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%
|
Sunday, December 21, 2014
SOCIAL SERVICES SECTOR
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