Annual Gender and Development Accomplishment Report 2017 PDF

ANNEX E
ANNUAL GENDER AND DEVELOPMENT (GAD) ACCOMPLISHMENT REPORT

FY 2017
Region : VIII Total LGU Budget :716,793,095.00
Province : LEYTE Total GAD Expenditures: _____________
City/Municipality: BAYBAY
Sector: SOCIAL
Sub- Sector: City Social Welfare and Development Office
Gender Issue or GAD Objective Relevant LGU GAD Activity Performance Actual Approved Actual GAD Variance or
GAD Mandate Programs or Project Indicator and Results GAD Budget Cost or Remarks
Target Expenditure
(1) (2) (3) (4) (5) (6) (7) (8) (9)
CLIENT-FOCUSED
Low participation rate of Assisted children of poor Scholarship thru a 1. Family Social 50% of total 100% served 4,000,000.00 2,808,359.00 1,191,641.00
High School students family to continue their monthly stipend Preparation indigent but
due to poverty. studies by providing 2. Enrolment of deserving
monthly cash assistance children to Barangay children enrolled
for fare & school HS within their and promoted to
projects. jurisdiction next level
3. Monitoring
Disparities in access of Assisted people in crisis Assistance in Crisis  Assessment of Clients were 100% served 2,000,000.00 1,996,290.00 3,710.00
men, women and girls situation and help Situation person's situation assessed and
to health service, alleviate their sufferings.  Case Findings provide with
medical treatment and Report assistance for
other related financial  Voucher Preparation their urgent
difficulties during crisis needs
moments.
CSWDO Total 6,000,000.00 4,804,649.00 1,195,351.00
Page 1 of 53
ANNEX E
FY 2017
Sector: SOCIAL
Sub- Sector: Philippine National Police
Target Expenditure
(1) (2) (3) (4) (5) (6) (7) (8) (9)
CLIENT-FOCUSED
1.) Women and minors To stop women and Organization of Information drive on Zero/ Reduction Information 300,000.00 39,122.00 260,878.00
who are identified as minors who are into relevant information RA9165 provisions of women and drive was
drug users and illegal drug use. campaign against and conduct of sports. children who are conducted
voluntarily surrendered. illegal drugs and into drugs.
other diversionary 80% of VAW
activities such as victim were
sports. attended
during the
2.) Victims of VAWC Intense dissemination of Intensify further the Distribution of IEC Reduction of activity
seeking assistance of the VAWC Law to the campaign on Materials RA9262/RA7610
the PNP. communities VAWC Law. cases
Procurement of
Materials
PNP Total 150,000.00 39,122.00 260,878.00
Page 2 of 53
ANNEX E
FY 2017
Sector: SOCIAL
Sub- Sector: City Legal Office
Target Expenditure
(1) (2) (3) (4) (5) (6) (7) (8) (9)
CLIENT-FOCUSED
Vulnerable sector To provide easy access to Cari’s Legal -Printing and - 100% of 150 pcs. of tarpaulin are 250,000.00 81,720.00 168,270.00
(women, child and legal assistance Awareness 101 distribution of posters employees printed and posted in
etc.) are still in the Program (CLAP containing the provided with different schools and other
“culture of silence” 101) important points on booklets, flyers public places and 1,000 pcs.
the laws concerning and/or posters. of IEC flyers containing the
Human Rights (IEC) important points on the laws
concerning Human Rights
-CLAP 101 are distributed in different
-Provide legal schools.
Abuse against To make the employees Cari's Legal services
- Printing of booklets, - 100% of 2,000 pcs. of IEC materials 150,000.00 144,000.00 6,000.00
women employees aware of their rights under Awareness 101 flyers and/or posters employees containing the important
labor laws and inform them Program containing the provided with points on the labor laws and
of the actions that they can (CLAP 101) important points on booklets, flyers rights of every women
take to protect their the labor laws and and/or posters. employee in a work place are
interest; and to minimize rights of every printed and distributed to
the number of labor cases women employee in a business establishment.
work place
To increase the number of
business establishments
which are fully compliant
with the labor standards
To increase the number of

business establishments Page 3 of 53
which are fully compliant
with the labor standards
ANNEX E
FY 2017
Sector: SOCIAL
Sub- Sector: City Legal Office
Target Expenditure
(1) (2) (3) (4) (5) (6) (7) (8) (9)
CLIENT-FOCUSED
Vulnerable women Prevention of Creation of the Local Appointment of Pro-active and --- 150,000.00 0.00 150,000.00
and children need abuse cases Council for the members of the Local decreased cases of
protection from Protection of Women Council for the women and child
abuses and Children and City Protection of Women abuses and are
Juvenile Justice and Children and the legally assisted
System Committee City Juvenile Justice
System Committee
Monthly consultative
meeting and feed
backing of the Task
Force Against Human
Trafficking and all of
the above-mentioned
Committee/Council
City Legal Office Total 550,000.00 225,720.00 324,280.00
Page 4 of 53
ANNEX E
FY 2017
Sector: SOCIAL
Sub- Sector: City Civil Registrar Office
Target Expenditure
(1) (2) (3) (4) (5) (6) (7) (8) (9)
CLIENT-FOCUSED
Incidence of Non- To register all Operation Birth Free Birth, 100% of the Vital 100% of the Vital 150,000.00 147,600.00 2,400.00
Registration of Vital Registrable events in Right and Free Marriage and Events within the Events within the
Events (Birth, Marriage every barangays Registration of Death Registration Territorial Jurisdiction Territorial
and Death) Marriage and Death in the barangays of Baybay City are Jurisdiction of
registered Baybay City are
registered
Incidence of Men and Legalize the union of Common Law Conduct of Mass 100% of the identified 90%of the identified 500,000.00 450,000.00 50,000.00
Women Living as the Common Law Husband and Wife Wedding and free Common Law Common Law
Husband and Wife Husband & Wife. will receive the marriage Relationship without Relationship without (10% of the
without the Benefit of Sacrament of registration in the any legal impediment any legal applicant/beneficiary
Marriage Matrimony Four Districts of participated in the impediment of the mass
Baybay (North, Mass Wedding participated in the wedding were not
South, East and Program of the City Mass Wedding able to comply with
Poblacion) and are legally Program of the City the needed
Article 134 of the
married and and are legally essential and formal
Family Code
registered. married and requisites of
registered. marriage laws.)
Page 5 of 53
ANNEX E
FY 2017
Sector: SOCIAL
Sub- Sector: City Civil Registrar Office
Target Expenditure
(1) (2) (3) (4) (5) (6) (7) (8) (9)
CLIENT-FOCUSED
Inability of indigent Indigent children Secure PSA-issued Secure certificate of 100% of the target 100% of the target 241,780.00 241,780.00 0.00
families to secure PSA- provided with PSA cenomar, birth, indigency from the beneficiaries saved beneficiaries saved
issued cenomar, birth, issued birth certificate marriage and death barangay and by the LCRO and by the LCRO and
marriage and death certificate CSWDO provided by PSA provided by PSA
certificate issued birth issued birth
Process documents certificated certificated
at the LCRO
Low level of knowledge Increased knowledge IEC Activities on Conduct symposium At least 80% of the 100% of the 108,220.00 105,300.00 2,920.00
by women and men in by determining the Revised IRR of RA and distribute IEC barangay and SK barangays of
the different enacted needed information 9255 Materials officials are informed Baybay conducted
laws affecting the civil on the recent issued of the new law. with symposium
status of a person laws and issuance
that affects the civil
Organize
status of a person
symposiums to
clustered barangays
of Baybay
City Civil Registrar Ofc. Total 1,000,000.00 944,680.00 55,320.00
Page 6 of 53
ANNEX E
FY 2017
Sector: SOCIAL
Sub- Sector: City Population Office
Target Expenditure
(1) (2) (3) (4) (5) (6) (7) (8) (9)
CLIENT-FOCUSED
Increase Maternal To increase RP/RH Enhanced 100% (3,000) couple 100% couples 100,000.00 96,940.00 3,060.00
Morbidity and Mortality Contraceptive (Responsible information attended Family attended family
due to burden in Prevalence Rate Parenthood and campaign on Development development
women with increasing awareness and Reproductive Reproductive Sessions. sessions
number of children access to RPRH Health) Health Services
brought about by services
gender stereotyping PMC Sessions
and canalization of FDS/RPM Classes
gender roles.
To increase male Capacity Building TOT on KATROPA 1 day session with 92 100% attended 80,000.00 80,000.00 0.00
involvement on Kalalakihang participants (Male
RP/FP/RH RP/RH Tapat sa Brgy. Captains)
(Responsible Responsibilidad
Parenthood and at Obligasyon sa
Reproductive Pamilya and MR
Health) GAD
KATROPA/MR 10 sessions with 75 45,000.00 45,000.00 0.00

GAD male participant
tanod
USAPAN
Page 7 of 53
ANNEX E
FY 2017
Sector: SOCIAL
Target Expenditure
(1) (2) (3) (4) (5) (6) (7) (8) (9)
CLIENT-FOCUSED
Inadequate preparation Provide training and Well-equipped Pre-marriage and 100% (3,000) couple 100% served - - -
of women for interracial seminar on interracial knowledge on marriage counselling applying for marriage
marriages and support marriages for both interracial against “Culture counselling including
services system to men and women marriages Shock” of interracial the common law
respond to their needs. marriages. relationship.
Prevalence of To provide fertility AHYD (Adolescent TOT in Peer Education Reduce incidence of 100% attended 200,000.00 156,040.00 43,960.00
Teenage Pregnancy awareness among Health and Youth Teenage Pregnancy
resulting to maternal public school students Development) by 10%
and neonatal morbidity, (grade 5 to 10)
mortality and
malnutrition.
To reduce the Conduct U4U, 1 session with 200
incidence of teenage Adolescent Fertility peer educators
pregnancy Awareness
Symposium, Creating
Connections, and
other related activities
Page 8 of 53
ANNEX E
FY 2017
Sector: SOCIAL
Target Expenditure
(1) (2) (3) (4) (5) (6) (7) (8) (9)
ORGANIZATION-FOCUSED
Incidence of Teenage To improved Capacity Building Conduct advocacy, Elected Local Officials 50% attended 150,000.00 150,000.00 0.00
pregnancy, early knowledge and trainings/seminars to
marriage & un-plan skills Reproductive Health Local Officials, Health 110 BSPO (92 brgys.) Trained health
pregnancy Law (RH Law) Workers & BSPO workers & BSPO
Responsible Conduct BSPO basic & 30 Health Workers 95% of BSPO

Parenthood & advance course training trained
Reproductive Health
RRPH Conduct BSPO quarterly 110 BSPO of 92 brgy. 4 conference
conference & evaluation conducted
Inform Choice & on program
Voluntarism implementation
IEC on RPFP, World Printed

Population Day and Tarpaulin & streamer
POPDEV Week installed at strategic
places
Conduct Program Monitoring & evaluation
Monitoring & Evaluation on the strength &
weaknesses of the
program done.
City Population Ofc. Total 575,000.00 527,980.00 47,020.00
Page 9 of 53
ANNEX E
FY 2017
Sector: SOCIAL
Sub- Sector: Gender and Development Office
Target Expenditure
(1) (2) (3) (4) (5) (6) (7) (8) (9)
CLIENT-FOCUSED
Marginalized sector’s To provide easy Livelihood Coordinate with TESDA, Active women /Women 14 group of 1,500,000.00 939,501.20 560,498.80
incapacity to meet the access loan assistance opportunities for VSU,CSWD,DOST, Micro-Entrepreneurs active Women/
requirements of for entrepreneurial WMEs DOLE and DTI (WMEs) of the City Women Micro-
loanable amount to any activities for low Conduct TNASkills Entrepreneurs
bank or lending income families. trainingFarm products (WMEs)
institution and utilization and assisted.
repayment terms that processing rootcrops,
affects their capacity to Fish ,rice and food
access services/ vending
funds due to credit
burden. To increase the Efficient production Purchase of Federation of Rurban Machineries 500,000.00 398,474.56 101,525.44
production of WMEs to of WMEs products machineries and Womens Assoc. for and equipment
Women entrepreneur’s meet the demands of like pandan, abaca equipment like high Reform and Dev’t. purchased and
difficulty in sustaining the customers. bags & vacuum fried speed sewing machine (FORWARD), Uplifted used by
and up-scaling their jackfruit/ and freezers and other Plaridel Weavers Assoc. WME’s for
business Pasalubong Center equipment. for Rapid Development efficient
. (UPWARD), San Agustin production.
Handicraft Association
(SAHA),
Baybay Food
Processors Asso. Bubon
RIC, Masagana RIC
Page 10 of 53
ANNEX E
FY 2017
Sector: SOCIAL
Target Expenditure
(1) (2) (3) (4) (5) (6) (7) (8) (9)
CLIENT-FOCUSED
Insufficient access of To improve the quality Upgrading of Product designing, WMEs of Packaging and 420,000.00 263,958.00 156,042.00
WMEs in product design of products products packaging, labelling Bubon, zone 1, labelling of WMEs
upgrading through trainings zone 15, Bunga, improved.
UPWARD
Limited access of
WMEs in the product Forum/convention of Registered 5 WMEs group
designing and WMEs Women’s attended trainings
improvement of quality Association and seminars on
product designing
and labelling.
Insufficient support To provide equal access Capacity Building Conduct Marginalized 5 Trainings and 2,100,000.00 1,940,575.00 159,042.00
provided to women to to the full benefits and seminars/trainings, sectors, seminars conducted
have alternative source development of women. Socio-cultural FOR A, Symposium (Women, LGBT, for women.
of income. Activities PWDs, Senior
Distribute IEC Citizen of the 92 Women’s Month
Livelihood Program materials barangays of Celebration and
Baybay City, Children’s Month
Wellness Program CLAP 101 conducted.
Livelihood
Men Opposing
Assistance given to
Violence
fire victim women
Everywhere (MOVE)
small entrepreneurs.
Page 11 of 53
ANNEX E
FY 2017
Sector: SOCIAL
Target Expenditure
(1) (2) (3) (4) (5) (6) (7) (8) (9)
CLIENT-FOCUSED
WMEs have less To train WMEs in Pricing and Training of WMEs Federation of Rurban Trainings conducted on 100,000.00 60,800.00 39,200.00
knowledge in the pricing and marketing marketing in pricing and Womens Assoc. for Simple Record
pricing and marketing strategies for products marketing Reform and Dev’t. Keeping, Pricing and
strategies domestic and foreign strategies for (FORWARD), Uplifted Costing for 14 group of
markets domestic and Plaridel Weavers Assoc. Womens Micro-
Inappropriate costing, foreign market for Rapid Dev’t. Entrepreneurs
pricing and marketing (UPWARD), San Agustin
strategies of WMEs Handicraft Assoc.
productsto optimized (SAHA),
profitability for domestic Baybay Food Processors
foreign. Asso. (BFPA), Masagana
RIC, Bubon RIC
Lack of gainful To provide livelihood Upliftment of Free workshop and 90% of rural women will Trainings conducted on 590,395.00 291,015.00 299,380.00
employment trainings and women economic trainings from be employed/or self Fish Deboning, Value
opportunities or workshop for status TESDA employed Adding on Coconut and
alternative sources of unemployed women Cassava by-products
income for rural women Purchase for unemployed women.
especially those in necessary materials
upland or fishing 50% of rural women
communities trained.
Page 12 of 53
ANNEX E
FY 2017
Sector: SOCIAL
Target Expenditure
(1) (2) (3) (4) (5) (6) (7) (8) (9)
CLIENT-FOCUSED
Lack of knowledge in To have the brgy GAD Conduct Capability building of 92 brgys 110,000.00 0.00 110,000.00
preparing GAD Plan plan & budget gender orientation brgy. Councils
and Budget and must sensitive seminar on
be gender responsive. GST++ Creation of GAD
Committee in the 92
barangays.
Resistance to paradigm To capacitate all office GAD Capability Orientation
GAD awarenessof the 220 Regular Employees GAD Planning and 500,000.00 373,980.00 126,020.00
shift from traditional to staffs (front liners) in Building Magna
training Carta of
and team Budgeting for year
rights based roles. handling GAD issues Women
building 12 Elected City Officials 2018 conducted
and attended by
486 Job Order Workers 12 elected city
officials and head
of offices.
Inadequate trainings To capacitate the Conduct trainings , GAD staff and TWG Trainings and
and skills of GAD staff GAD staff and TWG seminars and seminars
and TWG workshops conducted.
Page 13 of 53
ANNEX E
FY 2017
Sector: SOCIAL
Target Expenditure
(1) (2) (3) (4) (5) (6) (7) (8) (9)
Lack of mechanism to To provide basis and Formulation of Device/formulate City Government Conducted 400,000.00 296,795.00 103,205.00
monitor and evaluate all mechanism for the LGU Monitoring mechanism or involving all training and Brgy.
LGU PPAs implemented evaluation of all LGU Body for all LGU procedures to monitor departments/offices GAD Planning.
and in process/still on- Plans, Programs and PPAs and evaluate LGU PPAs and others
going. Activities (PPAs) implementation implementation-creation
of M&E team
Absence of M&E
System and lack of
capacity of staff on M&E
Lack of personnel To have an effective Creation of City Revisit the GAD Code in 5 regular GAD Office 700,000.00 527,731.53 172,268.47
assigned in the GAD and efficient GAD Gender & Devt. the installation of GAD employees installed
office PPAs implementation Officer & staff office and its personnel
Travel expenses
Inadequate GAD used for GAD
personnel in monitoring Programs
of diff. GAD sectors
Office supplies
and equipment
procured for GAD
office operations.
Page 14 of 53
ANNEX E
FY 2017
Sector: SOCIAL
Target Expenditure
(1) (2) (3) (4) (5) (6) (7) (8) (9)
Minimal participation of To develop talents of Folk Arts & Crafts Recruitment of Participation of Sound System 250,000.00 213,110.00 36,890.00
women, men and youth women, men and Program additional members women, men and and other
in traditional/folk arts youth in folk arts youth materials and
and crafts. Purchase of equipment paraphernalia’s
procured and
and other
used to develop
Insufficient fund for paraphernalia’s talents of
women, men and youth women, men
in participation on and youth in folk
traditional/folk arts and arts.
crafts
City GAD Ofc. Total 7,170,395.00 5,305,940.78 1,864,454.22
Page 15 of 53
ANNEX E
FY 2017
Sector: INSTITUTIONAL
Sub- Sector: PIO, CPDO, Admin
Target Expenditure
(1) (2) (3) (4) (5) (6) (7) (8) (9)
CLIENT-FOCUSED
1. Lack of disaggregated To provide updated Development of a. Yearly updating of BMIS BMIS data of 92 92 Barangays 700,000.00 608,244.00 91,756.00
data as basis for BMIS data on the extent Updated BMIS Data Data of 92 brgys. brgys. Updated BMIS data
appropriate of the implementation b. Trainings/Seminars of yearly 2017 updated
intervention. and/or attainment of BMIS Enumerators,
gender equality and Brgy. Secretary/Brgy. 2 trainings
GAD Mandate: women empowerment BMIS In-charge of 92 conducted
Establishment of sex brgys.
1 seminars/
disaggregated data c. Hire a Job Order Worker
workshop
(male, female & LGBT) to monitor the gathering
conducted for
and encoding of BMIS
data gathering
data (one person per
and barangay
district)
planning
2. Issuance of local ID To provide free valid ID Implementation of a.Purchase of ID printing 100% issuance of ---- 600,000.00 0.00 600,000.00
only to the members of card to qualified Local ID System machine and supplies. ID card to all 18
the Women’s residents. b.Printing of ID card. yrs. Old and Implementation
Federation, Senior c. Distribution of ID card. above registered was deferred due
Citizens, PWD and residents of to lack of ordinance
other registered Baybay City.
associations.
Institution Total 1,300,000.00 608,244.00 691,756.00
Page 16 of 53
ANNEX E
FY 2017
Sub- Sector: HRMO
Target Expenditure
(1) (2) (3) (4) (5) (6) (7) (8) (9)
CLIENT-FOCUSED
Percentage of To decrease Employment Job Fair 50% of Job Fair 100,000.00 97,290.00 2,710.00
unemployment unemployed generation program unemployed conducted for
(Male/Female) constituents unemployed
constituents
1. Employees lack of To have an effective, Capacity * Conduct of Seminar on Department 100,000.00 0.00 200,000.00
knowledge in proper efficient and friendly Development Ethical Standard for Heads and 2
friendly "client- employees serving their Training public Officials & representatives of Consulted with
employee" clients/customer Employees RA 6713 each department. CSC Region 8 and
relationship. found out that they
will require
10,000.00 admin
2. Lack of awareness of To be able to understand Capacity Building Conduct of Sexual LGU Employees, 100,000.00 0.00 cost (excluding the
Employees to protect and implement the Laws Harassment Law (RA department resource person’s
themselves from 7277) Seminar. heads and honorarium) plus
sexual harassment officials there were several
they may be activities which
encounter. required the time of
the personnel.
Page 17 of 53
ANNEX E
FY 2017
Sub- Sector: HRMO
Target Expenditure
(1) (2) (3) (4) (5) (6) (7) (8) (9)
3. Lack of employee’s To have a systematic Comprehensive Conduct skills trainings 2 representative 50,000.00 0.00 50,000.00
skills for proper and organize filing and accurate and seminar on record of each
recording and filling system Recording and keeping and filing department
system of office Filing System system
records.
4. Employees have no To provide recreational Socio Cultural Staff LGU Employees, 1,200,000.00 0.00 1,200.000.00
opportunity to relieve activities Activities and Team Development/Team department
their stress-related Building Building heads and The committee tried
work pressures officials to look for a venue
that can
accommodate all
employees, decided
to have it at VSU but
was not pushed
through due to
typhoon and
conflicting schedule
of activities.
HRMO Total 1,550,000.00 97,290.00 1,452,710.00
Page 18 of 53
ANNEX E
FY 2017
Sector: INFRASTRUCTURE
Sub- Sector: CPDO, CEO
Target Expenditure
(1) (2) (3) (4) (5) (6) (7) (8) (9)
CLIENT-FOCUSED
1. Occurrence of To prevent accidents Street Lights Installation of Street Street lights Continuing 500,000.00 0.00 500,000.00
pedestrian fatalities, and increase safety Lights installed in every project
accidents and sexual among women, minors, 30 meters.
harassment cases and night high students
during night time.
2. Unsanitary waste To lessen the practice of Zero Open SP Resolution for Baybay At least 80% of Continuing 500,000.00 0.00 500,000.00
practice among open defecation in rural Defecation City to adopt the Zero households in project
indigent families due communities. Movement Open Defecation Rural
to lack of comfort Movement Communities
rooms. availed
Procurement and construction
Distribution of materials.
Construction Materials for
Comfort Rooms
Page 19 of 53
ANNEX E
FY 2017
Target Expenditure
(1) (2) (3) (4) (5) (6) (7) (8) (9)
CLIENT-FOCUSED
3. Absence of To provide temporary Bahay Pag-asa Construction of Bahay Bahay Pag-asa 60% 500,000.00 0.00 500,000.00
temporary protective protective shelter for Pag-asa (Phase III) completed and completed and
shelter for Children in Children in Conflict with serving CICL and continuing
Conflict with the Law the Law and other other Children in project on
and other Children in Children in difficult difficult 2018
difficult circumstances for circumstances
circumstances. possible re-integration
with the family.
Provision of services for
Children in Conflict with
the Law and other
Children in difficult
circumstances. (RA
9344)
4. Unsafe and To provide safe, Provision of skills Construction of one Male, female and Implemented 1,200,000.00 0.00 1,200,000.00
inaccessible lodging accessible, & affordable training to OSYs, storey building for the LGBT trainees on CY 2018
place for male, lodging house/ dormitory women and other dormitory and guest and guests of
female and LGBT for male, female and target beneficiaries. rooms with appropriate Baybay Tech-Voc
trainees and guests LGBT trainees and guests amenities. Center.
of Baybay Tech-Voc
Center.
Page 20 of 53
ANNEX E
FY 2017
Target Expenditure
(1) (2) (3) (4) (5) (6) (7) (8) (9)
CLIENT-FOCUSED
5. Non-existent of service To provide an area for Construction of Construction of UPWARD UPWARD 650,000.00 0.00 650,000.00
shared facilities for the the women of Brgy. Uplifted Plaridel UPWARD Building II Building is Building
Uplifted Plaridel Weavers Plaridel for their Weavers Association completed and constructed on
Association for Rapid livelihood production for Rapid Dev’t. utilized. GAD continuing
Dev’t. (UPWARD) (UPWARD) Building Fund.
6. Non-friendly women Materialization of a child- Construction of a Completion of WCPD Office Implemented on 650,000.00 0.00 650,000.00
and child WCPD Office friendly WCPD building WCPD building with building with CR comfortable to 2018
and without CR. with CR. CR victims/clients
Increase in absenteeism, To provide substitute Child Minding Construction and LGU Employees To be re-aligned 2,000,000.00 0.00 2,000,000.00
decrease in productivity parental care for children Center Establishment of Child (single parent or to SC building
and efficiency of LGU of LGU employees who Minding Center both parents are 2018
employees especially are single parent or both working) with
lactating mothers, single parents are working. children between
parents, or those who are 0 to 2 years old
incapable of hiring a who has difficulty
nanny/ attendant for their To provide area for in hiring a nanny/
children while at work. lactating mothers to nurse attendant.
or pump milk for their
children.
Infrastructure Total 6,000,000.00 0.00 6,000,000.00
Page 21 of 53
ANNEX E
FY 2017
Sector: ECONOMIC
Sub- Sector: Business Permit & Licensing Office
Target Expenditure
(1) (2) (3) (4) (5) (6) (7) (8) (9)
CLIENT-FOCUSED
Database on business To increase knowledge Business 1. Conduct Information number of 500 250,000.00 131,157.76.00 118,842.24
registration system is and encourage Registration/ Drive in the entire City business entrepreneur
not sex-disaggregated individuals to engage Legalization of registered and has participated
and register in business Business Operation 2. Printing Information sex in the training
as primary or and Education Materials disaggregated
alternative livelihood (IEC, e.g Tarpaulin,
flyers) providing
information on Business
Permit Processing Flow
and requirements
3. Posting and
Distribution of
Information Materials
Acquisition/Upgrading &
Maintenance of
TREASURY AND
BUSINESS PERMIT
computerization system
Page 22 of 53
ANNEX E
FY 2017
Sector: ECONOMIC
Sub- Sector: Business Permit & Licensing Office
Target Expenditure
(1) (2) (3) (4) (5) (6) (7) (8) (9)
CLIENT-FOCUSED
Registration of individual - - -
workers employed in
private firms, offices and
Registration of private
firms, offices and clinics
operating in the city
Conduct inspection,
mapping and geotagging
of Business
Establishment
Inability to sustain To facilitate needed Establish business 1. Provide access to 100% of 100% of - - -
economic growth assistance to deserving counselling Business and registered registered
among small micro group entrepreneurial program / investment business. business.
entrepreneurs initiatives in order to facilitation of counselling and
alleviate their economic technical and training
status and encourage new financial assistance
business ventures in the to group of 2. Formulate guidelines
locality entrepreneurs in the utilization of
financial assistance
BPLO Total 250,000.00 131,157.76 118,842.24
Page 23 of 53
ANNEX E
FY 2017
Sector: ECONOMIC
Sub- Sector: City Agriculture Office
GAD Mandate Programs or Indicator and Results GAD Budget Cost or Remarks
Project
Target Expenditure
(1) (2) (3) (4) (5) (6) (7) (8) (9)
CLIENT-FOCUSED
Limited access to To promote organic Food Security Orientation/Training on Farmers and 1 training conducted in 100,000.00 77,886.00 22,114.00
nutritious, adequate farming that lessen Program Organic Farming Fisherfolks of the 35 participants attended
& safe food supply health hazards to (R.A. 10068) City
that affects the human 300 native chicken, 350
wellness of marginal chicken pullets and 10
sector To increase the number 20% Increase rolls chicken net
of farmers practicing organic distributed to identified
organic production production farmers.
To increase corn Corn Production a. Trainings on 1 group of 2 trainings on organic 30,000.00 30,000.00 0.00
farmers adopting Cereals organic corn women corn corn production and one
organic corn production production farmers capability building of
corn farmers conducted
b. Conduct Farmers 1 FFS 1 harvest festival 50,000.00 34,080.00 15,920.00

Field School (FFS) conducted on Demo on
OPV corn variety
c. Establishment of 1 demo farm 1 demo farm 50,000.00 0.00 50,000.00

demo farm established
Page 24 of 53
ANNEX E
FY 2017
Sector: ECONOMIC
Target Expenditure
(1) (2) (3) (4) (5) (6) (7) (8) (9)
CLIENT-FOCUSED
To increase the Organic Training on organic 100 prioritized Trainings conducted on 75,000.00 39,060.00 35,940.00
availability of the Vegetable vegetable production vegetable growers organic vegetable
organic vegetables in Production production attended with
the market Seed subsidy and organic 100 vegetable growers and 50,000.00 50,000.00 0.00
farm inputs provided with vegetable
To train farmers and seedlings as planting
establish demo sites in Production of Bio fertilizer 2 women farmer materials. 50,000.00 0.00 50,000.00
using organic fertilizers group
and other inputs Establishment of demo 2 demo farms 2 Demo Farms established 50,000.00 50,000.00 0.00
farms
To train women raisers Organic Swine Trainings on organic swine 2 trainings on 3 trainings conducted on 30,000.00 25,760.00 4,240.00
in organic swine Production production organic swine organic swine production
production production 150 pax
To provide additional Procurement of 34 heads 17 women farmer 26 piglets

Demo farmsand 58 bags
established 150,000.00 150,000.00 0.00
income for women of piglet and 68 bags of feeds dispersed to 17
feeds women farmers
Head of the family Members of the family Production of Trainings on fishery and 4 trainings Conducted trainings on fish 50,000.00 0.00 50,000.00
cannot provide earned additional boneless bangus other aquatic resources conducted deboning and shouldered
basic needs of the income and other aquatic by GAD other programs for
family products. women
Page 25 of 53
ANNEX E
FY 2017
Sector: ECONOMIC
Target Expenditure
(1) (2) (3) (4) (5) (6) (7) (8) (9)
CLIENT-FOCUSED
Low rice production of To provide subsidized Food Security a. Identification and Rice Farmers 1,022 bags organic 1,250,000.00 1,147,050.00 102,950.00
marginalized farmers production inputs thru and Sustainability master listing of fertilizers given to
that contributes “Grant Recovery Roll recipients identified rice farmers
economic Over Scheme” b. Orientation on program
insufficiency. implementation 1,021 packs humus
scheme -Rice plus given to identified
Production rice farmers.
Enhancement (RiPE)
c. Input distribution and
monitoring
To strengthen farmers Increased production
capacity to increase farm from 3.50 mt/ha to
productivity and 5.0mt/ha
profitability in small scale-
farms
Insufficient supply of To sustain the availability Food Security Training on Cassava Farmers/ 1 training conducted 25,000.00 24,800.00 200.00
food in the family that of food in the home Program Production Consumers and 124 participants
causes malnutrition. attended
2 trainings on
cassava production
Page 26 of 53
ANNEX E
FY 2017
Sector: ECONOMIC
Target Expenditure
(1) (2) (3) (4) (5) (6) (7) (8) (9)
CLIENT-FOCUSED
To provide opportunity Women Economic Identification of 2 2 household 40,260.00 0.00 40,260.00
for women to augment Empowerment farming household-
contribute family income recipients
thru crop-animal
integration Conduct/establish 2
demo farms
Establishment of 2 2 Demo Farm 2 Demo Farm 30,000.00 27,620.00 2,380.00

Calamansi Demo Farm Established
Project supervision
and monitoring
To train 200 4P’s Food Self- Conduct trainings to 200 mothers 4 training conducted 200,000.00 190,870.00 9,130.00
beneficiaries on home Sufficiency and 200 mothers (4P’s (4P’s to 200 mothers on
gardening Nutrition beneficiaries) beneficiaries) You are what you
Improvement eat: Organic
To establish home Establish home Vegetable
gardens gardens production program
Nutrition improvement Supervision and Home gardens

among 4P’s beneficiaries monitoring established
Page 27 of 53
ANNEX E
FY 2017
Sector: ECONOMIC
Target Expenditure
(1) (2) (3) (4) (5) (6) (7) (8) (9)
CLIENT-FOCUSED
Family non-awareness as To achieve self- Rice Awareness Awareness campaign 80% of the total Conducted 150,000.00 23,160.00 126,840.00
a “RICEponsible Citizen” sufficiency of rice Campaign activities: number of organic black
- IEC Materials families are rice production
- Rice Awareness RICEponsible training
Celebration
To be responsible rice - Recitation of the
consumers and other “Panatang
local produce or by Makapalay” in
products schools and gov’t.
agencies
To improve family’s
nutrition
Passive attitude of To assist, develop and Develop Farmer Site visitation Established and 3 Agri-tourism 300,000.00 298,817.00 1,183.00
farmers towards promote agri-tourism entrepreneur/ Preparation of Devt. developed agri- project
economic benefits of Agri-Tourism Plan for the area tourism project established
agri-tourism and developed
Establishment of crops
identified
AGRICULTURE Total 2,680,260.00 2,169,103.00 511,157.00
Page 28 of 53
ANNEX E
FY 2017
Sector: ECONOMIC
Sub- Sector: Baybay Tourism Investment & Promotion Office
Target Expenditure
(1) (2) (3) (4) (5) (6) (7) (8) (9)
CLIENT-FOCUSED
Vulnerability to Empowered women in Gender & Tourism To re-conduct and refresh * 75% oriented * 75% oriented 50,000.00 50,000.00 Successful
harassment of the tourism industry Development gender-sensitive tourism establishment & tourism
women in the aware of their rights and awareness campaign (RA workforce establishment and
Tourism Industry Gender sensitive 9593, ATIP, MCW and workforce
Establishment operators and workers VAWC) * At least 3 women
in the tourism industry reported harassed
Vulnerability to Gender-sensitive & Gender-Sensitive Awareness Campaign for Oriented tourism Oriented tourism 50,000.00 50,000.00 Successful
harassment and Tourism Oriented & Tourism gender-sensitive tourism establishment establishment
trafficking of Community Advocacy awareness campaign (RA employees, employees,
girls/women at the 9593, ATIP, MCW and Communities of the Communities of the
tourist destination VAWC) for the following: destination destination
 Elem. Schools
 High Schools No reported cases of No reported cases of
 Food handlers harassment/trafficking harassment/
 Food Servers trafficking
 Tourism Establishment
 Communities of Tourist
Destination
 Potpot Drivers/
Operators
 Public Utility Drivers
 BCPC-W
Page 29 of 53
ANNEX E
FY 2017
Sector: ECONOMIC
Target Expenditure
(1) (2) (3) (4) (5) (6) (7) (8) (9)
CLIENT-FOCUSED
Tourist unaware of Gender-sensitive & Infra/ Design/Fabrication Point of entries and 7 signages 500,000.00 491,636.12 8,363.88
directions due to Tourism Oriented Installation of Construction destinations signages 6 Directionals
absence of Community Signages in the Installation are installed/inplaced 4 Warning Signs (on-going
directional signages Point of Entries 1 pc 4ft x 8 ft process)
and Specific 7 signages aluminum composite
Destinations 6 Directionals tourist destination
Absence of 4 Warning Signs map with
Precautionary/Warni 1 pc 4ft x 8 ft precautionary signs
ng signs for tourist aluminum composite (Bid-out)
with special needs. tourist destination
map with
precautionary signs
Low level of Presence of gender- Empowered Conduct of Training relative 20 trained guides 20 Trained Guides 50,000.00 49,600.00 400.00
involvement of sensitive & trained tour women, men & to tour guiding cave/mountain every year conducted
women/LGBT in guides LGBT tour guides (RA 9593, ATIP, MCW and
tourism industry-tour VAW).
guiding
Page 30 of 53
ANNEX E
FY 2017
Sector: ECONOMIC
Target Expenditure
(1) (2) (3) (4) (5) (6) (7) (8) (9)
CLIENT-FOCUSED
Marginalization of Boys Increased A gender-sensitive  Binaybayon Festival 10-12 National/ 10-12 500,000.00 500,000.00 Successful
in Cultural Activities participation of boys community, Youths/ Music Private High public/private
in cultural activities Children awareness School High School
and advocacy to  Management Workshop participated the
uphold Baybay Binaybayon
Culture Music Festival
Workshop
 Annual Binaybayon 12 High School 12 High School

Festival Workshop
 Annual Binaybayon Band able to play Band able to

Festival the Binaybayon play the
Festival Music Binaybayon
 Gender-Sensitive Arts Festival Music
Workshop
 Recruitment and training

of Boys participants in
cultural activities
TOURISM Total 1,150,000.00 1,141,236.12 8,763.88
Page 31 of 53
ANNEX E
FY 2017
Sector: ECONOMIC
Sub- Sector: Bus Terminal & Traffic Management Office
Target Expenditure
(1) (2) (3) (4) (5) (6) (7) (8) (9)
CLIENT-FOCUSED
Incidence of Vehicular To protect the vulnerable Crossing Corner Put up Crossing Decrease in Perimeter 375,000.00 243,000.00 132,200,00
Accidents among sector (PWD, Senior Steel Fence Corner Steel Fence incidence of fences
vulnerable sector Citizen, pregnant women vehicular provided and
(PWD, Senior Citizen, and children) against accidents installed.
pregnant women and vehicular accidents and
children, due to lack of fatalities Traffic Signs and Installation of road Decrease 100%
traffic signs and Side Walk Ramp Traffic Signs and Side accident for the implemented
structures Walk Ramp PWD, Senior
Citizen and
Pedestrian
Destination and Installation road Control and
Direction Signs Destination and minimize traffic
Direction Signs congestion for the
motorists and
pedestrian
Yellow Cross Line Put up road Decrease
and Pedestrian Yellow Cross Line and accident for the
Lane Pedestrian Pedestrian
Page 32 of 53
ANNEX E
FY 2017
Sector: ECONOMIC
Sub- Sector: Bus Terminal & Traffic Management Office
Target Expenditure
(1) (2) (3) (4) (5) (6) (7) (8) (9)
CLIENT-FOCUSED
Lack of awareness To Reduce and /or Seminars regarding Conduct seminars PWD, Senior 50,000.00 0.00 50,000.00
about traffic rules and eliminate traffic violations traffic rules and among target groups Citizen, pregnant
regulations among regulations women and
vulnerable sector children
(PWD, Senior Citizen,
pregnant women and
children)
Insufficient knowledge To increase the Seminars and Conduct seminars for 100% Traffic 50,000.00 0.00 50,000.00
of traffic enforcers in knowledge/skills of traffic training on basic the traffic enforcers. enforcers
handling effective road enforcers occupational safety
traffic-related incidents course, traffic
(like accidents, road impact assessment
rage, fatalities etc course and traffic
monitor and
deputation
BTTMO Total 475.000.00 243,000.00 232,000.00
Page 33 of 53
ANNEX E
FY 2017
Sector: ECONOMIC
Sub- Sector : General Services Office
Target Expenditure
(1) (2) (3) (4) (5) (6) (7) (8) (9)
Exposure to Prevention of Procurement of health Provision of janitorial All garbage All garbage 300,000.00 226,148.00 73,852.00
occupational health diseases and health paraphernalia’s and supplies collector/street collector/ street
hazards for garbage risk for employees janitorial supplies. cleaners cleaners
collectors and street Distribution of health provided health
cleaners due to lack of paraphernalia’s such paraphernalia
protective gears, as masks, gloves, and janitorial
devices and equipment vitamins, etc. supplies.
Provide pre/post exposure

prophylaxis to garbage
collectors (anti-tetanus,
anti-rabies, flue, vaccines,
pneumonia vaccines, etc)
GSO Total 300,000.00 226,148.00 73,852.00
Page 34 of 53
ANNEX E
FY 2017
Sector: ENVIROMENT
Sub- Sector: City Environment & Natural Resources Office
Target Expenditure
(1) (2) (3) (4) (5) (6) (7) (8) (9)
CLIENT-FOCUSED
Vulnerability of women To create awareness on Advocacy on Waste Intensive IEC; Conduct *100% Urban Training 30,000.00 30,000.00 0.00
and children to women’s & children's Segregation training on segregation Barangays & 6 conducted on
diseases due to un- rights to a clean & and recovery of waste sub-urban 23 urban
segregated collection healthy environment and materials at source barangays; barangays and
and improper handling to increase the *100% Training 7 sub-urban
of household wastes awareness that Encourage use of Encourage barangays for Garbage barangays
barangays and carts/tricycle for to undertake collectors (Lintaon,
households are segregated collection composting of bio- Pomponan,
responsible in waste of recyclable materials waste and to sell Sto. Rosario,
management and household recovered recyclables Cogon, Palhi &
organic waste materials to junkshops Sabang)
or to itinerant buyers of
recyclables materials
Vulnerability of women To improve segregation at Develop an ordinance Organize & promote *100% Urban Trainings - - -
and children to source, segregated on cost-recovery competitions that Barangays in the conducted for
diseases due to un- storage, collection & mechanisms, that recognize barangay city barangay
segregated and transport through an cover not only champions in SWM officials, BHW,
improper handling of ordinance on cost fines/penalties for during environmental Women
household wastes recovery mechanisms violators but also events Leaders and
include systems for Brgy. Tanods
incentives for those in 23 urban
champions in SWM barangays
Page 35 of 53
ANNEX E
FY 2017
Sector: ENVIROMENT
Target Expenditure
(1) (2) (3) (4) (5) (6) (7) (8) (9)
CLIENT-FOCUSED
Prevalence of water- To ensure that all Set-up Trainings/ *100% Urban Trainings conducted 30,000.00 30,000.00 0.00
borne diseases from drainage systems are environmental symposia on proper Barangays in the for barangay
contamination of potable not flooded desks in barangay SWM at barangay level city officials, BHW,
water supply due to and PNP Offices Women Leaders
indiscriminate disposal of and Brgy. Tanods in
waste; 23 urban barangays
Increased number of To increase awareness Regulate use of Implement “no plastic *90% schools & Trainings about - - Trainings in
incidence of air-borne of students on proper plastics; day” barangays climate change and schools were
sicknesses due to handling of waste and informed solid waste sponsored by
exposure to air pollutants regarding the danger to -enact local -disseminate the program management in UNDP through
from burning of waste exposure of hazards due ordinance on “no plastic day” high schools CSWDO so no
to indiscriminate disposal actual procurement
of waste Implement a competition Procurement of 25,000.00 25,000.00 on meals and
on environment friendly recycling materials snacks.
school as part of the
trainings in schools
Implement mural 25,000.00 25,000.00
competition to increase
among students on
proper handling of waste
Page 36 of 53
ANNEX E
FY 2017
Sector: ENVIROMENT
Target Expenditure
(1) (2) (3) (4) (5) (6) (7) (8) (9)
CLIENT-FOCUSED
Increased number of To increase Resolution or Ordinance Leaflets reminding *90% of Tarpaulins and - - Through City ENRO
water-borne diseases & awareness of requiring all establishments all establishments vehicles & brochures regular fund
incidence of sickness & students on proper and vehicle to put-up waste and vehicles on schools with were
skin infection from handling of waste receptacles proper disposal of proper waste distributed to
exposure to waste- and regarding the garbage receptacles schools
contaminated water; danger to exposure
of hazards due to
Loss of properties & indiscriminate Require all barangays to clean- Organize clean-up *90% 2 Major clean- - - Budget was through
house from increased disposal of waste up and monitor presence of day with barangays barangays ups were City Mayor’s Office
incidence of flooding plastics and garbage in canals participated conducted and
due to clogged during clean-up participated by
drainage day 80 percent of
the barangay
Increased incidence of To disseminate Prohibit waste picking at the Enhance the skills *100% of Leadership 50,000.00 40,000.00 10,000.00
sickness from exposure proper recovery and dumpsite; provide livelihood on of the members of organize Enhancement
of men, women & recycling of waste as recycling, especially for women the women women and Values
sometimes children due a source of livelihood association on recyclers at Training was
to waste picking at the for the informal recycling as a brgy. Imelda conducted
dumpsite sector source of livelihood
& income
To prevent waste
picking at the
dumpsitehrmo
Page 37 of 53
ANNEX E
FY 2017
Sector: ENVIROMENT
Target Expenditure
(1) (2) (3) (4) (5) (6) (7) (8) (9)
CLIENT-FOCUSED
Construction of MRF; partial Provide training on *100% of Training for - - City ENRO & CPDO
closure and rehabilitation of Composting, organize composting
open dumpsite training on organic women was
bamboo shoot recyclers at conducted
Provide an area for com- production and brgy. Imelda City ENRO and City
posting by women recyclers organic vegetable Agriculture Office
and area for application on growing
organic gardening
Provide a center/space for City ENRO & GAD

product development and Office
display of products from
recycling
Exposure to foul odor and To create awareness Construct waste water Prepare proposal 100% of Market IEC Campaign - - City ENRO, CPDO
increased number of on women’s & treatment facility for liquid for waste water vendors and Solid and Market Office
water-borne diseases & children's rights to waste from the market treatment facility & Waste
incidence of sickness & clean & healthy water conduct awareness Management
skin infection from sources forum for all market Training was
contaminated sea water vendors conducted for
due to discharge of market
untreated waste water vendors
from the market
Page 38 of 53
ANNEX E
FY 2017
Sector: ENVIROMENT
Target Expenditure
(1) (2) (3) (4) (5) (6) (7) (8) (9)
CLIENT-FOCUSED
Dependency on commercial To encourage the use of Organic Fertilizer Training on *100% of Urban Waste pickers are now 40,000.00 40,000.00 0.00
fertilizers organic fertilizer and Production composting Barangays in the organized as
minimize farm cost city Environment Friendly
Empower SEA-K Association,
communities on they were employed
participatory and as ecowardens for 4
community-based months by the LGU
monitoring/ vigilance and now uses the city-
& reporting owned lot to practice
organic gardening
Vulnerability of men, women *to raise awareness on Provide the Implement training, *100% of Urban Training for intensive 20,000.00 20,000.00 0.00
& children during disasters climate adaptation and necessary tools to intensive info Barangays in the info campaign for
caused by adverse impacts disaster preparedness; implement the campaign for city climate adaptation and
from climate change *To develop resiliency of LDRRM Plan and climate adaptation mitigation for
communities LCCA Plan and mitigation for communities
communities conducted.
Increased number of water- To control spread of Propose an *Conduct IEC *100% of Urban Tarpaulins and 20,000.00 20,000.00 0.00
borne diseases & incidence diseases due to Ordinance for *develop Barangays in the brochures were
of sickness & skin infection improper disposal of collection and brochures/ leaflets city distributed.
from exposure to septic tank waste and treatment of septic for dissemination
contaminated water due to sludges liquid waste and
untreated septic waste sludges
Page 39 of 53
ANNEX E
FY 2017
Sector: ENVIROMENT
Target Expenditure
(1) (2) (3) (4) (5) (6) (7) (8) (9)
CLIENT-FOCUSED
Increased incidence of To create awareness on SWM Advocate for the *proposal Proposal - - -
stress, nausea, women’s & children's allocation of budget for prepared for prepared
vomiting & dizziness in rights to clean & healthy the construction of construction of
men, women & children water sources septage treatment septage
due to exposure of foul system treatment facility
odor from
indiscriminately
disposed sludge from
septic wastes
Vomiting & nausea due Men & women should Ordinance requiring Training to utilize the 50% of piggery None 30,000.00 0.00 30,000.00
to exposure to the foul have knowledge about all piggeries to waste from piggeries owners in
odor and bio-gas cleaner burning fuel from compost piggery into bio-fuel barangays &
emission from piggeries bio-waste to avoid being and poultry waste barangay officials
and poultry farms expose to harmful and/ or utilize into invited to forum
methane emission bio-fuel
Page 40 of 53
ANNEX E
FY 2017
Sector: ENVIROMENT
Target Expenditure
(1) (2) (3) (4) (5) (6) (7) (8) (9)
ORGANIZATION-FOCUSED:
Insufficient knowledge To improve knowledge Opportunity to City Identify specific *100% of City Engr. Cabrito attended a - - Budget was
of City ENRO staff on of staff on specific ENRO staff to trainings relevant ENRO staff training on Climate Change through the CMO
specific waste waste management attend trainings and to the needs of and Urban Regeneration in and City ENRO
management issues issues and on climate other capability staff to address Seoul, South Korea, training regular fund
and climate adaptation change adaptation development on waste about Solid Waste
and mitigation. and mitigation waste management management Management in Legazpi,
and DRRM issues in the city Albay and Wastewater
Insufficient knowledge concerns Treatment in Palo, Leyte
on climate adaptation
and mitigation 3 more City ENRO staff
attended the Environmental
Summit in Palo, Leyte
Insufficient knowledge To improve knowledge Implement Provide training 100% for Training for garbage 30,000.00 27,580.00 2,420.00
of garbage collection of staff and garbage segregated on segregated garbage collectors and eco-wardens
crew on segregated collection crew on collection and and transport collection crew conducted
collection and on proper proper collection and transport of collection
care of garbage bins proper disposal of garbage
and garbage collection waste
equipment
City Environment Total 300,000.00 257,580.00 42,420.00
Page 41 of 53
ANNEX E
FY 2017
Sector: HEALTH & NUTRITION

Sub- Sector: City Health Office & City Nutrition Council
Target Expenditure
(1) (2) (3) (4) (5) (6) (7) (8) (9)
CLIENT-FOCUSED
Prevalence of existing To elevate/ Nutrition services to Key nutrition services in 100% awareness Counselling on proper 100,000.00 100,000.00 0.00
underweight children 0- improve nutritional reduce underweight prenatal care on proper diet, diet, breastfeeding,
6 years old. status of children and children 0-6 years old. breastfeeding, newborn care and birth
the mother. Counselling on proper newborn care and spacing done during
diets, breastfeeding, birth spacing prenatal care
newborn care and birth
spacing
Procurement of iron with 90% of pregnant FeSO4 tabs procured &

folate supplementation and lactating 3,083 pregnant women, 500,000.00 499,790.00 210.00
women given iron 1219 lactating women
folate given FeSO4
Buntis Forum
Buntis forum conducted
to 2,000 mothers
Conduct a 3-day Pabasa 250 families Pabasa sa Nutrisyon 30,000.00 30,000.00 0.00
sa Nutrisyon in different conducted in 12
barangays barangays with 600
participants
Identification of a Postpartum Tarpaulins reproduced 20,000.00 20,000.00 0.00
desirable infant and employees and as IEC materials for
young child feeding women in the barangays
(IYCF) area community
Page 42 of 53
ANNEX E
FY 2017

GAD Mandate Programs or Indicator and Results GAD Budget Cost or Remarks
Project
Target Expenditure
(1) (2) (3) (4) (5) (6) (7) (8) (9)
CLIENT-FOCUSED(NUTRITION)
Prevalence of existing Create a mother-baby
underweight children 0- friendly environment in
6 years old. hospitals, birthing clinics,
workplaces to support
exclusive breastfeeding.
To elevate/ Nutrition services Establishment of pilot under 1 pilot barangay --- 100,000.00 0.00 100,000.00
Improve nutritional to reduce 5 clinic in 1 brgy./Out Patient
status of children and underweight Treatment Center for
the mother children 0-6 severely malnourished
years old children
Multiple micronutrient All 6 months-6 yrs. FeSO4 syrup 120,000.00 120,000.00 0.00
supplementation old. procured 1,107 – 6-
Ferrous sulphate 71 mos. Children
given FeSO4 syrup
Procurement of instruments -5 salter scales in Weighing scales 17,500.00 17,500.00 0.00
for nutrition assessment health centers procured and
-10 detecto distributed to health
weighing scales in centers, schools and 130,000.00 130,000.00 0.00
schools birthing facilities
-4 infant scales in
birthing facilities 52,000.00 52,000.00 0.00
Page 43 of 53
ANNEX E
FY 2017

Target Expenditure
(1) (2) (3) (4) (5) (6) (7) (8) (9)
Prevalence of existing To elevate/ Nutrition services to Supplemental Feeding 250 children Underweight 750,000.00 228,086.37 521,913.63
underweight children 0- Improve nutritional status reduce underweight a. 0-71 months children given
6 years old. of children and the mother children 0-6 years RiSeMo for 30
old b. Elementary days quarterly
children
Prevention of 6-71 months --- 300,000.00 0.00 300,000.00

inadequate nutrition children
during emergencies
Food supplementation
for malnourished 6-71
months children
Assure continued 0-6 months Breast pump 2,000.00 2,000.00 0.00

breastfeeding for 0-6 children procured and
months children allocated to
breastfeeding and
pregnant women.
Page 44 of 53
ANNEX E
FY 2017

Target Expenditure
(1) (2) (3) (4) (5) (6) (7) (8) (9)
Prevalence of existing To elevate/ Nutrition services to Nutrition Month Celebration Meals and Nutrition Month 50,000.00 50,000.00 0.00
underweight children 0- Improve nutritional status reduce underweight - IEC Materials snacks for 267 celebration done
6 years old. of children and the mother children 0-6 years pax and contests
old Nutrition Month Culmination participated by
Program Nutrition Month elementary, junior 75,000.00 73,470.00 1,530.00
- Cooking contest Celebration and senior high
- Quiz Bee prizes conducted. school students
- Poster making contest
- Meals for participants
and CNC members.
- Program logistics
Increasing prevalence To achieve the ideal body Nutrition services to Prevention of obesity in All school IEC materials for 5,000.00 5,000.00 0.00
of obesity among weight for children and reduce obesity in children children Pinggang Pinoy
children and adults. adults thereby reducing children and adults. - Introduction of Pinggang reproduced.
incidence of lifestyle Pinoy to schools and IEC materials for
diseases such as government offices. Pinggang Pinoy
diabetes, CVD and - Daily exercises for
hypertension children before school
starts.
- Quarterly inspection of
school canteens.
Page 45 of 53
ANNEX E
FY 2017

Target Expenditure
(1) (2) (3) (4) (5) (6) (7) (8) (9)
ORGANIZATION-FOCUSED(NUTRITION)
Prevalence of existing To capacitate Nutrition services to Training of BNS and 117 BNS/92 *Obligated to be used 50,000.00 50,000.00 0.00
underweight children implementors. reduce underweight midwives on community barangays this year
0-6 yrs. old. children 0-6 years management on acute
old. malnutrition.
Training on Participative 117/92 brgys. 50,000.00 0.00 50,000.00
Nutrition Enhancement
Approach 20 midwives
BNS quarterly 117 BNS/92 BNS quarterly 50,000.00 50,000.00 0.00
conference and brgys. conference and
evaluation on program evaluation conducted
implementation 6 CNC members
CNC Nutrition Committee 30 pax CNC quarterly 30,000.00 15,000.00 15,000.00
Quarterly Conference conference conducted
IEC on Nutrition Tarpaulins on Tarpaulins on IYCF 20,000.00 19,999.50 0.50

IYCF reproduced
Program monitoring and BNS Year End BNS Year End Program 25,000.00 25,000.00 0.00
evaluation Program Evaluation conducted.
Evaluation
Page 46 of 53
ANNEX E
FY 2017

Target Expenditure
(1) (2) (3) (4) (5) (6) (7) (8) (9)
ORGANIZATION-FOCUSED(NUTRITION)
Increasing prevalence To achieve the ideal Nutrition Services to Prevention of obesity in among All government 24,000.00 24,000.00 0.00
of obesity among body weight for children reduce obesity in LGU employees. employees
children and adults and adults. children and adults.
Weekly exercises compulsory to
all employees.
Fun run during International All LGU Fun Run conducted 200 ,000.00 168,917.10 31,082.90
Women’s Month employees and participated by
- Snacks & t-shirts. women from diff.
groups.
CLIENT-FOCUSED(HEALTH)
Prevalence of high To reduce maternal and Maternal and Child Early and regular prenatal All pregnant Regular pre-natal
risk pregnant women neonatal death. Health check-ups for pregnant women women check-up provided for
and infants all pregnant women
Assistance for basic laboratory 200,000.00 0.00 200,000.00
requirement for prenatal
services for indigent patients
- CBC 241 pregnant women 70,000.00 46,541.80 23,458.20
- Urinalysis availed of free basic
- Blood typing laboratories and 78
- HepaB antigen availed of UTZ
- Ultrasound
Page 47 of 53
ANNEX E
FY 2017

Target Expenditure
(1) (2) (3) (4) (5) (6) (7) (8) (9)
Increasing risk of STI To provide health IEC on STI & Conduct reproductive heath Grade 9 & 10 HIV awareness 50,000.00 26,200.00 23,800.00
& HIV Transmission information services to HIV/AIDS awareness awareness to high school students, CSW, forum conducted to
& Infection. students & men and and prevention students, commercial sex LGBT 500 high school
women in high risk workers, LGBT students.
situations.
Reproduction of booklets and 2 rims @ 500 per 3,000.00 0.00 3,000.00
posters on STI & HIV/AIDS rim ---
6 tarpaulins @ 300
Prevalence of To increase awareness Prevention of breast Seminars and lectures on 1,000 women Breast and cervical 50,000.00 49,900.00 100.00
cervical and breast on cervical and breast and cervical cancer breast and cervical cancers cancer lectures
cancer cases cancer done in 16
resulting to death IEC materials 500/year barangays attended 500.00 0.00 500.00
due to late detection. by 800 women
To provide regular Provide financial assistance to 1,500 for indigent -- 15,000.00 0.00 15,000.00
check-up of women breast cancer suspects for breast cancer
in reproductive age mammogram suspects
Page 48 of 53
ANNEX E
FY 2017

Target Expenditure
(1) (2) (3) (4) (5) (6) (7) (8) (9)
Increasing number of To provide treatment for Underprivileged Provision of maintenance Underprivileged 64 mental health 700,000.00 700,000.00 0.00
mentally ill patients and mental health patients of mental health medications to mental health patients provided
drug dependent clients. Baybay, Leyte patients. underprivileged mental patients. maintenance
health patients. medications.
To provide holding To allocate funds for

quarters/clinic to holding quarters
underprivileged clients.
Prevalence of morbidity To provide medical Medical services to Conduct monthly All female and Medical and dental 160,000.00 51,239.00 108,761.00
cases among male and services to female and female and male consultations to female male inmates. consultation provided
female inmates in the male inmates in city jail. inmates in detention and male inmates in the to inmates quarterly
city and provincial jails cells. detention facilities.
Drugs, medicines and
Procurement of drugs/ medical supplies
medicines given to City and
Provincial Jail
Provision of first aid kits,
BP apparatus,
stethoscope to provincial
jail.
Page 49 of 53
ANNEX E
FY 2017

Target Expenditure
(1) (2) (3) (4) (5) (6) (7) (8) (9)
Increased risk of food- To promote healthy sanitary Professional Health Conduct food handlers 140 food 210 food handlers 110,000.00 64,475.50 45,524.50
borne infections due to condition in every food and Safety training. handlers attended food handler’s
poor food handling in establishments in schools Orientation Services. training
schools and its vicinity. and the school’s vicinity
Prevalence of dengue Decreased number of Vector Control & Provision of nets for Affected Mosquito nets given to 40,000.00 0.00 40,000.00
cases especially in dengue cases in the City Disease Prevention affected households. households and affected households &
children neighboring olyset nets given to
households. selected public schools
Lack of access to To provide health City Voluntary Blood Creation of City Blood City Blood City Blood Council -
affordable and safe information services to men Program Council Council created
blood supply in the city. and women to secure for
blood transfusion during Schedule for blood Quarterly blood letting
emergencies. letting, blood typing done
with RH
Provision of meals & 92 clusters 252 bags of blood -

certificates to blood brgys., 20 collected
donors. pax/day
Conduct orientation on 300 possible Orientation on voluntary 40,000.00 16,500.00 23,500.00

voluntary blood qualified blood donation program
donation program. donors/year done for brgy. captains.
Page 50 of 53
ANNEX E
FY 2017

Target Expenditure
(1) (2) (3) (4) (5) (6) (7) (8) (9)
Increasing morbidity and To reduce morbidity and Non-communicable Procurement of All non- Medications 1,000,000.00 812,638.00 187,362.00
mortality cases among mortality on non- disease prevention additional medications PhilHealth procured and
women and men on non- communicable diseases. and control. for Non-PhilHealth patients allocated to all non-
communicable diseases. members philhealth patients.
Increased number of To provide awareness & Rabies Prevention & Procurement of rabies 400 patients 794 animal bite 400,000.00 400,000.00 0.00
animal bite cases not proper information on Control Program vaccines & insulin patients given free
given appropriate vaccine proper management of syringes. anti-rabies post
especially children & animal bites & responsible exposure
elderly pet ownership vaccination.
To provide awareness & Celebration of World Elementary - Rabies 100,000.00 77,263.50 22,736.50
proper information on Rabies Day students. Awareness
proper management of Month: campaign
animal bites & responsible done at 5
pet ownership elementary
schools, mass
dog vaccination &
castration @
Baybay Gym
- World Rabies Day
Celebration at
Brgy. Cogon.
Page 51 of 53
ANNEX E
FY 2017

Target Expenditure
(1) (2) (3) (4) (5) (6) (7) (8) (9)
ORGANIZATION-FOCUSED(HEALTH)
Prevalence of cervical To increase awareness Prevention of breast Allocate funds for 300/pax LGU and Women availed of free 100,000.00 79,290.00 20,710.00
and breast cancer on cervical and breast cancer and cervical Papsmear and PNP women papsmear
resulting to death due to cancer cancer professional fee to employees
late detection pathologist
Increasing morbidity and To reduce morbidity and Non-communicable Annual schedule of All LGU 175 regular LGU 500,000.00 297,272.00 202,728.00
mortality cases among mortality on non- disease prevention executive check-up department employees availed of
women and men on non- communicable and control. for Job Order heads and staff free executive panel
communicable diseases. diseases. Worker and Regular
Employees.
HEALTH AND NUTRITION Total 6,239,000.00 4,302,055.77 1,936,944.23
Page 52 of 53
ANNEX E
FY 2017
ATTRIBUTED PROGRAMS
Title of LGU Program or Project HGDG Total Annual Program/ GAD Attributed Program/ Variance or
PIMME/FIMME Project Cost or ProjectCost or Remarks
Score Expenditure Expenditure
(10) (11) (12) (13) (14)
2,594,550.00 balance
Improvement of Streetlights 20.0 3,000,000.00 405,450.00 will be implemented on
1st quarter of 2018
Const./Improvement of Multi-Purpose Buildings, Daycare Centers, Peace
6.0 1,500,000.00 375,000.00 Completed
and Order Facilities
Construction of Sanitary Toilet 20.0 1,000,000.00 1,000,000.00 Completed
Implementation on 1st
Construction/Improvement of Potable Water @ Brgy. Sapa 20.0 250,000.00 250,000.00
quarter of 2018
Construction/Improvement of Women’s Processing Center 20.0 1,000,000.00 0.00 Augmented
Const./Repair/Improvement of Potable Water @ Brgy. Maitum 20.0 1,500,000.00 0.00 Augmented
ATTRIBUTED PROGRAMS TOTAL 8,250,000.00 2,030,450.00
GAD GRAND TOTAL 35,839,655.00 21,023,906.43
Prepared by: Approved by: Date:
SGD SGD
MORA C. ABARQUEZ CARMEN L. CARI 19-FEBRUARY-2018
GAD Focal Person City Mayor DD/MM/YEAR
Page 53 of 53

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ANNEX E

ANNUAL GENDER AND DEVELOPMENT (GAD) ACCOMPLISHMENT REPORT

PNP Total 150,000.00 39,122.00 260,878.00

To increase the number of

City Legal Office Total 550,000.00 225,720.00 324,280.00

City Civil Registrar Ofc. Total 1,000,000.00 944,680.00 55,320.00

KATROPA/MR 10 sessions with 75 45,000.00 45,000.00 0.00

Responsible Conduct BSPO basic & 30 Health Workers 95% of BSPO

IEC on RPFP, World Printed

City GAD Ofc. Total 7,170,395.00 5,305,940.78 1,864,454.22

Institution Total 1,300,000.00 608,244.00 691,756.00

HRMO Total 1,550,000.00 97,290.00 1,452,710.00

b. Conduct Farmers 1 FFS 1 harvest festival 50,000.00 34,080.00 15,920.00

c. Establishment of 1 demo farm 1 demo farm 50,000.00 0.00 50,000.00

To provide additional Procurement of 34 heads 17 women farmer 26 piglets

Establishment of 2 2 Demo Farm 2 Demo Farm 30,000.00 27,620.00 2,380.00

Nutrition improvement Supervision and Home gardens

 Annual Binaybayon 12 High School 12 High School

 Annual Binaybayon Band able to play Band able to

 Recruitment and training

Provide pre/post exposure

GSO Total 300,000.00 226,148.00 73,852.00

Provide a center/space for City ENRO & GAD

Sector: HEALTH & NUTRITION

Procurement of iron with 90% of pregnant FeSO4 tabs procured &

Sector: HEALTH & NUTRITION

Sector: HEALTH & NUTRITION

Prevention of 6-71 months --- 300,000.00 0.00 300,000.00

Assure continued 0-6 months Breast pump 2,000.00 2,000.00 0.00

Sector: HEALTH & NUTRITION

Sector: HEALTH & NUTRITION

IEC on Nutrition Tarpaulins on Tarpaulins on IYCF 20,000.00 19,999.50 0.50

Sector: HEALTH & NUTRITION

Sector: HEALTH & NUTRITION

Sector: HEALTH & NUTRITION

To provide holding To allocate funds for

Sector: HEALTH & NUTRITION

Provision of meals & 92 clusters 252 bags of blood -

Conduct orientation on 300 possible Orientation on voluntary 40,000.00 16,500.00 23,500.00

Sector: HEALTH & NUTRITION

Sector: HEALTH & NUTRITION

HEALTH AND NUTRITION Total 6,239,000.00 4,302,055.77 1,936,944.23

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