Item Name of Programs, Projects, Amount of Amount
No. and Activities Appropriation Utilized Balance
Medicines/Medical Supplies for
6 RHU 2,700,000.00 ₱ 2,591,409.77 108,590.23
7 Medical Outreach Program 1,500,000.00 1,204,660.72 295,339.28
8 Blood Letting Program 300,000.00 100,500.00 199,500.00
9 Provision for Solo Parent 1,000,000.00 - 1,000,000.00
Conduct of Advocacy on
Reproductive Health-Trainings/
Seminars/Orientation on Family
10 Planning 400,000.00 - 400,000.00
Comprehensive Training for
11 Mothers 330,000.00 30,000.00 300,000.00
Seed Dispersal/Farm Input (RIC
12 members) 400,000.00 148,820.00 251,180.00
Capability Building for Women
13 Farmers 300,000.00 279,800.00 20,200.00
14 Women's Month Celebration 200,000.00 151,000.00 49,000.00
Orientation/Seminars/ Training
15 on GAD Laws 250,000.00 99,750.00 150,250.00
Total ₱ 10,250,000.00 ₱ 5,369,340.49 ₱ 4,880,659.51
Percentage 100 52.38 47.62
10.3. However, the related Registry of Allotment and Obligations indicated that out of the
total GAD appropriations amounting to ₱10,250,000.00, only ₱5,369,340.49 was
utilized, reflecting a utilization rate of 52.38 percent. Consequently, the amount of
₱4,880,659.51, which represents 47.62 percent, remained unexpended at the end of
the year.
10.4. As a result, some of the GAD programs, projects, and activities were either not
implemented or only partially implemented, which led to the corresponding
objectives not being substantially achieved, thereby depriving the intended
beneficiaries of the benefits that should have been appropriately afforded to them.
10.5. We recommended that the GAD Focal Point ensure the effective
implementation of GAD programs, projects, and activities as planned, in order
to achieve the GAD objectives.
10.6. We further recommended that Management maximize the utilization of GAD
funds to ensure that the intended outcomes are fully realized and that
beneficiaries receive the appropriate support and services
10.7. The Municipal GAD Focal Person commented that they implemented the programs,
projects, and activities planned for CY 2024 using funding from the national
government.
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