LBP Form No.

Office/Department : Office of the City Social Welfare and Development/7611

MANDATE, VISION/MISSION, MAJOR FINAL OUTPUT, PERFORMANCE INDICATORS AND

TARGETS CY 2021
Mandate : 1. The CSWDO is mandated to serve as a social worker arm of the LGU. Its duties includes:
proposing measures for the approval of SP providing technical assistance to the Mayor so that the
delivery of basic and the establishment of adequate facilities relative to social welfare and development
services under section 17 the code maybe ensured; providing relief and appropriate crisis interven-
tion for victims of abuse and exploitation; programs for children up to six years old programs for
persons with disabilities, programs for elderly persons, the prevention of juvenile delinquency; and
othe activities to maximize the ill-effects of poverty.

Vision : A socially and economically developed City of Digos, responsive to differentiated gender roles and
needs of women and men, characterized by political maturity and social harmony in a healthy and
sustainable environment and gender fair society.

Mission : To care, protect and rehabilitate individuals and groups who are disadvantaged and needing social
welfare and development interventions in order for them to become productive, self-reliant,
participating and contributing member of the society.

Organizational Outcome : Provision of the basic social services to disadvantaged individuals, groups & organizations to promote
growth and development and enhance opportunities for maximum participation.

I. Proposed New Appropriation by Program, Activity and Project

AIP Major Performance/ Target for Proposed Budget for the Budget Year
Refere
nce Program/Project/Activity Final Output the budget
Code Description Output Incator Year PS MOOE CO TOTAL
(1) (2) (3) (4) (5) (6) (7) (8) (9)

A. Social Welfare Services 7,541,049.68 1,243,520.00 - 8,784,569.68

1. Crisis Intervention Services Provision of day-to-day As the

immediate services to need
those who are in crisis arises
situation

2. Livelihood Projects Provision of seed Regular

capital and opportunities Schedule
for income generating
projects

3. Child Welfare Projects and Activities Provisions of services to Regular

disadvantaged children Schedule
malnourished, victims
of abuse and exploitation
and those with special
needs.

4. Youth Welfare Projects Provision of worthwhile Regular

activities particularly to Schedule
out-of-school youth and
with special needs and
to enhance the role of
youth in nation building

5. Women Welfare Projects Provision of opportunities Regular

for empowerment of Schedule
women and to create
opportunities to women
in order to relate and
interact with other
women in the community

6. Projects for Older Persons and for Provision of economic

the Person with Disabilities services, recreational,
socio-cultural activities,
health spiritual and
livelihood activities. It
also provided development
for self-acceptance, positive
image and opportunities
for maximum participation
to nation building

AIP Major Performance/ Target for Proposed Budget for the Budget Year
Refere
nce Program/Project/Activity Final
Output the budget
Code Description Output Incator Year PS MOOE CO TOTAL
(1) (2) (3) (4) (5) (6) (7) (8) (9)
7. Emergency/Disaster Activities Provision of immediate Regular
relief; restoration and Schedule
rehabilitation during and
in the aftermath of man-
made and natural calami-
ties and emergencies.

A. REHABILITATION/INSTITUTIONAL
CARE

1. Operation of Institutional Home for Provision of home life Regular

Children; street children-in-conflict services such as shelter, Schedule
with laws, pre-deliquent youth and food, clothing, health
children with special needs (Gabriela services, spiritual enrich-
Silang) ment, cultural activities,
dev't. of values and special
skills and other personal
amenities. It also includes
provision of case manage-
ment services and legal
services

2. Operation of Temporary home of Provision of home life Regular

Women and Children Victims of services such as shelter, Schedule
Violence and abuse (Bahay Kalinga) food, clothing, health
services, spiritual enrich-
ment, cultural activities,
dev't. of values and special
skills and other personal
amenities. It also includes
provision of case manage-
ment services and legal
services

3. Protective Services and Rehabilitation Provision of care and main-

Drug Dependent and Children with tenance of children in
behavioral problem institutions as provided
for in Article 184 of P.D.
603

TOTAL 7,541,049.68 1,243,520.00 - 8,784,569.68

Prepared by: Reviewed by:

SHANY LOU SOLATORIO, MPA EnP CARMI ADELE D. ROMERO, JD EnP OJELA MAE M. ENTERO, MBA, DBA
OIC- City Social Welfare Officer Acting-City Budget Officer City Planning & Dev. Coordinator

MONINA A. BERNARDINO, CPA ALAN F. BASAN

City Accountant City Investment Promotion Officer
Acting City Treasurer

Approved by:

JOSEF F. CAGAS
City Mayor
II. Proposed New Appropriations, by Object of Expenditures

Current Year (Estimated)

Account
Object of Expenditure Past Year First Semester Second Semester Budget Year
Code Total
(Actual) (Actual) (Estimate) (Proposed)
1 2 3 4 5 6 7

Personal Services
Salaries and Wagies - Regular Pay 5-01-01-010 3,536,355.79 1,760,290.44 2,412,469.56 4,172,760.00 4,355,256.00
Personnel Economic Relief Allowance 5-01-02-010 370,480.65 180,000.00 204,000.00 384,000.00 400,794.27
Representation Allowance ( RA ) 5-01-02-020 85,500.00 42,750.00 42,750.00 85,500.00 89,239.35
Transportation Allowance(TA) 5-01-02-030 42,750.00 42,750.00 42,750.00 85,500.00 89,239.35
Subsistence Allowance 5-01-02-050 94,500.00 33,000.00 93,000.00 126,000.00 131,510.62
Hazard Pay 5-01-02-110 509,241.28 176,570.00 470,287.60 646,857.60 675,147.97
Longevity Pay 5-01-02-120 - 5,000.00 5,000.00 10,000.00 10,437.35
Overtime and Night Pay 5-01-02-130 - 2,308.96 17,691.04 20,000.00 20,874.70
Cash Gift 5-01-02-150 78,500.00 - 80,000.00 80,000.00 83,498.81
Year End Bonus 5-01-02-140 642,459.50 255,502.00 439,958.00 695,460.00 725,876.00
Clothing / Uniform Allowance 5-01-05-040 54,000.00 90,000.00 6,000.00 96,000.00 100,198.57
Life and Retirement Insurance Contributions 5-01-03-010 430,359.50 183,780.72 316,950.48 500,731.20 522,630.72
PHILHEALTH Contributions 5-01-03-030 43,332.03 23,843.33 35,753.71 59,597.04 62,203.52
Pag-IBIG Contributions 5-01-03-020 71,726.56 30,630.12 52,825.08 83,455.20 87,105.12
ECC Contributions 5-01-03-040 18,600.00 9,000.00 10,200.00 19,200.00 20,039.71
Other Personnel Benefits 5-01-04-990 75,961.47 - - - -
Other Personnel Benefits PEI 5-01-04-990 75,000.00 - 80,000.00 80,000.00 83,498.81
Other Personnel Benefits -Anniversary Bonus 5-01-04-990 18,000.00 - - - -
Other Personnel Benefits -On Call Pay 5-01-04-990 - - 80,000.00 80,000.00 83,498.81
TOTAL PERSONAL SERVICES 6,146,766.78 2,835,425.57 4,389,635.47 7,225,061.04 7,541,049.68

Maintenance and other Operating Expenses -

Travelling Expenses - Local 5-02-01-010 135,864.00 3,296.00 150,704.00 154,000.00 100,000.00
Training Expenses 5-02-02-010 26,200.00 - 77,000.00 77,000.00 70,000.00
Office Supplies Expenses 5-02-03-010 96,361.98 60,474.00 60,526.00 121,000.00 100,000.00
Fuel, Oil and Lubricants Expenses 5-02-03-090 62,500.00 - 248,600.00 248,600.00 120,000.00
Water Expenses 5-02-04-010 6,150.00 3,000.00 4,700.00 7,700.00 7,000.00
Internet Subscription 5-02-05-030 - - - - 35,000.00
Telephone Expenses - Landline 5-02-05-020 40,864.88 16,238.90 46,461.10 62,700.00 15,000.00
Telephone Expenses - Mobile 5-02-05-020 54,910.00 29,951.00 41,549.00 71,500.00 60,000.00
Representation Expenses 5-02-99-030 55,200.00 16,800.00 54,700.00 71,500.00 75,000.00
Subsciption Expenses 5-02-99-070 - - 2,200.00 2,200.00 -
R/M - Buildings & Other Structures 5-02-13-050 - - 43,159.60 43,159.60 100,000.00
R/M - Machinery & Equipment 5-02-13-050 700.00 1,400.00 39,300.00 40,700.00 48,000.00
R/M - Machinery & Equipment 5-02-13-050 - - 40,700.00 40,700.00 -
R/M - Transportation Equipment 5-02-13-060 - - 70,400.00 70,400.00 70,000.00
Taxes, Duties and Licenses 5-02-16-010 - - 11,000.00 11,000.00 -
Fidelity Bond Premiums 5-02-16-020 - - 8,800.00 8,800.00 -
Insurance Expenses 5-02-16-030 - - 27,500.00 27,500.00 -
Electricity Expenses 5-02--04-020 - 21,361.49 - 21,361.49 -
Other General Services 5-02-12-990 - - - - 443,520.00
TOTAL MAINTENANCE AND OTHER OPERATING EXPENSES 478,750.86 152,521.39 927,299.70 1,079,821.09 1,243,520.00

Capital Outlays
Furniture and Fixtures 1-07-07-010 - - 22,000.00 22,000.00 -
Technology Equipment 1-07-05-030 - - 33,000.00 33,000.00 -
Communication Equipment 1-07-05-070 - - 11,000.00 11,000.00 -
Medical, Dental and Laboratory Equipment 1-07-05-110 - - - - -
Office Equipment 1-07-05-020 65,200.00 - - - -
Technical and Scientific Equipment 1-07-05-030 - - 12,315.60 12,315.60 -
TOTAL CAPITAL OUTLAY 65,200.00 - 78,315.60 78,315.60 -

Total Appropriations 6,690,717.64 2,987,946.96 5,395,250.77 8,383,197.73 8,784,569.68

Prepared by: Reviewed by:

SHANY LOU SOLATORIO, MPA EnP CARMI ADELE D. ROMERO, JD EnP OJELA MAE M. ENTERO, MBA, DBA
OIC- City Social Welfare Officer Acting City Budget Officer City Planning & Dev. Coordinator

MONINA A. BERNARDINO, CPA ALAN F. BASAN

City Accountant City Investment Promotion Officer
Acting City Treasurer

Approved by:

JOSEF F. CAGAS
City Mayor