annual gender and development (gad) …tagaytay.gov.ph/pdf/fd2017/gad 2017.pdf · adaptation of doh...

REGION: IV-A CALABARZON TOTAL BUDGET: 884,939,662.52

PROVINCE: CAVITE TOTAL GAD BUDGET: 318,282,580.00

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 barangaysof knowledge and skills. A&E Registration

Community Skills TrainingIn-Service Training

To provide education for Special Children Implementation of SPED 95 students with Catered 95 1,000,000 1,000,000 continuouswith disability Program different special students with implementation

needs different special needs

To deliver Medical, Dental and other Lingap sa Barangay Program Medical and Dental Services Program Implemented 34 barangays 10,000,000 10,000,000 Implementedservices for the citizens of every barangays Provision of Medicines and to 34 barangays completed

VitaminsFree Hair Treatment/Hair CutFeeding ProgramInformation Campaign/Mapping-ALSMobile Birth Registration

To support the school children of the city Lingap sa Mag-aaral Program Medical & Dental Services 17, 354 students in Catered a total of 3,000,000 3,000,000 Implementedthrough giving school supplies, Medical and Provision of Medicines public elementary & 17, 354 studentsDental Services, and Hair Cut Among Others & Vitamins public high schools

Free Hair CutProvision of T-shirts/ 35,000,000 35,000,000 continuousNotebooks & school shoes implementationProvision of Dental Kit

To help the migrants go back to their Implementation of Balik Giving financial assistance As need arises Three (3) families 200,000 200,000 continuousrespective province by giving them Probinsya Program to migrants for their fare were granted implementationfinancial assisantance and to start business to

their respective province

Implementation of Philhealth Giving Philhealth 3,860 Philhealth 15,000,000 15,000,000 continuousProgram cards were distributed implementation

for 34 barangays

To support the youth of the City in their Scholarship Program (College, 1,000,000 1,000,000 continuousEducation Post Graduate, Bar/Board implementation

Review)

ANNUAL GENDER AND DEVELOPMENT (GAD) ACCOMPLISHMENT REPORT

FISCAL YEAR 2017



To upgrade the City Health Office and make Equiping the City Health Additional space/ 204,066,000 204,066,000

health facilities available Office renovation and improve-

of CHO building

for better Services

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 500,000 500,000

Senior Citizens Citizens augmenting needs of Citizens Citizens

target beneficiaries

provided

To ensure peace and order of the city 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 30,000

clients 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 continuous

Anti-Drug Campaign implementation

To provide additional niches at Tagaytay Development of Tagaytay City Construction of 10,500,000 10,500,000 on going

City 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 implementation

capability in defining needs to bring social Counseling for couples

change Assistance to elderly

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

Program 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 Implemented

Program 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 Children

Day 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 60,000

Protocol 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

meetings

Women'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 Implemented

Booklets 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 Continuous

Devices 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 Continuous

for PWDs Implementation

PhilHealth Cards for PWDs PWDs PWDs 150,000 150,000 Continuous

Implementation

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 Implemented

Conventions/Meetings Staff attended

Upgrade and provide appropriate knowldege Continuous Learning All BNS All BNS 240,000 240,000 Continuous

skills and practices of BNS in nutrition Program Implementation

and 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 Implementation

projects

Update New directives and technologies Reactivation of BNC All BNC All BNC Implemented

thru conducting sminars/trainings

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

Teambuilding

Promotion on Good All barangays All barangays Continuous

Nutrition (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 Implemented

Barangay 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 and

stakeholders

Nutrition Action Plan with programs/projects Nutrition Action Plan 2016 All Nutrition Programs 25,000 25,000 Continuous

conducted 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 Accomplished

for the whole year for submission to NNC Accomplishments

and Nutrition file for Regional and National

Evaluation

To provide article for Nutrition Newspaper Nutri-times (lay-out articles Distribution of Nutrition Nutri-times Nutri-times 50,000 50,000 Accomplished

of the city and pictures) Newspaper distriibuted distriibuted



To implement Nutrition Intervention/ Nutrition Interventions/ Monitoring of Community Implemented to all Continuous 545,000 545,000 Continuous

Impact Program Impact Programs Garden barangays implementation to Implementation

Distribution of Vitamin barangays

Supplementation

Utilization/Distribution of

Iodized Salt

120 Days Feeding Program

in selected barangays &

Schools

Nutrition Month Program Conduct contests/ Implemented to all Implemented to all 170,000 170,000 Accomplished

activities barangays barangays

Monitor and attend

Activities in barangays

Implementation of City

Ordinance 2014-039 (IYCF)

Awarding Ceremony

Cash Award and Plaques

for Outstanding BNC & BNS

Character Building Seminar/ Pre-marriage Seminar Seminars/Training/ Seminars/Training/ 20,000 20,000 Continuous

Training/ Workshop Tricycle Drivers and Workshop Conducted Workshop Conducted Implementation

operators

Civil Weddings Holding of Civil Wedding Civil Weddings Civil Weddings 157,000 157,000 Completed

at the office of the City Conducted Conducted

Mayor

Civil Registration Month Participate in the 3,180 3,180 Completed

celebration as organized

by the Office and the

Philippine Statistics

Authority

Financial Risk Protection - Increase in Philhealth 3500 members 3680 member 58,000 58,000 Implemented

enrollment and utilization spondored by LGU sponsored by LGU

- Increase LGU resources

and investment for health

- Effective and efficient

utilization of funds

- Specific mechanisms

to safeguard the poor



Access to quality health - Health Facility Renovation of CHO on-going renovation 3,700,000 3,700,000 Continuous

facilities 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 3,000,000 1,500,000

and access to low-cost to public consumption to public consumption

quality essential for free for free

medicines (sustainance

of free drugs and meds)

Attainment of Health-related - Essential Newborn Care 96.59% delivered by 3,025,000 3,025,000 Implemented

Millenium Development Goals (Strengthen the City's No skilled birth attendant

MDG-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 DOH

A.O 2009-0025 Unang

Yakap; Training on EINC

Protocol for BEmONC

staff; Request of vaccines

medicines and supplies

for EINC

- Child Survival (Infant 78.67% infants who 58,000 58,000 Continuous

and Young Child Feeding, had undergone Implementation

reproduction of IEC exclusive breatfeeding

materials; Strengthen and

implement the Lactation Sustained 34

Room on all Public and (per barangay) IYCF

Private establishments in supprt groups

the City; Breastfeeding

Month Celebration;

Training for IYCF/ Peer

Counselors for

Breastfeeding;

Establishment and

Mobilization of IYCF

support group in all

Barangay



Newborn Screening 37.42% newborns 30,000 30,000 Implemented

(Refreshers course and undergone newborn

update training for screening

BEmONC staff;

procurement of newborn

screening materials;

free newborn screening

incentives for

non-Philhealth members

with 4 or more

consecutive clinic visits

- Micro supplementation Microsupplementation April Round 1; 81% 40,000 40,000 Implemented

Program (Micro supple- outputs for children vitamin A 6-11

mentation program 78% iron 6-11

training; procurement of 80% vitamin a 12-59

microsupplements, 95% vitamin a 60-71

ferrous sulphate with 75% deworming

folic acid months old

-Garantisadong Pambata OCTOBER

(Strengthening Everyday 91% Vitamin A 6-11

GP; Creation of GP Champ 85% Iron 6-11

Barangays 81% Vitamin A 12-59

37% iron 12-59

84% vitamin A 60-71

80% Deworming

12-71 months

- Child Injury Prevention Availability of Child Availability of Child 20,000 20,000 Implemented

and Control (Lobbying for Injury Prevention and Injury Prevention and

the creation of child Injury Control measures in Control measures in

Prevention and Control Schools and Daycare Schools and Daycare

Ordinance; Training for

Barangays of Child Injury All daycare workers All daycare workers

Prevention and Control; re-trained in Child re-trained in Child

Implementation of Child Prevention and Control Prevention and Control

Injury Prevention in all Program Program

Public and Private Schools



- Expanded Program on EPI Outputs EPI outputs: 60,000 60,000 Implemented

Immunization 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: 83.64

eligible 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 Implemented

Health Month) 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%

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

Untrained members; profiled

Reproduction of CHT 100 CHT Members

forms)

Ensure adequate and Quality Health Care MDG 5 Improved Maternal - Mother Class for 100 pregnant mothers 140 pregnant 20,000 20,000 Implemented

Services for Pregnant Mothers Outcomes Pregnant Women attended Buntis mothers attended

"Usapang Buntis" Congress Buntis Congress

- Advocate Birth Plan 89.61% pregnant

through Mother Classes mothers had birth

Sessions plans

- Oral Health Care for 15.85% pregnant

Pregnant Mothers mothers undergone

BOHC



- Establishment of 20,000 20,000 Continuous

referral system Implementation

- Reproduction of Availability of Booklet Availability of Booklet 50,000 50,000 Implemented

Booklet ni Nanay at ni ni Nanay at ni baby ni Nanay at ni baby

Baby

- Procurement of FP Availability of Family Planning 200,000 200,000

commodities Family Planning commodities

Commodities available

- Strengthens and 292- 25 yrs old and 150,000 150,000

upgrade Family Planning above women

Facility for counselling undergone VIA

and VIA use

- Sustain routine 42 mothers 24,000 24,000 Implemented

bi-annual BTL and undergone BTL

Vasectomy

- Conduct of Usapan 34 barangays Contraceptive 6,000 6,000 Implemented

Session reproduction of Family Planning Prevalence rate:

forms Sessions 43%

- Supervision of AYH 5,000 5,000 Continuous

centers in three (3) city Implementation

high schools

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

in CHO

- Advocacy campaign Breast Cancer Implemented

and lectures for school Awareness conducted

teachers for Breast Cancer at Tagaytay Central

Awareness and Self Elementary School

Breast Examination

MDG 6. Combat HIV, AIDS, - HIV/AIDS Prevention Advocacy Campaign Campaign 35,000 35,000 Implemented

Malaria and Other Diseases and Control Program in City College of Completed

Program (Creation of Policy/ Tagaytay Students

Ordinance to support

HIV-AIDS programs

Awareness campaign for

STI, HIV/AIDS



Creation of MARP Groups Masterlisting of

HIV/STI Orientation; Massuer/masseuse

HIV Candle Lighting Day

for HIV Awareness;

Establishment of referral

system for Social Hygiene

Clinics; Routine update

master 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 specimen

collection in 34

barangay; IEC repro-

duction; referral

system and networking

of public-private

partnership;

procurement of NTP

supplies; Procurement

of second line drugs

for TB)

MDG 7, Environmental - Water and sanitation Conduct advocay 100% proportion of 225,000 225,000 Implemented

Sustainability programs campaign to ABC for Household with

Zero Open Defecation; access to safe water

Collection of Water

sampling-water

refilling stations;

Inspection of proper 95% proportion of

construction of toilet household with

facilities; sanitary toilets

Water sisinfection;

Develop spring box

in Barangay Iruhin

East

Procurement of office

supply for environ-

mental sanitation;



Procurement of 92.96% proportion

chlorine; inspection of of food handlers

food establishment; with health

issuance of health certificate

and medical

certificates; issuance

of sanitary permits

house to house

campaign of septage

management)

To strengthen Public Awareness through the - Rabies Elimination Revision of City 0 rabies case 300,000 300,000 150,000

Information, Education, and Communication Services Ordinance on Rabies

(IEC) campaign through Responsible Prevention and

Pet Ownership (RPO) and to provide Control; Training for

prophylaxis for animal bite clients Animal Bite Personnel;

Barangay Health

teachings on

responsible pet

pownership;

procurement of anti-

rabies vaccine)

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

barangays conducted kilatis

kutis campaign

0 leprosy case

Dengue Prevention and - Creation of Ordinance

Control in Dengue Control and

Prevention

- Activation of ABKD in 34 barangays 34 Barangays 45,000 45,000 Implemented

all Barangay activated AKSYON

Barangay Kontra

Dengue

- Creation of AKDjr 30,000 30,000 Implemented

in all public and private

schools

- Advocacy campaign 34 Barangays 34 Barangays 15,000 15,000 Implemented

in 4 o'clock habit conducted health

lectures on Dengue

Prevention and

Control



- Intensive and routine Larvae Survey Affected barangay 100,000 100,000 Implemented

Larvae Surveillance conducted larvae

surveys

- Procurement of Availability of Larva- Larvacides Available Implemented

Larvacides cides

- Setting up of OV-trap

in high Dengue Cases

Areas

- Prompt response for Larvacidal Spraying 102 space spraying Implemented

environmental inspection in affected areas

and larvacidal spraying

in high dengue cases

areas/ clustering cases

- Quarterly reporting and Surveillance Report 8 Diseases Implemented

monitoring of dengue Surveillance report

cases through Disease issued for City

Surveillance report Government

Information

Emerging/ Re-emerging - Strict monitoring Quarterly Monitoring Implemented

Infectious Program of Hospital DSOs for to DSO done

notifiable Diseases

- Creation of isolation Availability of Isolation Room in Implemented

room duly designated for Isolation Room in Hospitals Available

emerging and re-emerging hospitals

diseases

- Prompt response for Response to 8 immediately Implemented

investigation and contract reported cases reported cases

tracing od CESU promptly investigated

annd responded

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

ness and Response Program - Creation and integrated in

integration of HEMS in TCDRRMO

Local Organizational

Structure of TCDRRMO

- Quarterly meeting of

city HMS with TCDRRMO

- Orientation of CHO

personnel on HEMS

- Orientation of Speed

for HEMS team

Surveillance and Epidemic - Creation of City Ordi- Implemented

Management System nance on Disease Surveil-

lance and Response



- Expansion of DRU Clinics Included Clinics included as a Implemented

including clinics Disease Reporting

Unit

- Refreshers course on Orientation of Health Health Staff are fully 9,000 9,000 Implemented

Notifiable diseases on Staff oriented in

Hospital and CHO

Personnel

- Training of DSO Alternate Diseases Alternate Diseases

alternate Surveillance Officer Surveillance Officer

Available Available

- Incorporation of Public Surveillance report Attended Meetings

Health Information of included in City in Tagaytay Tourism

Disease Surveillance Periodicals Councils, Disease

report in the City Surveillance report

Periodicals 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 and

Non- Communicable Diseases Strict Monitoring of Provided to Public

establishment in and Private

compliance 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 Routinely

lifestyle creation of Lifestyle activities

government employees' in Barangay Projects Funrun for Physical

fitness club; Annual Fitness Conducted

Family Fun Run for Health;

Physical Fitness and Availability of

Aerobics for Senior Citizens; Medicines for

Creation of Ordiance for Hypertension and

Free Anti-Flu and diabetes

Anti-Pneumonia for

Senior Citizens; Free

Blood Sugar and

Cholesterol Test;

Monitoring and Evaluation

for child Growth Standard

Tool; Package of essential

Non-Communicable

Diseases



Accident and Injuries - Creation of Ordinance Availability of Child All Daycare Workers

Prevention Management for Child Prevention and Injury Prevention and re-trained in Child

Control; Training of Control measures Prevention and

Barangay for Child Injury in Schools and Control Program

and Prevention Control; Day Care

Strict Enforcement and

Implementation of

Fireworks and Firecrackers

ordinance 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 Implemented

laboratory services to ensure accurate Urinalysis tests upon requests Conducted:

diagnosis Fecalysis Urinalysis: 1406

Cholesterol Fecalysis: 56

CBC: 88

ORGANIZATION-FOCUSED

Presence 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

Total 318,282,580.00 318,282,580.00

Prepared by:

Noted by:

ENGR. EMILMA U. PELLO

CPDC/GAD Focal Person

annual gender and development (gad) …tagaytay.gov.ph/pdf/fd2017/gad 2017.pdf · adaptation of doh...

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