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ACTIVITIES/PROJECTS CLIENTS AMOUNT PhP(Budget)
REHABILITATION PROGRAMS
TEMPORARY SHELTER (InternationalOrganization for Migration) 750 units 5,250.00/unit
INTER AGENCY COORDINATION 100
MINOR TRAVELLING ABROAD 22
CORE SHELTER 300 70,000.00/unit
PHIC MEDICARE PARA SA MASA
JUNE 30 to DECEMBER 12,526 members 3,397,320.00
JUNE 16 to DECEMBER 20,057 members 5,419,765.00
TOTAL 8,817,085.00
FILIPINO FAMILY 2 meetings
Provision of Financial
Assistance
ACTIVITIES/PROJECTS OUTPUT AMOUNT (PhP)
MEDICAL 5,027 clients 5,220,600.00
BURIAL 791 clients 823,300.00
TRANSPORTATION 14 clients 2,900.00
EMERGENCY SHELTER ASSISTANCE 25 clients 46,000.00
ASSISTIVE DEVICES 14 clients 42,000.00
COUNSELING & REFERRAL 1,500 clients
TOTALS 7,371 clients 6,134,800.00
Catastrophic
Cases (PCSO,LOTO,STL)
Psycho-social
Intervention
ACTIVITIES/PROJECTS OUTPUT AMOUNT (PhP)
PROVISION OF FOOD ASSISTANCE
RICE 4,000 cavans 5,000,000.00
NOODLES 20,000 pieces 180,000.00
BEEF LOAF 3,300 cans 67,650.00
TOTAL 5,247,650.00
Psycho-social
Intervention
Catastrophic
Cases (PCSO,LOTO,STL)
ACTIVITIES/PROJECTS CLIENTS AMOUNT (PhP)
DIALYSIS 181 clients 1,311,000.00
MEDICINES 13 clients 58,000.00
HOSPITAL BILL 252 clients 2,373,500.00
CHEMOTHERAPHY 61 clients 380,000.00
HEART AILMENT 2 clients 17,000.00
FUNERAL BILL 7 clients 100,000.00
TOTALS 516 clients 4,239,500.00
ACTIVITIES/PROJECTS OUTPUT AMOUNT
DAY CARE SERVICE
EARLY CHILDHOOD CARE & DEVELOPMENT
29,278 day care children
CONDUCT/FACILITATE LDCWF MEETING 6 meetings
PROVISION OF FINANCIALASSISTANCE TO DCW’s
619 Day Care Workers 1,618,500.00
CONDUCTED TRAINING TO DCW LEVEL I & II AT UPLB 81 DCW
CHILDREN IN CONFLICT WITH THE LAW (CICL)
CONDUCT INTERVIEW 50 clients
GUIDANCE COUNSELING 50 clients
RELEASE ON RECOGNIZANCE 2 clients
ACTIVITIES/PROJECTS APPROPRIATION TARGET/OUTPUT
PREPARATION & SUBMISSION OF WFP CATCH UP PLAN 985,000.00
IEC MATERIALS
BAY 25,000.00 130 DCC
CAVINTI 20,000.00 65 CHILDREN
NAGCARLAN 20,000.00 165 CHILDREN
UPGRADING OF DCC
BRGY. CANSUSO (CAVINTI) 150,000.00 31 CHILDREN
BRGY. STO. DOMINGO (BAY) 450,000.00 75 DCC
BRGY. MASAYA (BAY) 40 DCC
BRGY. TRANCA (BAY) 15 DCC
DATA BANKING 30,290
ACTIVITIES/PROJECTS OUTPUT
WOMEN & CHILDREN CRISIS CENTER
SOCIAL SERVICES
INTAKE INTERVIEW 4 clients
PROGRESS REPORT (3 MONTHS) 55 reports
PREPARE SCSR (SOCIAL CASE STUDY REPORT) 26 SCSR
TREATMENT PLAN (6 months) 23 clients
COUNSELING (individual) 155 sessions
FAMILY DIALOGUE 5 clients
HOME VISITATION 5 clients
NETWORKING WITH OTHER GO’s / NGO’s 3
CONDUCT PRE & FINAL CASE CONFERENCE 9 case conferences
ACTIVITIES/PROJECTS OUTPUT
PSYCHOLOGICAL SERVICES
PSYCHOLOGICAL TESTS 80 tests
PSYCHOLOGICAL EVALUATION 25 evaluation
THERAPEUTIC GROUP SESSIONS 42 sessions
COUNSELING SESSIONS (individual) 23 clients
MEDICAL & HEALTH SERVICES
MEDICAL CHECK-UP 65 sessions
DENTAL 60 sessions
MEDICATIONS GIVEN 730 sessions
HEALTH MONITORING REPORT 134 reports
ACTIVITIES/PROJECTS OUTPUT
HOMELIFE SERVICES
GARDENING 120 sessions
SKILLS TRAINING 120 sessions
PROPER HOUSE KEEPING & HOME MANAGEMENT 23 residents
DAILY BEHAVIORAL REPORT 4,042 reports
TUTORIAL LESSONS 100 sessions
SPIRITUAL ASPECTS
SUNDAY MASS 24 mass
BIBLE STUDY 21 sessions
DAILY ROSARY 150 sessions
ACTS (Adoration, Contrition, Thanks & Supplication) 150 sessions
ACTIVITIES OUTPUT
DRUG REHABILITATION CENTER
SOCIAL SERVICES
INTAKE INTERVIEW 25 clients
CONDUCT PRE & FINAL CASE CONFERENCE 42 case conferences
GROUP DYNAMICS 34
INDIVIDUAL FAMILY COUNSELING 152
PSYCHOLOGICAL SERVICES
PSYCHOLOGICAL EVALUATION 33
PSYCHOLOGICAL TESTS 25
COUNSELING SESSIONS 28
CONDUCTED ASSESSMENT TO SPECIAL CLIENTS 6
ACITIVITES OUTPUT
MEDICAL & HEALTH SERVICES
MEDICAL, PSYCHIATRIC, DENTAL & DRUG TESTING 34
MONITORING OF HEALTH STATUS 34
PROVISION OF NUTRITIONAL NEEDS 34 - 120.00/day
SPIRITUAL ASPECTS
SUNDAY MASS 20 mass
BIBLE STUDY 20 sessions
DAILY ROSARY 120 sessions
ACTS (Adoration, Contrition, Thanks & Supplication) 120 sessions
ACTIVITIES OUTPUT / BUDGET
HOMELIFE SERVICES
SKILLS TRAINING
SOAP MAKING 34 residents/3,200.00/client
CHOCOLATE MOLDING 34 residents/2,000.00/client
VIRGIN COCONUT OIL MAKING 34 residents/300.00/client
FAITH TRAINING 34 residents/2,500.00/client
BASIC MASSAGE THERAPHY 30 residents
SEMINAR ON PARENTHOOD 34residents
GENDER & DEVELOPMENT 34 residents
FAMILY DAY & ANNIV. CELEBRATION 34 residents/105 relatives
ACTIVITIES OUTPUT
Continued…
PROPER HOUSE KEEPING & HOME MANAGEMENT
DAILY BEHAVIORAL REPORT 4,042 reports
TUTORIAL LESSONS 100 sessions
ACTIVITIES/PROJECTS CLIENTSAMOUNT
(PhP)
HANDICRAFT 72 trained 10,000.00
FOOD PROCESSING 378 trained 16,300.00
BASIC MASSAGE 186 trained 2,800.00
BASIC COMPUTER 15 trained
SEWING CRAFT 190 trained 34,750.00
REFLEXOLOGY 132 trained 23,000.00
RECYCLING 17 trained 3,000.00
BAKING 19 trained 3,000.00
TOTALS 1,009 trained 92,850.00
ACTIVITIES/PROJECTS OUTPUT / TARGET
AMOUNT( Target Budget)
MONTHLY LASCA MEETING 6 meetings 26,825.00
ORIENTATION ON RA 9994
PROVISION OF ASSISTIVE DEVICES (Target)
Wheelchairs 150 units 5,000.00/unit
Canes 1,365 units 500.00/unit
Eyeglasses 3,000 pairs 1,500.00/pair
LIVELIHOOD PROGRAM (Target) 90 Seniors 20,000.00/Senior
MEDICINES (Target) 3,000 Seniors 4,000.00/Senior
BURIAL (Target) 900 Seniors 2,500.00/Senior
ACTIVITIES/PROJECTSOUTPUT / TARGET
AMOUNT( Target Budget)
PWD ADDITIONAL BENEFITS RA 9442 6 meetings
FILIPINO FAMILY 2 meetings
ORIENTATION ON R.A. 9442
PROVISION OF ASSISTIVE DEVICES (Target)
Wheelchair 60 units 5,000.00/unit
Hearing Aid 90 units 20,000.00/unit
Crutches 60 pairs 1,000.00/pair
LIVELIHOOD PROGRAM (Target) 180 PWD’s 20,000.00/PWD
MEDICAL ASSISTANCE (Target) 300 PWD’s 4,000.00/PWD
TOTAL NUMBER OF CLIENTS SERVED AMOUNT
72,813 clients served 31,108,075.00
27,300 food assistance given 5,247,650.00
(Rice, noodles, beef loaf)
WFP Catch up plan and IEC Materials 985,000.00 appropriation
Upgrading of Day Care Centers (Bay & Cavinti)
600,000.00 appropriation
Target Appropriation
CORE SHELTER
ASSISTANCE PROJECT 600 units 42,000,000.00
CASH FOR WORK 600 units 1,260,000.00
ESA (EMERGENCY SHELTER) 1,950 units 1,950,000.00
PROGRAM ACTIVITIES/PROJECTS TARGETSTIME FRAME BUDGETARY
REMARKS
J A S O N D REQUIREMENTS
MANPOWER Facilitate Skills Training on
DEVELOPMENT 1.Sewing craft 12 batches 72,000.00
2.Food processing & preservation 6 batches 48,000.00
3.Baking 6 batches 48,000.00
4.Candy/Delicacies Making 6 batches 48,000.00
5.Hairdressing 3 batches 96,000.00
6.Beauty care 3 batches 96,000.00
7.Flower arrangement 3 batches 31,200.00
8.Candle making 3 batches 22,200.00
9.Soap making 3 batches 22,200.00
10.Reflexology 3 batches 57,000.00
11.Accessory making 3 batches 37,200.00
12.Basic slipper making 3 batches 45,600.00
13.Perfume making 3 batches 22,200.00
14.Stuffed toy making 3 batches 96,000.00
15.Domestic appliance repair 1 batch 16,000.00
16.Jewelry making 1 batch 5,000.00
17.Coco products 3 batches 24,000.00
18.Peanut products 3 batches 24,000.00
19.Picture framing 1 batches 10,000.00
Sectoral Concerns Financial Assistance 27 FSCAP Pres. 486,000.00 Implementation of
programs & services
for older persons.
P1,500.00/Mo.
PROGRAM ACTIVITIES/PROJECTS TARGETSTIME FRAME BUDGETARY
REMARKS
J A S O N D REQUIREMENTS
Monthly LASCA Officers meeting 35 officers & staff 16,800.00 Meals for LASCA
officers
Regional FSCAP Bi-monthly meeting 100 Regional 18,000.00 Meeting held once a
FSCAP officers year per province
Food assistance 9,000 older 675,000.00 Food repacks
persons
Older persons week celebration (Oct. 1-7) 600 older 108,000.00 Meals for senior
persons citizens
Persons with National Disability Prevention & Rehabilitation 30 LGU's 60,000.00
Disability (PWD's) Week Celebration (July 17-23)
Family National Filipino Family Week Celebration 30 LGU's 60,000.00
(September 24-30)
TAHANAN NG * Conduct advocacy and recruitment activities 60 DD 3,000.00 TEV of staff
KABATAAN NG to maintain required number of residents.
LAGUNA * Conduct intake interview, assessment & 120 client &
orientation of client and families. family members
Social Services * Conduct family dialogue and conseling. 60x
* Facilitate group dynamics sessions. 48x
*Conduct home & follow-up visit to clients, 50x 30,000.00 TEV of staff
submit reports attend court hearing and
coordinate with other agencies.
* Prepare Case Study Report, progress 100 reports
reports and treatment plang & final
evaluation report of clients.
* Conduct pre and case conferences of 60 cases
clients/residents.
PROGRAM ACTIVITIES/PROJECTS TARGETS TIME FRAME BUDGETARYREMARKS
J A S O N D REQUIREMENTS
Psychological * Test administration & interpretation. 60 cases
Services * Conduct counseling to clients. 100x
* Writing of psychological report. 60 reports
* Conduct of therapeutic sessions. 96x
* Conduct behavioral observations on clients/ 60 cases
residents.
* Conduct family dialogue re: Psychological 30 cases
aspect of client.
Homelife Services * Supervision and monitoring of residents. 60 residents
* Preparation of dietary needs of residents. 540 meals 698,000.00 60*120.00 per day
* Conduct skills enhancement training & 10 trainings 10,000.00 Clients counterpart
capability & coping skills seminars for seminars
residents.
* Conduct of family day celebration. 2x
Medical & Health * Monitoring of health status of clients 60 residents
Services * Conduct health related activities such as 6x for 60
lectures & first aid training. residents
* Escort clients for medical/dental and drug 60 residents 18,000.00 Clients counterpart
test.
* Accomplish health care plan for each 60 residents
resident upon admission & monthly check-up
Security Services * Provide security to residents and the whole 60 residents
premises.
* Escort residents during court hearings, ANA
medical/dental check-up.
* Conduct inspection of residents, upon ANA
admission, going in & out of visitors.
Administrative * Record incoming & outgoing memo,
Services communication, etc.
* Filing of documents
* Attend to inquiries
* Preparation of various reports
PROGRAM ACTIVITIES/PROJECTS TARGETSTIME FRAME BUDGETARY
REMARKSJ A S O N D REQUIREMENTS
* Requests for O/S & perform other tasks as
delegated by superior.
ASSISTANCE Provision of Financial Assistance as to:
TO INDIVIDUALS * Medical 1,200 5,635,000.00
IN CRIS SITUATION * Burial 210 1,500,000.00
* Transportation ANA 15,000.00
* ESA ANA 250,000.00
Provision of Medical Assistance as to:
* Assistive devices ANA 100,000.00
* Food ANA
Psychological Intervention
* Homevisit/Hospital/Jail visits 6 9
Counseling
* Referral 150 275
DISASTER Rehabilitation of properties destroyed by
MANAGEMENT calamities
* Provision of rehabilitation programs through
inter-agency as financial and
material assistance.
CICL Amount of assistance through release on
recognizance, management of diversion and
intervention program through children in
conflict with the law
Coordination with MSWDO's in organization
of out of school youth and youth with special
needs.
PROGRAM ACTIVITIES/PROJECTS TARGETSTIME FRAME BUDGETARY
REMARKSJ A S O N D REQUIREMENTS
Technical Inter-program assistance on technical
Program provision.
TAHANAN SA 1. Provides Social Services for the rehabilitation
LAGUNA (TSL) of individual ceases being handle.
a.Conduct of case conferences 15
b.Conduct of counseling 150 sessions
c.Prepared SCSR 15
d.Prepared treatment plan 15
e.Conduct of Psychological evaluation & 16 clients
counseling
f.Conduct of group dynamics 6 sessions
g.Conduct of group journal 12 sessions
2. Provision of Medical & Health Services
a.Medical check-up 12 sessions
b.Psychiatric check-up ANA
c.Vaccination 30 clients
d.Given medications (Vitamins) 180 sessions
e.X-Ray 5 residents
3. Provision of Homelife Services
a.Supervision of proper housekeeping 25 clients
& home management
b.Spiritual service 180 sessions
c.Conduct of livelihood training 180 sessions
d.Conduct of Arts & Crafts/Sports Activities 15 sessions
e.Conduct of music & dance theraphy and 32 sessions
gardening
4. Provision Educational Services
a.ALS(Basic & Secondary Educational) 12
b. ALS Exam 5
PROGRAM ACTIVITIES/PROJECTS TARGETSTIME FRAME BUDGETARY
REMARKSJ A S O N D REQUIREMENTS
SPECIAL SOCIAL 1.DAY CARE SERVICE
SERVICES a.Early Childhood Care & Development 25,000 children
b.Provision of financial assistance to DCW's 615 DCW's/DCS
& Supervisors
c.Conduct training to DCW's - Level I & II at 2 trainings
UPLB.
d.Conduct/Facilitate LCDWF meetings 12 meetings
e.Participation to Universal Childrens Month
f.Staff development 1 activity
2. PHILHEALTH - Medicare para sa Masa
a.Renewal & Enrolment of Philhealth 67,672 families
members to Philhealth Indegency Program
b.Advocacy campaign - Information and 27 municipalities
education 2 cities
3. Case management of abused children and 10 cases
women and facilitation in court.
(sexually abused & custody)
4. Implementation of social Integration 13 municipalities
program and monitoring.
ERNESTO M. MONTECILLO, RSWProvincial Social Welfare and Development Officer
FELICITAS P. BRION, RSWProvincial Government Assistant Department Head
ROMEO DV. PANISALES, JR., RSWDivision Chief – Disaster Management
Social Welfare Officer IV
CYNTHIA P. PAREJA, RSWCenter Head – Home for Women & Children
Social Welfare Officer IV
AMOR A. CABIGAN MARITA L. BARCIA ROMEO V. ARTURO, RSWDivision Chief – Admin. Division Chief - SSS Division Chief - AICSAdmin. Officer V Social Welfare Officer III Social Welfare Officer III
RAMON G. CAMBEL ERLINDA F. SUNEManpower Divison Drug Rehabilitation CenterSocial Welfare Officer III Social Welfare Officer III
AMOR A. CABIGANDivision Chief
Administrative Officer V
ROSELLER A. GABINETEAdministrative Officer III
ROSAURO B. JOVEN MARILOU O. DELOS REYESAdministrative Officer II Administrative Officer II
DEXTER A. REBENQUEAdministrative Assistant I
EDNA F. SANTIAGO RHEA P. LADUBSocial Welfare Aide Social Welfare Aide
FELIX RODERICK S. AMBRAYAdministrative Aide III
JULIAN V. RUBICOConstruction & Maintenance Man
ANGELINA U. RADA OLIVIO L. MASA FERDINAND M. CRUZAdmin. Aide I Admin. Aide I Admin. Aide I
ALFREDO M. LANDICHO DOMINGO M. SAWALIAdmin. Aide I Admin. Aide I
TEODORO C. ABORDO, JR. ANGELITO G. DE RAMOSContractual Job Order
MARITA L. BARCIA, RSWDivision Chief
Social Welfare Officer III
RAQUEL G. CAMAHALANDietitian II
CHERRY S. ALMONTE, RSWSocial Welfare Officer I
LAURENCE C. ARNUCO ROMANO A. ALIWALAS, RSWSocial Welfare Assistant Social Welfare Assistant
MODJIE L. ABADIERSocial Welfare Aide
MARY GRACE M. DE LEONJob Order
ROMEO B. ARTURO, RSWDivision Chief
Social Welfare Officer III
GLEN R. ALAGON LEODY M. ALMANZASocial Welfare Assistant Social Welfare Assistant
IMELDA V. ISURETA AILENETH C. DESIDERIOSocial Welfare Aide Social Welfare Aide
MARGLI E. GUEVARRAAdministrative Aide I
RAMON G. CAMBEL, RSWDivision Chief
Social Welfare Officer III
CECILIA R. EGUARASSocial Welfare Assistant
RONALDO T. GALLITOSecurity Guard I
LUZVIMINDA R. PASAHOL REGIEREEN R. FLORESLaborer I Laborer I
GRACE E. TAPIRE HELEN V. ARTUROTrainer-Contractual Trainer-Contractual
CYNTHIA P. PAREJA, RSWDivision Chief
Social Welfare Officer IV
MARIFE M. VELINA, RSWSocial Welfare Officer I
GLENDA D.R. RELOVAPublic Health Nurse I
DENNISE C. NAPIZAPsychologist I
LARAJUCELLE ALVERO ANNALIZA R. BARET IMELDA M. SAWALIHouseparent I Houseparent I Houseparent I
RHONA B. HAYRINAdministrative Aide I
RICARDO M. BALDOUtility Worker I
HAYDIE DE GOMASocial Worker - Contractual
ERLINDA F. SUNE, RSWDivision Chief
Social Welfare Officer III
NATALIA S. CASTILLOSocial Welfare Officer I
LIZA P. MORENONurse I
LARA B. JAVANPsychologist I
CESAR JAY M. BATANGGANTANG MANDY M. BARETHouseparent I Houseparent I
JUAN B. MONLEON RAMON L. AGUDO PEDRITO V. BRULHouseparent I Houseparent I Houseparent I
LIBRADO L. MASA CONSTANTINO REONALSecurity Guard I Security Guard I
AVELINO M. TORRESCook
ADELO S. AGUILAR GABRIEL M. TRILLANALaborer I Job Order
ROMEO DV. PANISALES, JR., RSWDivision Chief – Disaster Management
Social Welfare Officer IV
