PASAY CITY GENDER AND DEVELOPMENT ANNUAL PLAN CY 2010 Pasay City GAD Council

Agency: Pasay City Program/Activity/Project -1 1. GAD Awareness Seminar Gender Issue/Concern -2 Low-awareness on GAD among City Hall Employees GAD Objectives -3 To increase the level of awareness on Gender Responsiveness Major Final Output: Identified GAD Activity -4 Male 1.1 Conduct a series of training and seminar for City Hall Employees Target/Client/Partners -5 Female No. of City Hall Employees participated on Gender Awareness seminar 107 Brgy Captains No. of Barangay Captains participated and oriented on GAD Sensitivity Trainings 703 brgy officials No. of brgy officials participated and oriented on GAD Sensitivity trainings No. of Govt. officials oriented on climate change 889,150.00 200,000.00 GAD Performance Indicator -6 GAD Budget
OTHER SOURCE

-7

-8

Low-awareness on GAD among Barangay Officals

1.2 Training and Seminar among Barangay Captains

124,900.00

1.3 Training and Seminar for all brgy officials (Kagawad, Treasurer and Secretary) 2. Climate Change Awareness Low- Awareness on Climate seminar Change and its impact to our everyday life especially the women and children To increase knowledge about climate Conduct a series of orientation change and its immediate effects on seminar among city officials and brgy the environment and to our lives officials

1,084 brgy officials

25 City officials 155 Brgy Captains

25 City officials 46 Brgy Chairwoman

265,000.00

Sub-total

1,479,050.00

200,000.00

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PASAY CITY GENDER AND DEVELOPMENT ANNUAL PLAN CY 2010 Pasay City GAD Council
Agency: Pasay City Major Final Output: Major Final Output: Program/Activity/Project Gender Issue/Concern GAD Objectives Identified GAD Activity Target/Client/Partners GAD Performance Indicator GAD Budget

OTHER SOURCE

-1

-2

-3

-4 Male 2 male participants

-5 Female 23 female participants

-6 All unit-in-charges RWS and support staff trained on RA9262

-7 25,000.00

-8

3. Assistance for women and Increased social awareness on children victims of all forms of VAWC as evidenced by prompt violence and early reporting of cases at the city social welfare office

To provide training for registered social welfare on handling VAWC and appropriate assistance for women and children victims of all forms of violence 3. 1. Conduct of trainings on RA 9262 known as Anti-Violence Against Women and Children Act, including proper Handling, and Management of VAWC cases

2 days live-out training 1500/MALE (4P'S) 1500/MALE (4P'S) 1,500 4Ps beneficiaries BENEFICIARIES BENEFICIARIES attended the family development session 3.2. Advocacy on RA 9262 during the conduct of Family Development Session Sub-total

25,000.00

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PASAY CITY GENDER AND DEVELOPMENT ANNUAL PLAN CY 2010 Pasay City GAD Council
Agency: Pasay City Major Final Output:

Major Final Output: Program/Activity/Project Gender Issue/Concern GAD Objectives Identified GAD Activity Target/Client/Partners GAD Performance Indicator -6 Female 5,000.00/month 100% cases provided assistance GAD Budget
OTHER SOURCE

-1

-2

-3

-4 3.3. Provision of basic needs of VAWC clients (Food,medicine, transportation allowance) Male 0

-5

-7 60,000.00

-8

3.4. Referral for legal assistance to PAO 4. Formation of KALIPIKababaihan Liping Pilipina Empowerment of women groups To recognize the role and in nation building contribution of women in the society through KALIPI organization 4.1 Conduct General Orientation on KALIPI Guidelines among Registered Social Workers 4.2 Designate a Focal person for womens program 4.3 Organized and Conduct Orientation on KALIPI for womens group in Pasay

5,000.00/month

100% cases referred to PAO Orientation conducted among RSW and Unit in charges. Focal Person designated for womens program 4 Kalipi groups organized in Pasay 10,000.00

2/participants

23/participants

1/Focal Person from DSWD Organized women's group with 100 members

Sub-total

70,000

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PASAY CITY GENDER AND DEVELOPMENT ANNUAL PLAN CY 2010 Pasay City GAD Council
Agency: Pasay City Major Final Output: Major Final Output: Identified GAD Activity -4 Male 90

Program/Activity/Project -1 5.Formation of ERPATEmpowerment and Reaffirmation of Paternal Abilities

Gender Issue/Concern -2 Limited opportunities for men particularly the fathers to participate in community basedsession in family development

GAD Objectives -3

Target/Client/Partners -5 Female 0

GAD Performance Indicator -6 Potentials fatherleaders identified

GAD Budget
OTHER SOURCE

-7

-8

To instill the significant role of 5.1 Identification of potential father fathers in building the Filipino family leaders group and in nurturing the growth of the Filipino community and as nation as a whole

5.2 Organized/elect officer from the identified ERPAT leaders

90

3 ERPAT groups organized and Set of Officers elected 30 fathers/ERPAT group 4,500.00

5.3 Conduct Orientation on ERPAT

90

5.4 Conduct ERPAT training

90

3 days training conducted Quarterly meetings conducted

40,500.00

5.5 Conduct quarterly meeting

30

10,000.00

Sub-total

55,000.00

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PASAY CITY GENDER AND DEVELOPMENT ANNUAL PLAN CY 2010 Pasay City GAD Council
Agency: Pasay City Major Final Output: Major Final Output: Program/Activity/Project Gender Issue/Concern -1 6. BUHAY Masagana sa Mga Taong May Kapansanan, a partnership with Philippine School for the Blind, Pasay SPED Center, Philippine School for the Deaf -2 GAD Objectives -3 Identified GAD Activity -4 Target/Client/Partners -5 GAD Performance Indicator -6 GAD Budget
OTHER SOURCE

-7 141,000.00

-8

Male Female Lack of Access of both boys & Provide access of both boys & girls Conduct of Hand-on 40/participants/t 40/participants/tra 80 boys and girls from girls with disabilities to with disabilities to technical training/workshop on skills training on raining ining partners practicing the vicarious/technical experiences experience necessary to educational urban gardening technology on urban necessary to educational growth growth and devt as well as care for gardening and devt as well as care for the the environment environment

6.1 Young People's Emergency Action Concerning the Environment (Y-PEACE) in partnership with the Seekers Youth Group in Brgy. 184, Sons of Fire Youth Group in Brgy 201

Inadequate access of young people in organized groups to skills on urban gardening uisng recyled materials

To equip and provide skills training to 40 Operationaled Y-PEACE Urban Gardening 40/participants/tra 40/participants/train male and 40 female young people on using Recycled Materials among 40 ining ing operationalizing urban gardening using female young people recycled materials

40 male and 40 female young people established 210-trellis vegetable plantation in brgy 184 and 201

141,000.00

Sub-total

282,000.00

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PASAY CITY GENDER AND DEVELOPMENT ANNUAL PLAN CY 2010 Pasay City GAD Council
Agency: Pasay City Major Final Output: Major Final Output: Program/Activity/Project -1 Gender Issue/Concern -2 GAD Objectives -3 Identified GAD Activity -4 Male
Lack of Access of women/mothers and low income families to viablefood security and nutritionoriented program that promotes growth and devt as well as care for the environment. Provide access of women/mothers and low income family members to viable food security and nutrition-oriented program that promotes growth and devt as well as care for the environment. Operationalized the food security and nutrition-oriented program in the community thru the Self-help groups.

Target/Client/Partners -5 Female

GAD Performance Indicator -6

GAD Budget
OTHER SOURCE

-7

-8

6.2 Coops/Self-Help Groups of Low Income Families operationalized CommunityBased Hydroponics Garden Magkaisa Bgy.89 SGH ,Roxas Group Bgy 201,Pink eden SGHs,wives of TODAS coops

80/participants/train SHGs composed of at least ing 80 women/mothers operating group projects that ensure food-security and promote nutrition in the depressed community

141,000.00

6.3 Training on Cooperative Product Marketing and Market Scanning among the recepients of hydroponics program.

Lack of marketing skills and market research among women/mothers and young people of low income families

Increase the knowledge on Conduct of Skills Training/work shop marketing and applied practical skills on Product Marketing and Market on vending and closing a sale. Scanning includes field work

20

20

One training for 20 male and 20 female young people One training for 40 women/mothers

77,000.00

Sub-total

218,000.00

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PASAY CITY GENDER AND DEVELOPMENT ANNUAL PLAN CY 2010 Pasay City GAD Council
Agency: Pasay City Major Final Output: Major Final Output: Program/Activity/Project -1 7. Reorganization of Pasay City Aids Council (PCAC) Gender Issue/Concern -2 Lack of support Mechanism & Commitment for HIV/AIDS Program GAD Objectives -3 1.Reorganize the PCAC to oversee the the concerted local multisectoral and comprehensive response to HIV/AIDS. 2.Review a.The Functions and responsibilities of PCAC members. b.City Ordinance No. 2341 Series of 2002 (existing) 3.To strengthen the Pasay City AIDS Council
1. To strengthen the Development of AIDS/STI Prevention and Control Program in Pasay City

Identified GAD Activity -4

Target/Client/Partners -5 Male Female 15 PCAC Members 15 PCAC Members

GAD Performance Indicator -6 PCAC Reorganized

GAD Budget
OTHER SOURCE

-7 30,000.00

-8

PCAC Chair & Members Appointment and Pledge of Commitments

7.1Quarterly Consultative Meeting of PCAC Members

To address the increasing rate of STI/HIV in the community

Quarterly meetings/3rd and 4th Qtr., 2010

15 PCAC Members

15 PCAC Members Quarterly meetings conducted Issues and concerns resolved

30,000.00

7.2 Reactivation of Entertainment and Establishment Owners and managers(PACEOMA)

Insufficient awareness on R.A. 8504 and City Ordinances for prevention & control of HIV/AIDS/STI

1.Reactivate the PACEOMA & strengthen referral system and partnership among other stakeholders 2.Increase awareness of Entertainment and Establishment workers, owner & managers on existing City Ordinances and programs on Prevention & Control of HIV/AIDS/STI

To Conduct: a.) Election of PACEOMA Officers b.) Reorientation on R.A. 8504 & City Ordinance 2341 2nd Qtr 2010

20 PACEOMA Officers and Members

30 PACEOMA Officers and Members

PACEOMA Officers elected & activated PACEOMA oriented on R.A. 8504 & City Ordinance 2341 Issues/concerns resolved

15,000.00

2. Collaboration Meeting with PACEOMA & NGOs (Belen ng Pasay, Serras Center, Babae Plus, RAF etc.) working on HIV/AIDS

25 Male 25 Female PACEOMA PACEOMA Officers Officers & NGOs & NGOs Members Members

Quarterly meetings conducted Monitor & Evaluate Outreach Activities Issues and concerns resolved Increased KAS on HIV/AIDS in the workplace (City Hall)

9,000.00

3. Quarterly Meetings with PACEOMA & NGO Partners

1652 Male Employees

1260 Female Employee

291,200.00

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375,200.00

PASAY CITY GENDER AND DEVELOPMENT ANNUAL PLAN CY 2010 Pasay City GAD Council
Agency: Pasay City Major Final Output: Major Final Output: Program/Activity/Project -1
Installation of Accessibility Ramps with Hand Rails at Pasay City Hall, School for the Deaf, School for the Blind and SpED.

Gender Issue/Concern -2
Basic right of person with disability to freedom to move, to access and to travel (right to mobility).

GAD Objectives -3
To construct Ramps and Hand Rails for the Deaf and Blind School and SPED

Identified GAD Activity -4

Construction of Ramps with Hand Rails

Target/Client/Partners -5 Male Female Students and Parents with crutches and wheelchairs, the elderly people

GAD Performance Indicator -6 No. of Students access the Ramps

GAD Budget
OTHER SOURCE

-7 100,000.00

-8

Construction of Drop Curb with Convenience and safety along road Accessibility Logo (Slight ramps) crossing specially children and the perpendicular to Pedestrian elderly Crossing Provision of Pedestrian Crossing General Road Safety Requirement and Street Warning Signages (at (Male and Female) location specified)

Person with Disability

180,000.00

Students, parents and pedestrians in general

120,000.00

Installation of Guard Rails near parents waiting area (along the sidewalk). Improvement of air ventillation at public school classroom. Provision of ceiling fans. Construction of Additional Waiting Shed for parents and school guardians

Protection and Order during dismissal

Parents, Student guardians, Student

50,000.00

Children are not attentive and sometimes irritable when they are not comfortable Protection from the elements (Hot and rainy weather)

Young students, teachers

200,000.00

Students, teachers, parents and guardians

220,000.00

Sub-total

870,000.00

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PASAY CITY GENDER AND DEVELOPMENT ANNUAL PLAN CY 2010 Pasay City GAD Council
Agency: Pasay City Major Final Output: Major Final Output: Program/Activity/Project -1 Gender Issue/Concern -2 GAD Objectives -3 Identified GAD Activity -4 Male
7.3 HIV/AIDS Education and information Campaign in the workplace Low awareness on HIV/AIDS/STI in the workplace 1. To increase awareness on HIV seminar in the workplace- City Hall HIV/AIDS/STI Prevention in a workplace Employees 2. To reduce prevalence of Sexually Transmitted Infections(STI)/HIV/AIDS.

Target/Client/Partners -5 Female 1260 Female Employee

GAD Performance Indicator -6

GAD Budget -7

OTHER SOURCE

-8

1652 Male Employees

Increased KAS on HIV/AIDS in the workplace (City Hall)

291,200.00

7.4Intensified HIV/AIDS Advocacy Camapign

Low awareness on HIV/AIDS & Stigma among PLWHA

1. To conduct a high impact,low cost advocacy camapign to increase awareness on HIV/AIDS in the community 2. To prevent & control the transmission of HIV/AIDS/STI among general population especially the most at risk groups. 3. To sustain HIV prevelance of less than 1 per 100,000

1. Candlelight International Memorial Celebration 2. Worl AIDS Day Celebration World AIDS day celebration

50 Male Participants

50 Male Participants

50 Male Participants Candlelights celebration conducted increased awareness of Community Member on HIV/AIDS 50 Male Participants World AIDS day celebration conducted increased awareness of Community Member on HIV/AIDS

100,000.00

100,000.00

7.5 Provision of Adequate and continous supply for HIV/AIDS/STI services

Inadequate & interreupted supply of medicines, laboratory supplies and equipments for STI/HIV/AIDS services

1. To ensure easy & equal access of men Budget Allocation for the procurement of 200 Male and women to quality care and Medicines, Condom, Laboratory Supplies Participants HIV/AIDS/STI treatment and Equipments of STI/HIV/AIDS 2. To prevent & control the spread of treatment and services HIV/AIDS/STI among the general population especially the most risk Sub-total

3100 Female Participants

Increased Number of MARPS and community members availing services STI/HIV/AIDS prevalence reduced

250,000.00

641,200.00

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PASAY CITY GENDER AND DEVELOPMENT ANNUAL PLAN CY 2010 Pasay City GAD Council
Agency: Pasay City Major Final Output: Major Final Output: Program/Activity/Project Gender Issue/Concern -1 8. Monitoring, Evaluation and Consolidation of Reports on GAD programs and projects -2 GAD Objectives -3 Identified GAD Activity -4 Male No documents had been To develop localized monitoring reported on how far the plans scheme of the different programs and programs related on gender and projects under the citys Gender sensitivity being implemented and Development Plan and evaluate the same based on the 1. Developing of localized GAD agreed/approved expected results. monitoring tools 2. Consultation Meeting and Distribution of Monitoring Tools 3.Consolidation of Reports based on the Tools 4.Presentation of Results among Project Proponents 9. GAD Lens No consolidated report of the City's different programs and projects for Gender and Development To analyze the 2010 City Budget to GAD lens wherein all the programs and project are addresses the One meeting to cullout all the different issues and concerns of Men programs and projects related to and Women in our city GAD To update the council on the implementations of all GAD related programs and projects 12 meetings 7 7 One generated report to get the actual amount alloted to GAD Target/Client/Partner -5 Female No. of programs and projects implemented and monitored 27,000.00 GAD Performance Indicator -6 GAD Budget
OTHER SOURCE

-7

-8

10. GAD Council Coordination No reports on GAD program monthly meeting implentation

No. of meetings conducted

100,000.00

11. Formulation of GAD 3 years plan (2011-2013)

Absence of GAD 3 years Plan

To formulate GAD plan that wiil serve as basis for GAD Annual Plan

Series of Consultation Meetings and workshop for the preparation of GAD 3 yrs Plan

25/participants

25 participants

GAD Plan 2011-2013

292,000.00

Sub-total
GRAND TOTAL----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------PhP

419,000.00
4,434,450.00

Prepared by:

Noted by:

Approved by:

Engr. MERLITA L. LAGMAY

Hon. EDITA VERGEL DE DIOS

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Hon. WENCESLAO B. TRINIDAD

PASAY CITY GENDER AND DEVELOPMENT ANNUAL PLAN CY 2010 Pasay City GAD Council
Agency: Pasay City City Planning and Development Coordinator City Councilor/GAD Focal Person Major Final Output: City Mayor

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PASAY CITY GENDER AND DEVELOPMENT ANNUAL PLAN CY 2010 Pasay City GAD Council
Agency: Pasay City Major Final Output:
PASAY CITY GENDER AND DEVELOPMENT COUNCIL MEMBERS:

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RP Training Kit Venue Meals and Snacks

climate change budget 2 60 650/pax

Formulation of G 10400 7200 30,000 39000 86,600 10400 6000 0 27000 43,400 4 sets Consultation Meetings Facilitator Venue Meals and Snaks Supplies (Training Kit)

RP Training Kit Venue Meals and Snacks

2 60 450/pax

2 sets Workshop (GAD Council Member & TWG) Facilitator Training Kit Venue Meals and Snacks

Documentation Supplies 173600 265000

Formulation of GAD Plan 4X @ 50 participants/meeting 4x1pax 2000/day Prime Movers Canteen 4x50pax@500/pax 4x50pax@100/pax

8,000.00 100,000.00 20,000.00 128,000.00 4,000.00 10,000.00 120,000.00

Council Member & TWG) 2x2000/pax 2x50x100 Kabayan Hotel/Mabuhay Manor 2x50pax@1200 Inks, Bond Papers, name plate or ID's and Board paper/parchment paper/ring binder and Transparentcy

30,000.00 164,000.00 292,000.00

PASAY CITY GENDER AND DEVELOPMENT ANNUAL PLAN CY 2013 Pasay City GAD Council Agency: Pasay City Expected Output/Target Implementatio Performance Beneficiaries n Period Indicators Drainage and concrete pavement Improvement of drainage system Drainage system in consideration improved for community Empowed and concrete pavement of 11th St. April-June of women's needs. particularly for children and Community at VAB, Bgy. 183 women Drainage and concrete pavement Improvement of drainage system Drainage system in consideration improved for community Empowed and concrete pavement of Langka April-June of women's needs. particularly for children and Community St., Bgy 194, Zone 20 women Gender Issue Addressed Improvement of drainage system and concrete pavement of Sunriser St., Bgy 194, Zone 20 Drainage system in consideration of women's needs. Improvement of Pasay City Jail for the needs and welfare of men and women detainees Empowed Community

GAD (PPAs)

OPR CEO

Budget Allocation 26,000,000.00

Fund Source City Dev. Fund (20% IRA) City Dev. Fund (20% IRA) City Dev. Fund (20% IRA)

CEO

2,500,000.00

April-June

CEO

1,500,000.00

Purchase of various lots for socialized housing program

Decent shelter for the Informal Settlers who are mostly women and children

Housing units for the informal settlers mostly with members who are women and children

April-June

Empowed Community

UDHO

35,000,000.00

City Dev. Fund (20% IRA) City Dev. Fund (20% IRA)

Renovation of Pasay City General Hospital (continuation)

hospital renovation works needed Modern health facility for to fit the newly acquired hospital constituents of the city especially equipments. women and children

April-June

Improved hospital services

CEO

35,000,000.00

Climate Change Awareness seminar

Initiatives ( policy, Low- Awareness on Climate Government officials gained GAD program Change and its impact to our knowledge on climate change and Focal July-December intervention) to everyday life especially the women thereby initiating policies and Person address the effects and children program intervention /CPDO of climate change

265,000.00

GAD Fund

PASAY CITY GENDER AND DEVELOPMENT ANNUAL PLAN CY 2013 Pasay City GAD Council Agency: Pasay City Expected Output/Target Beneficiaries Implementatio Performance n Period Indicators

GAD (PPAs)

Gender Issue Addressed

OPR

Budget Allocation

Fund Source

Training for RSW and support staff on assistance for women and children who are victims of all forms of violence

Inadequate trainings on RA9262 for RSW and support staff

Increased social awareness on VAWC as Trained RSW and support staff in evidenced by July-December handling VAWC cases prompt and early reporting of cases at the city social welfare office No. of cases on Violence Against Women and their July-December Children (VAWC) are reported and prosecuted 100% cases provided assistance No. of women group organized

CSWD

25,000.00

GAD Fund

Advocacy on RA 9262 during the Lack awareness on VAWC among 4 conduct of Family Development P's beneficiaries Session

Advocacy trainings on 9262 among 1,500 4P's families

CSWD

25,000.00

GAD Fund

Provision of basic needs of VAWC clients (Food,medicine, transportation allowance) Formation of women organizations

Additional assistance for VAWC clients No organized women group in Pasay City

Prompt assistance given to VAWC July-December Clients Recognized the role and contribution of women in the society through women organization

CSWD

60,000.00

GAD Fund

July-December

CSWD

10,000.00

GAD Fund

PASAY CITY GENDER AND DEVELOPMENT ANNUAL PLAN CY 2013 Pasay City GAD Council Agency: Pasay City Expected Output/Target Beneficiaries Implementatio Performance n Period Indicators

GAD (PPAs)

Gender Issue Addressed

OPR

Budget Allocation

Fund Source

Formation of ERPATEmpowerment and Reaffirmation of Paternal Abilities

Limited opportunities for men particularly the fathers to participate in community basedsession in family development

No. organized ERPAT Groups and Emphasis on the development set of officers and enrichment of knowledge July-December elected and no. of and skills of fathers in performing trainings and their roles and responsiblities quarterly meeting conducted

CSWD

55,000.00

GAD Fund

Financial assistance to senior citizens and to persons with disabilities Lack of livelihood opportunities for Livelihood program for indigents women and men belonging to low income group Cooperative Program for Pasay residents Lack of livelihood opportunities for women and men belonging to low income group

Lack of business opportunities Training for business opportunities among men and women who are for women and men who are member of families of regular family members of regular city employees of Pasay City government employees Government

Empowered senior citizens and PWDs No of Men and Livelihood opportunities for men Women who were and women with income below July-December able to access the poverty threshold city's different No of Men and Livelihood opportunities for men Women who were and women with income below July-December able to access the poverty threshold city's different livelihood No. of Men and Women Livelihood trainings or business participated in opportunities for men and July-December trainings and women who are family member given assistance on of regular city hall employees business opportunities

16,000 senior citizens and 2,000 PWDs

Year round

OSCA/CS WD

45,000,000.00 Gen. Fund

CSWD

35,000,000.00 Gen. Fund

City Coop. Office

50,000,000.00

Gen Fund

CAO

149,800.00

GAD Fund

PASAY CITY GENDER AND DEVELOPMENT ANNUAL PLAN CY 2013 Pasay City GAD Council Agency: Pasay City Expected Output/Target Beneficiaries Implementatio Performance n Period Indicators OPR No. of PWD's Livelihood training and business participated in July-December CSWD opportunities for PWD's livelihood training and business

GAD (PPAs) Livelihood trainings and Business Opportunities for PWD's

Gender Issue Addressed Lack of opportunities among Person's with Disability.

Budget Allocation 77,700.00

Fund Source GAD Fund

PASAY CITY GENDER AND DEVELOPMENT ANNUAL PLAN CY 2013 Pasay City GAD Council Agency: Pasay City Expected Output/Target Beneficiaries Implementatio Performance n Period Indicators One training for 20 male and 20 female young July-December people One training for 40 women/mothers

GAD (PPAs)

Gender Issue Addressed

OPR

Budget Allocation

Fund Source

Training on Cooperative Product Marketing and Market Scanning among the recepients of hydroponics program.

Lack of marketing skills and market research among women/mothers and young people of low income families

Skills trainings/workshop on product marketing and market scanning including field work

CDO

77,000.00

GAD Fund

Installation of Accessibility Ramps No. of accessiblity with Hand Rails at Pasay City Hall, Lack of accessibility infrastructure Accessibility ramps with handrails July-December ramps installed at School for the Deaf, School for the for PWD's at key areas for PWD's target areas Blind and SpED. Construction of Drop Curb with Accessibility Logo (Slight ramps) perpendicular to Pedestrian Crossing Installation of Guard Rails near parents waiting area (along the sidewalk). Lack of accessibility infrastructure No. of drop curbs Drop Curb with accessibility logo for PWD's at streets perpendicular July-December installed at target for PWD's to Pedestrian Crossings areas

CEO

100,000.00

GAD Fund

CEO

180,000.00

GAD Fund

Inadequate protection and order during dismissal of classes at different schools

Orderly and safe student dismissal for different school

July-December

No. of schools installed with guard rails

CEO

50,000.00

GAD Fund

Formulation of Gender-sensitive Comprehensive Development Plan for 2014-2016

Duly formulated CDP 2014-2016

Feb - July

Duly formulated CDP 2014-2016

CPDO

2,000,000.00

CPDO/GF

PASAY CITY GENDER AND DEVELOPMENT ANNUAL PLAN CY 2013 Pasay City GAD Council Agency: Pasay City Expected Output/Target Beneficiaries Additional waiting shed Implementatio Performance n Period Indicators July-December No. of constructed waiting shed

GAD (PPAs)

Gender Issue Addressed

OPR CEO

Budget Allocation 220,000.00

Fund Source GAD Fund

Construction of Additional Waiting Inadequate protection of parents Shed for parents and school and children in the street after guardians school hours No documents had been reported Monitoring, Evaluation and on how far the plans and programs Consolidation of Reports on GAD related on gender sensitivity being programs and projects implemented Free hospitalization for Pasay City Indigents Lack of medical support for Indigents of Pasay City

Monitoring tools for GAD programs activities

No. of programs GAD and projects Focal July-December implemented and Person/C monitored PDO January December No. of indigents MO/CSW benefited in D medical support No. of idients given burial assistance No. of women given vaccine MO/CSW D

27,000.00

CPDO/GF

Indigent Households get free hospitalization benefits

40,000,000.00

Gen Fund

Free Burial Assistance for Pasay City Indigent

Insufficient burial assistance for Pasay City Indigent

Indigent Households get free burial assistance

January December

30,000,000.00

Gen Fund

Cervical Cancer Vaccine

To prevent cervical cancer to high risk group of women

Pasay City Hall women employees aged 13 to 26 given dose of July-December cervical cancer vaccine

MO/CHO

500,000.00

MO/GF

Training on Cervical Cancer and Visual Inspection using acetic acid

Early detection and treatment of Cervical Ca.

Skilled Nurses and Widwives of All No. of health HC ( 2 Participants per HC) on July-December personnel trained cervical cancer detection Service providers acquired skills July-December on handling CICL cases No. of cases handled

CHO

105,000.00

GAD Fund

Programs for Children In Conflict with Law (CICL)

Lack of trainings for new service providers in handling CICL cases

CSWD

100,000.00 PSWDO/GF

PASAY CITY GENDER AND DEVELOPMENT ANNUAL PLAN CY 2013 Pasay City GAD Council Agency: Pasay City Expected Output/Target Beneficiaries Skills trainings/workshop on product marketing and market scanning including field work Service providers acquired knowledge on laws concerning women and children Implementatio Performance n Period Indicators March-April No. of Interventions for Street Children No. of training conducted

GAD (PPAs) Programs for Street Children

Gender Issue Addressed Insufficient support for programs related to problems facing street children In adequate training on laws concerning women and children

OPR CSWD

Budget Allocation

Fund Source

100,000.00 PSWDO/GF

Orientation/Seminar on laws concerning women and children

July-December

CSWD

100,000.00

GAD Fund

Lack of livelihood training Livelihood trainings for Women's opportunities for women of Pasay Group City Establishment of Children's Protection Unit (CPU) Balik Probinsya for Abused Children Educational and Medical Assistance for Abused Children

Different livelihood trainings for womens group

March-April

No. of livelihood trainig conducted Operationalized CPU No of abuse children assisted in Balik Probinsya No of abuse children benefited in educationa and medical program

CSWD

120,000.00

Coop/GF

No available area for treatment of Functional Child Protection Unit sexually abused children Inadequate support for abuse children Inadequate educational and medical support for abuse children No. of abuse children given assistance No. of abuse children given assistance

January December Year round

CSWDO, PCGH CSWD

5,000,000.00

CPC/GF

100,000.00 PSWDO/GF

Year round

CSWD

600,000.00

GAD Fund

PASAY CITY GENDER AND DEVELOPMENT ANNUAL PLAN CY 2013 Pasay City GAD Council Agency: Pasay City Expected Output/Target Beneficiaries Implementatio Performance n Period Indicators Database Accurate information on maternal Januaryestablished and underfive death December No. of Maternal and Under Five TWG Monthly Meetings JanuaryDecember No. of meetings conducted GAD Plan 20142016

GAD (PPAs) Maternal and Under-Five Death Database, Review and Surveillance GAD Council Coordination monthly meeting Formulation of GAD 3 years plan (2014-2016)

Gender Issue Addressed Inadequate information about maternal and underfive death Need to conduct coordination meetings among GAD TWG to discuss issues and concerns in GAD program implementation Absence of GAD 3 years Plan GRAND TOTAL Prepared by:

OPR CHO/PCE SU GAD Focal Person GAD Council

Budget Allocation 200,000.00

Fund Source CHO/GF

100,000.00

GAD Fund

Formulated and Approved GAD 3 July-December year plan

300,000.00 388,510,174.21

GAD Fund

Noted by:

Approved by:

Engr. MERLITA L. LAGMAY

City Planning and Development Coordinator

Hon. EDITA VERGEL DE DIOS

City Councilor/GAD Focal Person

Ms. Ma. CONCHITA B. CAYANAN

City Budget Officer

Hon. ANTONINO G. CALIXTO

City Mayor