ANNUAL GENDER AND DEVELOPMENT (GAD) …tagaytay.gov.ph/pdf/fd2016/GAD accomplishment 2016.pdfA.O...

REGION: IV-A CALABARZON TOTAL BUDGET: Php809,805,443.00

PROVINCE: CAVITE TOTAL GAD BUDGET: Php111,746,580.00

GENDER AND/OR GAD GAD OBJECTIVE RELEVANT LGU PROGRAM GAD ACTIVITY PERFORMANCE ACTUAL RESULTS APPROVED ACTUAL COST OR VARIANCE OR

MANDATE OR PROJECT INDICATOR & TARGET GAD BUDGET GAD EXPENDITURE REMARKS

CLIENT-FOCUSEDto provide a viable alternative to the existing Implementation of Alternative Community Mapping 9 Clustered classes 78 learners of 1,000,000 1,000,000 continuousformal education instruction, encompassing Learning System (ALS) Learning Intervention to 34 barangays 9 clustered classes implementation both the non-formal and informal sources A&E Practice Test of 34 barangays

of knowledge and skills. A&E RegistrationCommunity Skills Training

In-Service Training

Implementation of SPED Program 85 students with Catered 100 1,000,000 1,000,000 continuousdifferent special students with implementationneeds different special

needs

Lingap sa Mag-aaral Program Medical & Dental Services 17,051 students in Catered a total of 3,000,000 3,000,000 continuousProvision of Medicines public elementary & 17, 354 students implementation& Vitamins public high schoolsFree Hair Cut

Provision of T-shirts/ 35,000,000 35,000,000 continuousNotebooks & school shoes implementation

Provision of Dental Kit

Implementation of Balik Three (3) families were 200,000 200,000 continuous

Probinsya Program granted implementation

Implementation of Philhealth 3,860 Philhealth 15,000,000 15,000,000 continuous

Program cards were distributed implementation

for 34 barangays

Scholarship Program (College, 1,000,000 1,000,000 continuous

Post Graduate, Bar/Board implementation

Review)

Livelihood for Kabuhayan Kabuhayan Formation 75 Recipients from 1,500,000 1,500,000 Under BUB ProjectProgram 5 selected barangays

benefited on boiled

cook peanut retailing business

ANNUAL GENDER AND DEVELOPMENT (GAD) ACCOMPLISHMENT REPORT

FISCAL YEAR 2016

GENDER AND/OR GAD GAD OBJECTIVE RELEVANT LGU PROGRAM GAD ACTIVITY PERFORMANCE ACTUAL RESULTS APPROVED ACTUAL COST OR VARIANCE OR MANDATE OR PROJECT INDICATOR & TARGET GAD BUDGET GAD EXPENDITURE REMARKS

Kabuhayan Enhancement 150 small farmers 1,500,000 1,500,000 Under BUB Projectfrom 29 selected

barangays received 30 bags (50kgs) of organic fertilizer from

the program

Kabuhayan Restoration Livelihood Program 1,500,000 1,500,000 Under BUB Projectestablished for 136 low-income families (farmers and sari-sari

store owners) from 34 barangays

Community/ Group Livelihood Program 1,500,000 1,500,000 Under BUB ProjectEnterprise Development (T-Shirt printing)

established under the management of

Palace in the Sky Multi-Purpose Cooperative

To provide additional income for members Sustainable Livelihood Pastillas Making and 2nd All PWD Members All PWD Members 500,000 500,000 of PWD Programs for PWD's batch for Longganisa

Making

To provide Financial Assistance for indigent Special Services for Senior Financial Assistance All indigent Senior All indigents Senior 500,000 500,000Senior Citizens Citizens augmenting needs of Citizens Citizens

target beneficiaries provided

To upgrade the City Health Office and make Equipping the City Health Office Additional space/ 1,000,000 1,000,000 health facilities available renovation and improve-

of CHO building for better Services

Protective Services Program Supplemental Feeding 34 Barangays 34 Barangays 3,000,000 3,000,000 continuous

implementation

To provide extended capital assistance to Self Employment Assistance 30,000 30,000clients who intended to engage income-generating

To ensure peace and order of the city Peace and Order Program Anti-Criminality Drive 15,000,000 15,000,000 on-goingAnti-Drug Campaign


To provide additional niches at Tagaytay Development of Tagaytay City Construction of 10,500,000 10,500,000 on goingCity Memorial Park Memorial Condo (Apartment Apartment Type Niches

Type Niches) Park

Family and Community To assist socially disadvantaged individual, Family and Community Marriage Counselling continuous

Welfare family and community to develop their Welfare Solo Parents implementationcapability in defining needs to bring social Counseling for coupleschange Assistance to elderly

Emergency Assistance To provide limited financial assistance to individualAssistance to Individual in Crisis 230,000 230,000Program in Crisis Situation Situation

Funeral Assistance to Indigents Funeral Assistance to Indigents Accept requests for All requests for All requests granted 200,000 200,000

financial assistance finacial assistance

Child and Youth Welfare To provide Supplemental Parental Care to Day Care Services - Day Care Children Graduation ImplementedProgram 3-4.7 years old children - Observance of National 200,000 200,000 Implemented

Children's Month

- Day Care Workers Training 100,000 100,000 Implemented and Seminars

- Provision of books for Day 350,000 350,000 Implemented Care ChildrenDay Care Worker's Uniform 60,000 60,000 Implemented

To provide nutritional food assistance to Supplemental Feeding Feeding to Day Care 34 Day Care Centers 34 Day Care Centers 250,000 250,000 2nd and 3rd degree malnourished Children

Day Care Children

Observance of Palermo 60,000 60,000Protocol on Child's Rights

Women Welfare Program To uplift women in the community Women Welfare Program Attendance to KKKT All KKKT Members All KKKT Members Implemented

meetingsWomen's Month Celebration

Programs for Senior Citizens of Tagaytay BNT- Benepisyo ng Tagaytay Provision of BNT-Senior All Senior Citizens of All Senior Citizens of 1,232,800 1,232,800 Implemented

Senior Citizen's Cash Incentives Citizen's Cash Incentives Tagaytay Tagaytay

Programs for PWDs Provision of ID Cards/ Purchase Provision of Identification All members of PWD All members of PWD 50,000 50,000 ImplementedBooklets for PWDs Cards and Purchase Booklets

for medicines and basic commodities


Provision of Assistive Devices Provision of Assistive All requests devices All Assistive Devices 200,000 200,000 ContinuousDevices provided Request Provided Implementation

Psychological Assistance for Provision of Psychological SPED Children SPED Children 100,000 100,000 Continuous SPED Children Assistance for SPED Children Implementation

Death Benefit for PWDs Provision of Death Benefit Persons with Disability Persons with Disability 150,000 150,000 Continuousfor PWDs Implementation

PhilHealth Cards for PWDs PWDs PWDs 150,000 150,000 ContinuousImplementation

Observance of National PWDs PWDs 150,000 150,000 Implemented

Disability Prevention and Rehabilitation Week

Nutrition Programs Human Development Program Trainings/Seminars/ CNAO/CNPC/Nutrition All meetings 200,000 200,000 ImplementedConventions/Meetings Staff attended

Upgrade and provide appropriate knowldege Continuous Learning All BNS All BNS 240,000 240,000 Continuousskills and practices of BNS in nutrition Program Implementationand other related programs

To review the accomplishment and Program Implementation All Nutrition Programs All Programs Continuous

implementation of nutrition programs and Review (P.I.R) Reviewed Implementationprojects

Update New directives and technologies Reactivation of BNC All BNC All BNC Implementedthru conducting sminars/trainings

To establish good rapport and camaraderie BNS Training/ All BNS All BNS Implemented Teambuilding

Promotion on Good All barangays All barangays ContinuousNutrition (PGN) Implementation

Pabasa sa Nutrisyon All barangays All barangays continuous

Training implementation

Monitor and evaluate the performance of Planning/Coordination/ City/Barangay/ City/Barangay/ 100,000 100,000 ImplementedBarangay and Nutrition Worker Monitoring and Evaluation BNS/BHW/VHW BNS/BHW/VHW

Update new directives organization of Conduct Meetings BNS, BNC, CNC BNS, BNC, CNC 5,000 5,000 Implemented

successful breastfed mothers andstakeholders


Nutrition Action Plan with programs/projects Nutrition Action Plan 2016 All Nutrition Programs 25,000 25,000 Continuousconducted for the whole year and activities conducted Implementation

Compilation of Nutrition Accomplishments Annual Nutrition Book Report Compilation of Nutrition Report Submitted Report Submitted 25,000 25,000 Accomplishedfor the whole year for submission to NNC Accomplishments

and Nutrition file for Regional and NationalEvaluation

To provide article for Nutrition Newspaper Nutri-times (lay-out articles Distribution of Nutrition Nutri-times Nutri-times 50,000 50,000 Accomplishedof the city and pictures) Newspaper distriibuted distriibuted

To implement Nutrition Intervention/ Nutrition Interventions/ Monitoring of Community Implemented to all Continuous 545,000 545,000 ContinuousImpact Program Impact Programs Garden barangays implementation to Implementation

Distribution of Vitamin barangaysSupplementationUtilization/Distribution ofIodized Salt120 Days Feeding Program

in selected barangays &Schools

Nutrition Month Program Conduct contests/ Implemented to all Implemented to all 170,000 170,000 Accomplishedactivities barangays barangaysMonitor and attend

Activities in barangaysImplementation of City

Ordinance 2014-039 (IYCF)Awarding CeremonyCash Award and Plaquesfor Outstanding BNC & BNS

Character Building Seminar/ Pre-marriage Seminar Seminars/Training/ Seminars/Training/ 20,000 20,000 ContinuousTraining/ Workshop Tricycle Drivers and Workshop Conducted Workshop Conducted Implementation

operators

Civil Weddings Holding of Civil Wedding Civil Weddings Civil Weddings 157,000 157,000 Completedat the office of the City Conducted Conducted

Mayor

Civil Registration Month Participate in the 3,180 3,180 Completedcelebration as organizedby the Office and thePhilippine Statistics

Authority


Financial Risk Protection - Increase in Philhealth 3500 members 3680 member 58,000 58,000 Implementedenrollment and utilization spondored by LGU sponsored by LGU

- Increase LGU resourcesand investment for health - Effective and efficient

utilization of funds - Specific mechanismsto safeguard the poor

Access to quality health - Health Facility Renovation of CHO on-going renovation 3,700,000 3,700,000 Continuousfacilities Enhancement Program Implementation

- Development of Systems Availability of Health Available health 100,000 100,000 Continuous

for Health Facilities Facilities Facilities Implementation

Improving availability Medicines available Medicines available 3,000,000 1,500,000 1,500,000and access to low-cost to public consumption to public consumptionquality essential for free for free

medicines (sustainanceof free drugs and meds)

Attainment of Health-related - Essential Newborn Care 96.59% delivered by 3,025,000 3,025,000 ImplementedMillenium Development Goals (Strengthen the City's No skilled birth attendantMDG-4 Reduction of Child Home Birth Ordinance

Mortality Implementation); Extension 96.60 delivered at of city Health Office for birth delivery facility

BEmONC (Lying-in Clinic);Adaptation of DOHA.O 2009-0025 UnangYakap; Training on EINC

Protocol for BEmONCstaff; Request of vaccinesmedicines and suppliesfor EINC

- Child Survival (Infant 78.67% infants who 58,000 58,000 Continuousand Young Child Feeding, had undergone Implementationreproduction of IEC exclusive breatfeeding

materials; Strengthen andimplement the Lactation Sustained 34Room on all Public and (per barangay) IYCFPrivate establishments in supprt groupsthe City; BreastfeedingMonth Celebration;

Training for IYCF/ PeerCounselors for


Breastfeeding; Establishment and

Mobilization of IYCFsupport group in allBarangay

Newborn Screening 37.42% newborns 30,000 30,000 Implemented(Refreshers course and undergone newbornupdate training for screeningBEmONC staff;procurement of newborn

screening materials;free newborn screening

incentives fornon-Philhealth memberswith 4 or more consecutive clinic visits

- Micro supplementation Microsupplementation April Round 1; 81% 40,000 40,000 ImplementedProgram (Micro supple- outputs for children vitamin A 6-11mentation program 78% iron 6-11training; procurement of 80% vitamin a 12-59microsupplements, 95% vitamin a 60-71ferrous sulphate with 75% deworming

folic acid months old

-Garantisadong Pambata OCTOBER(Strengthening Everyday 91% Vitamin A 6-11GP; Creation of GP Champ 85% Iron 6-11Barangays 81% Vitamin A 12-59

37% iron 12-5984% vitamin A 60-7180% Deworming12-71 months

- Child Injury Prevention Availability of Child Availability of Child 20,000 20,000 Implementedand Control (Lobbying for Injury Prevention and Injury Prevention and

the creation of child Injury Control measures in Control measures inPrevention and Control Schools and Daycare Schools and Daycare Ordinance; Training forBarangays of Child Injury All daycare workers All daycare workersPrevention and Control; re-trained in Child re-trained in Child Implementation of Child Prevention and Control Prevention and Control

Injury Prevention in all Program ProgramPublic and Private Schools


- Expanded Program on EPI Outputs EPI outputs: 60,000 60,000 ImplementedImmunization BCG:

(Strengthening routine Hepa B:vaccination in every Penta 1: 74.74%barangay; integration Penta 2: 70.70%

and strengthening of EPI Penta 3: 74.74%campaign in GP in April OPV 1: 79.76%and October; Conduction OPV 2: 79.92%of active masterlisting for OPV 3: 83.64eligible children MCV 1: 84.73%reproduction of forms) MCV 2: 72.77%

ROTA 1: 35.68%ROTA 2: 25.69%

FIC : 84.52%CPAB: 92.92%

Dental Health (Oral Dental Health Outputs Dental Health 150,000 150,000 ImplementedHealth Month) Outputs:

Orally Fit Child: 15.58%Child Provided BOHC:60.41%Adolescent and Youthgiven BOHC: 23.42%

Pregnant womengiven BOHC: 15.85%

Older Person givenBOHC: 12.08%

Community Health Team (CHT Training for 1652 NHTS members 30,000 30,000 Implemented

Untrained members; profiledReproduction of CHT 100 CHT Membersforms)

Ensure adequate and Quality Health Care MDG 5 Improved Maternal - Mother Class for 100 pregnant mothers 140 pregnant 20,000 20,000 ImplementedServices for Pregnant Mothers Outcomes Pregnant Women attended Buntis mothers attended

"Usapang Buntis" Congress Buntis Congress

- Advocate Birth Plan 89.61% pregnantthrough Mother Classes mothers had birthSessions plans

- Oral Health Care for 15.85% pregnant

Pregnant Mothers mothers undergoneBOHC


- Establishment of 20,000 20,000 Continuous referral system Implementation

- Reproduction of Availability of Booklet Availability of Booklet 50,000 50,000 ImplementedBooklet ni Nanay at ni ni Nanay at ni baby ni Nanay at ni baby

Baby

- Procurement of FP Availability of Family Planning 200,000 150,000 50,000commodities Family Planning commodities

Commodities available

- Strengthens and 292- 25 yrs old and 80,000 150,000 Re-alignment ofupgrade Family Planning above women Fund

Facility for counselling undergone VIA -70,000and VIA use

- Sustain routine 42 mothers 24,000 24,000 Implementedbi-annual BTL and undergone BTL

Vasectomy

- Conduct of Usapan 34 barangays Contraceptive 6,000 6,000 ImplementedSession reproduction of Family Planning Prevalence rate:forms Sessions 43%

- Supervision of AYH 5,000 5,000 Continuouscenters in three (3) city Implementation

high schools

- Creation of AYH Clinics 150,000 150,000 on-going in CHO

- Advocacy campaign Breast Cancer Implementedand lectures for school Awareness conductedteachers for Breast Cancer at Tagaytay CentralAwareness and Self Elementary SchoolBreast Examination

MDG 6. Combat HIV, AIDS, - HIV/AIDS Prevention Advocacy Campaign Campaign 35,000 35,000 ImplementedMalaria and Other Diseases and Control Program in City College of CompletedProgram (Creation of Policy/ Tagaytay Students

Ordinance to supportHIV-AIDS programsAwareness campaign for

STI, HIV/AIDS


Creation of MARP Groups Masterlisting ofHIV/STI Orientation; Massuer/masseuse

HIV Candle Lighting Dayfor HIV Awareness;Establishment of referral

system for Social HygieneClinics; Routine updatemaster listings of Masseuse/Masseurs

Ensure identification and diagnosis of TB - National Tuberculosis training of TB Case Detection 170,000 170,000 Implemented

cases among individuals with suspected Program (NTP awareness three (3) city hospital Rate : 92%signs and symptoms of TB and provisions campaign) medtechs for DSSM, TB Treatment

of medication through Directly Observed Establishments of RSS Success Rate: 93%Treatment Short Course in TB prone barangays

strict compliance for 2 sputum specimencollection in 34

barangay; IEC repro-duction; referralsystem and networkingof public-privatepartnership;procurement of NTP

supplies; Procurementof second line drugs

for TB)

MDG 7, Environmental - Water and sanitation Conduct advocay 100% proportion of 225,000 225,000 ImplementedSustainability programs campaign to ABC for Household with

Zero Open Defecation; access to safe waterCollection of Watersampling-waterrefilling stations;Inspection of proper 95% proportion ofconstruction of toilet household with facilities; sanitary toilets

Water sisinfection;Develop spring boxin Barangay IruhinEastProcurement of officesupply for environ-

mental sanitation;


Procurement of 92.96% proportionchlorine; inspection of of food handlers

food establishment; with healthissuance of health certificateand medical

certificates; issuanceof sanitary permitshouse to housecampaign of septagemanagement)

To strengthen Public Awareness through the - Rabies Elimination Revision of City 0 rabies case 300,000 150,000 150,000Information, Education, and Communication Services Ordinance on Rabies

(IEC) campaign through Responsible Prevention andPet Ownership (RPO) and to provide Control; Training forprophylaxis for animal bite clients Animal Bite Personnel;

Barangay Healthteachings on

responsible petpownership;procurement of anti-rabies vaccine)

Leprosy Elimination Services - Kilatis Kutis campaign Campaign to 34 34 barangays 15,000 15,000 Implemented

barangays conducted kilatiskutis campaign

0 leprosy case

Dengue Prevention and - Creation of OrdinanceControl in Dengue Control and

Prevention - Activation of ABKD in 34 barangays 34 Barangays 45,000 45,000 Implementedall Barangay activated AKSYON

Barangay KontraDengue

- Creation of AKDjr 30,000 30,000 Implementedin all public and private

schools

- Advocacy campaign 34 Barangays 34 Barangays 15,000 15,000 Implementedin 4 o'clock habit conducted health

lectures on DenguePrevention and

Control


- Intensive and routine Larvae Survey Affected barangay 100,000 100,000 ImplementedLarvae Surveillance conducted larvae

surveys - Procurement of Availability of Larva- Larvacides Available ImplementedLarvacides cides

- Setting up of OV-trapin high Dengue CasesAreas - Prompt response for Larvacidal Spraying 102 space spraying Implementedenvironmental inspection in affected areasand larvacidal spraying

in high dengue cases areas/ clustering cases

- Quarterly reporting and Surveillance Report 8 Diseases Implementedmonitoring of dengue Surveillance reportcases through Disease issued for CitySurveillance report Government

Information

Emerging/ Re-emerging - Strict monitoring Quarterly Monitoring ImplementedInfectious Program of Hospital DSOs for to DSO done

notifiable Diseases - Creation of isolation Availability of Isolation Room in Implementedroom duly designated for Isolation Room in Hospitals Availableemerging and re-emerging hospitals

diseases - Prompt response for Response to 8 immediately Implemented

investigation and contract reported cases reported casestracing od CESU promptly investigated

annd respondedDisaster Emergency Prepared- - Creation of HERP HERP Created HERP Plan Available 9,000 9,000 Implemented

ness and Response Program - Creation and integrated inintegration of HEMS in TCDRRMOLocal OrganizationalStructure of TCDRRMO - Quarterly meeting ofcity HMS with TCDRRMO - Orientation of CHO

personnel on HEMS - Orientation of Speedfor HEMS team

Surveillance and Epidemic - Creation of City Ordi- ImplementedManagement System nance on Disease Surveil-

lance and Response


- Expansion of DRU Clinics Included Clinics included as a Implementedincluding clinics Disease Reporting

Unit - Refreshers course on Orientation of Health Health Staff are fully 9,000 9,000 ImplementedNotifiable diseases on Staff oriented in

Hospital and CHO Personnel - Training of DSO Alternate Diseases Alternate Diseasesalternate Surveillance Officer Surveillance Officer

Available Available - Incorporation of Public Surveillance report Attended Meetings

Health Information of included in City in Tagaytay TourismDisease Surveillance Periodicals Councils, Disease

report in the City Surveillance reportPeriodicals included in City

Periodicals

To strengthen and Mobilize City Ordinance Prevention and Control of - Tobacco Cessation (City forum on No Tobacco Cessation 109,000 109,000 Implemented

for No Smoking City Lifestyle-related Program Smoking Ordinance, Orientation andNon- Communicable Diseases Strict Monitoring of Provided to Public

establishment in and Privatecompliance to No Organizations Smoking City Ordinance; Creation

of Tobacco Cessation Clinic)

- Healthy Lifestyle 34 Barangays Zumba Activities 534,000 534,000 Implemented(training on healthy Incorporated Healthy Done Routinelylifestyle creation of Lifestyle activitiesgovernment employees' in Barangay Projects Funrun for Physical

fitness club; Annual Fitness ConductedFamily Fun Run for Health;Physical Fitness and Availability of Aerobics for Senior Citizens; Medicines forCreation of Ordiance for Hypertension andFree Anti-Flu and diabetesAnti-Pneumonia for

Senior Citizens; FreeBlood Sugar andCholesterol Test;Monitoring and Evaluationfor child Growth StandardTool; Package of essential

Non-Communicable Diseases


Accident and Injuries - Creation of Ordinance Availability of Child All Daycare WorkersPrevention Management for Child Prevention and Injury Prevention and re-trained in Child

Control; Training of Control measures Prevention andBarangay for Child Injury in Schools and Control Programand Prevention Control; Day Care

Strict Enforcement andImplementation ofFireworks and Firecrackersordinance in the City

Health Information System Clinic System Clinic System 62,000 62,000 Continuous

Available Implementation

Dental Services Dental Extraction 34 barangays 34 barangays 199,600 199,600 Implemented

To provide patient with Free routine Laboratory Services Complete Blood Count to conduct laboratory Laboratories 150,000 150,000 Implementedlaboratory services to ensure accurate Urinalysis tests upon requests Conducted:diagnosis Fecalysis Urinalysis: 1406

Cholesterol Fecalysis: 56CBC: 88

ORGANIZATION-FOCUSEDPresence of programs and activities for the Capacity Building Program Inventory of training 2,500 members of 3,000 members of 560,000 560,000 For implementation development of program recipients programs and related Kababaihan Kabalikat KKKT

capacity building sa Kaunlaran ng interventions Tagaytay

To strenghten the skills Capacity Building Program (For Inventory of training 1,000 members of 600,000 600,000 Under BUB ProjectSenior Citizen, PWD and Youth) programs and related Senior Citizens , PWD

capacity building and Youth

interventions

Total 111,746,580.00 110,116,580.00 1,630,000.00

Prepared by:

Noted by:

HON. AGNES D. TOLENTINO, DMDCity Mayor

ENGR. EMILMA U. PELLOCPDC/GAD Focal Person

ANNUAL GENDER AND DEVELOPMENT (GAD) …tagaytay.gov.ph/pdf/fd2016/GAD accomplishment 2016.pdfA.O...

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