2010 GAD FUND UTILIZATION REPORT
Margosatubig, Zamboanga del Sur
GAD P/P/As | Gender Related Issues | Beneficiaries | Implementation Period | Budget Allocation | Actual |
1. EDUCATION, CULTURE, SPORTS AND MANPOWER DEVELOPMENT |
|
Indigent but deserving students
Qualified students
Malnourished children and mothers with special needs
Deserving senior citizen of the locality |
S.Y. 2010-2011
April-May 2010
January-December 2010
January-December 2010
January - December 2010 |
Php 606, 844.00
|
Php 250, 000.00
150, 000.00
174, 344.00
22, 500.00
10, 000.00
|
2. HEALTH SERVICES |
· Prevention and Care of Infectious Diseases
· Drugs and medicine supplies
· Biological Medicines
· PhilHealth Insurance
|
Margosanons
Indigent Families
Indigent Families |
January-December 2010 |
Php 810, 000.00 |
400, 000.00
100, 000.00
40, 000.00
270, 000.00 |
3. SOCIAL SERVICES |
· Emergency Assistance (Instant Tulong Shelter and Medical Assistance
· Socio-Cultural and Recreational Activities
*Women’s Assistance
· Differently-abled Persons
· Literacy Program on IECCD
· Family and Community Welfare |
Marginalized and disadvantaged families
Women
Differently-abled individual
Day Care Workers and 3-4 y.o.children
Mothers and 3-4 y.o. children
|
January - December 2010 |
Php 202, 000. 00 |
Php 80, 000.00
11, 000.00
11, 000.00
60, 000.00
40, 000.00
|
TOTALS | Php 1, 618, 844.00 | Php 1, 618, 844.00 |
Prepared by: Noted:
SGD. LUDIVINA D. SALAZAR SGD. FELICIDAD B. FUNTANILLA
GAD Focal Person Acting Municipal Mayor
May 18, 2011 May 18, 2011
Date Date