PROVINCIAL GOVERNOR’S OFFICE

POPULATION DIVISION

 

 

IV. 2012 WORK AND FINANCIAL PLAN

PROGRAMS/PROJECTS

 

 

ACTIVITIES

 

 

TIME FRAME TARGET

 

 

2012 BUDGET
“Polisya mo Kailangan ko

 

para sa serbisyo ko”

1. Lobby/advocate for a) issuance of RH/FP and other population-related EOs, Resolutions and Ordinances b) allocation of funds for CSR Q1-Q4 7 Provincial & Municipal Policies

 

2. Technical assistance to LCE in the policy issuance of Population/RH programs/projects. Q1-Q4 As the need arises  
3. Facilitate the conduct of:

 

a) PPCC/PIAT Consultations/Meetings

b) Provincial Population Management

c) Capability building of stakeholders

Semi-Annually

 

Quarterly

Q2 – Q4

2 meetings/25 pax

 

4 meetings/15 pax

4 Batches/264pax

 

10,000.00

12,000.00

registration basis

4. Attendance to:

 

a) Quarterly Regional Population Management Conference (RPMC) with Provincial/City Population Officers, ARH Focal Persons and LEPOWPHIL
Officers of Region 2 Chapter

b) Regional Adolescent Health and Youth Development (AHYD) Task Force Meetings

c) Annual National Conference

d) Annual Regional Population Forum Planning/Assessment Workshop and LEPOWPHIL General Assembly

e) Provincial Planning & Assessment on PPMP/HES Program Implementation

Quarterly

 

Quarterly

As the need arises

October

Nov/Dec.

4 meetings/2 pax

 

4 meetings/1 pax

1 con./2 pax

1 Forum/4 pax

1 Planning & Assess./35 pax

 

16,000.00

8,000.00

5,000.00

40,000.00

10,000.00

Pamilya’y panalo sa tamang pagpaplano” 1. Facilitate/Monitor the conduct of Responsible Parenting Movement (RPM) Classes Q1-Q4 20 classes 50,000.00
2. Resource Speaking/assist in the Pre-Marriage Counseling (PMC) sessions Q1-Q4 As the need arises 3,000.00
3. Facilitate conduct of various initiatives on various population events:

 

a) Women’s Month

b) Natural Family Planning (NFP) Month

c) World Population Day

d) Family Planning Month

e) Population and Development (POPDEV) Week

– Barangay Population Workers/Partner

Agencies Forum

March

 

May

July

August

November

1 Celebration

 

1 Celebration

1 Celebration

1 Celebration

1 Celebration

50,000.00

 

10,000.00

10,000.00

10,000.00

20,000.00

 

PROGRAMS/PROJECTS

 

 

ACTIVITIES

 

 

TIME FRAME

 

 

TARGET

 

 

2012 BUDGET
  4. Implementation of the Men’s Responsibilities in Gender and Development (MR/JUNIOR GAD)

 

– series of trainings

Q1-Q4

 

 

1 Pilot Barangay

 

 

200,000.00

 

 

5. Gender Sensitivity Orientation June

 

(Father’s Day)

300 male 50,000.00
6. Search for Outstanding Municipal Population

 

Officer

July 6 Mun. 20,000.00
7. Search for Outstanding Pre-Marriage Counseling Team/Responsible Parenting Movement (RPM) Team July 6 Mun. 20,000.00
8. Search for Outstanding LGU on PPMP Implementation Jan-Aug. 20,000.00 20,000.00
9. Search for Outstanding Barangay with a Well-Managed Population Jan-Aug. 6 Mun. 20,000.00
“Kalusugan mo, hangad ko” 1. Support CARAVAN Project

 

a) Information dissemination of projects/services of social sector

b) Conduct actual interviews/counseling to couples and mothers on responsible parenting and family planning

Q1-Q4

 

Q1-Q4

(as targeted by the province)

 

500 couples

 
“Impormasyong bigay mo, programang babalik sa ‘yo” 1. Establish Migration Information Center

 

a) monitor population movements

Q1-Q4 6 mun. 50,000.00
2. Demographic data gathering/collation demographic changes)

 

– Reproduction of Family Profile Form

– Family Profile Survey

Q1-Q4 132 Barangay Data 50,000.00
3. Gather POPDEV/Poverty Indicators Data Q1-Q4 1 Prov’l Data 5,000.00
“Impormasyong sapat, sa POPIN Center mahahanap” 1. Ensure Population Information corners are in place in 3 POPIN associated centers in the province and in the Provincial Library Q1-Q4 3 POPIN Centers 30,000.00
2. Conduct IEC/Advocacy activities

 

a. Reproduction/Distribution of IEC/

Advocacy Materials

Q1-Q4 24 IEC activities 5,000.00
“Kinabukasan ng Kabataan, sa ARH Program” 1. Lead population related activities

 

a. Division POPQUIZ (September)

b. Provincial On-the-Spot Essay Writing

Contest (September)

c. Provincial Poster Making Contest

d. Attendance to the higher level

competitions

September

 

September

Oct./Nov.

Sept – Nov.

1 POP./30 pax

 

1 Essay/6 pax

1 Poster/30 pax

10 pax

20,000.00

 

10,000.00

10,000.00

10,000.00

PROGRAMS/PROJECTS

 

 

ACTIVITIES

 

 

TIME FRAME

 

 

TARGET

 

 

2012 BUDGET
  2. Maintenance of 3 Teen Centers

 

 

Q1-Q4 3 Teen Centers 30,000.00
3. Parent Education on Adolescent Health and Development Orientation Q1-Q4 6 Orientations 60,000.00
4. Re-organization of the Provincial Adolescent Health and Youth Development Task Force Q1-Q4 1 Prov’l/6 Mun. 10,000.00
5. Capability Building to potential youth leaders Q1-Q4 1 training/132 SK registration basis
6. Annual Youth Encampment (provincial summer youth camp) Q2 1 Y.E./60 pax registration basis

Note: Budget is subject on the availability of fund.

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