Republic of the Philippines

Province of Capiz
Municipality of DUMALAG
Municipal Social Welfare Development Office

DUMALAG PWD ASSOCIATION

BUDGET PROPOSAL 2018

Rationale:

The herein budget proposal 2018 is prepared in the promotion of the

general welfare of the Persons with Disability of DUMALAG.

Population wise there is a rough estimate of 424 as of July 2017 and

registration is still on going.

This coming year 2018 the budget is propose for the identified to the
following Program, Projects and Activities of PWD.

1. National Disability Prevention and Rehabilitation week celebration

2. Year End conference
3. Travelling and Training Expenses
4. Purchase of Office supplies
5. Digital Camera with SD Memory
6. Steel Cabinet
 BUDGET PROPOSAL 2018

To effect the programs, projects and activities of Persons with Disability,

the herein budget proposal for FY 2018 is hereby prepared.

OBJECT OF EXPENDITURES APPROPRIATIONS

Traveling Expenses 30,000.00
Training Expenses 20,000.00
Office Supplies 10,000.00
Nat’l Disability Prevention and Rehabilitation 66,250.00
Week Celebration (265 pax)
Year End Conference (265) 66,250.00
Digital Camera with SD Memory 10,000.00
Steel Cabinet 7,500.00

Total 210,000.00

Submitted by:

PWD Focal Person

PWD Federation President

MPDC
MBO

Approved:

Municipal Mayor