Transcript MOOE-97.99% - Department of Social Welfare and Development

FY 2012 DSWD Budget - OSEC Per R.A 10155
(In Thousand Pesos)
MOOE-97.99%
CY 2011
Budget
PS
MOOE
CO
TOTAL
OBLIGATIONS
794,414
47,649,607
182,621
48,626,642
PS-1.63%
CO- .38%
FY 2012 DSWD Budget - OSEC Per R.A 10155
(In Thousand Pesos)
PROGRAM/PROJECT/ACTIVITY
A. PROGRAM
I. GENERAL ADMINISTRATION:
A.I.a.1.a
General Administration and Support Services
Sub-Total, General Administration
II. OPERATIONS:
A.II.a.1
Policy and Plans Development
A.II.a.2
Program Development including P 5M financial assistance to the INA Healing Center
A.II.b.1
Standard-Setting, Licensing and Accreditation and compliance monitoring
A.II.c.1.a.1
Social Welfare and Development Institute
A.II.c.2.a
Provision of technical assistance and related services to intermediaries (Field Offices)
A.II.c.3.a
Assistance to victims of disasters and natural calamities including handling and hauling of
commodity donations
A.II.c.3.b
Assistance to persons with disablity and Senior Citizens for the implementaiton of RA
9994, the Expanded Senior Citizens Act of 2010", subject to the submission of Special
Budget pursuant to Section 35, Chapter 5 Book VI of EO 292, s. 1987
A.II.c.3.c
Protective services for individuals and families in especially difficult circumstance
including P10.0 M assistance to victims of involuntary disappearance and members of
their families upon coordiantion with the Families of Involuntary Disappearance (FIND)
A.II.c.3.d
Quick Response Fund
A.II.c.4
Program management and monitoring
A.II.d.1.a
Protective and reahabilitation services for center-based constituents (Field Offices)
Sub-Total, Operations:
Personal
Services
Maintenance and Other
Operating Expenses Capital Outlay
106,164
106,164
174,295
174,295
14,645
13,654
10,989
7,411
425,659
36,268
144,763
7,769
22,601
115,458
50,913
158,417
18,758
30,012
541,117
48,043
48,043
21,185
21,185
141,629
662,500
4,352
438,499
1,643,067
141,629
662,500
24,207
634,536
2,331,317
19,855
196,037
688,250
B. PROJECTS
I. Locally Funded Projects:
B.I.a
Implementation of Conditional Cash Transfer Program
B.I.b
Supplemental Feeding Program
B.I.c
Food for Work for Internally Displaced Persons
B.I.d
National Household Targeting System for Poverty Reduction
B.I.e
Recovery and Tenitegration Program for Trafficked Persons
B.I.f
Social Pension for Indigent Senior Filipino Citizens
B.I.g
Self Employment Assistance Kaunlaran
B.I.h
Comprehensive Project for Street Children, Street Fam. And IPs - Especially Badjaus
Sub-Total, Locally Funded Projects:
II. Foreign Assisted Projects:
B.II.a
Kapit Bisig Laban sa Kahirapan - Comprehensive and Integrated Delivery of Social
Services: Kapangyarihan at Kaunlaran sa Barangay (KALAHI0CIDSS:KKB) - Additional
Financing (AF)
B.II.b
Kapit Bisig Laban sa Kahirapan - Comprehensive and Integrated Delivery of Social
Services: Kapangyarihan at Kaunlaran sa Barangay (KALAHI0CIDSS:KKB) - Millenium
Challenge Corporation (MCC)
Sub-Total, Foreign Assisted Projects:
GRAND TOTAL
794,414
18,087
18,087
TOTAL
-
298,546
298,546
39,311,749
2,881,285
881,219
100,000
23,635
1,227,460
84,350
132,902
23,530
44,533,228
670
137,753
24,200
44,671,651
1,219,221
26,111
1,245,332
79,796
1,299,017
26,111
79,796
1,325,128
47,649,607
181,951
48,626,642
3,486
1,365
39,444,651
2,881,285
881,219
103,486
25,000
1,227,460
84,350