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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

 

  • Scholarship Program

 

  • SPES Counterpart

 

 

  • Nutrition Program

 

 

 

  • Senior Citizen

 

 

  • Aid to POPCOM

 

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

 

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