Page 46 - SDD ACCOMPLISHMENT REPORT AO June 2019
P. 46

4.9M ONG Fund                                                                                                 Allocated Budget per




                                Allocation                                                                                       Office









                                     Particular                            Budget Allocation (PhP)


                             ZAMPEX 2019                                                          2,000,000.00


                             Regional Office                                                         400,000.00

                             Provincial Offices                                                   2,500,000.00


                                                               Total                              4,900,000.00


                                                                      2019 Target                       2019 ONG
                                 Province/Office                                                                                       Amount (Php)
                                                                         MSMEs                            % Share

                                           ZCO                               225                              36%                               888,625.59


                                          ZDN                                138                              22%                               545,023.70

                                           ZDS                               125                              20%                               493,680.88


                                           ZSP                               145                              23%                               572,669.83

                                          Total                              633                             100%                      Php 2,500,000.00


          The allocated budget or share per province was proportionately derived from the 2019 target

          number of MSMEs per province against Php 2,500,000.00.
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