ANNUAL GENDER AND DEVELOPMENT (GAD) PLAN AND BUDGET

FY 2020
Region: VII
Province: Leyte

Gender Issue GAD Budget

Relevant LGU Lead or

Performance Target and
GAD Objective Program or GAD Activity Responsi
Indicator
Project P C ble Office
GAD Mandate MOOE S O

A. Client Focused (Gender Issue)

CHO
Participation of pregnant women Budget
To inform all pregnant on the Buntis Congress Day with c/o fixed
women on the dangers Conduct of Buntis Congress a minumum participants of 100 and
of pregnancy pregnant women in Ormoc City variable
tranche

Total number of Supportive

Enhancing healthcare Supervision conducted within a
performance through Conduct of Supportive Supervision Visits year CHO
capability based- among District Health Centers including Budget
Awareness on evaluation and private-owned birthing clinics c/o TBI
Maternal and monitoring Maternal Health 1st half of 2020: 6
Neonatal Mortality Program 2nd half of 2020: 6
Ratio

To prevent maternal Procurement of medicine and 100 % procurement of medines

and neonatal emergency drugs to prevent maternal and drugs will be delivered 954,885.88 CHO
complications and neonatal complications
 To provide accessible
government birthing
clinics in all districts of
Ormoc City
To deliver a services to
all women of
reproductive age
together with their
partners and those
with unmet need with
quality and adequacy
Issue on
Reproductive Health
CHO
Reconstruction and rehabilitation of 2 Reconstruction and Budget
District Health Center (Ipil and Dolores
rehabilitation will be realize c/o HFEP-
3n1)
DOH
Provision of adequate Family
Procurement of Family Planning planning commodities to women
commodities (DMPA, Pills, Condom, IUD of reproductive age and their 1,300,000 CHO
and Cycle Beads) partner so as those with unmet
needs
Requisition of medical supplies needed Provision of medical supplies
needed in Family Planning to all 700,000
for Family Planning program
6 Health District
Regular PMC schedule every
Conduct of pre-marital counselling on
Monday to be conducted by a
couples who are to be wed
designated PMC Nurse/Midwife
Family Planning Day
Family Planning Conduct of Family Planning Day of
Program April 2020: 1 IPDGO
Ormoc City
July 2020: 1
Family Planning Caravan to be
participated by all women of
Family Planing month celebration 4,725 CHO
reproductive age who will avail
through Family Planning Caravan the services
August 2020: 1 IPGDO
 To define the NDPs' (Nurse Deployment
Conduct USAPAN Serye Program
importance of Program) will do the session of CHO
sessions at the barangay level
Reproductive Health in USAPAN Serye Program
relation to Gender and
Women concerns
accesible to clients

To increase awareness Establish networks between schools to 50% of the total no. of
among adolescents on be able to conduct lectures on sex highschool and senior
pregnancy, sex education, pregnancy and woman's CHO
highschool group will be
education and healthcare to highschool and senior
Low level awareness woman/s health care conducted a lecture by NDP
highschool students
about sex education, Adolescent Health
pregnancy and and Youth Program
woman's health care
among adolescent
Reproductive health and youth
Reduction in numbers development session awareness on
Human Sexuality through Healthy Young Conducted and attended by
of Teenage pregnancy target ages of different CHO
and mortality rates in One's Program at barangay level in barangays to be done by NDP
ages 14-19 years old coordination with Sangguniang
Kabataan Federation

To increase awareness
among youth and To conduct symposium on HIV-STI-AIDS All vulnerable groups must have
community on the awaresness and advocacy among attended the symposium to be CHO
trend of HIV-STI-AIDS vulnerable groups conducted by NDP
cases

To encourage people to To conduct screening on vulnerable Free screening services will be

submit for HIV-STI- CHO
clients through HIV counsellor available as to schedule
AIDS cases screening
 Procurement of drugs and medicines to
give treatment of clients having HIV-STI All procurement will be available 200,666 CHO
disease
To address the
numbers of clients
having infected with
HIV-STI disease
Procurement of supplies and other
needed to give treatment of clients All procurement will be available 199,415 CHO
having HIV-STI disease

Blown up numbers
of HIV-STI-AIDS HIV Program
cases Regular social hygien clinic to include all Social hygiene clininc is evryday
establishment with registered and non- with minimal fees but with FREE CHO
registered sex workers, walk-in and medications for those with
referred clients findings

Strict implementation of NO PINK CARD, NO PINK CARD, NO WORK CHO

NO WORK POLICY POLICY is implemented

Reduce sexually Monitoring of cases done

ransmitted disease and Active surveillance program regularly by sanitary inspectors CHO
HIV/AIDS cases and surveillance nurse

Regular Local AIDS Council meeting and Active coordination with LAC
members and other support 41,400 CHO
participation on special activities groups

Anti-retroviral treatment
Recognized as satellite treatment hub Budget
provided to all enrolled person
for HIV/AIDS c/o DOH
living with HIV
 Improving health and
nutritional status by Awarding for Oustanding and Long BNS qualified for awards is 104,375 CHO
serving BNS screen based on set guidelines
giving support to BNS

Increase Proper Conduct annual Nutrition month Successful Nutrition month 117,250 CHO
Nutrition awareness celebration celebration

Womens' Health and Nutrition Program

Nutrition

Conduct of Operation Timbang Activity

of ages 0-72 mos children and All target clients are weigh CHO
malnourished pregnant women
Improving children and
womens nutritional
status identified
malnourished clients

Monitoring and evaluation of City Monitoring of identified clients 28,500 CHO

Nutrition committee are done regularly

Procurement of drugs and medicines

that can adjunct to identified clients' Availability of procurement 2,877,329.36 CHO
nutritional needs

Campaign during clinic schedule

Conduct of cervical examination for CHO

Increasing trend of (Acetic
cancer (all forms) Reduce and manage Non-communicable those willing clients 0.15% of the total of women of Acid c/o
among women of risk among women disease Control reproductive age target Family
reproductive age from cancer Program Planning
(15-49) program
 CHO
Increasing trend of (Acetic
cancer (all forms) Reduce and manage Non-communicable
among women of risk among women disease Control 0.15% of the total of women of Acid c/o
reproductive age from cancer Program reproductive age target Family
Planning
(15-49) program
Campaign for self-breast examination

Referral of presumptive cancer cases to

EVRMC for confirmation and
management

B. Organizational Focused

To equipped enough
knowledge and Conduct training on Adolescent Development
awareness on CHO c/o
Adolescent Health Education Program and a Healthy Young Successful training on ADET done DOH
Program and Healthy Ones (ADET)
Young Ones

Inadequate
awareness on Responsible Conduct on IPCC of FP Technology for IPDGO
Responsible Parenthood and Healthcare Staff
Parenthood and Reproductive Health
Reproductive Health Program Conduct on IPCC of FP Technology for
Program Increase level of
awareness on Population Comission Volunteers IPDGO
healthcare staff and
barangay volunteers on
Family Planning Conduct on Peer Educators Training (Young
Technology Parents) IPDGO

Conduct a meeting with IPGDO as member

of the City Implementation Team of RPRH IPDGO