| 1 |
Ensure adequate quarantine |
7,750,640.00 |
659,941.00 |
2,374,184.00 |
3,799,962.00 |
916,552.00 |
79.6 |
| 2 |
Identify COVID-19 cases and trace their contacts |
4,319,300.00 |
1,122,216.00 |
255,601.00 |
2,043,992.00 |
897,489.00 |
53.2 |
| 3 |
Isolation and treatment of COVID-19 cases |
36,696,180.00 |
17,127,354.00 |
1,386,847.00 |
14,791,745.00 |
3,390,232.00 |
44.1 |
| 4 |
Strengthening social distance measures, good hygiene, and social protection in communities |
1,420,300.00 |
235,700.00 |
11,970.00 |
744,725.00 |
427,904.00 |
53.3 |
| 5 |
Social support and economic rescue to the population affected by the activities which prevent and combat COVID-19 disease |
229,765,451.00 |
63,142,409.00 |
11,488,930.00 |
130,068,797.00 |
25,065,312.00 |
61.6 |
| 6 |
COVID-19 prevention and mitigation operations support |
9,467,986.00 |
399,585.00 |
47,853.48 |
8,462,742.00 |
557,804.00 |
89.9% |
| 7 |
Contingency Plan for COVID-19 |
20,840,221.00 |
33,115.00 |
0.00 |
307,540.00 |
20,499,566.00 |
1.5 |
| 8 |
Sustainable increase in production and productivity of food crops and horticultural crops. |
4,952,522.00 |
1,960,271.00 |
91,466.00 |
2,113,165.00 |
787,618.00 |
44.5 |
| 9 |
Commercialisation and food security through CLN |
18,245,212.00 |
849,392.00 |
7,311.00 |
17,336,123.00 |
52,384.00 |
95 |
| 10 |
Establishment of CLN in Municipalities |
89,920.00 |
0.00 |
6,955.00 |
32,615.00 |
47,350.00 |
45.5 |
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