Sunday, December 21, 2014

SOCIAL SERVICES SECTOR






SOCIAL SERVICES SECTOR
PROPOSED 
CITY COUNCIL
VERSION 
DIFFERENCE 




29
City Chief Executive




A
Sports Development
 17,807,155.00
 573,701.00
 (17,233,454.00)
-97%



 -  

B
SPES


 -  

Public Employment Assistance Program
 9,300,000.00
 4,000,000.00
 (5,300,000.00)
-57%

Employment Assistance (Job Fair)
 500,000.00
 300,000.00
 (200,000.00)
-40%

National Employment Policy Advocacy Program
 -  
 -  
 -  

AIR Campaign (Anti Illegal Recruitment)
 50,000.00
 -  
 (50,000.00)
-100%

LEGS/Career Coaching (Labor Educaiton for Graduating Students)
 20,000.00
 -  
 (20,000.00)
-100%

LMI (labor Market Information - NSRS Implementation
 50,000.00
 -  
 (50,000.00)
-100%

Employer Forum
 100,000.00
 -  
 (100,000.00)
-100%

TOTAL SPES
 10,020,000.00
 4,300,000.00
 (5,720,000.00)
-57%








30
City Health Department
 91,131,707.00
 90,201,265.00
 (930,442.00)
-1%

 29,980,000.00
 20,050,000.00
 (9,930,000.00)
-33%

 4,250,000.00
 160,000.00
 (4,090,000.00)
-96%

Special Programs/Projects:


 -  

Expanded Program for Immunization (EPI)
 1,000,000.00
 -  
 (1,000,000.00)
-100%

PIHES Program
 1,230,000.00
 -  
 (1,230,000.00)
-100%

Maternal Care Program
 1,620,000.00
 -  
 (1,620,000.00)
-100%

Nutrition Program
 2,200,000.00
 830,000.00
 (1,370,000.00)
-62%

Rabies Program (Animal Bite Center)
 2,875,000.00
 1,645,000.00
 (1,230,000.00)
-43%

Maternity Care Package (MCP) Program (Brgy Health Centers)
 4,500,000.00
 -  
 (4,500,000.00)
-100%

National Tuberculosis Program (NTP)
 1,500,000.00
 1,050,000.00
 (450,000.00)
-30%

Purok Household Program
 -  
 -  
 -  

TOTAL CITY HEALTH
 140,286,707.00
 113,936,265.00
 (26,350,442.00)
-19%








31
City Public Services Office
 33,029,115.00
 33,029,115.00
 -  
0%

 3,711,125.00
 2,375,000.00
 (1,336,125.00)
-36%

 180,000.00
 -  
 (180,000.00)
-100%

TOTAL  CPSO
 36,920,240.00
 35,404,115.00
 (1,516,125.00)
-4%








32
Social Welfare & Devt. Department
 20,125,233.00
 16,923,637.00
 (3,201,596.00)
-16%

 1,831,250.00
 705,000.00
 (1,126,250.00)
-62%

 1,440,000.00
 -  
 (1,440,000.00)
-100%

Subtotal
 23,396,483.00
 17,628,637.00
 (5,767,846.00)
-25%





Special Programs/Projects:




PROGRAM, PROJECTS & SERVICES FOR CHILDREN




Day Care Workers Program
 -  

 -  

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%

PROGRAM, PROJECTS & SERVICES FOR YOUTH


 -  

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%

PROGRAM, PROJECTS & SERVICES FOR WOMEN/FAMILIES


 -  

Practical Skills Development for Mothers
 800,000.00
 -  
 (800,000.00)
-100%

Women Development Center
 13,157,592.00
 800,000.00
 (12,357,592.00)
-94%

Livelihood Programs for Mothers
 500,000.00
 -  
 (500,000.00)
-100%

Family Week/Parents Congress
 500,000.00
 -  
 (500,000.00)
-100%

Support to Inter-Agency Program
 5,000,000.00
 -  
 (5,000,000.00)
-100%

Migrant Workers Welfare Program
 500,000.00
 -  
 (500,000.00)
-100%

Enhancement & Reaffirmation of Paternal Abilities (ERPAT)
 200,000.00
 -  
 (200,000.00)
-100%

PROGRAM FOR PERSONS WITH DISABILITY


 -  

Stimulation & Therapeutic Activity Center (STAC)
 240,000.00
 120,000.00
 (120,000.00)
-50%

Vocational Rehabilitation for Disabled Persons
 360,000.00
 60,000.00
 (300,000.00)
-83%

National Disability Prevention & Rehab Prog  (NDPR)
 200,000.00
 100,000.00
 (100,000.00)
-50%

Office of Persons with Disabilities Affairs (OPDA)
 1,775,000.00
 200,000.00
 (1,575,000.00)
-89%

Temporary Shelter for Mentally Ill Patients
 4,660,639.00
 500,000.00
 (4,160,639.00)
-89%

PROGRAM FOR ELDERLY/SENIOR CITIZENS


 -  

Senior Citizens Care Center
 9,944,157.00
 3,000,000.00
 (6,944,157.00)
-70%

Senior Citizens Affairs Office
 15,151,719.00
 5,856,251.00
 (9,295,468.00)
-61%

INSTITUTIONAL/RESIDENTIAL SERVICES SUPPORT PROGRAM
 360,000.00
 -  
 (360,000.00)
-100%

PROGRAM FOR DISASTER RISK REDUCTION & DISASTER RESPONSE


 -  

Crisis Intervention and Street Debriefing
 200,000.00
 -  
 (200,000.00)
-100%

Professional Development of Workers to Conduct CIFD
 100,000.00
 -  
 (100,000.00)
-100%

Research/Data Bank of Vulnerable Sectors
 100,000.00
 -  
 (100,000.00)
-100%

Food for Work
 1,000,000.00
 -  
 (1,000,000.00)
-100%

Assistance in Crisis Situation (AICS)
 5,000,000.00
 2,000,000.00
 (3,000,000.00)
-60%

Emergency Shelter Assistance (ESA)
 1,000,000.00
 500,000.00
 (500,000.00)
-50%

Emergency Relief Assistance (ERA)
 5,000,000.00
 2,000,000.00
 (3,000,000.00)
-60%

Public Complaints Unit (PACU)
 2,000,000.00
 1,000,000.00
 (1,000,000.00)
-50%

PROGRAM FOR INDIGENOUS PEOPLE (IPs)


 -  

Support to Certificate of Ancestral Domain Title
 1,000,000.00
 500,000.00
 (500,000.00)
-50%

Support in the Formulation of IPs Ancestral Domain


 -  

Strategic Development & Protection Plan
 100,000.00
 50,000.00
 (50,000.00)
-50%

Educational Awareness on the Rights of Indigenous People
 200,000.00
 100,000.00
 (100,000.00)
-50%

Livelihood Assistance to IPs
 400,000.00
 200,000.00
 (200,000.00)
-50%

Food for Work
 100,000.00
 -  
 (100,000.00)
-100%

Total Special Programs/Projects
 134,222,675.00
 27,800,519.41
 (106,422,155.59)
-79%

TOTAL  CSWD
 157,619,158.00
 45,429,156.41
 (112,190,001.59)
-71%




33
Non-Office-Social Services




LDRRMC (5%CF)
 185,000,000.00
 93,560,855.00
 (91,439,145.00)
-49%

Aid to PNRC
 40,000.00
 40,000.00
 -  
0%

Aid to CdeO BSP Council
 500,000.00
 500,000.00
 -  
0%

Aid to GSP
 150,000.00
 150,000.00
 -  
0%

Aid to PCMH
 50,000.00
 50,000.00
 -  
0%

Aid to Phil. Service for Mercy Foundation
 50,000.00
 50,000.00
 -  
0%

Aid to United Way
 100,000.00
 100,000.00
 -  
0%

Aid to Treatment Rehabilitation Center-NBI
 250,000.00
 500,000.00
 250,000.00
100%

Aid to Veterans Federation of the Phils.CDO Veterans District
 500,000.00
 500,000.00
 -  
0%

Aid to Uniformed Personnel
 100,000.00
 100,000.00
 -  
0%

Assistance to House of Hope
 300,000.00
 300,000.00
 -  
0%

Financial Assistance to Barangays-BHW/BNS
 12,675,000.00
 12,675,000.00
 -  
0%

Financial Assistance to Barangays-CDT
 13,310,000.00
 6,240,000.00
 (7,070,000.00)
-53%

Aid to Mother Theresa Foundation
 200,000.00
 200,000.00
 -  
0%

SUBTOTAL

 21,405,000.00


City Hall Physical Fitness & Sports
 500,000.00
 900,000.00
 400,000.00
80%

Electricity Expense (incl. prior years)
 110,000,000.00
 100,500,000.00
 (9,500,000.00)
-9%

Water Expense (incl. prior years)
 10,000,000.00
 8,100,000.00
 (1,900,000.00)
-19%

Tabang Medico
 5,000,000.00
 -  
 (5,000,000.00)
-100%

Assistance to Indigents
 8,357,264.00
 -  
 (8,357,264.00)
-100%

Aid to Socio Cultural Project
 2,500,000.00
 -  
 (2,500,000.00)
-100%

Philhealth Indigency Program  Premium
 240,000,000.00
 -  
 (240,000,000.00)
-100%

Point of Care Enrolment
 16,000,000.00
 42,000,000.00
 26,000,000.00
163%

Gender & Development
 3,000,000.00
 3,000,000.00
 -  
0%

Rewards & Other Claims-Sports Incentives
 500,000.00
 500,000.00
 -  
0%

Garbage Collection Improvement Program
 72,000,000.00
 18,000,000.00
 (54,000,000.00)
-75%

Support to Operations for PHIO
 3,500,000.00
 -  
 (3,500,000.00)
-100%

Transfer to JR Borja General Hospital
 -  
 -  
 -  

SUBTOTAL

 173,000,000.00


TOTAL NON OFFICE-SS
 684,582,264.00
 287,965,855.00
 (396,616,409.00)
-58%







TOTAL SOCIAL SERVICES SECTOR
 1,047,235,524.00
 487,609,092.41
 (559,626,431.59)
-53%
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