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ANNUAL GENDER AND DEVELOPMENT (GAD) PLAN AND BUDGET

FY 2012
Agency: LGU City of Mati
Major Final Output: To ensure that GAD programs projects and activities are mainstreamed in the development efforts of the LGU and cause an effective
implementation of same and gain impact on the socio-economic situation of target groups or sectors and general constituency as a whole.
Program/Project/Activity
Gender
GAD Objective
Identified GAD Activity
Target
GAD
GAD
(1)
Issues/Concerns
(3)
(4)
(5)
Performance
Budget
(2)
Indicator
(7)
(6)
Client Focused Program
1. Health Services Program

Incidence of malnutrition, To improve health


status of the population
maternal and neonatal
mortality,
infectious To improve maternal
health
diseases, child and infant
To lower levels of
mortality

2. Civil Registry Program

There is a need to assert


individual rights to acquire
legal status in the aspect
of civil registration

incidence of infectious
diseases
To reduce maternal and
neonatal mortality rate
To reduce malnutrition
rate at acceptable level
To reduce child and
infant mortality rate
To reduce the morbidity
rate
To improve hygiene and
sanitation

To foster the right of


every individual to civil
registration

Nutrition Program
City Epidemic Surveillance and
Response Unit (CESU/MDTF)
Primary Health Care
BeMONC (Basic Emergency
Obstetric & Neonatal Care)
Environmental Health and
Sanitation
Reaching Every
Barangay/Expanded Program on
Immunization
Voluntary Blood Program Services
Social Hygiene Clinic (STI/HIV)
National Tuberculosis Program
PWD Community Based Rehab.
Promotion of Healthy Lifestyle
Madayaw Health Care
Halad sa Mati Minor Surgical
Outreach

Infants, breastfeeding
mothers, pregnant women,
Children below 5 years and
general constituency of the
26 barangays

#
of
infants,
breasfeeding
mothers,
pregnant women,
children below 5
years and other
patients served

registration and recording of


vital events such as birth,
marriage,
death,
adoption,
legitimation,
annulment
of
marriage, legal separation,
presumptive death and other
registrable events as required
by law.

Clientele of
barangays

#
of
served

the

26

clients

8,500,000.00

631,000.00

ANNUAL GENDER AND DEVELOPMENT (GAD) PLAN AND BUDGET


FY 2012
Agency: LGU City of Mati
Major Final Output: To ensure that GAD programs projects and activities are mainstreamed in the development efforts of the LGU and cause an effective
implementation of same and gain impact on the socio-economic situation of target groups or sectors and general constituency as a whole.
Program/Project/Activity
Gender
GAD Objective
Identified GAD Activity
Target
GAD
GAD
(1)
Issues/Concerns
(3)
(4)
(5)
Performance
Budget
(2)
Indicator
(7)
(6)
Client Focused Program
3. Social
Welfare
Development Program

Prevalence
of
social
problems with children &
youth, women, persons
with disabilities, elderly,
family
and
other
vulnerable segments of
population as the most
affected

To provide social welfare


services that includes
programs and projects on
child and youth welfare,
family and community
welfare, womens welfare,
welfare of the elderly and
disabled
persons;
community-based
rehabilitation programs for
vagrants, beggars, street
children,
scavengers,
juvenile delinquents and
victims of drug abuse,
livelihood and other propoor projects, nutrition
services
and
family
planning services.

Child Welfare programs, Youth


Welfare Programs, Unlad Kabataan
Program, Persons with Disabilities
Program,
Emergency
Assistance
Program,
Emergency
Shelter
Assistance, Family and Community
Program,
Self-employment
Assistance, and Elderly Persons
Welfare Program.

Children & Youth, Elderly


and Disabled, Women,
Disaster Victims and other
populace in need, general
constituents

# of children &
youth, elderly &
disabled, women,
disaster victims &
other
clients
served

3,258,000.00

4. Public Employment Service


Program

Less
access
to
job
opportunities to unemployed
individuals who are mostly
women

To provide access to
job opportunities local
& abroad through job
fairs
and
other
facilitating
and
generating
job
initiatives

Job Fair, Special Recruitment Agency


,Special Program for Employment of
Students (PES), Career coaching and
Guidance, Pre Employment Seminar
for Local Applicants and the conduct
of orientation, seminars and trainings.

Jobseekers /
Employers/Students/out of
School Youth, Migratory
Workers / Persons with
Disabilities / Returning
Overseas Filipino Workers
/ Displaced Workers

#
of
served

1,000,000.00

clients

ANNUAL GENDER AND DEVELOPMENT (GAD) PLAN AND BUDGET


FY 2012
Agency: LGU City of Mati
Major Final Output: To ensure that GAD programs projects and activities are mainstreamed in the development efforts of the LGU and cause an effective
implementation of same and gain impact on the socio-economic situation of target groups or sectors and general constituency as a whole.
Program/Project/Activity
Gender
GAD Objective
Identified GAD Activity
Target
GAD
GAD
(1)
Issues/Concerns
(3)
(4)
(5)
Performance
Budget
(2)
Indicator
(7)
(6)
Client Focused Program
5. Agricultural
Program

Development

Problems on poverty and


hunger

6. Educational
Access
Support
Enhancement
(EASE) Program

Low
elementary
and
secondary enrollment and
participation rate

7. Kilos Barangay Program

Inadequate resources at
the barangay level to
implement programs and
projects and activities for
the general welfare of
respective constituency

Research
and
To reduce poverty and Agricultural
Development
hunger
problems
through
increase Support Program to Increase Crop
Production
agricultural productivity
Integrated Pest Management (IPM)
among farmers

Support to Special Program


Support
Service
to
Provincial/National
Government
Programs and Foreign Assisted
Projects
Policy
Formulation
Support
Services
Law Enforcement and Regulations
Conservation and Preservation
Agricultural Projects
Production Support for Sustenance
Fisherfolks
To increase enrollment Provision of scholarship grants
and participation rate Elementary education subsidy

among elementary and


secondary
school
populace.
To
increase
the
capacity
of
the
barangays
to
implement programs,
projects
and
activitiesthat
have
socio-economic
impacts

Provision
of
subsidy to
implement more projects at
the barangay level

Farmers,
Fisherfolks,
Women (RIC). Farm Youth
(4-H),AMBET, CAFC/BAFC,
BFARMC/CFARMC/BantayDagat/Fish Warden/CFLET
and Community Based
Coastal Law Enforcer

# of farmers,
fisherfolks,
women,
farm
youths, and other
farming
and
fishing
households
served

6,308,000.00

51 public
schools
16 public
schools

#
of
public
elementary and
secondary
schools

5,000,000.00

# of constituents
served

14,248,000.00

elementary
secondary

General constituency of
the 26 barangays

ANNUAL GENDER AND DEVELOPMENT (GAD) PLAN AND BUDGET


FY 2012
Agency: LGU City of Mati
Major Final Output: To ensure that GAD programs projects and activities are mainstreamed in the development efforts of the LGU and cause an effective
implementation of same and gain impact on the socio-economic situation of target groups or sectors and general constituency as a whole.
Program/Project/Activity
Gender
GAD Objective
Identified GAD Activity
Target
GAD
GAD
(1)
Issues/Concerns
(3)
(4)
(5)
Performance
Budget
(2)
Indicator
(7)
(6)
Client Focused Program
8. Gender and Development
Program

Occurence of women and


children related issues

to foster equality of rights


and opportunities among
women and children and
value
their
equal
contribution in all aspects
of development

9.

Presence
delinquents

juvenile

To
provide
a
safe,
structured
environment
where
juvenile
delinquents/out of school
youths
receives
professional help and
support

10. Establishment of Public City


Library

Lack access to higher


general level of education
and learning for individual
development and richer life

11. Health
Infrastructure
Development Program

Prevalence of risk in delivery


among pregnant women

To provide access to
global
resources
of
information
and
knowledge
through
various
reading
documents/materials
To ensure safe delivery of
pregnant women

Construction
Center

of

Juvenile

of

Conduct trainings and seminar to


women sectors on awareness of
their rights and privileges
Facilitate livelihood trainings to
enhance women income
Assist abused and maltreated
women to gain justice

Provision of food, shelter,


education and health assistance

Render of professional help and


support

Administration of mental and


health counseling to delinquents

help , counsel and prepare


delinquents to be a better persons
in the future

setting up of public library

procurement and receiving of


donations of reading materials,
books, magazines and other
learning/educational documents

Women and children of


the 26 barangays of the
City of Mati

# of women and
children served

200,000.00

100 Juvenile deliquents and


out of school youths

# of juvenile & out


of school youths
provided with basic
needs

3,000,000.00

Children, adults both mem


and women of all walks of
life

# of individuals
availed
of
the
services

2,000,000.00

Pregnant Women

#
of
pregnant
women catered

3,000,000.00

Construction of Birthing Home of


Paanakan Center

ANNUAL GENDER AND DEVELOPMENT (GAD) PLAN AND BUDGET


FY 2012
Agency: LGU City of Mati
Major Final Output: To ensure that GAD programs projects and activities are mainstreamed in the development efforts of the LGU and cause an effective
implementation of same and gain impact on the socio-economic situation of target groups or sectors and general constituency as a whole.
Program/Project/Activity
Gender
GAD Objective
Identified GAD Activity
Target
GAD
GAD
(1)
Issues/Concerns
(3)
(4)
(5)
Performance
Budget
(2)
Indicator
(7)
(6)
Client Focused Program
Infrastructure Support for Social
Welfare Services

Absence of center that


will cater the social
needs of the senior
citizen
Absence of institution
for unattached elderly
Lack of concern by the
family for their elders

To provide an institution
focusing the welfare of the
elderly

Water fetching is mostly


done by women and
children, they usually
spent more time and
efforts in doing the chore
due to distance of water
source.

To lessen the time and


effort spent in fetching
water by increasing
access to potable water
supply systems

Construction/rehabilitation
Potable Water Supply System

of

construction of Senior Citizen


Center

Elderly populace

# of senior citizen
served

1,500,000.00

At least 5 units of potable


water supply projects

# of units of
potable
water
supply
projects
constructed/
Rehabilitated &
repaired

3,000,000.00

To respond to the needs


of the elderly individuals

Construction/
rehabilitation/repair
supply projects

of

water

TOTAL
Prepared by:

Approved by:
ALAN E. ANDRADA
Sangguniang Panlungsod Member
CHAIRPERSON GAD Focal POINT

MICHELLE N. RABAT
City Mayor
Head of Agency

P51,645,000.00
Date

January 24, 2012


Day/Mo/Yr