PPAS TITLE IMPLEMENTIN AIP COST BUDGET COST UTILIZATION
G OFFICE MATERNAL/CHILD CARE MHO 405,000.00 405,000.00 430,225.00 NUTRITION MHO 250,000.00 250,000.00 303,152.15 IMMUNIZATION PROGRAM MHO 50,000.00 50,000.00 50,000.00 EDUCATION PROGRAM (PRO-POOR) LGU 1,800,000.00 1,800,000.00 1,799,786.00 MAINTENANCE & OPERATION OF CRISIS MSWDO 350,000.00 350,000.00 350,000.00 CENTER OUT OF SCHOOL YOUTH PROGRAM (GAD) MSWDO 80,000.00 80,000.00 0 ADVOCACY ON RA 9262 (VAWC)(GAD) MSWDO 80,000.00 80,000.00 44,400.00 SPECIAL PROGRAM FOR EMPLOYMENT OF PESO 80,000.00 80,000.00 41,354.88 STUDENT-(GAD) DAYCARE SERVICE PROGRAM (GAD) MSWDO 100,000.00 100,000.00 0 LOCAL COUNCIL FOR PROTECTION OF MSWDO 1,000,000.00 876,589.00 448,593.00 CHILDREN PROGRAM OTHER SERVICES (DCW) MSWDO 350,000.00 350,000.00 350,000.00 4,545,000.00 4,421,589.00 3,817,511.03