GAD Plan and Budget

1=
Attributio
n
2 = Not 1 = Client-Focused 1 = Gender Issue Gender Issue or
2 = Organization-Focused 2 = GAD Mandate GAD Mandate Supporting Statistics Data Source
attributio
n (Choose 1 ) (Choose 1 ) (Title / Description)
(Choose
1)

No. of Underwieght and 1,895 children actually Operation Timbang Plus Result
severely underweight children weighed and 18 severely
2 1 1 were increase underweight children and 110
underweight children.

MCW SEC. 17. WOMEN'S Population and Development BPV Family Profiling on Women
RIGHT TO HEALTH. Data of unmet need for family of Reproductive Age (WRA)
Comprehensive Health planning 400 couples were
Services, culture sensitive and identified with Unmet Need.
gender-responsive health
services and programs covering
all stage's of woman's life cycle
and which addresses the major
2 1 2
causes of women's mortality
and morbidity.
 MCW. SEC. 36. (b)-Creation Executive Order 8-2020 - 22 EO 8-2020
and/ or srtengthening of the women's member of the GFPS
GAD Focal Points. All and 12 men
departments, including their
attached agencies, offices,
bureaus, states universities and
colleges, governmentshall
establish or srtengthen GAD
Focal Point System or similar
GAD mechanism to catalyze
2 2 2 and accelerate gender
mainstreaming within the
agency or local government
unit.

Inaccessibility to transpsort 13 barangays, with 4 brygs BPV barangay survey,RHU

food commodities and supplies identified as GIDA record
2 2 1 for supplemental feeding to 13
barangays

Lack of awareness of men in Population Program BPV Survey

1 1 1 reproductive health issue
(Tag atleast one(1) PPA
Sectors)
Activity Category
1 = Economic (Tag atleast one (1) Activity GAD
2 = Social GAD Objective Relevant LGU Program or Project
category and See full details on Activity
3 = Infrastructure INSTRUCTION SHEET)
4 = Environment
5 = Institutional

Improve and sustain the normal Health and Nutrition Services Supplemental Feeding
weight gain of preschool children
2 25

Increased the family planning Population and Family Planning *Family Planning Caravan * Family
acceptor Services Planning Month Celebration

2 7
 To srtengthen GAD Focal Point None Quarterly meeting of GFPS
System in the municipality

5 12

To procure vehicle to deliver None Purchase of vehicle

social services to 13 barangays
2 14,15

To orient and be responsive of RPFP Services Conduct KATROPA Orientation and

2 the emerging issues on 7,21 Organization
reproductive health law
 GAD Budget

Target Date of Implementation Target Date of Implementation Lead or

Performance Indicator and Target (START) (END) Responsible
(YYYY-MM-DD) (YYYY-MM-DD) Office
MOOE PS CO

129 undernourished children were

recipient of the supplemental
feeding 2022-04-01 2022-07-31 300,000.00 MNAO

400 couple with Unmet need are

registered as newly acceptor.

2022-08-01 2022-08-31 100,000.00 POPCOM/MPO

4 quarterly meetings conducted in
a year

2022-03-01 2022-12-31 100,000.00 MO-GFO

1 unit procured vehicle in a year

2022-01-05 2022-03-31 1,500,000.00 MO-GFO

Number of men participate and

organized in a year 2022-03-01 2022-03-31 50,000.00 POPCOM/MPO
GAD Plan and Budget

1 = Client-Focused 1 = Gender Issue Gender Issue or

2 = Organization-Focused 2 = GAD Mandate GAD Mandate Supporting Statistics Data Source
(Choose 1 ) (Choose 1 ) (Title / Description)

Gender responsive Program 16 COVID POSITIVE / 2 MHO / MDH /LDH Morbidity and
Related to COVID -19 recovery DEATHS / 12 CURED Mortality Rate related to COVID
1 19
(Title / Description)

High prevalence rate of 5,028 total number of patient (FHSIS) Weekly Notifiable
Communicable diseases consulted in the MHO . Diseasese Report .
(Viral/bacterial ) among men,
1 1 women and children

2019 DATA -2,195 CASES / 2020 FHSIS/ DATA CAPTURE FORM

-1384 all sexes and all ages are ( LGU SCORECARD )
diagnosed to have bacterial and
1 1 viral infection .
 Need to continously address
the leading causes of death
among women of reproductive
age (e.g. Heart diseases ,
tuberculosis,breast cancer and
pregnancy related deaths .
1 2
1 1
1 1
*Presence of home deleveries 5 FHSIS Year End Report
case in 2019 and 4 cases in 2020
. * Total No. of Deaths related
to heart disease CY 2019 -19 -CY
2020 -38 ,
Pulmonaty Tuberculosis Deaths FHSIS Year End Report
CY 2029 -6
 Cancer Deaths -CY 20195 / CY FHSIS Year End Report
2020-6

1 1

Lack of access to basic health
services among indeginous men
, women and children living in
far flung sitios and
1 1 barangay's .
600 men , women and children FHSIS
in all ages avail the medical ,
dental and other health services
conducted by the Municipal
Health office in remote sitio's .

Low Coverage on Immunization Out of 348 births in 2019 only FHSIS / DATA CAPTURE FORM OF
179 children are Fully LGU SCORECARD.
1 1 Immunized before they reach 1
year old .

High Incedence of dental health 138 dental carries cases FHSIS / Yearly Morbidity Report .
problems among women and recorded for men , women and
men ages 1 year and above children CY 2020 .
1 1

low practice of family planning 1,639 couples practice /use FHSIS/ LGU SCORECARD DATA
despite high awareness of the family planning method . CAPTURE FORM .
people
1 1
 high prevalence rate of teenage
pregnancy among women ages
10- 19 years old .

1 1

Reduce the Morbidity and

Mortality rate of Non-
1 1 Communicable Diseases.

Presence of Mental Health

Problems among men and
1 1 women .

Need to effectively
integrate gender
concern in the
policies , plans and Yearly Annual
2 2 programs of the Municipaland Barangay GAD plan and activities
agency and allocate health plan
appropritae resources
for it's
implementation
(Tag atleast one(1) PPA Sectors)
1 = Economic Activity Category
2 = Social (Tag atleast one (1) Activity
GAD Objective Relevant LGU Program or Project
3 = Infrastructure category and See full details
4 = Environment on INSTRUCTION SHEET)
5 = Institutional

Surveillance and Monitoring of Control of Emerging and infectious

COVID-19 positivy occurrence diseases ( viral and bacterial) .
3 18-

18

18

To prevent increasing number of Control of Emerging and infectious

communicable infection diseases ( viral and bacterial) .
(viral/bacterial ).
2 18

To provide free drugs and Control of Emerging and infectious

medecines availment to patient all diseases ( viral and bacterial) .
ages .
2 18
 100% Facility Based Delivery by CY Maternal and Child Health Care
2022 Programs (MCHCP)

2 19

Maternal and Child Health Care

Programs (MCHCP)

2 19/11

Prevention and control of the spread NTP Program

of Tuberculosis infection to all ages ,
men , women and childern

2 6
 Prevention of breast , cervivical and Non-Communicable Disease Program
all form of cancer affecting men and
women

2 6

To provide basic health services in Basic Health Services

far flung sitio's and barangay's
especially especially those who are
less opportune .
19/21 19

Increase immunization coverage by NIP

76.91 % ( National Baseline Data )
19

Decrease the occurrence of dental Maternal and Child Health Care and
carries among children , pregnant Nutrition (MCHCN) Program .
and lactating mothers
19 19

Increase FP acceptor from 26.56 % - Family Planning Program

65 % to meet the national CPR
target .
21 21
 6
Reduce the occurrence of teenage Sec 17 Womens Right to Health a.
pregnancy among youth 15 -21 yr Comprehensive Health Services for
old their children 2. Family and state
Collaboration in youth sexuality
education and health services without
19 prejudice on the primary right and 19/22/23
duty of parents to educate .

To provide advocacy and sevices to Control of Non-Communicable

all Hypertensice and diabetic patient Diseases Program
6 21

To provide advocacy and smoking Control of Non-Communicable

6 cessation counselling to identified Diseases Program 6
smokers .

Prevention of mental disorder Mental Health Program

among men and women
2 21/6

To create Annual Municipal and Administrative and Planning Program

Barangay Health Plan that is Gender
sensitive and present and analyzed
health service accomplishment
especially those programs not
reaching the Benchmark National
2 Baseline target. 3
 GAD Budget

GAD Target Date of Implementation Target Date of Implementation

Performance Indicator and Target (START) (END)
Activity
(YYYY-MM-DD) (YYYY-MM-DD)
MOOE

Enhanced Quarantine facility (FRTC) for 1 Quarantine Facility Enhanced

quarantine of COVID asymptomatics antigen
positive patients for moitoring . 2022-01-05 2022-01-15 1,000,000.00

Conduct contact tracing and isolation for Positive antigen result patient
antigent positive patients quarantine and monitored
2022-2-31 2022-12-32

Purchase Antigen Kit and other COVID -related All identified symptomatics of Covid -
supplies 19 patient tested
2022-01-01 2022-01-15

Conduct medical consultation and medical consultation and issuance of

examination and prescribed drugs and prescribe drugs done to 5,028 men,
medicines to patient . women and children .
2022-01-30 2022-12-31 1,000,000.00

Purchase drugs and medicines Provide drugs and medicines for 4,648
patient men , women and children
consulted in the MHO.
2022-01-05 2022-312-29
Conduct Buntis Congress . Buntis Congress attended by 100
pregnant women .

2022-03-24 2022-04-24 150,000.00

Construction of Halfway Way house to in 20 pregnant women from indeginous

house pregnant mothers about to deliver community and GEDA areas catered in
from the GEDA and remote areas the halfway house
2022-06-30 2022-12-30 2,000,000.00

Conduct Annual Tuberculosis Advocacy , mass 50 BHW attended NTP advocacy * 65

sputum examination for probable TB positive clients in close contact with positive TB
patient , mandatory sputum examination to patient submit sputum for examination .
those people in close contact with TB positive 10-15 patients refer to GENES expert
patient .. Referral to GENES expert .
for confirmatory test .
2022-08-02 2022-08-14 70,000.00
Advocacy on the Prevention of BIG C 40 BHW's Cancer advocates attended
the seminar advocacy for prevention of
BIG C

2022-611 2022-06-11 50,000.00

Conduct dental,medical and other health Medical and Dental and other health
programs to the of marginalized men , programs conducted to 600 indigenous
women and children living in the remote sitios and marginalized patients -men,
. women and children living in the
remote sitios in this Municipality . 2022-04-24 2022-08-09 150,000.00

Conduct Search for Barangay with 100% 250 under 1year old children will be 200,000.00
immunization coverage . fully immunized before age 1 year old.
2022-01-30 2022-12-30

Distribution of mother and baby's kit 250 children and mother received kit's.
2022-01-30 2022-12-31

conduct Dental Health Month 100 dental kits distributed to 50 pre-

Celebration ,toothbrushing drill , flouride school children and 50 pregnant
barnish , advocacy ,provision of dental kits , women . And purchase of dental
extraction , oral prophylaxis , and oral supplies and materials 2022-01-30 2022-02-15 100,000.00
examination .

Conduct Montly Family Planning Barangay Purchase FP supplies , food packs and
caravan and IEC to married and cohabiting IEC materials for 10 participants per
people and sexually active single men and barangay and 6 FP service providers
women of reproductive age . 2022-02-01 2022-12-15 70,000.00
Conduct " Pamilya mo Planuhin mo Activity " 5 couples per barangay attended the
activity . 2022-2-15- 2022-03-15
Conduct health youth summit and fertility 120 youth in school and out of school 2022-08-22 2022-08-24 150,000.00
awareness to teenager in school and out of youth attended the youth summit
schhol youth activity .

Conduct Annual healthy hearts Day 30 women and 20 men attended the
Celebration Healthy Hearts Day activity
2022-02-02 2022-02-25 100,000.00

Purchase of nicotine patch / IEC materials 20 women and 10 men smokers given
nicotine patch . 2022-03-20 2022-03-20 50,000.00

Provide mental health counselling . Meals and snacks for counsellors

/Stipend
2022-01-30 2022-12-31 50,000.00

Conduct Program Implementation Meals and Snacks X 70 px X 2 days @

Review ,Municipal , Barangay and Health 400.00/ day …Training supplies and
Coordinators Planning and Presentation of Materials
Municipal Health Accomplishment .

2022-02-10/11 2022-06-9-10
GAD Budget

Lead or
Responsible
Office
PS CO

MHO

MHO

MHO

MHO

Total Consultation 2020 - 5448

Total Male 2455

MHO

Total Female 2,193

MHO

5448 4648 800 ( ?)

MHO
MHO

MHO

MHO

MHO

POPCOM/MHO
MHO

MHO
BREAKDOWN OF PATIENT CONSULTED 2020

month total pt consulted male female

Jan 656 274 382 656

Feb 256 111 145 256

Mar 552 303 249 552

Apr 725 375 350 725

May 809 429 380 809

June 754 381 373 754

July 307 146 161 307

August 420 181 239 420

Sept 199 91 108 199

Oct 172 90 82 172

Nov. 178 74 104 178

Dec 5028
 ACTIVITY CATEGORY

CELL VALUE
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24

25
 ACTIVITY CATEGORY

DESCRITPION
CapDev / Trainings - Gender Sensitivity Trainings (GST)
CapDev / Trainings - Gender Analysis
CapDev / Trainings - Gender Responsive Planning and Budgeting
CapDev / Trainings - GAD Related Policies
Development of IEC Materials
GAD Advocacy Activities
PPAs related to the implementation of Republic Act No. 10354-Reproductive Health Law
Establishment of Violence Against Women and their Children (VAWC) Center
Establishment / Maintenance of Day Care Center
Establishment / Maintenance of Women Crisis Center
Establishment / Maintenance of Halfway houses for trafficked women and girls
Institutional Mechanism to Implement the MCW - Creation and/or Strengthening the LGU GFPS
Institutional Mechanism to Implement the MCW - Establishment & Maintenance of GAD Database
Institutional Mechanism to Implement the MCW - GAD Planning & Budgeting Local Development Plans
Institutional Mechanism to Implement the MCW - Mainstreaming Gender Perspectives in Local Development Plans
Institutional Mechanism to Implement the MCW - Formulation/Enhancement and Implementation of the LGU GAD Code
Institutional mechanism to implement the MCW-Formulation/Enhancement and Implementation of the LGU GAD Code
Gender Responsive programs related to COVId-19 recovery
Provision of Child and Maternal Health Care Programs
Establishment of Gender Based Violence (GBV) reporting and referral mechanisms
Social Services (with result of gender anlaysis and or with supporting data showing inequality between men and women)
GAD Related laws/policies ( with gender issues, clearly stated)
Provision of Support to Out of School Youth or Scholarships for qualified indigent/urban poor children
Provision of Targeted assistance/support such as Livelihood programs to vulnerable, unemployed and/ or indigent women
heads of families or single mothers.
Provision of Supplemental Feeding for Undernourished Children.
 SOURCE OF
SUPPORTING SUPPORTING
PPA SECTORS REQUIRED STATISTICAL DATA STATISTICAL DATA

1-ECONOMIC SECTOR
2-SOCIAL SECTOR
3-INFRASTRUCTURE SECTOR
4-ENVIRONMENTAL SECTOR
5-INSTITUTIONAL SECTOR