
Tuloy Aral
Walang Sagabal (TAWAG)-Children w/ Disabilities
|
500,000.00
|
|
(500,000.00)
|
-100%
|
|
Sagip
Pamilya/Bata Para Hapsay Dalan
|
500,000.00
|
|
(500,000.00)
|
-100%
|
|
Street Children
Support Program
|
1,812,768.00
|
1,000,000.00
|
(812,768.00)
|
-45%
|
|
Child Abuse
Response Section Assistance
|
2,473,000.00
|
|
(2,473,000.00)
|
-100%
|
|
Care Center for
Children
|
4,825,000.00
|
|
(4,825,000.00)
|
-100%
|
|
Boy's Town of
CDO
|
9,319,371.00
|
1,946,138.41
|
(7,373,232.59)
|
-79%
|
|
Peer Group
Services, Socio/Cultural Development
|
1,900,000.00
|
80,000.00
|
(1,820,000.00)
|
-96%
|
|
Training/Semianrs,
Conventions for PYAP
|
2,000,000.00
|
-
|
(2,000,000.00)
|
-100%
|
|
Practical Skills
Development
|
1,000,000.00
|
18,000.00
|
(982,000.00)
|
-98%
|
|
RRCY/Natl.
Training School for Boys & Girls
|
750,000.00
|
150,000.00
|
(600,000.00)
|
-80%
|
|
Oro Youth
Development Program
|
1,447,000.00
|
-
|
(1,447,000.00)
|
-100%
|
|
Educational
Assistance Program - College
|
1,000,000.00
|
160,000.00
|
(840,000.00)
|
-84%
|
|
Tahanan ng
Kabataan
|
13,067,138.00
|
2,460,130.00
|
(10,607,008.00)
|
-81%
|
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