Republic of the Philippines

Province of Palawan
Municipality of San Vicente

MUNICIPAL SOCIAL WELFARE AND DEVELOPMENT OFFICE

ACTIVITY PROPOSAL

Proposed activity: WORLD’S AIDS DAY CELEBRATION

Target date: December 17, 2021
Proposed Budget: Php 95,670.00
Fund Source: GAD Fund- Information and Education/Advocacy Campaign
Participants: 150 target participants

I. Rationale

Republic Act No. 11166 also known as An Act Strengthening the Philippine Comprehensive
Policy on Human Immunodeficiency Virus (HIV) and Acquired Immune Deficiency Syndrome (AIDS)
Prevention, Treatment, Care, and Support, and, Reconstituting the Philippine National Aids Council
(PNAC), Repealing for the Purpose Republic Act No. 8504, Otherwise Known as The "Philippine Aids
Prevention and Control Act of 1998", and Appropriating Funds Therefore” ("Philippine HIV and AIDS
Policy Act") whereas (1) the state shall respect, protect, and promote human rights as the cornerstones of
an effective response to the country's HIV and AIDS situation.

Hence, HIV and AIDS education

and information dissemination should form part the right to health and (2) the meaningful inclusion and
participation of persons directly and indirectly affected by the HIV and AIDS situation, especially persons
living with HIV, are crucial in eliminating the virus.

The human immunodeficiency virus (HIV) has emerged as the single most formidable
challenge to public health, human rights, and development in the new millennium. Spreading knowledge
and awareness about HIV is one of the key strategies utilized in the prevention and control of HIV/AIDS
worldwide. Inadequate knowledge and risky practices are major hindrances in preventing the spread of
HIV.

In many ways, HIV/AIDS education plays a vital role in its management. One of the most
important things it does is make people realize that everyone should know their status. Education is
therefore a key component of our core service offering and is strongly recommended as a minimum
HIV/AIDS intervention.

II. Specific Objective

 To conduct World Aids Day Celebration and to empower and increase the awareness of
HIV/AIDS, its impact management and availability of support systems.

III. Program Management

The LGU of San Vicente Palawan through the Municipal Social Welfare and Development in
partnership with the Municipal Health Office facilitate the World’s Aids Day Celebration to be
participated with resort owners and selected parents from every barangay which will be held on
December 17, 2021 at Municipal Gymnasium at exactly 4:00 o’clock in the afternoon.

IV. Budgetary Requirement

Information Education/Advocacy Campaign on World Aids Day

IEC Materials
Advocacy Shirt pcs 150 250.00 37,500.00
Tarpaulin 8x16 ft pcs 1 3,200.00 3,200.00
Tarpaulin 3x6 ft pcs 1 450.00 450.00
Tumbler (1000ml) pcs 150 150.00 22,500.00
Chinese Sky Lantern pcs 5 300.00 1,500.00
Brown paper bag, size 6, (100pcs/pack) bundles 4 100.00 400.00
Skirting pin pads 10 20.00 200.00
thumbtacks boxes 20 20.00 400.00
candle size 3, white (20 pcs/pack) pack 15 70.00 1,050.00
candle size 19, white(3pcs/pack) pack 20 100.00 2,000.00
Ribbon (2 inches/cloth type/red) ROLL 8 170.00 1,360.00
Ribbon (2 inches/cloth type/white) ROLL 8 170.00 1,360.00
Ribbon (1 inches/cloth type/red) ROLL 5 150.00 750.00
Ribbon (1 inches/cloth type/white) ROLL 5 150.00 750.00
Catering Services
Meals pax 150 75.00 11,200.00
Fuel 11,000.00
Diesel ltrs. 100 65.00 6,500.00
unleaded ltrs. 60 75.00 4,500.00

TOTAL 95,670.00

V. Recommendation
 Upon presentation of the above, the undersigned hereby recommend the approval amounting to
NINETY-FIVE THOUSAND AND SIX HUNDRED SEVENTY Pesos (Php 95,670.00) to Gender and
Development (GAD) Fund- Information and Education/Advocacy Campaign.

Prepared by: Recommending Approval:

MICHELLE R. TUMACA
JENNILYN C. LARO
GAD Tech. Asst.
MSWDO

Certified as to availability of Fund:

FLORA F. THOR O. BENDANILLO

MANDOLADO Municipal Budget Officer
GAD Focal Person

Approved by:

AMY ROA ALVAREZ

Municipal Mayor