2013 bottoms up budgeting (bub) status

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2013 Bottoms up Budgeting (BUB) Status Report DOH – CHD SOCCSKSARGEN

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Transcript of 2013 bottoms up budgeting (bub) status

Page 1: 2013 bottoms up budgeting (bub) status

2013 Bottoms up Budgeting (BUB) Status Report

DOH – CHD SOCCSKSARGEN

Page 2: 2013 bottoms up budgeting (bub) status

North CotabatoMunicipality Type of Project Amount Status

Alamada Improvement of Health Center

6,000,000.00

Completed

Arakan Improvement of Health Center

1,500,000.00

On-going

Carmen Construction of BHS (Kibudtungan & Malapag)

2,000,000.00

On-going

Provision of FP Commodities

200,000.00

For delivery

Arakan Improvement of Health Center (BHS Lanao Kuran & RHU Poblacion)

1,500,000.00

On-going

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North CotabatoMunicipality Type of Project Amount Status

Midsayap Construction of BHS (Brgy Sadaan & Upper Bulanan)

2,500,000.00

On-going

Happy Smile Project 200,000.00

For delivery

Carmen Construction of BHS (Kibudtungan & Malapag)

2,000,000.00

On-going

Provision of FP Commodities

200,000.00

For delivery

Provision of Drugs for HIV/AIDS

54,228.48

completed

Pikit Improvement of RHU 200,000.00

on-going

Construction of BHS 1,000,000.00

On-going

Tulunan Provision of medicines

600,000.00

Provided directly by CO

Support for Disaster Training

200,000.00

For release

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SaranganiMunicipality Type of Project Amount Status

Alabel Improvement of RHU 1,150,000.00

On-going

Kiamba Support to Primary Health Care

750,000.00

For release

Maasim Improvement of RHU 3,000,000.00

On-going

Malapatan Construction of BHS 600,000.00

On-going

Malungon Expansion of PHIC enrolment

900,000.00

For release

Repair/renovation of RHU

500,000.00

On-going

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Sultan KudaratMunicipalit

yType of Project Amount Status

Bagumbayan

Improvement of RHU 1,750,000.00

On-going

Provision of NBS kits 11,000.00

completed

Esperanza Improvement of RHU 3,700,000.00

On-going

Kalamansig Improvement of BHS Sabanal

200,000.00

On-going

Lambayong Improvement of RHU 2,000,000.00

On-going

Construction BHS Udtog 2,000,000.00

On-going

Lebak Provision of drugs & medicines

250,000.00

For release

Improvement of health facilities (3brgys)

3,000,000.00

Suspended due to unpassable road

Lutayan Improvement of health facilities

3,500,000.00

Suspended due to unpassable road

Palimbang Improvement of RHU construction of BHS

3,000,000.00

On-going suspended

Pres. Quirino

Improvement of RHU 2,000,000.00

on-going

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Cotabato CityConstruction of BHS – 3,000,000.00

For implementation by the LGU & funds for release to LGU