Republic of the Philippines Province of Batangas Municipality of Talisay

OSCA 2013 ANNUAL WORK AND INVESTMENT PLAN

PROJECTS Financial Assistance or Honorarium DESCRIPTION 23 Senior Citizen Officers & Coordinators LOCATION OSCA Office TARGET BRGYS/PERSONS All Senior Citizens Officers & Coordinators ESTIMATED COST 200/mo. or 600 quarterly x 23 2,400x23 13,800x4= Approx. 50% 2,000.00 each 55,200.00 SOURCE OF FUND OSCA Fund 05 of 1% Municipal Annual Budget OSCA Fund RESPONSIBLE PERSON Office of the Mayor/OSCA Head PERIOD COVERED Jan.-Dec. 2013

Medical Assistance

Death/Burial Assistance Travelling Expenses

24 Senior Citizens DSWD Office & OSCA 24 Senior Citizens & Officers and Office Officers and Coordinators for Coordinators Medicines and Hospital Bill DSWD Office Aprox. 25% of Officers Approx. 25% and Coordinators 4,000.00 eachB Attending Meeting Quarterly Batangas City DSWD Office OSCA Head Mun. President 300.00x4= 300.00x4=

24,000.00

Office of the Mayor/ OSCA Head/DSWD

Jan.-Dec. 2013

24,000.00

OSCA Fund

Office of the Mayor/ OSCA Head/DSWD OSCA Head/ DSWD Head OSCA Head/ President OSCA Head/DSWD Head OSCA Head Office of the Mayor DSWD Head

Jan.-Dec. 2013

1,200.00 1,200.00

OSCA Fund

Quarterly 2013 March, June, Sept., Dec. Every Other Month Jan. - Dec. 2013 Feb. 8, 2013 April or May 2013

Regular Meeting

Street Dancing Field Trip or Outing

24 Senior Citizens Officers/Coordinators AM Snack Costume

OSCA Office

Talisay For Canvass

24 Senior Citizens Officers/Coordinators and DSWD Head and Assistant Senior Citizen's Week Costume Christmas Party Celebration TOTAL PROJECT COST Food Share

24 Senior Citizens 1,000 every Officers and other month Coordinators Officers/Coordinators and Volunteers Officers/Coordinators

6,000.00

OSCA Fund

20,000.00 40,000.00

OSCA Fund OSCA Fund

Batangas Auditorium Plaza

10 Officers & Coordinators 1,500

40,000.00 Sr. Citizen Share 100,000.00

OSCA Fund OSCA Fund

OSCA Head DSWD Head Office of the Mayor DSWD/Head

October 2013 1st Week of December

311,600.00

NENITA LACORTE Federation Secretary MAXIMO M. AUSTRIA Federation President GREGORIA ABELLO

OSCA Chairman