ANNUAL GENDER AND DEVELOPMENT (GAD) …tagaytay.gov.ph/pdf/fd2015/GAD accomplishment 2015.pdf ·...

FDP Form 5 – Annual GAD Accomplishment Report (PCW-NEDA-DBM Form)

ANNUAL GENDER AND DEVELOPMENT (GAD) ACCOMPLISHMENT REPORT FY 2015

Province, City or Municipality: TAGAYTAY CITY

GAD Mandate Gender

Issue (1)

Cause of Gender

Issue

(2)

GAD Result Statement

/ GAD Objective

(3)

Relevant Agency

Mfo/PAP

(4)

GAD Activity

(5)

Performance Indicators and Target

(6)

Actual Results (Outputs/ Outcomes)

(7)

Total Agency Approved Budget

(8)

Actual Cost/ Expenditure

(9)

Variance/ Remarks

(10)

Client Focused Mayor’s

Office, CPDO, DepEd

Implementation of SPED Program

85 students with different special

needs

Catered 100 students with different special needs

1,000,000.00 1,000,000.00 Fund coming from SEF

Mayor’s Office

Acquisition of Lot (Land Banking) for socialized

housing project, school building

projects

Acquisition of lot for public use

30,000,000.00 30,000,000.00

Mayor’s Office,

CEO,CPDO

Establishment of City Disaster Risk

Reduction and Mgt Office (CDRRMO) and Evacuation

Center

50,000,000.00 50,000,000.00

Mayor’s 9 Clustered classes Out-of-school youth 78 learners of 9 1,000,000.00 1,000,000.00 Fund coming

GAD Mandate Gender

Issue (1)

Cause of Gender

Issue

(2)


/ GAD Objective

(3)

Relevant Agency

Mfo/PAP

(4)

GAD Activity

(5)


(6)


(7)


(8)


(9)

Variance/ Remarks

(10)

Office, CPDO, DepEd

of 34 barangays clustered classes of 34 barangays

from SEF

Mayor’s Office, CPDO, CHO, CSWDO,

Nutrition Office, DepEd,

LCR

Lingap sa Barangay Program

Medical and Dental Services

Provision of Medicines and Vitamins

Free Hair Treatment/ Hair cut

Feeding program

Information Campaign/ mapping – ALS

Mobile Birth Registration

Sustain the implementation of Lingap sa Barangay

Programs in 34 barangays

100% implemented

Year-round activity

3,000,000.00 3,000,000.00

Mayor’s Office, CPDO, CHO, CSWDO,

Nutrition Office

Lingap sa Mag-aaral Program

Medical and Dental Services

Provision of Medicines and Vitamins

Free Hair cut

17,051 students in public elementary

and public high schools

Catered a total of 17, 356 students

3,000,000.00 3,000,000.00 Fund coming from SEF

GAD Mandate Gender

Issue (1)

Cause of Gender

Issue

(2)


/ GAD Objective

(3)

Relevant Agency

Mfo/PAP

(4)

GAD Activity

(5)


(6)


(7)


(8)


(9)

Variance/ Remarks

(10)

Provision of T-shirts, notebooks, bags and school shoes

Provision of Dental Kit

Mayor’s Office, City Engineering

Office, CENRO

Solid Waste Management

Program

Improvement of MRF

Acquisition and administration of deodorizer and disinfectant

Sustain the implementation of

Solid Waste Management Program to 34

Barangays

100% implemented to 34

barangays

40,107,622.39 40,107,622.39

Mayor’s office,

CSWDO

Balik Probinsya Program

Implementation of the Balik Probinsya

Program

Three (3) families were granted

200,000.00 200,000.00

Mayor’s office,

CSWDO

Implementation of Philhealth Program

Philhealth Program 3,860 Philhealth cards were

distributed for 34 barangays

7,000,000.00 7,000,000.00

GAD Mandate Gender

Issue (1)

Cause of Gender

Issue

(2)


/ GAD Objective

(3)

Relevant Agency

Mfo/PAP

(4)

GAD Activity

(5)


(6)


(7)


(8)


(9)

Variance/ Remarks

(10)

Mayor’s Office, CEO,

CPDO

Construction of School Buildings

Public Elementary and High School

2 Secondary Schools

(FPTMHS and Tagaytay West National High

School)

80,000,000.00 80,000,000.00 Fund under SEF

Mayor’s Office, CEO,

CPDO, Housing Office

Construction of Housing Units

Construction of 79 units Bahay ni Titser

Awarded to 67 beneficiaries

50,000,000.00 50,000,000.00

12 units not yet awarded

Mayor’s Office, CPDO,

DepEd

Procurement of Special tables and

chairs for SPED Center

All SPED students enrolled at Tagaytay

SPED Center

Waiting for the amount granted to

be downloaded from DepEd

500,000.00 Under BUB Project

Mayor’s Office, CPDO,

DepEd

Procurement of armchairs for Basic Education facilities

3 public high schools and 16 elementary

schools (440-500 armchairs)


be downloaded from DepEd

1,000,000.00 Under BUB Project

To strengthen

the skills and

capacities of

Mayor’s Office, DSWD

Capability Building Program

Presence of programs and

activities for the development of


be downloaded from DSWD

560,000.00 Under BUB project

GAD Mandate Gender

Issue (1)

Cause of Gender

Issue

(2)


/ GAD Objective

(3)

Relevant Agency

Mfo/PAP

(4)

GAD Activity

(5)


(6)


(7)


(8)


(9)

Variance/ Remarks

(10) members of

KKKT in every

barangay

program to 3,000 members of KKKT

Mayor’s Office, DSWD,

CSWDO

Sustainable Livelihood Program (Fabric Conditioner

and Dishwashing Liquid Making under

2015 BUB Project)

4P’s Beneficiaries from eight (8)

barangays

On-going BUB Project

100% completed

500,000.00 Under BUB project

To increase the

number of organized children’s

group

Mayor’s Office, DSWD,

CSWDO

Capacity Building on Child and Youth

Welfare Program (under 2015 BUB

Project)

Organized Children’s Association in the 34

barangays

150 participants in two days training and team building

activities 100% completed

1,550,000.00 1,550,000.00 Under BUB project

Provision of prompt response

to an emerging

and re-emerging diseases

Mayor’s Office, DOH

Upgrading of Health Facilities

Additional space/renovation and improvement of CHO

building for better Services for Newborn, Children, Adolescents, Adults & Elderly of all

34 barangays


be downloaded from DOH


Mayor’s Sustainable Livelihood programs Generated 1,500,000.00 1,500,000.00 Under BUB

GAD Mandate Gender

Issue (1)

Cause of Gender

Issue

(2)


/ GAD Objective

(3)

Relevant Agency

Mfo/PAP

(4)

GAD Activity

(5)


(6)


(7)


(8)


(9)

Variance/ Remarks

(10)

Office, CSWDO, DTI

Livelihood Program for Persons with Disability (PWD)

Paper Bag making

Pineapple Jam-Making

Meat processing

for all the members of PWD

additional income for 954 persons with disability

project

To provide an

alternative home

environment for senior

citizens

Mayor’s Office,

CSWDO

Day Center for the Elderly

Relaxation, enjoyment and socialization of at least 100 senior citizens/day

Waiting for the amount granted to be downloaded from DOH 4,976 senior citizens


CPDO Preparation of State of the Children

Report

Prepared the 2015 State of the Children Report

CPDO Service implementation of

SPED Program

Monitored he implementation of Special Education Program

35,000.00 35,000.00

CPDO Supervision of the implementation of

Clustered classes in 34 barangays

Supervised/assisted in the

35,000.00 35,000.00

GAD Mandate Gender

Issue (1)

Cause of Gender

Issue

(2)


/ GAD Objective

(3)

Relevant Agency

Mfo/PAP

(4)

GAD Activity

(5)


(6)


(7)


(8)


(9)

Variance/ Remarks

(10)

ALS Program implementation of community learning classes, computer literacy classes, livelihood programs among others in 34 barangays

CPDO Supervision of the implementation of

all programs for the welfare of children

All the residents of 34 barangays

Supervised/lead the implementation of all the city’s programs and projects for the welfare of children

510,000.00 510,000.00

CPDO Supervise the implementation of

various programs of the Local Chief

Executive

All the residents of 34 barangays

Assisted in the implementation of various programs such as Lingap sa Barangay, Lingap sa Mag-aaral, Summer Workshop, Tagaytay Fun Day, Tagaytay Festivals, Children’s Month

510,000.00 510,000.00

GAD Mandate Gender

Issue (1)

Cause of Gender

Issue

(2)


/ GAD Objective

(3)

Relevant Agency

Mfo/PAP

(4)

GAD Activity

(5)


(6)


(7)


(8)


(9)

Variance/ Remarks

(10)

Celebration, Nutrition month Celebration among others in 34 barangays.

PIO Production of printed materials

Day Care ID with photos

Day Care Report Card

Class Souvenir Photos

Graduation/ Moving up program, Early Childhood Booklet (ECCD)

Elementary/ High School Character Certificates

Pupils of 33 Day Care Centers 16 public elementary schools and three (3) secondary schools

Catered 1,120 Day Care Children 17,356 students

180,000.00

90,000.00

60,000.00

180,000.00

90,000.00

60,000.00

GAD Mandate Gender

Issue (1)

Cause of Gender

Issue

(2)


/ GAD Objective

(3)

Relevant Agency

Mfo/PAP

(4)

GAD Activity

(5)


(6)


(7)


(8)


(9)

Variance/ Remarks

(10)

CCT Student Manual

Senior Citizen’s Birthday Card, Purchase booklet, SC ID, Solo Parent’s ID, Pwd’s ID and Card

CHO’s Mother and Child Book

Campaign materials for anti-rabis, family planning, dengue, and anti-paputok

Character promotional materials

All the students will be given student’s manual 34 barangays 34 barangays Campaign materials for 34 barangays

3,598 students were given student’s manual 872 PWDs, 16 new applicants of Solo Parent, 4,976 Senior Citizens

75,000.00

310,000.00

75,000.00

100,000.00

75,000.00

310,000.00

75,000.00

100,000.00

GAD Mandate Gender

Issue (1)

Cause of Gender

Issue

(2)


/ GAD Objective

(3)

Relevant Agency

Mfo/PAP

(4)

GAD Activity

(5)


(6)


(7)


(8)


(9)

Variance/ Remarks

(10)

City Disaster Risk Reduction and Management Office First Aid Booklet

For all Tagaytay visitors/ establishments

50,000.00

50,000.00

50,000.00

50,000.00

Mayor’s Office/ CPDO/

Library Division

Provides services to the general public

by lending knowledge and

information through books and other reading materials

Researchers, students, lakbay aral

Assisted 31 groups of Lakbay Aral/tour and 6,327 students from different schools

City Civil Registry Office, NSO

Implementation of:

RA 9048

100% correction of clerical error and

typographical error and change of first

name

Prepared and processed 46 petitioners’ request; Endorsed 115

15,000.00

15,000.00

GAD Mandate Gender

Issue (1)

Cause of Gender

Issue

(2)


/ GAD Objective

(3)

Relevant Agency

Mfo/PAP

(4)

GAD Activity

(5)


(6)


(7)


(8)


(9)

Variance/ Remarks

(10)

RA 9255

RA 7610

Presidential Decree 1083

RA 10172

100% of illegitimate children are using the

surname of the father

100%

implementation of the Child Abuse Law

To eradicate/ minimize the

illegitimate children

100% Correction of Clerical Errors in the

day and month in the date of birth or sex of

corrected copies to PSA Processed 7 petitioners’ requests; Endorsed 20 corrected copy to PSA Information dissemination and printed brochures were distributed to 34 barangays Information dissemination and printed brochures were distributed to 34 barangays Prepared and processed 1 petitioner’s request; endorsed

15,000.00

15,000.00

10,000.00

15,000.00

15,000.00

10,000.00

GAD Mandate Gender

Issue (1)

Cause of Gender

Issue

(2)


/ GAD Objective

(3)

Relevant Agency

Mfo/PAP

(4)

GAD Activity

(5)


(6)


(7)


(8)


(9)

Variance/ Remarks

(10)

RA 3753

City Ordinance No. 2011-019

a person

100% of acts, events, legal instruments and

court decrees concerning the civil status of a person

have been recorded

Illegitimate children have been

eradicated/ minimize

5 corrected copy to PSA; registered 22 Court Decree/Orders

10,000.00

40,000.00

10,000.00

40,000.00

City Civil Registry Office,

City Health Office,

CSWDO, Character

Office

Marriage Counselling, Family

Planning and Character Seminars

All couples getting married have been given seminars to

promote responsible parenthood, healthy marriages and build

character to strengthen family

married life

892 couples were given seminars

GAD Mandate Gender

Issue (1)

Cause of Gender

Issue

(2)


/ GAD Objective

(3)

Relevant Agency

Mfo/PAP

(4)

GAD Activity

(5)


(6)


(7)


(8)


(9)

Variance/ Remarks

(10)

Integration of “Character First”

Tagaytay and Public Service Excellence Program to Civil

Registration Program and

Activities

Work ethics and character qualities

between CCRO staff and clientele to build good character and

family unity have been developed

Human Resource

Management Office

Jobs fair Decrease unemployment rate

50,000.00 For implementati

on

Human Resource

Management Office

Labor Education for College Graduating

Students (LEGS) Seminar

Enhance employability for college graduates

Catered 540 graduates

40,000.00 508,914.5 Re-alignment of fund

Human Resource

Management Office

Special Program for Emplyment of

Students (SPES)

51 beneficiaries 600,000.00 247,113.90 352,886.10

Human Resource

Civil Service Exam/ LET Review

Higher passing rate for LSB teachers

75% passed 100,000.00 100,000.00

GAD Mandate Gender

Issue (1)

Cause of Gender

Issue

(2)


/ GAD Objective

(3)

Relevant Agency

Mfo/PAP

(4)

GAD Activity

(5)


(6)


(7)


(8)


(9)

Variance/ Remarks

(10)

Management Office

taking LET and/or employees taking the

Civil Service Exam

Human Resource

Management Office

Employees availment of Educational

Assistance Loan form GSIS

assistance to employee’s

emergency needs

582 were served

Human Resource

Management Office

Emergency Employment for Tagaytay Earn

(Emergency Assistance for

Registered Nurse)

Employment opportunities for Registered Nurses

Assisted 50 Registered Nurses

Human Resource

Management Office

Hiring of Local School Board

Teachers

Employment opportunities for

Locals School board Teachers for the

three (3) High Schools and sixteen Elementary schools

Assisted 18 new LSB Teachers

Human Volunteer Nurses Training grounds for Assisted one (1)

GAD Mandate Gender

Issue (1)

Cause of Gender

Issue

(2)


/ GAD Objective

(3)

Relevant Agency

Mfo/PAP

(4)

GAD Activity

(5)


(6)


(7)


(8)


(9)

Variance/ Remarks

(10)

Resource Management

Office

for Ospital ng Tagaytay and Picnic

grove

possible employments

volunteer nurse

Human Resource

Management Office

Emergency Employment

Make employment opportunities available for

unemployed city residents

Assisted 98 emergency employees

Human Resource

Management Office

Employees availment of

salary/policy/multi-purpose loan from Pag-ibig and GSIS

Assistance to employees especially

on emergency and domestic needs to 286 casual and 150 regular employees

MPL Pag-ibig – 150 were assisted GSIS

Conso Loan- 77

Policy Loan -286

Human Resource

Management Office

Job Orientation for new entrants

Orientation on rules, policies, guidelines and job functions

608 new employees

Human Resource

Management Office

Assistance to On-the-Job Trainees

Assists students in the requirements to

complete the number of hours

65 OJTs at 300 hours per OJT

GAD Mandate Gender

Issue (1)

Cause of Gender

Issue

(2)


/ GAD Objective

(3)

Relevant Agency

Mfo/PAP

(4)

GAD Activity

(5)


(6)


(7)


(8)


(9)

Variance/ Remarks

(10)

required on OJT training as part of their curriculum

Human Resource

Management Office

Counselling assistance to erring

employees

Assistance and re-orientation on

policies/penalties for offenses for erring

employees

Assisted 38 employees

Human Resource

Management Office

Counselling assistance for

would-be-retirees

Information on benefits for would-

be-retirees

Assisted 20 employees

City Social Welfare and

Development Office

Self-Employment Assistance

Extended capital assistance for all the

residents of 34 barangays who

intended to engage in income generating

activities

30,000.00 30,000.00


Development

Family and Community Welfare

Assist socially disadvantaged individual, family and

Conducted counselling to four (4) families

GAD Mandate Gender

Issue (1)

Cause of Gender

Issue

(2)


/ GAD Objective

(3)

Relevant Agency

Mfo/PAP

(4)

GAD Activity

(5)


(6)


(7)


(8)


(9)

Variance/ Remarks

(10)

Office community to develop their capability in defining needs to bring social change

Marriage Counselling

Solo Parents availed the Solo Parent Identification Cards

Counselling for couples with problem in relationship

Pantawid Pamilya Pilipino Program (4Ps) beneficiaries

276 couples attended the pre-marriage; 25 new applicants for solo parents Identification Card 2 couples availed counselling for couples with problem in relationship 1,348 beneficiaries

GAD Mandate Gender

Issue (1)

Cause of Gender

Issue

(2)


/ GAD Objective

(3)

Relevant Agency

Mfo/PAP

(4)

GAD Activity

(5)


(6)


(7)


(8)


(9)

Variance/ Remarks

(10)


Development Office

Day Care Services Provision of nutritional food assistance to Day Care Children

Day Care Services and graduation

Celebration of National Children’s Month

DCWs trainings and seminars

Provision of books for DC Children

DCWs uniform

Distributed supplemental feeding supplies for 33 Day Care Centers; Provided supplemental parental care to 1,120 Day Care children Conducted seminars and trainings to 33 DCWs Distributed 1,120 set of books for Day Care Children and

250,000.00

550,000.00

200,000.00

100,000.00

350,000.00

60,000.00

250,000.00

550,000.00

200,000.00

100,000.00

350,000.00

50,000.00

10,000.00

GAD Mandate Gender

Issue (1)

Cause of Gender

Issue

(2)


/ GAD Objective

(3)

Relevant Agency

Mfo/PAP

(4)

GAD Activity

(5)


(6)


(7)


(8)


(9)

Variance/ Remarks

(10)

33 sets of uniforms for DCWs


Development Office

Supplemental Feeding

33 Day Care Centers 33 Day Care Centers were provided nutritional food assistance

250,000.00 250,000.00

To protect, care and

rehabilitate children &

youth below 18yo

who are neglected, delinquent

street children and OSY


Development Office

Child and Youth Welfare Program

Observance of Palermo Protocol on Childs Rights for 34 barangays

34 barangays 10,000.00 10,000.00


Development

Emergency Assistance Program

Provide financial assistance to

individual in crisis

Prepared 48 social case study reports for

250,000.00 250,000.00

GAD Mandate Gender

Issue (1)

Cause of Gender

Issue

(2)


/ GAD Objective

(3)

Relevant Agency

Mfo/PAP

(4)

GAD Activity

(5)


(6)


(7)


(8)


(9)

Variance/ Remarks

(10)

Office situation to 34 barangays

burial assistance (10 of which are member of PWD) and 271 for medical assistance;

assisted 5 PWD members in Tahanang Walang Hagdanan for artificial leg;

Issued one (1) certificate of indigency for scholarship grant;

125 case study report and referral letter to PCSO

GAD Mandate Gender

Issue (1)

Cause of Gender

Issue

(2)


/ GAD Objective

(3)

Relevant Agency

Mfo/PAP

(4)

GAD Activity

(5)


(6)


(7)


(8)


(9)

Variance/ Remarks

(10)


Development Office/OSCA

Celebration of Senior Citizens’

Week

Observance of Senior Citizen’s Week

Lakbay-Aral for 34 Presidents of Brgy. Senior Citizen’s Chapter

250,000.00 53,850.00 196,150.00



Celebration of Senior Citizens’

Founding anniversary

Celebrated 21st Founding Anniversary of Senior Citizen’s Federation

100,000.00 100,000.00



Social Pension Distribution of social pensions

Distributed to 238 indigent senior citizens

1,428,000.00 From DSWD-Region IV



Printing/Binding/ Photcopying of

Identification Cards and Purchase

Booklet for medicines and basic

commodities

All Senior Citizen’s of Tagaytay

Released 733 Identification Cards and 1, 944 booklets for senior citizens

60,000.00 60,000.00


Distribution of Birthday benefits

All senior citizens of 34 barangays

5,136 senior citizens availed

1,232,800.00 898,851.36 333,948.64

GAD Mandate Gender

Issue (1)

Cause of Gender

Issue

(2)


/ GAD Objective

(3)

Relevant Agency

Mfo/PAP

(4)

GAD Activity

(5)


(6)


(7)


(8)


(9)

Variance/ Remarks

(10)


Not all senior

citizens of Tagaytay receives pension

To add additional benefits to

those senior

citizens of the city

who doesn’t

avail any pension



Benepisyo ng Tagaytay

Citizens of Tagaytay that has no pension

2745 senior citizens

8,190,000.00



Celebration of Christmas Party

850 members attended the Christmas Party, comprising of 25 members per barangay

200,000.00 135,000.00 65,000.00


Development Office/PDAO

Provision of Identification

cards/purchase booklets for

All member of PWD in 34 barangays

885 beneficiaries 50,000.00 50,000.00

GAD Mandate Gender

Issue (1)

Cause of Gender

Issue

(2)


/ GAD Objective

(3)

Relevant Agency

Mfo/PAP

(4)

GAD Activity

(5)


(6)


(7)


(8)


(9)

Variance/ Remarks

(10)

medicines and basic commodities



Provision of assistive devices

All member of PWD in 34 barangays

15 members were given assistive devices

200,000.00 200,000.00



Provision of psychological

assistance for SPED children

all members of PWD

20 members were given psychological assistance

100,000.00 100,000.00



Provision of death benefit

All members of PWD

11 beneficiaries 150,000.00 150,000.00



Provision of Philhealth cards

All non-members of Philhealth PWDs

62 beneficiaries 150,000.00 150,000.00



Observance of National Disability

Prevention and Rehabilitation Week

Celebrated the National Disability Prevention and Rehabilitation

150,000.00 150,000.00

GAD Mandate Gender

Issue (1)

Cause of Gender

Issue

(2)


/ GAD Objective

(3)

Relevant Agency

Mfo/PAP

(4)

GAD Activity

(5)


(6)


(7)


(8)


(9)

Variance/ Remarks

(10)

Week



Conduct of gift giving

All members of PWD

200 families of PWDs

150,000.00 100,000.00 50,000.00



Provision of livelihood training

150,000.00 150,000.00



Celebration of National Disability

Prevention and Rehabilitation Week

Observance of National Disability Prevention and Rehabilitation Week

Celebrated the National Disability Prevention and Rehabilitation Week

150,000.00 150,000.00

Ospital ng Tagaytay

Continuous education of

hospital staff and personnel

Attendance to trainings and seminars

Attended 8 trainings and seminars

150,000.00 150,000.00

Ospital ng Tagaytay

LED lights installation

AO 2008-021 A mercury free hospital as per AO 2008-021 to support mercury

300,000.00 150,000.00 Continuous implementati

on

GAD Mandate Gender

Issue (1)

Cause of Gender

Issue

(2)


/ GAD Objective

(3)

Relevant Agency

Mfo/PAP

(4)

GAD Activity

(5)


(6)


(7)


(8)


(9)

Variance/ Remarks

(10)

phase out in the hospital

Ospital ng Tagaytay

Acquisition of Microscope

Back-up microscope for the laboratory in case of existing microscope breakdown

Acquired 1 unit CX-21 LED Microscope

150,000.00 150,000.00

Ospital ng Tagaytay

Acquisition of a Billi Light

Tool to treat newborn jaundice which in higher level causes brain damage that leads to cerebral palsy, auditory neuropathy gaze abnormalities and dental enamel hypoplasia

35,000.00 For implementati

on

Ospital ng Tagaytay

Acquisition of ref thermometers

Tool for monitoring the refrigerator temperature for

Acquired refrigerator thermometers for the pharmacy and

5,000.00

5,000.00

GAD Mandate Gender

Issue (1)

Cause of Gender

Issue

(2)


/ GAD Objective

(3)

Relevant Agency

Mfo/PAP

(4)

GAD Activity

(5)


(6)


(7)


(8)


(9)

Variance/ Remarks

(10)

pharmacy drugs and laboratory reagents

laboratory

Ospital ng Tagaytay

Acquisition of additional CCTVs

Additional safety measures of patients, staffs and patient’s visitors

120,000.00 for implementati

on

Ospital ng Tagaytay

Continuous service of telephone lines

Accessibility and better communication

60,000.00 60,000.00

Ospital ng Tagaytay

Computerization/MIS internet

A Wifi hospital for easy access of results and information from health related agencies

Upgraded existing wifi connection

500,000.00 500,000.00

Ospital ng Tagaytay

Service and activation of old

equipments such as:

An operational, safe and well maintained equipment needed in

GAD Mandate Gender

Issue (1)

Cause of Gender

Issue

(2)


/ GAD Objective

(3)

Relevant Agency

Mfo/PAP

(4)

GAD Activity

(5)


(6)


(7)


(8)


(9)

Variance/ Remarks

(10)

Repair of generator switch

Top-condition of the motor vehicle for better service provision

Conditioning of GenSet

Other equipments like existing computers, ECG machine and printers

hospital’s operation

Generator switch repaired 2 ambulances were repaired and maintained one (1) new unit of ambulance Conditioned Genset Acquired two (2) units of computer sets; ECG machine

50,000.00

250,000.00

200,000.00

400,000.00

50,000.00

250,0000.00

200,000.00

230,000.00

170,000.00

Ospital ng Tagaytay

Repair of leakages, doors and repainting

An economical, safe and well maintained hospital

Repaired gutter and water ways

200,000.00 200,000.00

GAD Mandate Gender

Issue (1)

Cause of Gender

Issue

(2)


/ GAD Objective

(3)

Relevant Agency

Mfo/PAP

(4)

GAD Activity

(5)


(6)


(7)


(8)


(9)

Variance/ Remarks

(10)

City Health Office

Financial Risk Protection

Increase in Philhealth enrolment and utilization

Increase LGU resources and investment for health

Effective and efficient utilization of funds

Specific mechanisms to safeguard the poor

3680 members sponsored by the LGU

58,000.00 58,000.00

City Health Office

Access to quality health facilities

Health Facility Enhancement Program (Rennovation of CHO 2nd floor, Conference Room, Tobacco Cessation Clinic, Adolescent Youth

On-going renovation

3,700,000.00

3,700,000.00

Continuous implementati

on

GAD Mandate Gender

Issue (1)

Cause of Gender

Issue

(2)


/ GAD Objective

(3)

Relevant Agency

Mfo/PAP

(4)

GAD Activity

(5)


(6)


(7)


(8)


(9)

Variance/ Remarks

(10)

Health Clinic, and Nutrition Office; Procurement of Conference room’s tables and chairs, whiteboard; Purchase of various medical equipments for BEmONC/CEmONC, PCB 1, TB DOTS and ABTC: VIA: Sterilizer OPD: RHIZO Machine

Development of Systems for Health Facilities

Improving availability and access to low-cost quality essential

Availability of RHIZO machine, Sterilizer Availability of health policies Medicines are available for public

100,000.00

3,000,000.00

100,000.00

1,500,000.00

1,500,000.00

GAD Mandate Gender

Issue (1)

Cause of Gender

Issue

(2)


/ GAD Objective

(3)

Relevant Agency

Mfo/PAP

(4)

GAD Activity

(5)


(6)


(7)


(8)


(9)

Variance/ Remarks

(10)

medicines (sustainance of free drugs and medicines)

consumption for free

City Health Office

Attainment of Health related

Millenium Development Goals MDG 4 Reduction of

Child Mortality

Essential Newborn Care (Strenthen the City’s No Home Birth Ordinance Implementation); Extension of City Health Office for BEmONC (Lying In Clinic); Adaptation of DOH A.O 2009-0025 Unang Yakap; Training on EINC Protocol for BEmONC staff; Request of vaccines medicines and supplies for EINC

96.59% delivered by skilled birth attendant 96.60 delivered at a birthing facility

3,025,000.00

3,025,000.00

GAD Mandate Gender

Issue (1)

Cause of Gender

Issue

(2)


/ GAD Objective

(3)

Relevant Agency

Mfo/PAP

(4)

GAD Activity

(5)


(6)


(7)


(8)


(9)

Variance/ Remarks

(10)

Child Survival (Infant and Young Child Feeding (reproduction of IEC materials; Strengthen and implement the Lactation Room on all Public and Private establishments in the City; Breastfeeding Month Celebration; Training for IYCF/Peer Counselors for Breastfeeding; Establishment and Mobilization of IYCF support group in all Barangay

Newborn

78.67% infants who had undergone exclusive breastfeeding Sustained 34 (per brgy) IYCF support groups

58,000.00

30,000.00

58,000.00

30,000.00

GAD Mandate Gender

Issue (1)

Cause of Gender

Issue

(2)


/ GAD Objective

(3)

Relevant Agency

Mfo/PAP

(4)

GAD Activity

(5)


(6)


(7)


(8)


(9)

Variance/ Remarks

(10)

Screening (Refreshers course and update training for BEmONC staff; procurement of newborn screening materials; free newborn screening incentives for non-Philhealth members with 4 or more consecutive clinic visits)

Micro supplementation Program (Micro supplementation program training; procurement of microsupplements, ferrous

74.42% newborns undergone newborn screening Microsupplementation outputs for children APRIL ROUND 1; 81% vitamin A 6-11 78% iron 6-11

40,000.00

40,000.00

GAD Mandate Gender

Issue (1)

Cause of Gender

Issue

(2)


/ GAD Objective

(3)

Relevant Agency

Mfo/PAP

(4)

GAD Activity

(5)


(6)


(7)


(8)


(9)

Variance/ Remarks

(10)

sulphate with folic acid)

Garantisadong Pambata (Strengthening Everyday GP; Creation of GP Champ Barangays)

Child Injury Prevention and Control (Lobbying for the creation of Child Injury Prevention and Control Ordinance; Training for Barangays of child Injury Prevention and Control;

80% vitamin a 12-59 39% iron 12-59 95% vitamin a 60-71 75% deworming 12-71 moonths old OCTOBER 91% Vitamin A 6-11 85% iron 6-11 81% vitamin a 12-59 37% iron 12-59 84% vitamin a 60-71 80% Deworming 12-71 months. Availability of Child Injury Prevention and Control measures in Schools and Daycare

40,000.00

20,000.00

40,000.00

20,000.00

GAD Mandate Gender

Issue (1)

Cause of Gender

Issue

(2)


/ GAD Objective

(3)

Relevant Agency

Mfo/PAP

(4)

GAD Activity

(5)


(6)


(7)


(8)


(9)

Variance/ Remarks

(10)

Orientation for School Teachers for Child injury Prevention and Control; Implementation of Child Injury Prevention in all Public and Private schools)

Expanded Program on Immunization (Strengthening routine vaccination in every barangay; Integration and strengthening of EPI campaign in GP in April and October; Conduction of active masterlisting for

All daycare workers re trained in Child Prevention and Control Program EPI outputs: BCG: Hepa B: Penta 1: 74.74% Penta 2: 70.70% Penta 3: 74.74% OPV 1: 79.76%

60,000.00

60,000.00

GAD Mandate Gender

Issue (1)

Cause of Gender

Issue

(2)


/ GAD Objective

(3)

Relevant Agency

Mfo/PAP

(4)

GAD Activity

(5)


(6)


(7)


(8)


(9)

Variance/ Remarks

(10)

eligible children reproduction of forms)

Dental Health (Oral Health Month)

Community Health Team (CHT Training for

OPV2 : 79.92% OPV3 : 83.64 MCV1: 84.73% MCV2: 72.77% ROTA 1: 35.68% ROTA 2: 25.69% FIC: 84.52% CPAB: 91.92% Dental health Outputs: Orally Fit Child: 15.58% Child provided BOHC: 60.41% Adolescent and Youth given BOHC: 23.42% Pregnant women given BOHC: 15.85% Older Person given BOHC: 12.08%

150,000.00

30,000.00

150,000.00

30,000.00

GAD Mandate Gender

Issue (1)

Cause of Gender

Issue

(2)


/ GAD Objective

(3)

Relevant Agency

Mfo/PAP

(4)

GAD Activity

(5)


(6)


(7)


(8)


(9)

Variance/ Remarks

(10)

Untrained CHT members; Reproduction of CHT forms)

Celebration of Oral Health month in 34 brgys 1652 NHTS members profiled y 100 CHT members

Ensure Adequate

and Quality Health Care

Services For

pregnant mothers

City Health Office/

Pre-natal Maternal Care

MDG 5 Improved Maternal Outcomes

Mother classes for Pregnant Women “Usapang Buntis”

Advocate Birth Plan through Mother Classes Sessions

Oral Health Care for Pregnant Mothers

Establishment of

140 pregnant mothers attended Buntis Congres 89.61% pregnant mothers had birth plans 15.85% pregnant mothers undergone BOHC Ongoing

20,000.00

20,000.00

20,000.00

20,000.00

GAD Mandate Gender

Issue (1)

Cause of Gender

Issue

(2)


/ GAD Objective

(3)

Relevant Agency

Mfo/PAP

(4)

GAD Activity

(5)


(6)


(7)


(8)


(9)

Variance/ Remarks

(10)

referral system

Reproduction of Booklet ni “Nanay at ni Baby”

Procurement of FP commodities

Strengthens and upgrade Family Planning Facility for counselling and VIA use

Sustain routine bi-annual BTL and Vasectomy

Conduction of Usapan Session reproduction of forms

Availability of Booklet ni nanay at ni baby Availability of Family Planning Commodities 292 25 yrs old and above women undergone VIA 42 mothers undergone BTL Contraceptive Prevalence Rate: 43% 34 brgys conducted Family Planning Sessions

50,000.00

200,000.00

80,000.00

24,000.00

6,000.00

50,000.00

150,000.00

150,000.00

24,000.00

6,000.00

50,000.00

Re-alignment of Fund

GAD Mandate Gender

Issue (1)

Cause of Gender

Issue

(2)


/ GAD Objective

(3)

Relevant Agency

Mfo/PAP

(4)

GAD Activity

(5)


(6)


(7)


(8)


(9)

Variance/ Remarks

(10)

Supervision of AYH centers in three (3) city high schools

Creation of AYH Clinics in CHO

Advocacy campaign and lectures for school teachers for Breast Cancer Awareness and Self Breast examination

ongoing ongoing Breast Cancer Awareness conducted in Tagaytay Central Elementary School

5,000.00

150,000.00

5,000.00

150,000.00

City Health Office

MDG 6. Combat HIV, AIDS, Malaria and Other Diseases Program

HIV/AIDS Prevention and Control Program (Creation of Policy/ Ordinance to support HIV-AIDS programs;

Advocacy Campaign in City College of Tagaytay Students

35,000.00

35,000.00

GAD Mandate Gender

Issue (1)

Cause of Gender

Issue

(2)


/ GAD Objective

(3)

Relevant Agency

Mfo/PAP

(4)

GAD Activity

(5)


(6)


(7)


(8)


(9)

Variance/ Remarks

(10)

Ensure identification and diagnosis of TB cases among individuals

Awareness campaign for STI, HIV/AIDS Creation of MARP groups HIV/STI Orientation; HIV Candle Lighting Day for HIV awareness; Establishment of referral system for Social Hygiene Clinics; Routine update master listings of Masseuse/ Masseurs

National Tuberculosis Program (NTP awareness campaign; training of three (3) city hospital medthechs for

Masterlisting of Masseur/masseuse TB Case Detection Rate: 92% TB Treatment Success Rate: 93%

170,000.00

170,000.00

GAD Mandate Gender

Issue (1)

Cause of Gender

Issue

(2)


/ GAD Objective

(3)

Relevant Agency

Mfo/PAP

(4)

GAD Activity

(5)


(6)


(7)


(8)


(9)

Variance/ Remarks

(10)

with suspected signs and symptoms of TB and provisions of medication through Directly Observed Treatment Short Course

DSSM, Establishments of RSS in TB prone barangays; Strict compliance for 2 sputum specimen collection in 34 barangay; IEC reproduction; Referral system and networking of public-private partnership; procurement of NTP supplies; procurement of second line drugs for TB)

City Health Office

MDG 7. Environmental Sustainability

Water and sanitation programs (Conduct advocacy campaign to ABC for Zero Open

100% proportion of Household with

access to safe water

95% proportion of

225,000.00

225,000.00

GAD Mandate Gender

Issue (1)

Cause of Gender

Issue

(2)


/ GAD Objective

(3)

Relevant Agency

Mfo/PAP

(4)

GAD Activity

(5)


(6)


(7)


(8)


(9)

Variance/ Remarks

(10)

Defecation; Collection of Water sampling-water refilling stations; Inspection of proper construction of toilet facilities; water disinfection; Develop spring box in barangay Iruhin East; Procurement of office supply for environmental sanitation; procurement of chlorine; Inspection of food establishment; issuance of health and medical certificates; issuance of

household with sanitary toilets 95% proportion of household with basic sanitation facility 92.96% proportion of food handlers with health certificate

GAD Mandate Gender

Issue (1)

Cause of Gender

Issue

(2)


/ GAD Objective

(3)

Relevant Agency

Mfo/PAP

(4)

GAD Activity

(5)


(6)


(7)


(8)


(9)

Variance/ Remarks

(10)

Prevalence Of Animal Bite in the CIty

The program focused on strengthening of Public awareness through the Information, Education, and Communication (IEC) campaign through Responsible Pet Ownership

sanitary permit; house to house campaign of septage management)

Rabies Elimination Services (revision of City Ordinance on Rabies Prevention and Control; Training for Animal Bite personnel; barangay health teachings on responsible pet ownership; Procurement of anti-rabies vaccine)

97.52% Post exposure prophylaxis given to animal bite patient 0 rabies case

300,000.00

150,000.00

150,000.00

GAD Mandate Gender

Issue (1)

Cause of Gender

Issue

(2)


/ GAD Objective

(3)

Relevant Agency

Mfo/PAP

(4)

GAD Activity

(5)


(6)


(7)


(8)


(9)

Variance/ Remarks

(10)

(RPO). It also provides prophylaxis for animal bite clients

City Health

Office Leprosy Elimination Services

Kilatis Kutis Campaign

34 brgy conducted kilatis kutis campaign

0 leprosy case

15,000.00 15,000.00

City Health Office

Dengue Prevention and Control

Creation of Ordinance in Dengue Control and Prevention

Activation of ABKD in all Barangay

Creation of AKDjr in all public and private schools

Advocacy

Ongoing

34 brgy activated AKSYON barangay

Kontra Dengue

On going

34 brgys

45,000.00

30,000.00

15,000.00

45,000.00

30,000.00

15,000.00

GAD Mandate Gender

Issue (1)

Cause of Gender

Issue

(2)


/ GAD Objective

(3)

Relevant Agency

Mfo/PAP

(4)

GAD Activity

(5)


(6)


(7)


(8)


(9)

Variance/ Remarks

(10)

campaign in 4 o’ clock habit

Intensive and routine Larvae surveillance

Procurement of Larvacides

Setting up of OV-trap in high Dengue cases areas

Prompt response for environmental inspection and Larvacidal Spraying in high dengue cases areas/ clustering cases

Quarterly

conducted health lectures oon Dengue Prevention and Control Affected brgy conducted larvae surveys Availability of Larvacides On going Conducted 102 space spraying in affected areas

100,000.00

100,000.00

GAD Mandate Gender

Issue (1)

Cause of Gender

Issue

(2)


/ GAD Objective

(3)

Relevant Agency

Mfo/PAP

(4)

GAD Activity

(5)


(6)


(7)


(8)


(9)

Variance/ Remarks

(10)

reporting and monitoring of dengue cases through Disease Surveillance report

8 Diseases Surveillance report issued for City Government information

City Health Office

Emerging/Re-emerging infectious Program

Strict monitoring of Hospital DSOs for notifiable Diseases

Creation of isolation room duly designated for emerging and re-emerging diseases

Prompt response for investigation and contact tracing of CESU

Quarterly monitoring to DSO done Availability of Isolation room in hospitals 8 Immediately reported cases promptly investigated and reponded

City Health Office

Disaster and Emergency Preparedness and

Creation of HERP

Creation and integration of

Availability of HERP Plan integrated in

GAD Mandate Gender

Issue (1)

Cause of Gender

Issue

(2)


/ GAD Objective

(3)

Relevant Agency

Mfo/PAP

(4)

GAD Activity

(5)


(6)


(7)


(8)


(9)

Variance/ Remarks

(10)

Response Program HEMS in local organizational structure of TCDRRMO

Quarterly meeting of city HMS with TCDRRMO

Orientation of CHO personnel on HEMS

Orientation of Speed for HEMS team

TCDRRMO On going ongoing

9,000.00

9,000.00

City Health Office

Surveillance and Epidemic Management System

Creation of City Ordinance on Disease Surveillance and Response

Expansion of DRU including clinics

Refreshers course on Notifiable

Ongoing Clinics included as a Disease Reporting Unit Health Staff are fully oriented in

9,000.00

9,000.00

GAD Mandate Gender

Issue (1)

Cause of Gender

Issue

(2)


/ GAD Objective

(3)

Relevant Agency

Mfo/PAP

(4)

GAD Activity

(5)


(6)


(7)


(8)


(9)

Variance/ Remarks

(10)

Diseases on Hospital and CHO personnel

Training of DSO alternate

Incorporation of Public Health Information of Disease Surveillance report in the City periodicals

Notifiable diseases Alternate Diseases Surveillane Officer available Attended meetings in Tagaytay Tourism Councils, Disease Surveillance report included in City Periodicals

City Health Office

Prevention and Control of Lifestyle-related non-communicable diseases

Tobacco Cessation Program (strengthen and mobilization of City Ordinance for NO Smoking City; city forum on No smoking ordinance; strict

Tobacco Cessation Orientation and

Provided to Public and Private

Organizations

109,000.00

109,000.00

GAD Mandate Gender

Issue (1)

Cause of Gender

Issue

(2)


/ GAD Objective

(3)

Relevant Agency

Mfo/PAP

(4)

GAD Activity

(5)


(6)


(7)


(8)


(9)

Variance/ Remarks

(10)

monitoring of establishment in compliance to NO Smoking City Ordinance; Creation of Tobacco Cessation Clinic)

Healthy Lifestyle (training on healthy lifestyle; creation of government employees’ fitness club; Annual Family Fun Run for Health; Physical Fitness and Aerobics for Senior Citizens; Creation of ordinance for Free Anti Flu and Anti-Pneumonia

34 brgys incorporated

Healthy Lifestyle activities in Brgy

Projects

Zumba activities done routinely Funrun for Physical and fitness conducted Availability of Medicines for hypertension and diabetes

534,000.00

534,000.00

GAD Mandate Gender

Issue (1)

Cause of Gender

Issue

(2)


/ GAD Objective

(3)

Relevant Agency

Mfo/PAP

(4)

GAD Activity

(5)


(6)


(7)


(8)


(9)

Variance/ Remarks

(10)

for Senior Citizens; Free Blood Sugar and Cholesterol test; Monitoring and evaluation for Child Growth Standard Tool; Package of essential Non-Communicable Diseases

City Health Office

Accident and Injuries Prevention Management

Creation of City Ordinance for Child prevention and control; Training of Barangay for Child Injury and Prevention Control; strict enforcement and implementation of Fireworks and Firecrackers

Availability of Child Injury Prevention and Control measures in Schools and Daycare

All daycare workers re trained in Child Prevention

and Control Program

GAD Mandate Gender

Issue (1)

Cause of Gender

Issue

(2)


/ GAD Objective

(3)

Relevant Agency

Mfo/PAP

(4)

GAD Activity

(5)


(6)


(7)


(8)


(9)

Variance/ Remarks

(10)

ordinance in the City

City Health Office

Health Information System

Clinic System On-going 62,000.00 62,000.00

Dental Services

Dental extraction 199,600.00 199,600.00

Prevalence of

different morbid cases

To provide patient

with free routine

laboratory services to

ensure accurate diagnosis

City Health Office

Laboratory Services Complete Blood Count (CBC)

Urinalysis

Fecalysis

Cholesterol

Laboratories conducted:

Urinaysis: 1406 Fecalysis: 56

CBC: 88

150,000.00 150,000.00

City Nutrition Office

Implementation of Nutrition Impact

Program

Home and

100% Implementation of Impact Programs based on the guidelines of NNC in 34 barangays of the city 34 barangays

34 barangays were

690,000.00 690,000.00

GAD Mandate Gender

Issue (1)

Cause of Gender

Issue

(2)


/ GAD Objective

(3)

Relevant Agency

Mfo/PAP

(4)

GAD Activity

(5)


(6)


(7)


(8)


(9)

Variance/ Remarks

(10)

Community Food Production

Micronutrient Supplementa-tion

Food Fortification

Food assistance

Nutrition Education

Distribute food commodities to the Barangays with high prevalence of malnourish Conduct IGP classes

provided vegetable seeds Distributed iodized salt to the families with underweight children Distributed food commodities to three (3) schools and three (3) barangays (Bagong Tubig, Sambong and Calabuso) Conducted

GAD Mandate Gender

Issue (1)

Cause of Gender

Issue

(2)


/ GAD Objective

(3)

Relevant Agency

Mfo/PAP

(4)

GAD Activity

(5)


(6)


(7)


(8)


(9)

Variance/ Remarks

(10)

Nutrition information/ Education

Nutrition in Essential and Maternal and Child Care

Enabling Mechanism

Prepare and distribute nutri-times and nutrition pamphlets

continuous learning program to 35 BNS’ for 10 months Distributed IEC Materials to 34 barangays and 16 schools


Acquisition of nutrition books

100% implementation

Purchased IEC materials

50,000.00 50,000.00

Tagaytay City Disaster

Reduction Management

Office

Orientation of Teachers/PTA/ Purok/Day Care Workers on DRR

Orientation and Awareness of every individual

16 public elementary schools , three (3) public high schools, 32 day

150,000.00 150,000.00

GAD Mandate Gender

Issue (1)

Cause of Gender

Issue

(2)


/ GAD Objective

(3)

Relevant Agency

Mfo/PAP

(4)

GAD Activity

(5)


(6)


(7)


(8)


(9)

Variance/ Remarks

(10)

care centers and 212 puroks



Office

Conduct DRR related contests such as Quiz Bee, Poster Making, Slogan Making, Jingle

Making, Role Playing among others

Increase awareness on DRR concepts

16 public elementary schools and three (3) public high schools

50,000.00 50,000.00



Office

Orientation on personal safety

lesson in OSY and puroks

Awareness on PSL concepts

212 puroks 50,000.00 50,000.00



Office

DRR orientation of PWDs and Senior

Citizens

Awareness on PSL concepts

5,136 senior citizens and 885 PWDs

20,000.00 20,000.00



Conduct inter barangay disaster emergency drills

contest

Disaster emergency drills conducted yearly

34 barangays 100,000.00 100,000.00

GAD Mandate Gender

Issue (1)

Cause of Gender

Issue

(2)


/ GAD Objective

(3)

Relevant Agency

Mfo/PAP

(4)

GAD Activity

(5)


(6)


(7)


(8)


(9)

Variance/ Remarks

(10)

Office

Tagaytay Housing Office

Construction of 10 units of single detached type

socialized housing and 20 units of row

house type at Guinhawa South

Reduction of informal settler

Awarded to 20 beneficiaries

15,000,000.00

15,000,000.00 Continuous implementati

on

Tagaytay Housing Office

Construction of 79 units of row house

type socialized housing – Bahay ni Tiser at Barangay Mendez Crossing

East

Reduction of informal settlers

Awarded to 67beneficiaries

40,000,000.00 40,000,000.00 Continuous implementati

on

LGU/BJMP/

NGO Provision of

isolation room/infirmary

Isolation of inmates with communicable diseases

Infirmary room was established

100,000.00 100,000.00

LGU/BJMP/ NGO

Construction of additional bunk bed

(Tarima)

All inmates have their own bunk bed

100% or 264 inmates sleeps in bunk bed

60,000.00 60,000.00

GAD Mandate Gender

Issue (1)

Cause of Gender

Issue

(2)


/ GAD Objective

(3)

Relevant Agency

Mfo/PAP

(4)

GAD Activity

(5)


(6)


(7)


(8)


(9)

Variance/ Remarks

(10)

LGU/BJMP/ NGO

Medical and Dental mission

All inmates will be provided medical and dental services

264 inmates were provided medical and dental services

40,000.00 40,000.00

LGU/BJMP/ NGO

Procurement of inmate’s uniform

100% of inmates have uniform

264 inmates were provided uniforms

60,000.00 60,000.00

LGU/BJMP/ NGO

Continuation of ALS Program

10,000.00 10,000.00

LGU/BJMP/ NGO

Physical Fitness Program

All inmates will be served by the program

100% inmates joined the program

10,000.00 10,000.00

LGU/BJMP/ NGO

Conduct of Tulong sa Kumunidad (Linis Barangay, Brigada

Eskwela, Tree Planting)

100% inmates joined the program

10,000.00 10,000.00

LGU/BJMP/ NGO

Skills Training such as basic electricity,

cellphone repair and massage therapy

All inmates will be provided with the said training

100% of inmates were provided with the skill training

60,000.00 60,000.00

LGU/BJMP/ NGO

Livelihood Program (hand woven paper

All inmates will be provided with the

100% or 264 inmates were

10,000.00 10,000.00

GAD Mandate Gender

Issue (1)

Cause of Gender

Issue

(2)


/ GAD Objective

(3)

Relevant Agency

Mfo/PAP

(4)

GAD Activity

(5)


(6)


(7)


(8)


(9)

Variance/ Remarks

(10)

flower) Livelihood Program provided with the skill training

Tagaytay City Science

National High School

Special Program for the Arts

200,000.00 200,000.00



Senior High School 250,000.00 250,000.00



Repair and Maintenance of school facilities

150,000.00 150,000.00



Repair and maintenance of IT

40,000.00 40,000.00


National High

Repair of office equipment

50,000.00 50,000.00

GAD Mandate Gender

Issue (1)

Cause of Gender

Issue

(2)


/ GAD Objective

(3)

Relevant Agency

Mfo/PAP

(4)

GAD Activity

(5)


(6)


(7)


(8)


(9)

Variance/ Remarks

(10)

School



Land improvement 200,000.00 200,000.00



Acquisition of books/equipment

100,000.00 100,000.00



Landscaping of vacant spaces in the

school

450,000.00 400,000.00 50,000.00



Repair of audio visual,faculty heads’

room, library and guidance office

150,000.00 150,000.00



Southern Tagalog CALABARZON

Athletics Association (STACAA)

200,000.00 200,000.00

GAD Mandate Gender

Issue (1)

Cause of Gender

Issue

(2)


/ GAD Objective

(3)

Relevant Agency

Mfo/PAP

(4)

GAD Activity

(5)


(6)


(7)


(8)


(9)

Variance/ Remarks

(10)



Earthquake drill and Fire

50,000.00 50,000.00



Gender and Development

150,000.00 150,000.00



Campus Journalism 50,000.00 50,000.00



SSG Leadership Training

50,000.00 50,000.00



Tri Meet 150,000.00 150,000.00

Tagaytay City Provincial Meet 150,000.00 150,000.00

GAD Mandate Gender

Issue (1)

Cause of Gender

Issue

(2)


/ GAD Objective

(3)

Relevant Agency

Mfo/PAP

(4)

GAD Activity

(5)


(6)


(7)


(8)


(9)

Variance/ Remarks

(10)

Science National High

School



Summer Workshop 100,000.00 100,000.00



SCSAU 200,000.00 200,000.00



Attendance to Trainings and

seminars

365,000.00 365,000.00



Competition expenses

50,000.00 50,000.00

Francisco P. Tolentino

Sports Athletic Meet Develop camaraderie and sportsmanship

250,000.00 250,000.00

GAD Mandate Gender

Issue (1)

Cause of Gender

Issue

(2)


/ GAD Objective

(3)

Relevant Agency

Mfo/PAP

(4)

GAD Activity

(5)


(6)


(7)


(8)


(9)

Variance/ Remarks

(10)

Memorial National High

School

Francisco P. Tolentino Memorial


Purchase of library books

Additional reading materials for students and teachers

100,000.00 100,000.00



Purchase of other supplies ie. ID with

lace

80,000.00 80,000.00



Instructional materials

Well-facilitated learning process

40,000.00 40,000.00


National High

Laboratory supplies 60,000.00 60,000.00

GAD Mandate Gender

Issue (1)

Cause of Gender

Issue

(2)


/ GAD Objective

(3)

Relevant Agency

Mfo/PAP

(4)

GAD Activity

(5)


(6)


(7)


(8)


(9)

Variance/ Remarks

(10)

School



Purchase of Drugs and medicine

supplies

20,000.00 20,000.00



Printing and Binding 150,000.00 150,000.00



Repair and maintenance of

school building & other structures

200,000.00 200,000.00



Competition Expenses

15,000.00 15,000.00

GAD Mandate Gender

Issue (1)

Cause of Gender

Issue

(2)


/ GAD Objective

(3)

Relevant Agency

Mfo/PAP

(4)

GAD Activity

(5)


(6)


(7)


(8)


(9)

Variance/ Remarks

(10)



Cultural Development

10,000.00 10,000.00



Hosting of Division and Regional

Meeting

20,000.00 20,000.00



Additional Armchairs

100,000.00 100,000.00

City College of Tagaytay

Conduct Summer Classes

360,000.00 360,000.00


Distribution of Faculty Manual and Student’s Handbook

300,000.00 300,000.00

City College of Team Building 100,000.00 100,000.00

GAD Mandate Gender

Issue (1)

Cause of Gender

Issue

(2)


/ GAD Objective

(3)

Relevant Agency

Mfo/PAP

(4)

GAD Activity

(5)


(6)


(7)


(8)


(9)

Variance/ Remarks

(10)

Tagaytay


Hiring of Additional Faculty Members

20,500,000.00 20,500,000.00


Opening of additional programs

100,000.00 100,000.00


Opening of TESDA courses

200,000.00 200,000.00


Library Staff Development

Program

50,000.00 50,000.00


Bachelor of Secondary

Education Training, Workshop and

Seminar

50,000.00 50,000.00


Lead and Train Education Students

to do outreach programs

40,000.00 40,000.00

GAD Mandate Gender

Issue (1)

Cause of Gender

Issue

(2)


/ GAD Objective

(3)

Relevant Agency

Mfo/PAP

(4)

GAD Activity

(5)


(6)


(7)


(8)


(9)

Variance/ Remarks

(10)


BS in Business Administration

Student Seminar (in Campus)

50,000.00 50,000.00


Faculty Development Seminar of BS ComSci/BSIT

50,000.00 50,000.00


Tours and other Activities for BSHRM

100,000.00 100,000.00


Entrance Test, Orientation and

other activities to be conducted in

Guidance Department

150,000.00 150,000.00


Purchase of supplies and materials for

Mental & Achievement Test

OSLAT (Otis Lennon School Activity Test),

120,000.00 120,000.00

GAD Mandate Gender

Issue (1)

Cause of Gender

Issue

(2)


/ GAD Objective

(3)

Relevant Agency

Mfo/PAP

(4)

GAD Activity

(5)


(6)


(7)


(8)


(9)

Variance/ Remarks

(10)

IQ Test/aptitude Test, Interest Test,

Personality Test (16PF-16Personality

Factor)


NSTP Community Immersion, Literacy Program, Outreach

Program, training/seminar/lec

ture, Graduation

100,000.00 100,000.00


General Meeting of all CCT leaders,

Seminar on Leadership of SSC,

CLUB/ORG/Classroom Officers, Faculty (club/org advisers)

meeting, Dept Meeting and other

activities is OSA

174,000.00 174,000.00


PE Faculty Development

50,000.00 50,000.00

GAD Mandate Gender

Issue (1)

Cause of Gender

Issue

(2)


/ GAD Objective

(3)

Relevant Agency

Mfo/PAP

(4)

GAD Activity

(5)


(6)


(7)


(8)


(9)

Variance/ Remarks

(10)

Program prepares for intramurals,

participates for the SCAA

Department

of Education/ Tagaytay Central School

School Participation in MTAP, Press

Conference, English Camp, Science Quiz and Fair, BSP/GSP

Encampment, Sports Meet

32,000.00 32,000.00

Department of Education/

Tagaytay Central School

Enhancing teacher’s competencies

through attending seminars/ trainings

26,000.00 26,000.00


Bulalo Elementary

School

Construction of school fence

1,000,000.00 1,000,000.00

Department Procurement of 1,000,000.00 1,000,000.00

GAD Mandate Gender

Issue (1)

Cause of Gender

Issue

(2)


/ GAD Objective

(3)

Relevant Agency

Mfo/PAP

(4)

GAD Activity

(5)


(6)


(7)


(8)


(9)

Variance/ Remarks

(10)

of Education/ Bulalo

Elementary School

kinder tables and chairs

Department of Education/ Carlos Batino Sr. Memorial Elementary

School

Maintenance of a child-friendly school

structure and facilities

(Classrooms, fence, etc)

All school structures and facilities are safe and conducive to learning


Dapdap Elementary

School

Acquisition of Television/DVD for kinder, Grade I and

Grade II pupils

2,000.00 2,000.00


Dapdap Elementary

School

Nutrition Month Celebration

2,000.00 2,000.00


Children’s Month Celebration

2,000.00 2,000.00

GAD Mandate Gender

Issue (1)

Cause of Gender

Issue

(2)


/ GAD Objective

(3)

Relevant Agency

Mfo/PAP

(4)

GAD Activity

(5)


(6)


(7)


(8)


(9)

Variance/ Remarks

(10)

Dapdap Elementary

School


Dapdap Elementary

School

Maintenance of School Canopy

50,000.00 50,000.00


Dapdap Elementary

School

Repair of ten (10) classrooms (roofing, doors and windows)

150,000.00 150,000.00


Dapdap Elementary

School

School Mural 50,000.00 50,000.00


Dapdap Elementary

Procurement of chairs, tables and

monoblocks

50,000.00 50,000.00

GAD Mandate Gender

Issue (1)

Cause of Gender

Issue

(2)


/ GAD Objective

(3)

Relevant Agency

Mfo/PAP

(4)

GAD Activity

(5)


(6)


(7)


(8)


(9)

Variance/ Remarks

(10)

School


Kalabuso Elementary

School

Oplan Balik Eskwela 1,000.00 1,000.00


Kalabuso Elementary

School

ECARP-Every Child A Reader Program

4,000.00 4,000.00


Kalabuso Elementary

School

Project FAME through ASK

(Fruitful Achievement of

Mathematics Educators through

Assessment of Skills and Knowledge)

10,000.00 10,000.00


Kalabuso

Sports Activities 2,000.00 2,000.00

GAD Mandate Gender

Issue (1)

Cause of Gender

Issue

(2)


/ GAD Objective

(3)

Relevant Agency

Mfo/PAP

(4)

GAD Activity

(5)


(6)


(7)


(8)


(9)

Variance/ Remarks

(10)

Elementary School


Kalabuso Elementary

School

Gulayan sa Paaralan 2,000.00 2,000.00


Kalabuso Elementary

School

Attendance to school activities

such as English and Science camp,

District Camporee, Council wide, regional and

National Jamboree, MTAP, Press Conference,

Nutrition Month, Buwan ng Wika

20,000.00 20,000.00

Department of Education/ Isidro Cuadra Elementary

Procurement of armchairs

100,000.00 100,000.00

GAD Mandate Gender

Issue (1)

Cause of Gender

Issue

(2)


/ GAD Objective

(3)

Relevant Agency

Mfo/PAP

(4)

GAD Activity

(5)


(6)


(7)


(8)


(9)

Variance/ Remarks

(10)

School


School

Completion of Gulayan sa Paaralan

and Ecological Garden

50,000.00 50,000.00


School

Eliminate Malnutrition in

School

50,000.00 50,000.00


School

Attend school activities such as:

English Camp, Science Camp,

District Camporee, Regional and

National Jamboree

20,000.00 20,000.00


Seminars and Trainings for principal and

teachers

50,000.00 50,000.00

GAD Mandate Gender

Issue (1)

Cause of Gender

Issue

(2)


/ GAD Objective

(3)

Relevant Agency

Mfo/PAP

(4)

GAD Activity

(5)


(6)


(7)


(8)


(9)

Variance/ Remarks

(10)

School


School

Enhancing English, mathematics and

science proficiency process skills for

Grade I, II, V, and VI teachers

20,000.00

20,000.00


Maitim II Elementary

School

Oplan Balik Eskwela 2,000.00 2,000.00



School

ECARP – Every Child A Reader Program,

HOBS (Hook on Books) 13:30

Reading Habit, Read-A-Thon

Zero non readers No student was unable to read

7,000.00 7,000.00



Project FAME through ASK

(Fruitful Achievement of

10,000.00 10,000.00

GAD Mandate Gender

Issue (1)

Cause of Gender

Issue

(2)


/ GAD Objective

(3)

Relevant Agency

Mfo/PAP

(4)

GAD Activity

(5)


(6)


(7)


(8)


(9)

Variance/ Remarks

(10)

School Mathematics Educators through

Assessment of Skills and Knowledge)



School

Project JOY – joyful learning that

develops outmost talents, intellects

and values in yielding well

rounded individuals

10,000.00 10,000.00



School

Sports activities 5,000.00 5,000.00



School

CFSS _ Child Friendly School System

Participated in the CFSS and prepared school documents

7,000.00 7,000.00

Department ETC – Enhancing 10,000.00 10,000.00

GAD Mandate Gender

Issue (1)

Cause of Gender

Issue

(2)


/ GAD Objective

(3)

Relevant Agency

Mfo/PAP

(4)

GAD Activity

(5)


(6)


(7)


(8)


(9)

Variance/ Remarks

(10)

of Education/ Maitim II

Elementary School

Teachers’ Competence to K-12

program



School

Maintenance of LRC Functional library 30,000.00 30,000.00



School

Concreting of perimeter fence

putting barbed wire at the back fence of

school

30,000.00 30,000.00



School

Concreting of pathway

Safe pathway for children

100,000.00 100,000.00


Maharlika

Reading Remediation Enhancement

Improve pupils’ reading skills

50,455.00 50,455.00

GAD Mandate Gender

Issue (1)

Cause of Gender

Issue

(2)


/ GAD Objective

(3)

Relevant Agency

Mfo/PAP

(4)

GAD Activity

(5)


(6)


(7)


(8)


(9)

Variance/ Remarks

(10)

Elementary School

Program (RREP)


Maharlika Elementary

School

School Remediation Program

Improvement of pupil’s performance

50,000.00 50,000.00



School

Attendance to trainings/

seminars/workshops in all learning areas

10,000.00 10,000.00



School


5,000.00 5,000.00



School

Children’s Month Celebration

5,000.00 5,000.00

GAD Mandate Gender

Issue (1)

Cause of Gender

Issue

(2)


/ GAD Objective

(3)

Relevant Agency

Mfo/PAP

(4)

GAD Activity

(5)


(6)


(7)


(8)


(9)

Variance/ Remarks

(10)


Neogan Elementary

School

Attend school activities such as:

English Camp, Science Camp,

District Camporee, Regional and

National Jamboree

45,000.00 45,000.00


Sambong Elementary

School

Procurement of armchairs, desks

and additional chairs and tables for the learning resource

center

60,000.00 60,000.00


Sambong Elementary

School


5,000.00 5,000.00


Sambong Elementary

School

Procurement of cabinet and

additional chairs and tables for e-classroom

20,000.00 20,000.00

GAD Mandate Gender

Issue (1)

Cause of Gender

Issue

(2)


/ GAD Objective

(3)

Relevant Agency

Mfo/PAP

(4)

GAD Activity

(5)


(6)


(7)


(8)


(9)

Variance/ Remarks

(10)


San Jose Elementary

School

SReYA for Kinder Conduct readiness assessment to all Kinder pupils

5,000.00 5,000.00


San Jose Elementary

School

Oplan Balik Eskwela Children aging 5-12 yo are enrolled in school

1,000.00 1,000.00


San Jose Elementary

School


HOBS (Hook on Books) 13:30

Reading Habit, Read-A-Thon

5,000.00 5,000.00


San Jose Elementary

School

Project IBE (Institutionalized Brigada Eskwela)

2,000.00 2,000.00

Department Installation of 100,000.00 100,000.00

GAD Mandate Gender

Issue (1)

Cause of Gender

Issue

(2)


/ GAD Objective

(3)

Relevant Agency

Mfo/PAP

(4)

GAD Activity

(5)


(6)


(7)


(8)


(9)

Variance/ Remarks

(10)

of Education/ San Jose

Elementary School

canopy for hand washing area


San Jose Elementary

School

Acquisition of TV and DVD player for

each classroom

180,000.00 180,000.00


San Jose Elementary

School

Attendance on sports activities

10,000.00 10,000.00


Sungay Elementary

School

Oplan Balik Eskwela Children aging-5-12 years old are enrolled in school

1,000.00 1,000.00


Sungay


HOBS (Hook on

5,000.00 5,000.00

GAD Mandate Gender

Issue (1)

Cause of Gender

Issue

(2)


/ GAD Objective

(3)

Relevant Agency

Mfo/PAP

(4)

GAD Activity

(5)


(6)


(7)


(8)


(9)

Variance/ Remarks

(10)

Elementary School

Books) 13:30 Reading Habit, Read-A-Thon


Sungay Elementary

School

Attendance to school activities such as: English

camp, Science camp, District Camporee,

Councilwide camporee, Regional camporee, National Jamboree, MTAP, Press Conference, Nutirition Month

and Buwan ng Wika

20,000.00 20,000.00


Sungay Elementary

School

School feeding program

20,000.00 20,000.00


Sungay

SREA for Kinder Kindergarten pupils readiness for grade I

Kindergarten pupils are ready for grade I

2,000.00 2,000.00

GAD Mandate Gender

Issue (1)

Cause of Gender

Issue

(2)


/ GAD Objective

(3)

Relevant Agency

Mfo/PAP

(4)

GAD Activity

(5)


(6)


(7)


(8)


(9)

Variance/ Remarks

(10)

Elementary School

Department of Education/ Tagaytay City

Central Elementary

School

Procurement of additional

armchairs/desks for each classroom,

tables and chairs for school library and

school canteen

Sufficient school furniture for the students

100,000.00 100,000.00


Central Elementary

School

School Feeding Program

30,000.00 30,000.00


Central Elementary

School

Repair and Improvement of

school clinic

Healthy pupils with high academic performance

200,000.00 200,000.00

Organization Focused

City Civil Registry

Civil Registry Information System

Systemized recording of Civil Registry

Provided systematic and

100,000.00

100,000.00

GAD Mandate Gender

Issue (1)

Cause of Gender

Issue

(2)


/ GAD Objective

(3)

Relevant Agency

Mfo/PAP

(4)

GAD Activity

(5)


(6)


(7)


(8)


(9)

Variance/ Remarks

(10)

Office

(CRIS) version 2.0 with ICD 10

documents for a speedy retrieval of

files

modern system on records management and coding and classification of problems

City Civil Registry Office

NSO Extension Office-(BREQS)

Delivery of NSO services in Security

Paper

Retrieved/Maintained usable files/records; backed-up files of dilapidated books/documents and updated entries in the corresponding civil registers

20,000.00 20,000.00

City Civil Registry Office/

Mayor’s Office

Holding of Civil Weddings

Unmarried couples in the city will be

solemnized

175 civil weddings including the mass wedding held last February 14, 2015 were solemnized

600,000.00 300,000.00 300,000.00

GAD Mandate Gender

Issue (1)

Cause of Gender

Issue

(2)


/ GAD Objective

(3)

Relevant Agency

Mfo/PAP

(4)

GAD Activity

(5)


(6)


(7)


(8)


(9)

Variance/ Remarks

(10)


Indexing and reconstruction of

civil registry events books/

documents

To maintain usable files and records

Retrieved/Maintained usable files/records; backed-up files of dilapidated books/documents and updated entries in the corresponding civil registers

100,000.00 100,000.00


Mayor’s Office/

Barangay Officials

Mobile Registration To facilitate registration in every

barangay

Facilitated 2559 civil registration and four (4) from the Barangay level. Educating the people on the importance of civil registration

10,000.00 10,000.00


Department of Agriculture

Isang Buhay, Isang Puno Program

To inculcate the importance of forest and trees as sources of life and livelihood

and protect the environment

171 trees were planted

15,000.00 15,000.00

GAD Mandate Gender

Issue (1)

Cause of Gender

Issue

(2)


/ GAD Objective

(3)

Relevant Agency

Mfo/PAP

(4)

GAD Activity

(5)


(6)


(7)


(8)


(9)

Variance/ Remarks

(10)


Character Office

Integration of Character First! Tagaytay and Public Service Excellence Program to Civil Registration Program and Activities

To develop work ethics and character

qualities between staff and clientele to build good character

and family unity

Character training/seminar and PSEP were given to LCR employees

40,000.00 40,000.00


Barangay Officials

“Kabilang Ako” Project

Information Education campaign on birth registration and its importance in

every barangay

Integrated program at the Lingap sa Barangay program

100,000.00 100,000.00


Bookbinding of Civil registration Documents

Registered birth, marriage, death as

well as all legal instruments have

been put into books for easy retrieval of

records

35 book binded for 2559 records were prepared for birth registration, marriage and death registration

120,000.00 112,600.00 7,400.00


Printing of brochures and flyers

Campaign in all public and private

sectors of all services

50,000.00 50,000.00

GAD Mandate Gender

Issue (1)

Cause of Gender

Issue

(2)


/ GAD Objective

(3)

Relevant Agency

Mfo/PAP

(4)

GAD Activity

(5)


(6)


(7)


(8)


(9)

Variance/ Remarks

(10)

that the Civil Registry Office offers through

printed brochures

To develop positive

character qualities in

both supervisors

/ managers

and employees in different

business establish-

ments within

Tagaytay thereby

contributing to the

promotion and

implement

Character Office

14th Annual Character Training

Seminar for Business

Establishments

To conduct a scheduled seminar

for all business establishments with

5 employees and above that aims to

build character-based establishments that

recognizes the importance of

developing good character qualities in

building a more productive and

dynamic businesses and encourage

business establishments to

constantly contribute in promulgation of the City Character Program through

248 business establishments

with 5 employees and above were given a half day

Character Training

66,950.00 66,950.00

GAD Mandate Gender

Issue (1)

Cause of Gender

Issue

(2)


/ GAD Objective

(3)

Relevant Agency

Mfo/PAP

(4)

GAD Activity

(5)


(6)


(7)


(8)


(9)

Variance/ Remarks

(10)

ation of the City’s Character Program

their own initiated programs

Character Office

15th Anniversary Celebration of the Tagaytay City of Character Program

Thanksgiving Mass

Activities are set for the 34 barangays

Organized activities for the residents of 34

barangays and CCT scholars were

directed to commemorate and

strengthen the Tagaytay City of

Character Program

Character Office

Fun Run To raise funds for installing character signages within the

city

Participated by 1,944 individuals

Character Office

Summer Workshop To increase the number of active

youth leaders who will be the prime

movers in shaping

Participated by 50 active youth leader

from different barangays

75,000.00 10,000.00 65,000.00

GAD Mandate Gender

Issue (1)

Cause of Gender

Issue

(2)


/ GAD Objective

(3)

Relevant Agency

Mfo/PAP

(4)

GAD Activity

(5)


(6)


(7)


(8)


(9)

Variance/ Remarks

(10)

character-focused activities and

programs

Character Office

Election of Community Council for Character

Government’s arm and counterpart in

spreading and implementing the City of Character

program in the city wide level

50 participants from 34 barangays

and 25 of them elected as officers

of CCFC

20,000.00 4,000.00 16,000.00

Character Office

Seminar of Community Council for Character Members

Sectoral/Community involvement will be

increased

3 sessions with 25 participants

20,000.00 6,500.00 13,500.00

Character Office

Clean up day Organized activities that are directed to commemorate and

strengthen the Tagaytay City

character program

10,000.00 10,000.00

Character Office

Character Seminar and Team Building

Orientation workshop that focuses on

80,000.00 80,000.00

GAD Mandate Gender

Issue (1)

Cause of Gender

Issue

(2)


/ GAD Objective

(3)

Relevant Agency

Mfo/PAP

(4)

GAD Activity

(5)


(6)


(7)


(8)


(9)

Variance/ Remarks

(10)

for:

New students and instructors of City College of Tagaytay

Student Leaders and Teachers (Public and private schools)

Parents and Scholars

Barangay Officials

City Government Employees

Market stall owners and vendors

Horse jockeys and boat canvassers

integration of the different character qualities in work/ sector/ organization and in promoting of the city’s character program

600 students and instructors of CCT 110 student leaders and teachers 116 parents and scholars 340 barangay officials 326 city government employees

GAD Mandate Gender

Issue (1)

Cause of Gender

Issue

(2)


/ GAD Objective

(3)

Relevant Agency

Mfo/PAP

(4)

GAD Activity

(5)


(6)


(7)


(8)


(9)

Variance/ Remarks

(10)

To help deserving

students of marginalized families

pursue higher

education

Character Office

City Government Scholars

Supervised the screening and

processing of the documents of the college scholars

58 scholars and competent leaders

10,000.00 6,000.00 4,000.00

Intensify the

promotion of what the

City of Character Program is all about in

and outside the

city

Character Office

Printing of Character First!

Materials

Continuous massive information

dissemination through different

advertising materials such as posters, brochures and

strategy handbook to intensify of what the

city’s character program is all about,

in and outside the city

Printed posters and brochures for 34 barangays/ visitors and lakbay aral of the city

60,000.00 40,000.00 20,000.00

Intensify promotion

of the character

Character Office

Orientation of Lakbay Aral Delegates

To encourage the visitors of the city to formulate and adapt a similar program like

Assistance in Adopting/Launching the Character Program to

20,000.00 20,000.00

GAD Mandate Gender

Issue (1)

Cause of Gender

Issue

(2)


/ GAD Objective

(3)

Relevant Agency

Mfo/PAP

(4)

GAD Activity

(5)


(6)


(7)


(8)


(9)

Variance/ Remarks

(10)

program and render technical

assistance

what the city of Tagaytay has started

different towns/cities/munici-palities/schools

Facilitate managem

ent and spiritual services of the center

Productive

individuals

spiritually and

morally upright

Character Office

Maintenance of Tagaytay Civic, Spiritual and

Character Center (Our Mother of Fair

Love Chapel)

To facilitate/assist in the Holy Mass

celebration; Expanded level of

participation of participation of the

people in the community to

different spiritual activities in the

center

Facilitated / assisted in the Holy Mass celebration for the whole year and lead the Pabasa sa city hall during the holy week celebration

70,000.00 70,000.00

Build and strengthen character initiatives

Character Office

Continuous Character building

seminars/ trainings/

Continuous information dissemination of the program to

277 couples attended the seminar

50,000.00 50,000.00

GAD Mandate Gender

Issue (1)

Cause of Gender

Issue

(2)


/ GAD Objective

(3)

Relevant Agency

Mfo/PAP

(4)

GAD Activity

(5)


(6)


(7)


(8)


(9)

Variance/ Remarks

(10)

to different sectors of

society

workshops for:

Tricycle Drivers

Pre-Marriage

intensify the people’s understanding and appreciation on the importance of building character

Character building seminar for different sectors held every 1st and 3rd week of the month (pre-marriage counselling, tricycle drivers, business establishments)

Character Office

Recollection To highlight the 24 character traits rooted in faith (school and parish based)

30,000.00 30,000.00

GAD Mandate Gender

Issue (1)

Cause of Gender

Issue

(2)


/ GAD Objective

(3)

Relevant Agency

Mfo/PAP

(4)

GAD Activity

(5)


(6)


(7)


(8)


(9)

Variance/ Remarks

(10)


Development Office

Women Welfare Program

Provision of livelihood training and seminar enhance their capabilities on income generating projects

75,000.00 75,000.00



RA 9994 Information Education Campaign on Ra 9994

50,000.00 50,000.00



Attendance to various meetings/

Orientations

Regular meetings Twice a month meeting of senior citizens federation

48,000.00 Re-alignment of fund

E.O. 51

Lack of Awarenes

s about the

essential of

Breastmilk

to revitalize attention to the impact that feeding practices have on the nutritional

City Health Office

Breastfeeding Intensify information and education campaign through reproduction of IEC materials

Number of exclusively breastfed child: 1002 83%

10,000.00 10,000.00

GAD Mandate Gender

Issue (1)

Cause of Gender

Issue

(2)


/ GAD Objective

(3)

Relevant Agency

Mfo/PAP

(4)

GAD Activity

(5)


(6)


(7)


(8)


(9)

Variance/ Remarks

(10)

for infants status, growth, development and health, and thus the very survival of infants and young children.

Prevalenc

e of Diarheal Diseases

in the City

aims to reduce death,

illness and disability,

and to promote improved

growth and developmen

t among children

under five years of age

City Health Office

Control of Diarrheal diseases

Intensify campaign of proper hand washing

Health Lectures on proper hand washing in 16 public elementary schools and 32 daycare centers


Prevalence of

aims to reduce death,

City Health Office

Control of Respiratory

Provision of Medicine for Respiratory Tract

Medicines provided for

2,000.00 2,000.00

GAD Mandate Gender

Issue (1)

Cause of Gender

Issue

(2)


/ GAD Objective

(3)

Relevant Agency

Mfo/PAP

(4)

GAD Activity

(5)


(6)


(7)


(8)


(9)

Variance/ Remarks

(10)

Respiratory Tract

Infection

illness and disability,

and to promote improved

growth and developmen

t among children

under five years of age

Infection Infection and Mothers classes

consulting patients

Prevalence of

Animal Bite

The program

focused on strengthening of Public awareness

through the Information, Education,

and Communica

tion (IEC) campaign through

Responsible Pet

Ownership

City Health Office/

Barangay Officials/DA

Rabies Control Program

Intensify IEC on responsible pet ownership

Health Lectures conducted in barangays regarding Responsible Pet Ownership AntiRabies Prophylaxis

10,000.00 10,000.00

GAD Mandate Gender

Issue (1)

Cause of Gender

Issue

(2)


/ GAD Objective

(3)

Relevant Agency

Mfo/PAP

(4)

GAD Activity

(5)


(6)


(7)


(8)


(9)

Variance/ Remarks

(10) (RPO).

Prevalence of

unwanted pregnancy

, short interval for birth spacing

To provide quality family planning services that includes FP promotion, counselling and Provision of different FP Commodities.

City Health Office

Family Planning Intensify IEC on family planning

Contraceptive Prevalence Rate: 40.56%

10,000.00 10,000.00

High prevalenc

e of Dengue

cases

focused mainly in disease

reporting and

intervention on Dengue

Cases, control and prevention

City Health Office

Dengue Prevention and Control

Intensify IEC on Dengue prevention and control

Creation of Aksyon Barangay Kontra Dengue Comprehensive Clean up Drive Misting and Fogging Measures

10,000.00 10,000.00

GAD Mandate Gender

Issue (1)

Cause of Gender

Issue

(2)


/ GAD Objective

(3)

Relevant Agency

Mfo/PAP

(4)

GAD Activity

(5)


(6)


(7)


(8)


(9)

Variance/ Remarks

(10)

City Health Office

Renewal of DOH certification of DOTS

clinic

Barangay health

stations not equip to provide

basic health

To provide a complete, adequate and essential health services to all

City Health Office

Child Friendly Services

Evaluation of all Barangay Health stations

Complete, Organized and Adequate Health Facility to cater basic health services

Patients not aware of Pilhealth Accredited facility

To direct patients/ philhealth holders to consult in

PHIC accredited

Facility

City Health Office

Philhealth signage Installation of Philhealth signage for renewal of Philhealth accreditation

Philhealth Signages installed



Human Development

Upgrade and provide appropriate Knowledge, skills and

300,000.00 300,000.00

GAD Mandate Gender

Issue (1)

Cause of Gender

Issue

(2)


/ GAD Objective

(3)

Relevant Agency

Mfo/PAP

(4)

GAD Activity

(5)


(6)


(7)


(8)


(9)

Variance/ Remarks

(10)

BNS Seminars/ Trainings

Planning and Coordination

Conduct meetings of BNC, CNC, NGO’s

practices in combating nutrition and other related programs; Update new directives and technologies by giving seminars, meetings and monitoring; Evaluate the performance to identify the strength and weaknesses of BNS and BNC

1 BNS Team building/ Training conducted Conducted four (4) CNC Meetings and program Implementation Review (PIR) Conducted 10 meetings within the year


Preparation of the following:

Action Plan

Nutrition Action Plan for the whole year for submission to NNC

Consolidated, compiled and submitted data

90,000.00 90,000.00

GAD Mandate Gender

Issue (1)

Cause of Gender

Issue

(2)


/ GAD Objective

(3)

Relevant Agency

Mfo/PAP

(4)

GAD Activity

(5)


(6)


(7)


(8)


(9)

Variance/ Remarks

(10)

Quarterly CPAN

Barangay survey and weighing report

Annual Nutrition Book Report

Nutri-times

Tarpaulin and handouts

Collect and Consolidate CNC plan and quarterly report for submission to NNC Collect and consolidate of BNS report from all 34 barangays Prepare and encode reports for the whole year for compilation Prepare and distribute newspaper containing different activities of the city and barangays

Collected and consolidated reports of the 34 barangays Collected and consolidated reports of the 34 barangays Prepared the city’s annual report Prepared and distributed newspapers to all 34 barangays Printed out tarpaulins every

GAD Mandate Gender

Issue (1)

Cause of Gender

Issue

(2)


/ GAD Objective

(3)

Relevant Agency

Mfo/PAP

(4)

GAD Activity

(5)


(6)


(7)


(8)


(9)

Variance/ Remarks

(10)

July and distributed to schools and barangays


Comply with CHED memo, resolution.

PRC, and ALCU

300,000.00 300,000.00


Computerization of Registrar’s Office

400,000.00 For implementa-

tion

Total Php388,202,427.39 Php391,750,457.15

ANNUAL GENDER AND DEVELOPMENT (GAD) …tagaytay.gov.ph/pdf/fd2015/GAD accomplishment 2015.pdf ·...

Documents

Transcript of ANNUAL GENDER AND DEVELOPMENT (GAD) …tagaytay.gov.ph/pdf/fd2015/GAD accomplishment 2015.pdf ·...