Project Brief

Project Title Sentrong Sigla Project sa Malungon Sector Social

Total Project Cost P 5,000,000.00 Implementation Period January – December, 2008
Project Proponent Municipal Health Office Intended Beneficiaries a. Population Sector: General Public
b. Geographical Areas: Municipal Wide
Benefits 1. Improved access to quality health care
Project Objectives Issues Activity Target Outputs Time frame Estimated Cost Success Indicators Means of Possible Risks Expected
Addressed Components Verification Private Sector
response
 Reduction of  Improved  Construction of  One (1) unit  January –  Manpower: 1.5M  One (1) unit  Financial
disease access to infrastructure Health Center March, 2008  Materials: DOH standard constraints
incidence by quality health support  Equipments: 500T health center
30% in CY 2010 care facilities constructed

 Improve  Upgrading of  2 tables  2nd quarter  500T  Decreased  Financial

health health  2 footstools mortality and constraints
investment equipments  2 lights morbidity rates

 Provision of  2nd quarter  1.0M  75% of cases  Medical

basic health are provided consultation
needs with basic report
medicines

 Improve  Philhealth  1 Philhealth  January –  Philhealth  Philhealth  Financial

quality service accreditation accredited December, accredited record constraints
as a good Health Center 2008 health centers  Manpower
revenue commitment
source  Philhealth  5000 poorest of  3 years  1.5M  Lot number of  Number of  Financial
enrollment the poors philhealth cards philhealth ID constraints
holder
Project Brief
Project Title Sunken Area Development/Recreation Center Sector Social
Total Project Cost P 10,000,000.00 Implementation Period January – December, 2009
Project Proponent Office of the Mayor Intended Beneficiaries a. Population Sector: General Public
b. Geographical Area: Approximate 3 hectares, Barangay Poblacion
Benefits 1. Promote healthy lifestyle, recreation and relaxation, social development, promote culture and potential for income generation
Project Objectives Issues Activity Target Outputs Time frame Estimated Cost Success Indicators Means of Possible Risks Expected
Addressed Components Verification Private Sector
response
 Development of  Construction/  1 unit  2009  7.0M  Sunken area  Ocular  Availability of 
sunken area establishment Convention fully developed inspection Funds due to
of convention Center & Food prioritization
center with food Court
court

 Establishment  2000 hills of  1.0 M

of park/plaza trees planted
and playground  Swing & other
facility children’s
playing facility

 Landscaping

 Establishment  2.0M
of drainage
system

 Construction of
protection wall

 Beautification
Project Brief
Project Title Integrated Feeding Program Sector Social
Total Project Cost P 10,000,000.00 Implementation Period 3 years
Project Proponent Municipal Nutrition Office Intended Beneficiaries a. Population Sector: 0-6 years old
b. Geographical Area: Municipal Wide
Benefits 1. Rehabilitation of 100% (85 0-6 years old) severely malnourished children in 3 years.
2. Promote the right of child to live a happy healthy lifestyle
Project Objectives Issues Activity Target Outputs Time frame Estimated Cost Success Indicators Means of Possible Risks Expected
Addressed Components Verification Private Sector
response
 To reduce  Increased  Supplemental  80 malnourished  3 years  BNS: 630T  80% of  Regular
malnutrition by malnutrition feeding children (35 x 1,500) malnourished weighing
10% in 2010 rate  MNAO: 24T children
 Nutripack rehabilitated
 Traveling Expenses
 Weighing scale

 Confinement  In-house  5 severe  3 years  Food provision:  All severely  Regular

of severely feeding malnourished 180T malnourished weighing
malnourished children  Contingency: 60T children
with medical rehabilitated
complication

 Establishment  100%  3 years  Rehabilitation of  Regular

of 2 barangay malnourished Nutri-Hut (labor and weighing
based Nutri-Hut children material cost) 50T
- Malabod
- Datal tampal

 Nutrition  100% of Parents  3 years  Instructional  100% of parents  Improved health

advocacy Materials seeking
 Leaflets and TV
sets
Project Title Community-Based Monitoring System (CBMS) Application in Malungon Sector Social
Total Project Cost P 300,000.00 Implementation Period 3 years
Project Proponent Municipal Health Office Intended Beneficiaries Population Sector: General Public
Geographical Areas: Municipal Wide
Benefits 1.

Project Objectives Issues Activity Target Outputs Time frame Estimated Cost Success Indicators Means of Possible Risks Expected
Addressed Components Verification Private Sector
response
 Achieve 100%  Absence of  Orientation and  104 enumerators  2007  P 40,000.00  104  Training
literacy rate comprehensiv training of enumerators attendance and
e community target trained certificates
data enumerators

 Reproduction of  25,000 pages  2007  P 110,000.00  25,000 pages  Printing records
CBMS Survey survey forms for survey forms for
forms all barangays = all barangays
625 rims printed/
reproduced

 Community  All 31 barangays  2008  P 300,000.00  All 31 barangays  CBMS Records

survey surveyed
Project Title Vocational Skills Enhancement Program Sector Social
Total Project Cost P Implementation Period 3 years
Project Proponent Intended Beneficiaries

Benefits

Project Objectives Issues Activity Target Outputs Time frame Estimated Cost Success Indicators Means of Possible Risks Expected
Addressed Components Verification Private Sector
response
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Project Title Vocational Skills Enhancement Program Sector Social
Total Project Cost P Implementation Period 3 years
Project Proponent Intended Beneficiaries

Benefits

Project Objectives Issues Activity Target Outputs Time frame Estimated Cost Success Indicators Means of Possible Risks Expected
Addressed Components Verification Private Sector
response
Project Title Augmentation of Food Supplemental Incentives Program (poor pupils) Sector Social
Total Project Cost P Implementation Period 3 years
Project Proponent Intended Beneficiaries

Benefits

Project Objectives Issues Activity Target Outputs Time frame Estimated Cost Success Indicators Means of Possible Risks Expected
Addressed Components Verification Private Sector
response
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Project Title Augmentation of Food Supplemental Incentives Program (poor pupils) Sector Social
Total Project Cost P Implementation Period 3 years
Project Proponent Intended Beneficiaries

Benefits

Project Objectives Issues Activity Target Outputs Time frame Estimated Cost Success Indicators Means of Possible Risks Expected
Addressed Components Verification Private Sector
response

Project Title Expansion of New ECCD and Rehabilitation of Existing ECCD & Health Sector Social
Centers
Total Project Cost P Implementation Period 3 years
Project Proponent Intended Beneficiaries

Benefits

Project Objectives Issues Activity Target Outputs Time frame Estimated Cost Success Indicators Means of Possible Risks Expected
Addressed Components Verification Private Sector
response
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Project Title Expansion of New ECCD and Rehabilitation of Existing ECCD & Health Sector Social
Centers
Total Project Cost P Implementation Period 3 years
Project Proponent Intended Beneficiaries

Benefits

Project Objectives Issues Activity Target Outputs Time frame Estimated Cost Success Indicators Means of Possible Risks Expected
Addressed Components Verification Private Sector
response
Project Title Skills Enhancement of Grade I Teachers Sector Social
Total Project Cost P Implementation Period 3 years
Project Proponent Intended Beneficiaries

Benefits

Project Objectives Issues Activity Target Outputs Time frame Estimated Cost Success Indicators Means of Possible Risks Expected
Addressed Components Verification Private Sector
response
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