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MUNICIPALITY OF NAIC, CAVITE GENDER AND DEVELOPMENT PLAN CALENDAR YEAR 2012

Programs / Projects / Activities Appropriation Obligation

HEALTH - Maternal & Child Care Free Normal Delivery Services for Pregnant Women - Reach Evey Barangay Orientation on Sentrong Sigla AIDS Awareness -Child Care Program Free Immunization for Infants - Family Planning Program Purchase of FP Commodities Free BTL - Philhealth Indigent Program -Nutrition Program Feeding of Malnourished Children Conduct Mothers' Class -Dental Care Program Oral Hygiene Clinic Demo -Women's Health Program Free Pap's Smear to female LGU employees ECONOMIC SERVICES - Promotion of Cooperatives - Equipments for Food Processing Center - Fish Conservation Week - Livelihood Program Swine Fattening Goat Production Entrepreneurship Technical Assistance - Employment Assistance Job Fair SOCIAL SERVICES -Economic Upliptment Services Self Employment Assistance Practical Skills & Development for Women Leadership & Basic Buss. Mgmt. Skills Training -Family & Community Services
Responsible Parenthood

250,000.00

201,804.00

45,000.00 7,500.00 100,000.00 200,000.00 100,000.00 605,000.00 105,000.00 25,000.00 120,000.00 20,000.00 70,000.00 84,720.00

597,700.00

260,000.00 250,000.00 45,000.00 85,000.00 50,000.00 120,000.00 75,000.00

223,342.00 27,220.00 42,000.00

30,250.00

200,000.00 100,000.00 150,000.00 190,000.00 662,705.00 900,000.00 150,000.00

85,105.00 32,400.00 75,880.00 128,620.00 395,000.00 727,400.00

-Self Enhancement Program for the Elderly Emergency Assistance to Senior Citizen in Crisis Situation / Burial Assistance -Self Enhancement Program for Physically and Mentally Challenge

-Self Enhancement Program for Disadvantage Women Womens' Day Celebration -Capacity Development Functional Literacy
Gender Sensitivity Training

150,000.00 50,000.00 50,000.00 50,000.00 280,000.00 560,000.00

75,000.00

5,500.00

Advocacy Program on the Law & Issuance for Women Training On katarungang Pambarangay -Sports Activities

178,959.00 264,500.00

-Child Devt. & Protection Program

Psycho Social Therapy for Children Victim of Sexual & Physical Abuse Children Month Celebration Scholarship Program Indigent but deserving students
Street & Abused Children INFRA PROJECTS

15,000.00 35,000.00 750,000.00 100,000.00 700,000.00

- Access to safe water '- Installation of traffic signal lights

700,000.00 2,500,000.00

693,590.27 2,442,992.83

TOTAL

10,055,205.00

7,081,983.10

Prepared by:

JULIETA M. API Municipal Budget Officer

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