ANNUAL GENDER AND DEVELOPMENT (GAD) 2018 ACCOMPLISHMENT REPORT
FY 2018
Region:
Province:
City or Municipality:
GAD Issue or
GAD Mandate
(1)
CLIENT-FOCUSED
Lack of employment/earning
opportunity for rural women
Low level of participation
of women in wealth
generation and
community building
Inadequate opportunities to
address needs of
women of reproductive
age
02 Total LGU Budget:
CAGAYAN Total GAD Budget:
TUGUEGARAO CITY
GAD Relevant LGU GAD Activty Performance Actual Result Total Actual Variance
Objective Program or Project Indicator and Target incomes Approved Expenditure Remarks
output/outcomes Budget
(2) (3) (4) (5) (6) (7) (8) (9)
Easy access to skills training fostering Basic Skills Training IEC campaigns 4 Skills Training Conducted 300,000.00 73,220.00
employment and/or self-employment *TESDA Scholarship
*Community-Based Training Barangay Skills Needs Training
Program Survey
Livelihood & Entrepre- Conduct of skills trainings 2 Entrepreneurship trainings/ 67,548
neurship Development orientation
*Business Plan Preparation one on one client business
*Product & Packaging consultation 90 participants trained
Development 99,232
*Marketing Assistance
600 Women representatives
Raise gender equality, participation Women's Day Celebration Conduct of Women's Day from 1,300,000 1,140,297.56
and awareness among women of Celebration Progrmme the diff. sectors/academe/ 159,702.44
Tuguegarao City RLAs/Brgys/CSOs/Pos
To raise levels of Health and Sanitation Conduct/attend trainigs & CHO Health Personel and 100,000 98,524.00 1,476
health consciousness seminars & conferences Brgy. Health Workers
To improve health status Conduct Advocacy& IECs Target population
of vulnerable groups Provision of advocacy & 5 trainings given
IEC materials 175 participants
Local Health Board Regular Meetings 10, 000 beneficiaries
Population Management
To promote population- Responsible Parenthood/ Conduct of Pre-Marriage 850 Would-be-couples 150,000 137,082.00
resources-development inter- Family Planning Counselling/Orientation
relationships
(every Friday of the week) 45 counselling conducted
Family Planning Strategy to 100 4Ps couples
4Ps (RP-FP Classes)
Teenage Pregnancy 160 Teenage Pregnancy
Profiling
Facilitate Resource Speaker on 10 activities conducted
1
 GAD Issue or GAD Relevant LGU GAD Activty Performance Actual Result Total Actual Variance
GAD Mandate Objective Program or Project Indicator and Target incomes Approved Expenditure Remarks
output/outcomes Budget
(1) (2) (3) (4) (5) (6) (7) (8) (9)
Adolescent & Reproductive
Health and Sexuality
Buntis congress 350 participants
Responsible Parenting 350 participants
Nutition/EBF Advocacy 350 participants
Bloodleting Activity 200 blood donors

Population & Development Family Development

Strategies Pre-Marriage Orientation
Integration 100 4Ps Beneficiaries
Gender and Development
850 Would-be-couples
Population Events/ Teen-age Pregnancy Forum 150 Adolescents/Students
Celebration World Population Day 150 student participants

Nutrition Month Celebration

Population and
Development Week
Adolescent Health
Safe Motherhood Month 350 Participating Mothers
Buntis Congress
Breastfeeding Summit
POP Quiz - City level
On the Spot Poster Making
Contest 30 Student/Pupil Participants
On the Spot Essay Writing
Contest
Jingle Writing & singing Contest
Establishment of Adolescent 1 Club (ADH Club)

Youth and Development and Health Youth Club

Low level of sensitivity to
patients' privacy especially
on women.
To increase level of sensitivity
by providing visual privacy for
patients in all hospital rooms
Visual Privacy for Patients
Youth Summit - Tug. City 100 participants
Medical/Dental Mission for 100 participants
Teenage Girls
U4U Teen Trail Initiative 100 participants
Breaking the Barrier(Forum 100 participants
for the parent and adolescent)
Provision of curtains/screens All ward are provided with 100,000
per bed. curtains/screens

Limited access of women on infor- To provide information on safe Health Care Patients Watchers' 1 Class conducted 5,000
mation on environmental and environment to hospital Waste Program Class on Proper handling and 20 participants per class
health hazards patients/watchers Segregation of hospital
waste

Low level of awareness To increase level of awareness of Maternal and Child Health Bedside counseling 100% of admitted mothers 5,000
for maternal and child care. women on maternal and child Care Services given bedside counseling

2
 GAD Issue or
GAD Mandate
(1)
Lack of appreciation and parti-
cipation of contituents to LGU's
PPAs on culture and Arts
Lack of awareness of women on
their rights, priviledges and
tourism concerns
Poverty
Lack of opportunities for deserving
level constituents to increase their
knowledge by finishing a degree
in college
GAD
Objective
(2)
care
To reduce lifestyle compli-
cations among men and
women
To reduce maternal and
child mortality
To deepen appreciation and partici-
pation of constituents on the Ibanag
culutre and the arts
To increase awareness by providing
accurate information down to the
grassroot level
To grant scholarship to
poor but deserving college
students, especially women, provide Program
they possess all the qualifica-
tions & none of the dis-
qualifications as provided
in City Ordinance No.
06-2000 as amended
Relevant LGU GAD Activty Performance Actual Result Total Actual Variance
Program or Project Indicator and Target incomes Approved Expenditure Remarks
output/outcomes Budget
(3) (4) (5) (6) (7) (8) (9)
Conduct of mothers' class 100% of admitted mothers
attended mother's class
Provide newborn screening to 100% of newborns screened
detect congenital metabolic 100% decrease in incidence of
disorders mental retardation
Anti-Smoking Program Strict implementation of Anti- Decreased lifestyle compli- 5,000
Smoking Ordinance Information cations among men and
dissemination activity women who smoke
Maternal and Child Care Deliver maternal and child 100% hospital deliveries 5,000
care package program 0% maternal and neonatal
mortality and morbidity
Fully utilized Maternal care and
newborn care Philhealth
Package
Cultural Development Pav-vurulun Banners Heritage culture and traditions 500,000 941,906.00
Ibanag Oration Contest are preserved.
City Tourism Quiz Bee
Regional Tourism Quiz Bee 3 activities are conducted
Familiarization dinner reception 1 activity for the stakeholders
for the Travel Agents, tour Operators
media practitioner from Visayas 250-300 participants
and Mindanao and the tuguegarao Launch of yaw I tuguegarao
tagline for tourism
city tourism entepreneurs. Launch of yaw I tuguegarao
food and craft guide.
Public Information and Massive information dissemination Radio segment for women 100,000
Communication through Radio plugs/guestings,
Public Information and Advocacy/Dissemination of rights of 1 Published feature story for
Communication women through Publicaion/Newsletter right of women
Tuguegarao City Today,
Social Media services/website
operation technology system Active Social Media Accounts
SPECIAL PROJECTS
Scholarship and Extended Educational 320 college students 3,200,000 1,285,280.04
Student Assistance Assistance to deserving
students
Student Financial Assistance
3
 GAD Issue or GAD Relevant LGU GAD Activty Performance Actual Result Total Actual Variance
GAD Mandate Objective Program or Project Indicator and Target incomes Approved Expenditure Remarks
output/outcomes Budget
(1) (2) (3) (4) (5) (6) (7) (8) (9)
Limited opportunities for young To provide opportunities to Science and DOST Scholars financially 50 college students 450,000 -0-
male and female to finish young people to take up Technology assisted
a science or technical course Science & Tech. related Scholarship
courses by augmenting
their educ'l. allowance
Limited opportunities for talented To produce and develop multi- Music and Arts Financial assistance to 80 college students 800,000 202,000.00
young constituents to talented Tuguegaraoeño artists Scholarship ICCA scholars
develop and enhance their talents by offering scholarship grant to
and skills due to financial problems young talents who will form part of
in schooling. the pool of cultural performers of
Tuguegarao City
Health and Nutrition
2500 Would be-
Low level of health consciousness To raise levels of health Nutrition Program Campaign for strict couples/Mothers 1,500,000
among mothers especially on consciousness among mothers Promotion of Good compliance for the Milk (AP & PP)
information addressing needs of Nutrition/Infant and Code
infants and young boys and girls To improve health status of vulnerable Young Child Feeding Training of infant & Young 45 BNS
groups especially women, the infants Program Child Feeding (IYCF)
and young children (Executive order/City Organization of IYCF Team 49 barangays
Ordinance to RA 10028) Lactation Management Training 36 RHMs
Nutrition Friendly
Installation of Lactation Stations 10 government and private
in all government and offices
private offices
Provision of advocacy on 1,500 employees/couples
Breastfeeding breaks
Programs/projects to 4 programs/projects
promote, protect and
support breastfeeding
in families & communities
Organization of Breast- 49 IYCF Teams
feeding Support Groups
Recruitment of breastfeeding 150 Mothers/
peer counselors in all Parents leaders
barangays
Conduct seminars/ 500 Pregnant women
assemblies/Forum on participants
Exclusive Breastfeeding
Promotion of Breastfeeding
Micronutrient Vitamin A Supplementation 1,900 Infants 6-11 months
Supplementation 18, 000 Preschool
children 12-59 mos.
2,000 Lactating women
26 Sick Children 6-11 mos.
55 Sick Children 12-59 mos.

4
 GAD Issue or GAD Relevant LGU GAD Activty Performance Actual Result Total Actual Variance
GAD Mandate Objective Program or Project Indicator and Target incomes Approved Expenditure Remarks
output/outcomes Budget
(1) (2) (3) (4) (5) (6) (7) (8) (9)
Iron Supplementation 1,200 Pregnant women
2000 Lactating women
800 Infants 6-11 months
500 Infants 12-59 months
1,000 10-49 years old female
Iodine Supplementation 700 Pregnant Women
Nutrition Information, Conduct of Nutrition Education 300 Mothers of underweight/
Communication and Classes Severly Underwt/Preschool
Education activities 25,000 Children/School Children
2,690 Pregnant and Lactating
Women
700 Would-be-couples
Provision/Distribution of 750 Adolescents
Growth Monitoring 24, 000 Newborn Infants
Cards (Early Childhood 2,500 Preschool children/
and Dev't. Card)
Airing of Print Messages/ 150,000 Tri-Media Populace/
Radio Interviews through Community
Phone Patch on Good
NutritionEBF
Promotion of 15, 000 Parents of Preschool
KUMAINMENTS Children
Monitoring, Coordination/ Organization/Reorganization 1 Local Nutrition Committees
Surveillance of Nutrition Committees
Availability of updated
Nutrition Situation

Conduct of OPT Plus 49 barangays

Lack of opportunities for young men To conduct sports activities in order to Physical Fitness/
and women on sports activities
to be physically fit and to develop
generate sports consciousness and
develop the love for sports
Conduct of School
Weighing
Updating of Spot Map
Monitoring and Surveillance
Conduct of Meetings
Conduct of Program
Implementation Review
Deployment of Barangay
Nutrition Scholars
BNS Honorarium
Seminars, Conferences, TEV
Sports & Recreation
CAVRAA
Sports Development
Sports Clinic
28 public elementary schools
49 barangays
49 Barangay Nutrition Committee
4 meetings
49 Barangay Nutrition Scolars
40 City Nutrition Committee
CityHealthOffice Staff-Midwives
49 Barangays
49 BNS
Elem: 17 events, 150 participants 13, 000, 000 13,582,410.51
HS: 23 events, 180 participants
10 sports disciplines

5
 GAD Issue or GAD Relevant LGU GAD Activty Performance Actual Result Total Actual Variance
GAD Mandate Objective Program or Project Indicator and Target incomes Approved Expenditure Remarks
output/outcomes Budget
(1) (2) (3) (4) (5) (6) (7) (8) (9)
their love for sports among young constituents of Tug.that 500 participants
serve as a detterent to crime
Low stamina, strength and Inter-Barangay Basketball 1 event, 600 participants
endurance of women in To undertake a sustained League
sports activities/games Tug. City Mass-Based Governor's Cup/ 3 events, 45 participants
Sports Dev't. Prog. for Inter-Agency
the dev't. of the intellectual
& physical attributes to the Inter-Collegiate Sports Com. 3 events, 45 participants
city populace including Inter Elem./H/S Sports 5 events, 500 participants
young women. Tournament
Coaching Seminar 50 participants
Inter-Town Invitational Games 3 events, 45 participants
City Employees Sports 10 events, 200 participants
and Wellness Activity/Zumba
Fun Run 50 participants
Inadequate knowledge, skills and To equip/enhance knowledge, skills of Social Welfare
trainings of Day Care Workers in the Child Development Workers for Refresher Course for Conduct of enhancement trainings/ 57 Day Care Workers 50,000.00
implementation of Day Care Service efficient delivery of Day Care Day Care Workers seminars and workshops benefitted
Program Service Program
Presence of Out of School Youth To provide educational Alternative Learning Purchase of school supplies Purchased supplies and uniforms 1,840,845.68
due to lack of financial resources opportunities to OSYs/ System (ALS) Purchase of DepEd Nat'l.
working Youth/Adult uniform
Learners who cannot go Honoraria of 10 Instructional 10 instructional Managers paid
to school Managers (IMs)
Travelling expenses for ALS 10 ALS Implementers paid 2,000,000
Implementers
Training/Seminar 1 training/seminar conducted
Recognition/Graduation Prog. 1 recognition conducted
Quarterly Conference of ALS 4 conferences conducted
Implementers
Search for effective and 1 search conducted
efficient Learning Center
Educational Assistance for ALS 100 Passers 500,000.00
Passers
Lack of awareness of persons with To increase awareness of the PWDs Young Adults with Issuance of assistive device 30 PWDs availed device 500,000 599,134.60
disabilities (PWDs) on their rights and on their rights and priviledges inorder Disabilities Seminars/Trainings 1 seminar conducted
priviledges for them to recognize and develop Meetings 4 meetings
their talents for their active Conduct of National Disability 1 celebration conducted
participation in the community Prevention & Rehabilitation week
Provision of Educ. Assistance 108 PWDs availed
Children in conflict with the Law have To reduce/lessen the number of minor Special Social Services Interview/Counseling 22 CICL/CAR assisted 100,000
insufficient knowledge about R.A. children engaged in criminal cases Home/Jail Visits
9344 (Juvenile Justice and Assessment Report 20 assessments submitted
Welfare Act of 2006) Administration of Discernment Tool 19 cases
Case Management 7 cases

6
 GAD Issue or GAD Relevant LGU GAD Activty Performance Actual Result Total Actual Variance
GAD Mandate Objective Program or Project Indicator and Target incomes Approved Expenditure Remarks
output/outcomes Budget
(1) (2) (3) (4) (5) (6) (7) (8) (9)
Conduct of SCSR 6 cases
Conduct of Parenting Capability 5 PCAR submitted
Assessment Report (PCAR) 6 cases
Referral for assistance 3 referrals
After Care Services
Job Replacement of Beneficiaries
Diversion Program
Life Skills Training
Attend Case Conference at Cagayan
Valley Regional Rehabilitation
Center for Youth
Lack of opportunities for rural To provide opportunities in Self-Employment Social preparation 15 individuals availed assitance 150, 000 132,446.00
families to augment income to managing livelihood projects so as tAssistance (SEA-K) mandatory training, project
support the family increase family income. proposal making

Information Education Campaign on Solo

Implementation of Republic Act 8972 To provide the complete Solo Parent Service Parents Act 150 Solo Parents 15, 000
(Solo Parent Act) package of programs and services per RA 8972 availed services and ID
Cards
Lack of awareness of Solo Parents for solo parents Continuos issuance of identification
on their benefits and privileges cards for solo parents
Lack of self confidence among our To provide assistive device to enhance Senior Citizen's Provision of Assistive Device 20 Senior Citizens 50, 000
elderly due to deteriorating self-image, socialization and Development Program availed assistive device
self image active participation in the community
Senior Citizen's Dev't 750,000 637,656.35
Low levels of positive self image, To provide activites for Development Program Quarterly meetings/ 45 meetings conducted
socialization and active participation positive self-image, socialization, consultations
among Elderly male and female of creative self-expression & Conduct/celebrate:
the city active participation in the community Elderly Filipino Week 850 participants
Valentine's Day 850 participants
Senior Citizen's Day
Provision of assistive device 5 beneficiaries
Updating of Senior
Citizen's data bank
* Social pension Interview 9, 364 senior citizen served
Assessment
Validation
Recommendation
*Search for Best SC validation/evaluation 14 SC Center participated
Center
*Observation of Nat'l 1, 200 SC participated
Senior Citizen's Week
Celebration
*Christmass party of 1, 200 SC participated
Senior Citizens

7
 GAD Issue or GAD Relevant LGU GAD Activty Performance Actual Result Total Actual Variance
GAD Mandate Objective Program or Project Indicator and Target incomes Approved Expenditure Remarks
output/outcomes Budget
(1) (2) (3) (4) (5) (6) (7) (8) (9)
Lack of knowledge & implementation To introduce proper Segregation of solid waste Environmental Management 49 Barangays practicing proper 1,957,300
of RA 9003 (Ecological Solid Waste waste segregation at source & composting waste management and
Management) and the effects of To introduce urban greening and awareness on:
unmanaged wastes to constituents "hands-on" production of home Urban Greening *RA 9003 (Ecological Solid
of Tuguegarao City fertilizer to women from kitchen waste Waste Mangement)
To provide opportunities for self- Ornamental Propagation Team Building Activity *Clean Air Act 300,000
improvement and capacitate their Fruit-Bearing Capability Building *Water Act
potentials to change their perspecti tree propagation Self-Enhancement
in the environment Tree planting
Lack of discipline and awareness of To discipline and train household onWaste Reduction Trainings/Seminars 1 training/seminar for
households on the proper waste *Composting Workshops on Waste Management 49 barangays
segregation and management *Recycling Clean Up Drive
*transforming waste to beneficial Clean Up drive every
means Saturday
Lack of motivation to participate in the To improve the City's Search for Cleanest and Conduct ciywide search for 49 Barangays 400,000 426,981.00 -26,981
City's programs on waste manage- environmental conditions Greenest Barangay cleanest barangay quarterly 1 search
ment and greening programs from for sustainable development and Meetings and Consolidation 20 barangay awardees
the constituents to strengthen the institutionalization Retooling & Reproduction of the Tool
of ESWM as a way of life Awards
and part of one's attitudes

Low level of awareness of both male To increase level of awareness of both Information Education Conduct of IEC's in all barangay 4 IEC campaigns conducted 2,000,000 2,000,000.00 -0-
& female sector in the community male and female through development Campaign and educational institution in the 49 barangays participated (LDRRMF)
on disaster risk reduction of GAD Oriented information education city
and climate change adaptation campaign materials on Disaster Risk -Distribution of IEC materials 500 IEC Materials developed,
Reduction and Management -Climate reproduced and dissiminated
Change Adaptation (DRRM-CCA) -Tri-media information drive 4 Radio Guestings

Establishment of GAD sensitive
evacuation center for all disaster
victims/evacuees especially for
marginalized and vulnerable
groups
To establish GAD sensitive Evacuation Management Establish Gad sensitive evacuation 1 evacuation center established 3,000,000 300,000.00
evacuation center System center for all disaster victims/ (LDRRMF)
evacuees especially for marginalized
and vulnerable groups

Limited involvement of both sectors To promote and increase the level of Annual DRR-CCA Observance of National Disaster 4 DRRM-CCA events conducted 1,500,000 1,500,000.00 -0-
of men and women in understanding awareness of both male and female Special Events, Celebration, Consciousness Month and participated (LDRRMF)
the importance of the events as in the observance of DRRM-CCA Competition and Convention Annual Search "Barangay Listo" 49 barangays participated
DRRM-CCA is concerned events Other DRR-CCA related activities

Lack of motivation to participate in To encourage youth to be responsible Search for Outstanding Conduct of Annual Search 1 awarding ceremony 300,000 89,650.00 210,350
the city's PPAs from the youth healthy, self-reliant, disciplined, Youth Leaders for Ten Outstanding In-school youth and Out-of-
sector productive and truly Filipino citizens Youth Leaders school youth
-Selection 10 Outstanding Youth
-Awarding Leaders Awarded
Limited opportunities of mothers in To improve institutional conditions of Sustainable Development Extend livelihood projects/trainings 5 Livelihood projects/Trainings 300,000 -0- 300,000

8
 GAD Issue or GAD Relevant LGU GAD Activty Performance Actual Result Total Actual Variance
GAD Mandate Objective Program or Project Indicator and Target incomes Approved Expenditure Remarks
output/outcomes Budget
(1) (2) (3) (4) (5) (6) (7) (8) (9)
rural areas for livelihood programs the enrolled 40 children from 2 Pilot Goals (SDG) extended to families
and low awareness of the different Barangays in SDG through Livelihood Availment of the different services Visit/Monitor families and children
basic services on family welfare Assistance to mothers and avail of from CHO, CSWD, CAgriO re SDG Goals
the City Gov't services and PESO and TLDO. 40 Children
monitor their children's Female:20
progress to meet the SDGs using Male: 20
the Family Quick Action
Need to recognize To promote patronage to Tug. City's Ibanag Cultural Conduct of Fiesta RLAs, CSOs. Barangays, 11,000,000 13,308,212.26 -2,308,212.26
capabilities of talented constituents cultural heritage & to develop Heritage Development Celebration Schools and Business
on tourism development and mass-base of Ibanag Cityhood Anniversary Establishments
participation in culture and the arts Celebration 2 activities conducted

To increase awareness of Development of culture, Culture and Traditions

Pervasive stereotyping
on men/women and
their abilities and
capabilities
Low awareness and informa-
tion of both male and female
on RA 9165 and its effects
in the community
male and female on their traditions, festivals and preserved
roles in the tourism other events
industry to eradicate Talents in music, dance, 1000 male and female
stereotyping arts and theatre artists/constituents participated
Protective Services
To assist in or enhance Anti-Drug Campaign Conduct seminars/trainings/ 49 barangays 5,412,000 4,083,344.08 ###
the enforcement of RA 9165 Program and workshops Barangay tanods
or the Comprehensive Schools
Dangerous Drugs Act

Lack of public awareness increase awareness of motorists Strict Implementation of Advocacy campaign for motorists 5 Advocacy Campaign 500,000
of both male & female motorists on the City's Traffic Traffic City Ordinance on Traffic Rules and Regulations conducted
on City's Traffic Rules and Rules and Ordinances No. 09-2017
ordinances.

Low level of competencies of various To institutionalize and Agricultural Conduct livelihood, skills and 5 trainings, 175 male & female 800,000 489,874 310,126.05
agri-based organizations for upgrade the competencies Modernization leadership training participants
livelihood and entrepreneurship of various agri-based Home management classes/ 72 classes, 2500 (male/female)
organization for livelihood farmers class/ 72 classes, 2500 (male/female)

and entrepreneurship technical briefing 4 briefings, 200 (male/female)

enhancement Gawad Saka Search/ 1 Search
CAFC 1 Search
Young Farmer/ 1 Search
RIC 1 Search
Achievement Day 1 Activity
Youth Camp 1 Activity
CAFC Techno-Demo Mission 1 Activity, 35 (male/female)
RIC 1 Activity, 35 (male/female)
Agri-Trade Fair 4 trade fairs
Agri-Field Day 10 field days, 750 (male/female)
Lack of opportunities/resources To increase crop production Crops Production Procurement of Procured and

9
 GAD Issue or GAD Relevant LGU GAD Activty Performance Actual Result Total Actual Variance
GAD Mandate Objective Program or Project Indicator and Target incomes Approved Expenditure Remarks
output/outcomes Budget
(1) (2) (3) (4) (5) (6) (7) (8) (9)
among male and female farmers in Seedling Stations and Certified Seeds, Fruit -bearing Distributed certified rice, 1,700,000 899,954 800,046
Crop Production. To attain food sufficiency Dispersal Seedlings, Vegetable seeds, Hybrid and OPV Corn Seeds
Hybrid and OPV corn seeds, & legumes and vegetable seeds
legumes for distribution Seeds and Seedling
Establishment of Production
Seeds and Seedlings 3, 500 pouches of seeds
Production Distributed
Distribution of 1, 375 farmers
seeds & seedlings benefited
during People's Day

10 tecno-demo conducted
To establish rice-techno demo for
Lack of opportunities for farmers/ technology Integrated Agricultural Technology demonstration 5 Techno-demo conducted 200,000
know how in demo farms farms and transfer program for dev't. and Demo Farm Tachnical briefing 6 technical briefings conducted 10 technical briefings
Fisheries Development maintenance of Demo Farm conducted

500 farmers (male/female) 600 male/female

To develop sustainable Fisheries Development Maintain grow-out Tilapia, 3 maintained demo/

Limited opportunities for both male
and female livestock/pet owners to
information and know-hows on
animal welfare, animan health
and production
Low level of gender
consciousness among concerned
stakeholders of the City
Low level of participation and
awareness of tasks and functions
among stakeholders
Livelihood Program Ulang and Pangasius at model farm
for farmers the City Hatchery 2 grow-out tilpia, ulang
and 1 pangasius maintained
75 beneficiaries
To develop technical skills on animal Livestock Seminars/Trainings 3 seminars/trainings 200,000 149,309.36 50,690.64
production, animal health manage- Development Consultative Meetings 1 consultative meetings
ment and animal welfare know-how 3 animal welfare advocacies
through seminars and trainings 1 meat handler's class
100 participants
To institutionalize the INSTITUTIONAL Conduct of activities/ Concerned stakeholders 600,000 385,895.00 214,105
norms of good govern- DEVELOPMENT meetings (Departmental, Sectoral
ance (Equity, Efficiency, Good Governance and Barangay)
Security, Sustainability, 2 activities/meetings
Transparency & Account- conducted
ability, Civic Participation 100 pax attended
and Subsidiarity)
To improve institutional capability City Development Conduct CDC Meeting 2 CDC meetings conducted 300,000 501,633.00 -201,637
to promote participation in Planning CDC Execom Meeting 2 ExeCom meetings conducted
dev't. planning CPDCO Staff Action Planning 73 participants attended
To enhance community mobilization Female: 15
& to strengthen stakeholder Male: 58
ownership of city development
programs, projects and activities

10
 GAD Issue or GAD Relevant LGU GAD Activty Performance Actual Result Total Actual Variance
GAD Mandate Objective Program or Project Indicator and Target incomes Approved Expenditure Remarks
output/outcomes Budget
(1) (2) (3) (4) (5) (6) (7) (8) (9)
Low levels of men and women To allow active participa- Barangay Development Conduct of consultative 10 consultative meetings 2,150,000 286,300 1,863,700
participation in community tion of barangay officials Planning meetings 390participants
building in development planning Female: 119
Male: 271
Low awareness among To bring services of the Barangay People's Delivery of basic services in Tug. City constituents 1,800,000 1,060,266.94 739,733.06
women & men constituents of city gov't. closer to the Day barangays of Tuguegarao City Tug. City Gov't. Depts/
services offered by the City people, especially women thru Units
Government. the different sectors like social 14 department/units
welfare services, health delivered basic services
& sanitation, agr'l., legal, 500 beneficiaries served/ brgy.
bus permits & licensing, 49 barangays
civil registration & other
services
Increasing number of OFW specially To provide immediate assistance Creation of OFW Help Desk Issuance of letter to pilot barangays 20 established Help Desk in 20
women returning to the country with- to returning OFWs to pilot Barangays to identify OFW volunteer Help Desk pilot barangays
out finishing their contracts because
of maltreatment, abuse and family Inclusion of honorarium/incentive 1 ordinance approved with
problems to the help desk volunteers through inclusion of honorarium for 680,000.00
an appropriate ordinance Help Desk Volunteers

Capability building to volunteers on 2 capability building seminars

how to handle cases conducted
Unemployment and under-employ- To facilitate referrals of applicants PESO Encoding of PEIS to database Updated Data Base 30,000.00
ment of women in the City Employment Information
System (PEIS)
To increase employability of women Job Matching Job Facilitation 300 women referred to
by providing referrals to possible 20 employers
employers
Limited opportunities of To provide events and TRADE FAIRS: Conduct of Trade Fairs 2000 Attendees with list of winners 2,100,000 460,503 1,639,497
women workers to opprtunities for women AFI Festival Setting up of showroom or for best dressed booths
showcase their products workers to showcase Charter Day Celebration exhibit areas for trade fair 3 Trade Fairs Conducted
their products Paskuhan Trade Fair participants

Lack of awareness and knowledge To increase awareness about Invest- Economic & Investment Conduct of Board Meetings 4 regular meetings, 4 special
of both businessman and women on ment opportunities to potential business Promotion Conduct of Investment Fora 1 investment forum 400,000 375,447.00 24,553
Investment opportunities in the City. investors Update incentives of investors updated investment code.

Limited opportunities among
businesswomen for
application of business
incentives
Lack of information on
Gender Stereotyping
in business
To provide equal Existence of Tuguegarao Conduct of orientation/ 500 attendees with investors
opportunities to all City Investment and briefing to potential business
business owners Incentive Code 2014 owners on the terms and 1 Orientation Seminar Conducted 100,000
regardless of gender conditions of the Investment 1 Business Conference/Summit 400,000
through the LGU's and Incentive Code Conducted/Attended
City Investment and
Investment Code

11
 GAD Issue or
GAD Mandate
(1)
Increasing number of undocumented To educated unmarried parents of the
persons due to unregistered/
late registeredchildren by
unmarried parents
Implementation of City Ordinance
No. 04-2013, "An Ordinance
on non-sexist language
Implementation of City Ordinance
No. 04-2013, "An Ordinance
adopting the character city program
declaring Tuguegarao City as a
City of Character"
Non-observance of
Tricycle Drivers on GAD
related concerns in the
transport service
Lack of knowledge and
and training on gender
issues and concerns of
ticycle drivers/operators
Lack of motivation on exercising
City's Character trait of Honesty
from the tricycle drivers/operators
GAD Relevant LGU GAD Activty Performance Actual Result Total Actual Variance
Objective Program or Project Indicator and Target incomes Approved Expenditure Remarks
output/outcomes Budget
(2) (3) (4) (5) (6) (7) (8) (9)
Extensive information Conduct extensive information Decrease percentage by 10% of 200,000 151,500.00 48,500
importance of marriage in registerin drive campaign (EIC) campaign per barangay unregistered children
their children Kasalang Bayan Pre marriage Counseling Convince 25 couples to join
Pre Cana Seminar Kasalang Bayan
Oriantation seminar for couples
To educate teenage/unmarried parents EIC Conduct EIC in schools and To conduct EIC in 150,000.00
on how to register on time Hospitals (CVMC) *schools once a month
*in barangays during BPD
*Hospitals once a month
Buntis Congress Once per quarter
Civil Registration Conduct seminars for medical Invite 2 representatives per 150,000.00 36,540.00 113,460
Awareness Program records officers and solemnizing sector to attend seminar
officers (pastors) and Barangay
captains and secretaries
Use of non-sexist language in their Non-sexist language Seminar - workshop on the use of 1 2-day seminar-workshop 500,000
documents by the 49 barangay Awareness among non-sexist language with 2 or 3 English professors
secretaries barangay secretaries as lectureres
40 barangay Secretaries
To put into practice the desired Character First Conduct of meetings, 38 sessions, 1, 520 participants 1,500,000 108,800.80 1,331,200
character through consistent Development Program consultations and trainings/
attendance & commitment workshop
to all activities/projects programmed Production of manual and
to envision a city in which IEC materials
the elected officials, community Info & Educ'l. Lectures &
leaders & citizens recognize the Activity Series
importance of good character
To produce GAD sensitive Toda Strict implementation of the Conduct of IEC to TODA Awareness of tricycle 1, 500, 000
members by implementing Tricycle tricycle ordinance Members on GAD drivers on GAD concerns
Ordinance on dresscodes, no smoking/ particularly rules on awareness Conduct of 4 hour seminar
intoxication policy affecting commuters dress code, on smoking/ on GAD per week
intoxication policy 100 participants
affectingcommuters
To keep the passengers knowledgeable Information dissemination Publication of tricycle fare 20 Elderly women and women 100,000.00
of tricycle fare rate and TRU/Police/ of Posters rates posted and Hotlines with disabilities avail of
TCTMG Hotlines for easy access of victims fair discount and spared
on GAD related violation from other violators of
tricycle rules & regulation
To encourage tricycle drivers/operators Award System TODA award system for Law abiding, tactful and 360, 000
to return passengers' valuables left in Honest and gender friendly responsible tricycle driver
their tricycles/ tricycle drivers 5 awards per month and
grant of P5,000 cash award
per awardee
12
 GAD Issue or GAD Relevant LGU GAD Activty Performance Actual Result Total Actual Variance
GAD Mandate Objective Program or Project Indicator and Target incomes Approved Expenditure Remarks
output/outcomes Budget
(1) (2) (3) (4) (5) (6) (7) (8) (9)
Senior Citizens, PWDs and Students To eliminate practivce of over charging Organization/Creation of Regular operations against Reduced or Zero Violators 720, 000
are victims of over charging. among tricycle drivers Anti-Colorum and Tricycle violators of tricycle Daily conduct of operations
Ordinance Enforcement ordinance,mobility &
Task Force procurement of vehicle
Passengers cannot determine official Positive Identification of Tricycle Drivers Procurement of IDs for Implementation of ID System Identification of Tricycle 573, 000
Drivers of tricycle for hire particularly and to facilitate filing of complaint or cas Tricycle Drivers of Tricycle Drivers and Drivers
when they fall victims of misdeeds against suspected tricycle drivers procurement of laminator 10,000 Identification Cards
of tricycle drivers machine
Limited Opportunities low awareness To improve conditions of the enrolled Sustainable Development Goals Monitoring of weight status of No. of children 10 Children 300,000.00 -0- 300,000
of the different basic services 40 children from 2 pilot barangays (SDG) SDG children beneficiaries. - Atulayan Sur 30 Children
Identified livelihood
and provide livelihood assistance to - Capatan
mothers Coordinated skills/livelihood Training/

training for SDG beneficiaries. Programs

Low level of participation To intitutionalize the norms of good Good Governance SGLG Exit Conference No. of exit conferences 1 exit Conference 900,000.00 385,895.00 514,105
among concerned stakeholders governance 4 areas Validated
of the city. SGLG meetings No. of meetings 4 meetings 385,895.00

Mancom meetings No. of meetings 2 mancom meetings

Oath taking of Barangay and No. of Barangays 49 barangays

Procurement Activity No. Barangays 49 barangays

Participated

Tourism Com. Meeting No. of meetings 2 meetings

City Dev't Planning Conduct of city Dev't No. of Meetings 1,000,000.00
Low level of participation and To improve institutional capability 7 meetings Conducted 501,633.00 498,367
awareness of tasks and and to promote participation in Council (CDC) meetings No. of resolutions 16 CDC Resolutions
functions among stakeholders development planning approved
No. of minutes 7 minutes of meeting
To enhance Community Mobilization Joint CDC and CLUC meeting No. of Meetings 1 joint meeting
& to strengthen stakeholder ownership No. of resolutions 1 resolution
of city development projects, No. of minutes approved
programs and activities 1 mins.meetings
approved

CLUP CY 2019-2028 No. of sectors 5 sectoral workshops

-Sectoral Workshop 5 sectoral VRG
- Focus Group discussion

CLUC and TWG Meeting No. of meetings 2 meetings

SDG and LDI
indicators

13
 GAD Issue or GAD Relevant LGU GAD Activty Performance Actual Result Total Actual Variance
GAD Mandate Objective Program or Project Indicator and Target incomes Approved Expenditure Remarks
output/outcomes Budget
(1) (2) (3) (4) (5) (6) (7) (8) (9)
Sectoral Plan Dev't No. of sectors 5 sectoral workshops
Workshop 5 sectoral dev't
plans
Low levels of men and women To allow active participation of Barangay Development SK oathtaking No. of SK 46 Barangays 290,000.00 286,300.00 3,700
participation in community barangay officials in development Planning
building planning Oathtaking of barangay No. of Barangays 49 Barangays
Officials
Survey on Ibanag icons No. of Barangays 44 Barangays
and artifacts No. of Icons 70 Icons/Artifacts
No. of artifacts surveyed
Public Information and Quarterly Publication of 100,000.00 144,000.00 -44,000
Communication Tuguegarao city Today with
2000 copies of Newsletters
featuring the Women's day
PWD day and senior citizen
day weekly radio guesting

Information education Conducted lectures on selected 2,000,000.00 943,169.00 1,056,831

Campaign public schools (LDRRMF)
(lead agency CDRRMO)
Conduct of EQ/fire drills
(Assisted by CIO)
Provision of DRRM learning
materials/IEC materials
(Assisted by CIO)
Capacity/Capability Building Enhancement and skills 4,000,000.00 3,998,869.00 1,131
training were conducted
100%
Training/ Seminar on GAD 1 Seminar/ Training for 1 Team Building GAD
42 Cto Staff

Sub-total A

ORGANIZATION-FOCUSED
Low levels of To increase participation of GAD Advocacy Attend trainings and 2 trainings/seminars 500,000 443,977.00 56,023
participation among Employees employees with necessary skills in seminar-workshops on 100 participants

14
 GAD Issue or GAD Relevant LGU GAD Activty Performance Actual Result Total Actual Variance
GAD Mandate Objective Program or Project Indicator and Target incomes Approved Expenditure Remarks
output/outcomes Budget
(1) (2) (3) (4) (5) (6) (7) (8) (9)
of Tuguegarao City trainings, work and gender sensitivity skills and knowledge
issues development and on
gender sensitivity

Limited opportunities for development To provide opportunities for employees Capability Building Conduct Seminars and trainings 50 participants per seminar 1,500,000 1,485,351.59 14,648.41
of employees in the city government of the city to enhance their for Employees of LGU 4 seminars, 1 per quarter
of Tuguegarao skills and abilities Tuguegarao City

Inadequate support system for the To Provide adequate support system Infection Control Program Procurement of personal protective 100% of IHW are provided 50,000.00
protection of Institutional Health for the protection of IHW equipment for all IHW with PPEs
Workers (IHW)
Implementation of City Ordinance To implement City Ordinance No. Annual Medical Check Up Departmental schedules for 1,304 City Employees
No. 64-2017 entitled "City Ordinance 64- 2017 for Tuguegarao City the medical check-up of city examined
granting medical privilege on birth- Officials and Employees employees and officials 1,400,000.00
month of the Tuguegarao City
Officials and employees"

Sub-total B

ATTRIBUTED PROGRAMS
Title of LGU Prgram or Project HGDG Design/Funding Total Annual Program/ GAD Attributed Program Lead or
Facility/Generic Checklist Project Budget /Project Budget Resposible
Score Office
(8) (9) (10) (11) (12)
Sub-total C
GRAND TOTAL (A+B+C)
Prepared by: Approved by: Date:

ELENA A. TUDDAO, DPA ATTY. JEFFERSON P. SORIANO

Chairperson, GFPS, TWG City Mayor DD/MM/YEAR

15
 ANNUAL GENDER AND DEVELOPMENT (GAD) PLAN AND BUDGET
FY 2018

Region: 02 Total LGU Budget:

Province: CAGAYAN Total GAD Budget:
City or Municipality: TUGUEGARAO CITY

GAD Issue or GAD Relevant LGU GAD Activty Performance GAD Budget
GAD Mandate Objective Program or Project Indicator and Target (6)
MOOE PS CO
(1) (2) (3) (4) (5)
CLIENT-FOCUSED
Gender Stereotyping GAD Advocacy
Disappropriate To provide skills & know- Conduct of different skills No. of trainings 500,000.00
representation ledge for employment training for women No. of unemployed women
trained
Marginalization
Limited Opportunities Raise gender equality Women's Day Celebration Conduct of Women's Day Women representatives from 1,300,000.00
Low level of participation awareness Celebration Progrmme the diff. sectors/academe/
of women in wealth RLAs/Brgys/CSOs/Pos
generation and
community building

Multiple burden of To institutionalize and
farm women upgrade the competencies
and farmers of various agri-based
organization for livelihood
and entrepreneurship
enhancement
FUNCTIONAL Conduct livelihood, skills and RICs, BAFC and Young 800,000.00
LITERACY leadership training Farmers
(IEC/Trainings) Home management classes/ No. of trainings, classes,
Agricultural farmers class/technical briefings conducted
Modernization briefing No. of farmers trained
Gawad Saka Search/BAFC/ No. of Searches
Young Farmer/Mr and Mrs No. of activities conducted
Agri-yaman No. of participants
Achievement Day/Camping
and Sports Activities
CAFC Congress/Techno-
Demo Mission
Family Week Celeb./Agri-
Trade Fair

Page 16 of 57
Agri-Field Day

Page 17 of 57
 GAD Issue or GAD Relevant LGU GAD Activty Performance GAD Budget
GAD Mandate Objective Program or Project Indicator and Target (6)
MOOE PS CO
(1) (2) (3) (4) (5)
Need to continuously To raise levels of Health and Sanitation Conduct/attend trainigs & CHO Health Personel and 100,000.00
address needs of health consciousness seminars & conferences Brgy. Health Workers
women of reproductive To improve health status Conduct Advocacy& IECs Target population
age of vulnerable groups Provision of advocacy & No. of donors
IEC materials No. of participants
Local Health Board Regular No. of advocacy's & IECs
Meetings

Population Management
Need to continuously To promote population- POPDEV Week Conduct POPQUIZ and 150,000.00
address needs of resources-development Celebration Essay Writing Contest -
women of reproductive inter-relationships CityLevel
age
Responsible Parenthood/ Conduct of Pre-Marriage Would be couples
Family Planning Counselling/Orientation No. of counselling conducted
(every Friday of the week)
Family Planning Strategy to 4Ps couples
4Ps (RP-FP Classes)
Teenage Pregnancy No. of Teenage Pregnancy
Profiling
FacilitateResource Speaker on No. of activities conducted
Adolescent & Reproductive
Health and Sexuality
Buntis congress
ResposibleParenting
Nutrition/EBF
Tree Planting Activity

Population & Development Family Development 4Ps Beneficiaries

Integration Strategies
Gender and Development Pre-Marriage Orientation Would-be-couples
KATROPA (Kalalakihang Tricycle Drivers/Male
Tapat sa Responsibilidad Employees
sa Pamilya)
Population Events/ Teen-age Pregnancy Forum Adolescents/Students
Celebration World Population Day

Page 18 of 57
Nutrition Month Celebration
Safe Motherhood Month Mothers
Buntis Congress
Breastfeeding Summit

Page 19 of 57
 GAD Issue or GAD Relevant LGU GAD Activty Performance GAD Budget
GAD Mandate Objective Program or Project Indicator and Target (6)
MOOE PS CO
(1) (2) (3) (4) (5)
Population and Development Students/pupils
Week
POP Quiz - City level
On the Spot Poster Making
Contest
On the Spot Essay Writing
Contest
Adolescent Health Establishment of Adolescent OSYs/In School Youths
Youth and Development and Health Youth Club
Youth Summit - Tug. City
Youth Camp
Medical/Dental Mission for
Teenage Girls
U4U Teen Trail Initiative
Teenage Pregnancy Forum
Breaking the Barrier(Forum
for the parent and adolescent)

Unavailability of gender To obtain gender-sensitivity City Social Worker Violence Against Woman/ No. of client's served
sensitivity protocols for protocols for counselling Services Man Advocacy Program
counseling (non-discriminating Children's Welfare
language, two-way
communication, and
egual attention to woman
in counseling session
for couples)
Unavailability of counseling To construct a conducive Medical Social Welfare Counselling No. of client's served
room for highly senstive room for counseling Office
matters
Inadequate gender- Intensify the gender- Nursing Service Section Family Planning Program No. of client's served
responsive family responsive family Breatfeeding
planning program planning program IEC-Family Planning

Inadequate opportunities To conduct sports activities Physical Fitness Train and conduct different Students/pupils 200,000.00
to keep physically fit in order to generate sports sports and physical fitness No. of sports discipline

Page 20 of 57
and economically consciousness thus activities at the grassroots conducted
productive developing the love for level -Sex-disaggregated
sports that serve as data of students/pupils
detterent to crime participants

Page 21 of 57
 GAD Issue or GAD Relevant LGU GAD Activty Performance GAD Budget
GAD Mandate Objective Program or Project Indicator and Target (6)
MOOE PS CO
(1) (2) (3) (4) (5)
Need to recognize To inform the people on the Cultural Development TV Program Culture and traditions 700,000.00
capabilities of men and programs, projects and Pav-vurulun Banners preserved
women tourism dev't. activities of the city gov't. Ibanag Oration Contest Number of activities
and participation in thru print radio and City Tourism Quiz Bee Number of male and female
culture and the arts television Regional Tourism Quiz Bee artists/constituents

Marginalization
Limited Opportunities To enhance animal prod'n. Livestock Seminars/trainings on Animal Barangay constituents 100,000.00
& health mgnt. thru Development Prod'n and A. Health Mgnt. No. of seminars/trainings
Obstacle to personhood trainings/seminars Consultative Meetings No. of meetings
development Animal Welfare Advocacy & No. of advocacies
Rabbies Awareness Prog. No. of classes
Food Safety & Meat Handling No. of participants
Class

OSYs/Working Youth/ To provide educational
& Adult Learners have opportunities to OSYs/
little opportunity for working Youth/Adult
education Learners who cannot go
to school
Discrimination
Limited Opportunities To put into practice the
desired character through
consistent attendance and
commitments to all activities/
projects programmed to
envision a city in which the
Alternative Learning
System (ALS)
Character First Dev't.
Program
Purchase of school supplies No. of advovacies 2,000,000.00
Purchase of DepEd Nat'l. conducted
uniform
Honoraria of 10 Instructional
Managers (IMs) No. of OSYs/working
Travelling expenses youth
ALS Festival
Training/Seminar
Recognitio/Graduation Prog.
Quarterly Conference of ALS
Implementers
Search for effective and
efficient Learning Center
Conduct of meetings, Production of IEC Materials 1,000,000.00
consultations, trainings and Character First City Program
workshops Strategy Manual

Page 22 of 57
elected officials, community
leaders and citizens at
large recognize the import-
ance of good character.

Page 23 of 57
 GAD Issue or
GAD Mandate
(1)
Limited knowledge
Low awareness on sex
education
Poverty
Marginalization
Poor nutritional levels esp.
among pregnant and
lactating mothers
Need to continuously
address needs of women of
reproductive age
GAD
Objective
(2)
To disseminate, update and
educate people on the
services of the office,laws,
rules and regulations on
civil registration through
the Barangay Captains,
solemnizing officers, medical
record officers, student
leaders and school heads/
teachers
To provide information
education campaign on
STI/STD/AIDS among
people most at risk popu-
lation
To assist in or enhance the
enforcement of RA 9185 of the Program
Comprehensive Dangerous
Drugs Act.
To prevent, control,eliminate
micronutrient and protein
energy malnutrition
Relevant LGU
Program or Project
(3)
Civil Registration
Awareness Program
STI-HIV Education
Activity
Anti-Drug Campaign
Health and Nutrition
Nutrition Program
GAD Activty Performance GAD Budget
Indicator and Target (6)
MOOE PS CO
(4) (5)
Conduct intensive training/ 100% civil registration 150,000.00
seminars and IECs
Conduct trainings and Trainings/seminars conducted 50,000.00
seminars
Advocacy, health education IECs conducted
and information campaign
for various target population
Provision of IEC Materials IEC Materials distributed
Conduct Training to Barangay Dangerous Drugs cleared 3,039,123.00
Tanods barangays
Conduct IECs
Investigation and detection
Coordination among LGU,PNP,
PDEA and Community
Multivitamins Supplementation No. of underweight PSC/SC 1,500,000.00
Ferrous Sulfate with Folic Acid No. of pregnant/lactating
'Supplementation to Pregnant mothers
Mothers/Lactating Mothers
Conduct of Nutrition Month No. of participants
Celebration
BNS Honorarium No. of BNS
Conduct meetings, consultations No. of meetings conducted
Page 24 of 57
among Barangay Nutrition Scholars, No. of participants
Barangay Officials and other
Health Workers

Page 25 of 57
 GAD Issue or GAD Relevant LGU GAD Activty Performance GAD Budget
GAD Mandate Objective Program or Project Indicator and Target (6)
MOOE PS CO
(1) (2) (3) (4) (5)
Marginalization Scholarship & Student
Poverty To grant scholarship to Assistance Program Provision of financial assistance 320 scholars 3,200,000.00
poor but deserving college Sex-disaggregated
Low level of participation students, provided they data of scolars
of women in wealth possess all the qualifications
generation and and none of the disqualifica
community building tions as provided in City
Ordinance No.06-2000.

To encourage talented Science and DOST Scholars financially 50 DOST Scholars 450,000.00
young people to take up Technology assisted Sex-disaggregated
Science and Technology Scholarship data of scolars
related courses by aug-
menting their educational
allowance with a financial
assistance from the City
Government
Music and Arts Financial assistance to 80 college students 800,000.00
To produce and develop Scholarship ICCA scholars Sex-disaggregated
multi-talented Tuguega- data of scolars
raoeño artists by offering
scholarship grants to young
talents who will form part of
the pool of cultural
performers of Tug.City.

Not all A&E passers can To sustain financial assistance Alternative Learning -Extend financial support for No. of ALS passers availed 500,000.00
afford to continue studies to ALS passers who enrolle System (ALS) Scholars ALS passers for 2 semesters
in Technical/Vocational & learners
tertiary level

Absence of praise mecha- To encourage youth to Search for Outstanding Conduct of Annual Search In-school youth and Out-of- 300,000.00
nism for outstanding re responsible, healthy, Youth Leaders for Ten Outstanding school youth
community contributions self-reliant, discipline, Youth Leaders 10 Outstanding Youth
productive and truly -Selection Leaders Awarded

Page 26 of 57
Filipino citizens by -Awarding
acknowledging youth
leaders who by example
commitment and perfor-
mance serve as a role
models to the youth
in the community

Page 27 of 57
 GAD Issue or GAD Relevant LGU GAD Activty Performance GAD Budget
GAD Mandate Objective Program or Project Indicator and Target (6)
MOOE PS CO
(1) (2) (3) (4) (5)
To increase massive Young Adults with Scholarship Grants/ # of PWDs who availed 800,000.00
awareness about the Disabilities Educational Assistance or sustained their educ'l
program & to recognize Interview, Assessment needs
& develop talents, skills Provision of educ'l assistance
& participation of every Monitoring
Persons with disabilities Conduct of trainings/meeting
in the city Supplemental Feeding

Marginalization To undertake a sustained Physical Fitness/Sports CAVRAA No. of players/participants 10,847,266.00

Inadequate opportunities Tuguegarao City Bass-Based Development Sports Clinic No. of schools participated
to keep physically fit and Sports Development Program Palarong Pambansa
economically productive for the Development of the Inter-Barangay Basketball League
intellectual and physical Governor Cup Inter Agency
Low Stamina, strength and attributes of the city populace Friendship Games
endurance of women especially the youth Inter-Collegiate Sports Comp.
Inter Elem./High School Sports
Tournament
City Meet
Inter-Town Invitational Games
City Employees Sports and
Wellness Activity
Fun Run

Low level of gender To provide activites for Senior Citizen's Dev't Conduct quarterly meetings No. of meetings conducted 550,000.00
consciousness among positive self-image, Program Conduct/celebrate:
elderly socialization, creative Senior Citizen's Week No. of participants
self-expression & active Valentine's Day No. of participants
participation in community Christmas Program No. of participants
life Provision of assistive device No. of beneficiaries

Discrimintation To institutionalize child Search for the Most Meeting 500,000.00

Limited opportunities friendly environments Child Friendly brgys. Coordination w/ the 49 brgys. 49 brgys. participated
and to promote and Organized evaluation team in the earch
protect the rights of the Validation in all brgys. 10 brgys. awarded

Page 28 of 57
children to survival, Feedbacking
development, protection Consolidate result of the
and participation Search
Awarding

Page 29 of 57
 GAD Issue or GAD Relevant LGU GAD Activty Performance GAD Budget
GAD Mandate Objective Program or Project Indicator and Target (6)
MOOE PS CO
(1) (2) (3) (4) (5)
To improve the City's Search for Cleanest and Conduct ciywide search for 49 Barangays 200,000.00
Multiple burden of environmental conditions Greenest Barangay cleanest barangay 1 search
farm women for sustainable dev't. and Meetings, reproduction of
to strengthen the institu- the evaluation tool
tionalization of ESWM Awards
as a way of life

Need to recognize To promote patronage to Ibanag Cultural Conduct of Fiesta RLAs, CSOs. Barangays, 9,000,000.00
capabilities of men and Tug. City's cultural Heritage Development Celebration Schools and Business
women tourism dev't. heritage & to develop Cityhood Anniversary Establishments
and participation in mass-base of Ibanag Celebration No. of activities conducted
culture and the arts
To increase awareness of Development of culture, Culture and traditions
Pervasive stereotyping male and female on their traditions, festivals and preserved
on men/women and roles in the tourism other events
their abilities and industry to eradicate Talents in music, dance, Number of male and female
capabilities stereotyping arts and theatre artists/constituents
preserving culture

Low level of participation To enhance leadership Youth Leadership Conduct leadership training for the No. of youth participated 300,000.00
capabilities, knowledge and Training youth
skills

To develop volunterism
in the community

MARGINALIZATION
Limited opportunities To enhance capabilities Sustainable Development Monitor and visit MDG Families from the margin- 300,000.00
of poor families to identify Goals (SDG) families and children in alized group
issues, articulate needs all barangays Visit/monitor families and
and set targets for their children re MDG Goals
Low awareness among families, especially that 520 Children
women of environmental of their children, make 506 MDG Families
and occupational health strategic choices and
safety hazards actions & monitor their

Page 30 of 57
children progress to
meet the SDGs using
the Family Quick Action
Guide

Page 31 of 57
 GAD Issue or GAD Relevant LGU GAD Activty Performance GAD Budget
GAD Mandate Objective Program or Project Indicator and Target (6)
MOOE PS CO
(1) (2) (3) (4) (5)
Low level of awareness on To legalize the marital union of Kasalan ng Bayan Conduct mass wedding and No. of couples 200,000.00
civil registration laws and qualified applicants and that orientation of couples 100% legitimation of
policy issuances all children out of wedlock and
children legalizing the marital union

To bring services of the Barangay People's Delivery of basic services Tug. City constituents 1,800,000.00
city gov't. closer to the Day No. beneficiaries served
people thru the different No. of barangays
sectors like social
welfare services, health
& sanitation, agr'l., legal,
bus permits & licensing,
civil registration & other
services
ORGANIZATIONAL
FOCUSED
Obstacles to Personhood To institutionalize the Good Governance 1,300,000.00
Development norms of good governance Conduct meetings,workshop, Formulate and monitored
Low level of gender (equity, efficiency, security, seminars/trainings scoredcards:departmental,
consciousness sustainability, transparency sectoral and barangay
and accountability, civic
participation and subsidiarity)

Lack of access to To ensure delivery of Information Technology Website operation and Website daily update 100,000.00
information of women information to all citizenry Website operation and
on GAD Website operation & weekly Regular airing of TV and
TV & radio broadcast, radio programs
Lack of opportunity newsletters, magazines,
to learn about GAD social media services, Published quarterly
and its core messages enhancement and newsletter
maintenance of information
technology system Active social media
accounts

Page 32 of 57
 GAD Issue or GAD Relevant LGU GAD Activty Performance GAD Budget
GAD Mandate Objective Program or Project Indicator and Target (6)
MOOE PS CO
(1) (2) (3) (4) (5)
Limited knowledge and To enhance the capabilities of Capability Buiding Conduct trainings/workshops No. participants 1,000,000.00
opportunities to some different TWGs, Sectors and -LCPC Sex-disaggregated data
task and functions sub-sectors in-charges in the -GFPS
formulation of plans and LDPC
report for Child and Youth LIPC
Welfare and Women's Local State of Childrens Report
Welfare Service Providers for Children in-
need for Local Protection

Low awareness among To improve institutional City Development Conduct CDC Meeting No. of CDC Meetings 300,000.00
women of environmental capability to promote Planning CDC Execom Meeting No. of ExeCom Meetings
and occupational health people participation in CPDCO Staff action No. of activities conducted
safety hazards dev't. planning, to enhance planning No. of pax. attended
community mobilization
&to strengthen stakeholder
ownership of city dev't.
prog., proj. & activities

To allow active participa- Barangay Development Conduct of consultative Barangay Officials 1,200,000.00
tion of barangay officials Planning meetings NGOs
in dev't. planning

To recognize the indispen- Educational Assistance Extend educ'l. assistance Nineteen (19) grantees; 600,000.00
sible role of its human Program for LGU to qualified permanent one (1) from each dept.
resource or personnel in Personnel employee of the city gov't.
achieving the city vision, who chose to pursue a post
mission and goals by graduate degree
providing quality public
service
Sub-total C
GRAND TOTAL (A+B+C)
Prepared by: Approved by: Date:

ELENA A. TUDDAO, DPA Atty. JEFFERSON P. SORIANO

Page 33 of 57
 GAD Focal Person - GFPS City Mayor DD/MM/YEAR

Limited activities with the To create a collaboration Barangay Networking/ Conduct symposium, 100 participants in symposia
LGBT groups, drivers, with the different local Cultural Preservation seminar, and training to seminars and trainings
and farmers groups Activity the LGBT groups, drivers, 1 trainings/seminars
To motivate community and farmers conducted
participation per barangay

Presevation of our To shape and support the Barangay Networking/ Invite different groups of No. of cultural groups formed
Cultural Heritage cultural identity of the Cultural Preservation people interested in cultural no. of activities conducted
Communicate to the community Activity activities to form cultural
community for the groups
promotion of our local
culture

Story telling Program
To involve Day Care Barangay Networking/ Conduct story telling in No. of barangays that partici-
Children to participate in Cultural Preservation every Barangay Day pated
the activities Activity Care Center during the No. of daycare pupils who
scheduled Barangay participated
People's Day

Not all A&E passers can To sustain financial assistance Alternative Learning -Extend financial support for No. of ALS passers availed 500,000
afford to continue studies to ALS passers who enrolle System (ALS) Scholars ALS passers for 2 semesters
in Technical/Vocational & learners
tertiary level

Inadequate undesrtanding of To generate more campaign an GAD Advocacy Conduct of seminars/ trainings 30 participants per quarter
community on gender equalityadvocacy on Gender Equality & for women
and rights- based policy rights-based policy
Lack of Fund To raise gender equality Women's Day Celebration Conduct of Women's day 60 partticipants per year
awareness Celebration Program

Inadequate opportunities to To conduct activities in order to Physical Fitness Develop- Conduct of different sports and 40 participants per year

Page 34 of 57
keep physically fit and generate sports consciousness ment physival fitness activities
economically productive thus developing love for sports (Zumba and Pulisteniks) like Zumaba and Pulisteniks
deterent to crime

Lack of access to information To ensure delivery of informatio Public Information and TV and radio broadcast, flyers 5,000 flyers per year
of women on GAD and lack ofto all citizenry Communication social media services
opportunity to learn about GAD
and its core messages

Lack of Funds To provide nutritious food to schSponsorship of meals Conduct of monthly feeding 200 pupils (underweight &
children program indigent) per month

Lack of public awareness on To inform the public about the illAnti-Drug Campaign Conduct of Symposia, dialogue 720 participants per year
the effects of drugs in the effects of drugs Program and distribution of flyers
community

Lack of knowledge and To capacitate all office
capacity of Tourism staff
& CIO staff regarding
GAD and related laws
Lack of/low level of
awareness & understand-
ing of GAD issues
& concerns including
legal mandates on GAD
Internal capacity GAD Awareness All Tourism & CIO staff:
staff in handling GAD building program training and team building No. and type of trainings
issues (GAD Awareness conducted
and Sensitivity
Training) GAD laws discussed
After activity report
Attended 4 seminars and
gender sensitivity trainings

5 Massive Information
dissemination
Absence of provision Presence of provisions Separate toilet for A toilet exclusively for 1 toilet for women
taking into consideration which consider the women women
the plight of mothers and plight of mothers and
privacy of women privacy of women Flexible schedule Convinience on the part
for lactating mothers of lactating mothers
Lack of access to GST and Women-workers exposed Membership to women
GAD courses sponsored to outside seminars and organizations

Page 35 of 57
by external entities, hence,
the zero attendance to
seminars
trainings on GAD
Subscription to women No. of subscriptions
journals, magazines and
the like
Attendance to outside GAD No. of Participants
seminars and trainings

To facilitate development Information Technology Implementation of workshops/ No. of workshops, trainings

on Information Technology among seminars and trainings on and seminars
employees Information Technology

Page 36 of 57
 Lead or
Responsible
Office
(7)

CMO/GAD Focal
Person

City Agriculture
Office

Page 37 of 57
Page 38 of 57
 Lead or
Responsible
Office
(7)
City Health Office

City Population
Officer-Designate

City Population
Officer-Designate

City Population
Officer-Designate

City Population
Officer-Designate

Page 39 of 57
Page 40 of 57
 Lead or
Responsible
Office
(7)
City Population
Officer-Designate

Office of the City Mayor

City Population
Officer-Designate

CSWDO
PNP Women's Desk
City Legal Office

City Health Office

City Health Office

City Sports Unit

Page 41 of 57
Page 42 of 57
 Lead or
Responsible
Office
(7)
City Tourism/Public
Information Office

City Veterinary Office

City Social Welfare

Office

City Mayor's Office

Page 43 of 57
Page 44 of 57
 Lead or
Responsible
Office
(7)
City Registrar's Office

City Health Office

City Mayor's Office

City Nutrition Office

Page 45 of 57
Page 46 of 57
 Lead or
Responsible
Office
(7)

City Mayor's Office

City Mayor's Office

City Mayor's Office

City Social Welfare

Office

Office of the City Mayor

Page 47 of 57
Page 48 of 57
 Lead or
Responsible
Office
(7)
City Social Welfare
Office/PDAO

City Mayor's Office

City Sports Office

Office of the Senior

Citizens

City Social Welfare

Office

Page 49 of 57
Page 50 of 57
 Lead or
Responsible
Office
(7)
City Environmental
and Natural
Resources Office

City Mayor's Office

City Mayor's Office

City Social Welfare
Office

City Planning and

Dev't. Coordinating
Office

Page 51 of 57
Page 52 of 57
 Lead or
Responsible
Office
(7)
City Registrar's
Office

City Mayor's Office

City Mayor's Office

City Information
Technology Office

Page 53 of 57
 Lead or
Responsible
Office
(7)
City Mayor's Office
CSWDO
CPDCO

City Planning and

Dev't. Coordinating
Office

City Planning and

Dev't. Coordinating
Office

City Mayor's Office

Human Resource
Office

Page 54 of 57
City Library

City Library

City Library

City Social Welfare

Office

Tuguegarao City
Police Station

Tuguegarao City
Police Station

Tuguegarao City

Page 55 of 57
Police Station

Tuguegarao City
Police Station

Tuguegarao City
Police Station

Tuguegarao City
Police Station

City Information and

Tourism Office

SP Secretariat

SP Secretariat

Page 56 of 57
SP Secretariat and
Information Tech-
nology office

Page 57 of 57