2024 Lian Final Gad Plan

Local Government Unit: Municipality of Lian, Batangas
GAD Plan and Budget

Budget Year: 2024
AIP
Reference Sector P/A/P Implementing
Code Office/Depaprtment
(1) (2) (3) (4)

SOCIAL
SERVICES
3000-3-1-11-001-021 Distribution of free medicine and provided MHO
free check-up
Establishment of Teen Kiosk MHO
Conduct Trainings for youth and parents MHO
Distribution of Family Planning Commodities and IEC

materials MHO
Purchase of laboratory reagents and supplies MHO
3000-3-2-05-001-010-001 Distribution of financial assistance MSWDO
3000-3-2-05-001-016-001 Provision of Philhealth Card MSWDO

3000-3-2-05-001-016-002 Provision of group accident insurance to volunteers MSWDO
AIP
(1) (2) (3) (4)

SOCIAL
SERVICES
3000-3-2-05-001-008-002 Senior Citizen General Assembly and SC Week MSWDO

Celebration
3000-3-2-05-001-007-001 Provision of medical assistance MSWDO
3000-3-2-05-001-008 Provision of monthly stipend MSWDO
3000-3-2-05-001-009-007 Celebration of PWD Week MSWDO

AIP
(1) (2) (3) (4)

SOCIAL
SERVICES
3000-3-2-05-001-009-002 Provision of assistive devices and or cash MSWDO

assistance
MSWDO
3000-3-2-05-001-009-003 Conduct of Paralymic MSWDO
3000-3-2-05-001-002-006 Conduct of DC Services Conduct of Operation MSWDO

Brotherhood (OB) Pagsasarili Pre-School learning
AIP
(1) (2) (3) (4)

SOCIAL
SERVICES
program
1000-3-1-12-001-007 Conduct of Mass wedding MLCR
3000-3-2-05-001-006-003 Municipal women's month celebration MSWDO

AIP
(1) (2) (3) (4)

SOCIAL
SERVICES
3000-3-2-05-001-006-001 Conduct of training/seminar on RA 9262 and 9710
3000-3-2-05-001-006-004 Provision of livelihood programs particularly small MSWDO

scale business
AIP
(1) (2) (3) (4)

SOCIAL
SERVICES
Information dissemination/training seminar PNP
3000-3-2-05-001-004-001 Skills training on welding, massage therapy, MSWDO

housekeeping, food & beverage and electrical
(1 training/course)
8000-3-1-10-001-081 Establishment of VAWC room PNP

Eng'r. Office
8000-3-2-03-001-010-003 Conduct of training for women farmers and MUNICIPAL

distribution of vegetables seed to women AGRICULTU
farmers OFFICE
AIP
(1) (2) (3) (4)

ECONOMIC
SERVICES
8000-3-2-03-001-009-002 Training on corn farming and distribution of quality MUNICIPAL

corn seeds AGRICULTU
OFFICE
8000-3-2-03-001-008-001 Provision of certified seeds to men and women MUNICIPAL

rice farmers
AIP
(1) (2) (3) (4)

ECONOMIC
SERVICES
AGRICULTU
OFFICE
8000-3-2-03-001-015-006 Conduct mass vaccination of anti-rabies MUNICIPAL
vaccine AGRICULTU
OFFICE
8000-3-2-03-001-011-004 Conduct trainings and information dissemination MUNICIPAL

campaign, field trials and demonstration
AIP
(1) (2) (3) (4)

ECONOMIC
SERVICES
AGRICULTU
OFFICE
AIP
(1) (2) (3) (4)

ECONOMIC
SERVICES
8000-3-2-03-001-012-002 Conduct trainings on productive land MUNICIPAL

utilization and provision of fruit bearing AGRICULTU
tree seedling OFFICE
8000-3-2-03-001-013-001 Conduct trainings on livestock production MUNICIPAL

and management training and seminar AGRICULTU
OFFICE
8000-3-2-03-001-021-006 Conduct training on fabric conditioner production MUNICIPAL

and provision of fabric conditioner materials and AGRICULTU
equipment OFFICE
AIP
(1) (2) (3) (4)

ECONOMIC
SERVICES
SOCIAL To conduct surveys and research and create MPDC Office

SERVICES a database that will cover all issues about
population such as health, livelihood, living
conditions etc.
3000-3-2-05-001-026 Conduct seminars and trainings on Gender HRMO/OM/

and Development such as Gender Sensitivity, MSWDO All
Gender Analysis, and Gender Responsive. department
Gender Mainstreaming and other tools. Heads
AIP
(1) (2) (3) (4)

SOCIAL
SERVICES
300-3-2-05-001-026 Institutionalization of GAD in the HRMO/OM/

organization through policies strengthening MSWDO All
of the GFPS and TWG preparation of GAD department
Plan and Budget. Heads
GRAND TOTAL (ANNEX E-1)
Prepared by:
ENGR. REYNALDO A. LIMON MYLENE L. BADAR

Municipal Engineer Budget Officer
OIC-MPDC
LIST OF PPAS FOR THE LOCAL COUNCIL FOR THE PROTECTION OF CHILDREN
Budget Year: 2023
AIP
(1) (2) (3) (4)

SOCIAL
SERVICES
3000-3-2-05-001-002-004 Service to Childrene in Especially Difficult MSWDO
Circumstance (CEDC) - Children in conflict with
the law.
3000-3-2-05-001-002-005 Conduct Training for children and Womens Desk MSWDO/PNP/

Officer and other implementing group 19 Barangays
3000-3-2-05-001-002-007 Scholarship Program 150 children x1,500 each MSWDO/

(uniform/school supplies) DepEd
3000-3-2-05-001-002-009 Universal Children's Month Celebration MSWDO/

DepEd
AIP
(1) (2) (3) (4)

SOCIAL
SERVICES
3000-3-2-05-001-003-002 Supplemental Feeding MNAO/BNS/RHU
3000-3-2-05-001-003-005 Conduct Nutrition Month Celebration MSWD/MNAO/

BNS/DCW
3000-3-2-05-001-002-003 Educational Assistance (Elementary) MSWDO/OM
Programs and Activities for Youth MSWDO/LYDO
GRAND TOTAL (ANNEX E-4) 6,
Prepared by:

OIC-MPDC
LIST OF PPAS FOR SENIOR CITIZENS AND PERSON WITH DISABILITIES
Budget Year: 2023
AIP
(1) (2) (3) (4)

SOCIAL
SERVICES
3000-3-2-05-001-007 SENIOR CITIZEN PROGRAM
Aid to Senior Citizen MSWDO
3000-3-2-05-001-007-001 Medical Assistance
3000-3-2-05-001-007-002 Provision of Burial Assistance
3000-3-2-05-001-007-003 Aid and Medical Assistance to Veterans
3000-3-2-05-001-008-001 Physical Fitness Program MSWDO/OS

To conduct Physical Fitness exercises/
aerobics dance
Lakbay Aral
3000-3-2-05-001-008-002 Celebration of SC Week MSWDO/OS
3000-3-2-05-001-008-003 Medical Mission for remote Barangays RHU/other Med

Clinic/Hospit
3000-3-2-05-001-008-004 Laboratory & other Medical Examination RHU/BHW

Participants
AIP
(1) (2) (3) (4)

SOCIAL
SERVICES
3000-3-2-05-001-008-005 Provision of monthly allowance to SC Brgy. Pres. MSWDO
19 Barangays
3000-3-2-05-001-008-006 Gift Giving MSWDO
3000-3-2-05-001-008-007 Provision for Social Pension to indigent S.C. MSWDO/OS
3000-3-2-05-001-009 Aid to Disabled Person MSWDO

3000-3-2-05-001-009-001 Self & Social enhancement skills trainings,
regular meeting & camping/Lakbay Aral
3000-3-2-05-001-009-002 Provision of Cash Assistance & assistive devices
3000-3-2-05-001-009-003 Paralympics
3000-3-2-05-001-009-004 Provision of monthly stipend to PWD President
3000-3-2-05-001-009-005 Talent Search
3000-3-2-05-001-009-006 Information dissemination on disability
prevention
3000-3-2-05-001-009-007 Celebration of PWD month and gift giving
GRAND TOTAL (ANNEX E-5) 14
Prepared by:

OIC-MPDC

LIST OF PPAS TO COMBAT ACQUIRED IMMUNE DEFICIENCY SYNDROME
Budget Year: 2023
AIP
(1) (2) (3) (4)

SOCIAL
SERVICES
3000-3-2-05-001-010-001 MSWDO
Inclided in AICS (Aid to Individual in Crisis Situation
Prepared by:

OIC-MPDC
Annex E-1
Unit: Municipality of Lian, Batangas
D Plan and Budget
udget Year: 2024
Target Output Estimated Cost Implementation

epaprtment Schedule
AIP AB AIP AB
(5) (6) (7) (8) (9)
No. of indigent families 3,000,000.00 Jan. - Dec. 2024

provided appropriate
medicine
Large population of dolescent in

Treenage Pregnancy, Substance
Abuse, and adolescents with mental
health issues 1500000 Jan. - Dec. 2024
Conduct Trainings on Responsible

Parenthood and Reproductive
Health 500000 Jan. - Dec. 2024
No. of male and female who availed

the Family Planning Commodities 1000000 Jan. - Dec. 2024
No. of indigent families who availed

the supplies 5000000 Jan. - Dec. 2024
No. of indigent individual 20,000,000.00 Jan. - Dec. 2024

and families who are in
crisis situation
450 individual and or
families provided financial
assistance by the end of
2024
No. of male and female 1,600,000.00 Jan. - Dec. 2024

given Philhealth Cards 162
male and female given
Philhealth Cards by end of
2024
No. of male and female 300,000.00 Jan. - Dec. 2023
given group accident
32900000.00
epaprtment Schedule
AIP AB AIP AB
(5) (6) (7) (8) (9)
insurance 454 male and

female given group
accident insurance by end
of August 2024
Number of Senior Citizens 150,000.00 Jan. - Dec. 2024

joined in the Senior
Citizens Week Activity &
Gen. Assembly/By October'
390 female SC and 210
male SC month celebration
No. of SC provided cash 500,000.00 Jan. - Dec. 2024
assistance and medical
services by end of
Dec-24
At the end of 2024 there 240,000.00 Jan. - Dec. 2024

were 19 SC Presidents provided
of monthly allowance
No of PWD's attended and 180,000.00 Jan. - Dec. 2024

joined PWD week celeb. /
By the 3rd qtr. There were
1,070,000.00
epaprtment Schedule
AIP AB AIP AB
(5) (6) (7) (8) (9)
97 women and 53 PWD's
men who attended
program and shows their
ability on diff. talents.
No of PWD's who were 100,000.00 Jan. - Dec. 2024

abled to attend special
education program / By the
end of the last qtr. There
were 20 females and 18
males who were provided
community based
educational assistance.
No. of PWD's provided 300,000.00
assistive devices and cash
assistance / at the end of
the last qtr. There were 18
women and 17 men PWD's
who were provided of
assistive device
30 PWD participated in 200,000.00 Jan. - Dec. 2024

paralymic at the end of
2023
OR no. of mothers with 3-4 84,000.00 Jan. - Dec. 2024

y/o children.
684000.00
epaprtment Schedule
AIP AB AIP AB
(5) (6) (7) (8) (9)
At the end of 2024 2,000,000.00 Jan. - Dec. 2024

1020 mothers of 3-4 years
old given opportunity to
work during the day
No. of unwed partners 500,000.00 Jan. - Dec. 2024

solemnized to marriage
vows. By the end of the 3rd
quarter there were 25
partners (men&women)
who were legally
married
Number of women 200,000.00 Jan. - Dec. 2024

2,700,000.00
epaprtment Schedule
AIP AB AIP AB
(5) (6) (7) (8) (9)
given opportunity to
participate on sports
activities.
200 women from 19
brgy. Participated on
sports fest during
women's month
celebration by end of
2nd qtr.
Number of women given 100,000.00 Jan. - Dec. 2024

seminar on RA 9262, 9710
& Gender Sensitivity 45
women participants from
19 brgys. Provided with
training before the end of
the 3rd quarter
Number of women given 300,000.00 Jan. - Dec. 2024

training for handling
small scale business
and provided seed
capital. At the end of
the 3rd quarter 40
400000.00
epaprtment Schedule
AIP AB AIP AB
(5) (6) (7) (8) (9)
women were given

opportunity to start
small scale business.
By the 3rd quarter 21 200,000.00 Jan. - Dec. 2024

female and 12 male
attended seminar
At the end of the year 4 100,000.00 Jan. - Dec. 2024

different skills training
were conducted to 120
male, 50 female OSY
participants
At the end of the year 10 1,500,000.00 Jan. - Dec. 2024

women and 15 children
were accommodate at
more comfortable room
No. of training on 300,000.00 Jan. - Dec. 2024

vegetable farming
conducted/1 training
program conducted
No. of packs of
2100000.00
epaprtment Schedule
AIP AB AIP AB
(5) (6) (7) (8) (9)
vegetable seeds
distributed / 1600 packs
of vegetable seeds
distributed.
No. of men and women
provided with training
and vegetable seeds/
200 men and 1400
women was provided
with training and
vegetable seeds by
the end of 3rd qtr.
No. of training on corn 300,000.00 Jan. - Dec. 2024

farming provided / 1
training conducted.
No. of kilos of quality corn
seeds distributed.
No., of men and women
beneficiaries 70 men and
50 women corn farmers.
No. of bags of certifed 600,000.00 Jan. - Dec. 2024
900000.00

epaprtment Schedule
AIP AB AIP AB
(5) (6) (7) (8) (9)
seeds provided / 300

bags of certified seeds
distributed to women
and men farmers by the
end of 4th qtr.
farmers provided with
certified seeds / 100
women and 200 men
rice farmers provided
with certified seeds.
No. of mass vaccination 500,000.00 Jan. - Dec. 2024

in anti-rabies
conducted 19 mass
vaccination or anti-rabies
conducted.
beneficiaries 1000 women
and 500 men beneficiaries
by the end of 3rd qtr.
No. of trainings on crop 200,000.00 Jan. - Dec. 2024

production and pest
700000.00
epaprtment Schedule
AIP AB AIP AB
(5) (6) (7) (8) (9)
control management
conducted / 1 training
on crop production and
pest control
management
conducted.
No. of information
dissemination
conducted / 16
information
dissemination
conducted.
No. of field trials and
demonstration
conducted / 1 field
trials and
demonstration
conducted.
provided with training/
30 women and 20 men
were given training on
epaprtment Schedule
AIP AB AIP AB
(5) (6) (7) (8) (9)
crop production by the

end of December 2023
Decreased the number 300,000.00 Jan. - Dec. 2024

of men and women
upland farmers who
have no knowledge on
proper land utilization
from 300 to 500
No. of trainings on 200,000.00 Jan. - Dec. 2024

livestock production
and management
program / 1 training on
livestock production
and management
program conducted.
beneficiaries.
No. of training on fabric 200,000.00 Jan. - Dec. 2024

conditioner production /
trainings on fabric
conditioner conducted.
700000.00
epaprtment Schedule
AIP AB AIP AB
(5) (6) (7) (8) (9)
No. of women provided

with fabric conditioner
materials and
equipment / 150-
women provided with
fabric conditioner
materials and
equipment.
No. of trainings on 2,000,000.00 Jan. - Dec. 2024

conducting survey and
research and usage of
equipments to be
injected in the CBMS
system.
No. of seminars and 500,000.00 Jan. - Dec. 2024

trainings conducted
3 seminars and trainings
on GAD conducted before
the end of the year.
Officials and employees
women and men attended
2500000.00
epaprtment Schedule
AIP AB AIP AB
(5) (6) (7) (8) (9)
training on gender
sensitivity and gender
mainstreaming.
80% of the municipal

women and men
employees are aware of
GAD VAWC and RA9710
issues by the end of
2024
₱44,654,000.00
Approved:
LENE L. BADAR Hon. JOSEPH V. PEJI

get Officer Municipal Mayor
Annex E-4
COUNCIL FOR THE PROTECTION OF CHILDREN
udget Year: 2023

epaprtment Schedule
AIP AB AIP AB
(5) (6) (7) (8) (9)
Assist children who 100,000.00 Jan. - Dec. 2024

involved victims of crime.
Victims helped back to
normal life.
Enhance know-how of 100,000.00 Jan. - Dec. 2024

children and womens
office in every barangay
Served poor but deserving 3,500,000.00 Jan. - Dec. 2024

students (H/S & Elem)
Top 10x2-20x16,000
DC Children Activities 100,000.00 Jan. - Dec. 2024
3,800,000.00
epaprtment Schedule
AIP AB AIP AB
(5) (6) (7) (8) (9)
Uplift the nutritional level 2,000,000.00 Jan. - Dec. 2024

of severely underweight
children. Pre-School
children.
Mass Feeding/Nutrition 100,000.00 Jan. - Dec. 2024

Awareness Program
office in every barangay
Served 1,000 Elementary 3,500,000.00 Jan. - Dec. 2024

students 1,300/child
Provide school uniform/supplies to qualfied youth 500000 Jan. - Dec. 2024

Provide skills Training to Youth
6,100,000.00
Approved:

Annex E-5
CITIZENS AND PERSON WITH DISABILITIES
udget Year: 2023

epaprtment Schedule
AIP AB AIP AB
(5) (6) (7) (8) (9)
Jan. - Dec. 2024

Provided Health Assis- 500,000.00
tance o disadvantage SC 200,000.00
Provision of Assistance 30,000.00
to veterans immediate
family 50,000.00 Jan. - Dec. 2024
Will lessen stress, stimu-
late good sleep, to keeo SC
physically & mentally fit
Program exposure
Will enhanced the relations 150,000.00 Jan. - Dec. 2024
w/ SC. Seniors will have
the feeling of belonging.
To be able to check the 150,000.00 Jan. - Dec. 2024
health condition of the
elderly w/in the Barangay
Participants will gain know- 50,000.00 Jan. - Dec. 2024
how on care giving &
geriatic care & after which
1,130,000.00
epaprtment Schedule
AIP AB AIP AB
(5) (6) (7) (8) (9)
will conduct echo seminars
in their respective barangays.
SC who are sickly, frail or 240,000.00 Jan. - Dec. 2024
bed ridden will be attended
by trained hh members.
On time intake of the pres- 300,000.00 Jan. - Dec. 2024
cribed medicines
Assistance to purchase 10,000,000.00 Jan. - Dec. 2024
of medicines & other needs
840,000.00
PWD abled to have oppor- 150,000.00 Jan. - Dec. 2024
tunities for socialization,
creative expression & 300,000.00 Jan. - Dec. 2024
active participation in 160,000.00 Jan. - Dec. 2024
community lifee that help 228,000.00 Jan. - Dec. 2024
develop their self acceptance 200,000.00 Jan. - Dec. 2024
& positive image enhanced 500,000.00 Jan. - Dec. 2024
social intervention of PWD
180,000.00 Jan. - Dec. 2024
14,228,000.00
Approved:

Annex E-7
CQUIRED IMMUNE DEFICIENCY SYNDROME
udget Year: 2023

epaprtment Schedule
AIP AB AIP AB
(5) (6) (7) (8) (9)
Provision of Cash Assistance to 20,000,000.00 Jan. - Dec. 2024
family and in need individuals
20,000,000.00
Approved:


2024 Lian Final Gad Plan

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2024 Lian Final Gad Plan

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Local Government Unit: Municipality of Lian, Batangas

GAD Plan and Budget

(1) (2) (3) (4)

Establishment of Teen Kiosk MHO

Conduct Trainings for youth and parents MHO

Distribution of Family Planning Commodities and IEC

Purchase of laboratory reagents and supplies MHO

3000-3-2-05-001-010-001 Distribution of financial assistance MSWDO

3000-3-2-05-001-016-001 Provision of Philhealth Card MSWDO

(1) (2) (3) (4)

3000-3-2-05-001-008-002 Senior Citizen General Assembly and SC Week MSWDO

3000-3-2-05-001-007-001 Provision of medical assistance MSWDO

3000-3-2-05-001-008 Provision of monthly stipend MSWDO

3000-3-2-05-001-009-007 Celebration of PWD Week MSWDO

(1) (2) (3) (4)

3000-3-2-05-001-009-002 Provision of assistive devices and or cash MSWDO

3000-3-2-05-001-009-003 Conduct of Paralymic MSWDO

3000-3-2-05-001-002-006 Conduct of DC Services Conduct of Operation MSWDO

(1) (2) (3) (4)

1000-3-1-12-001-007 Conduct of Mass wedding MLCR

3000-3-2-05-001-006-003 Municipal women's month celebration MSWDO

(1) (2) (3) (4)

3000-3-2-05-001-006-001 Conduct of training/seminar on RA 9262 and 9710

3000-3-2-05-001-006-004 Provision of livelihood programs particularly small MSWDO

(1) (2) (3) (4)

Information dissemination/training seminar PNP

3000-3-2-05-001-004-001 Skills training on welding, massage therapy, MSWDO

8000-3-1-10-001-081 Establishment of VAWC room PNP

8000-3-2-03-001-010-003 Conduct of training for women farmers and MUNICIPAL

(1) (2) (3) (4)

8000-3-2-03-001-009-002 Training on corn farming and distribution of quality MUNICIPAL

8000-3-2-03-001-008-001 Provision of certified seeds to men and women MUNICIPAL

(1) (2) (3) (4)

8000-3-2-03-001-011-004 Conduct trainings and information dissemination MUNICIPAL

(1) (2) (3) (4)

(1) (2) (3) (4)

8000-3-2-03-001-012-002 Conduct trainings on productive land MUNICIPAL

8000-3-2-03-001-013-001 Conduct trainings on livestock production MUNICIPAL

8000-3-2-03-001-021-006 Conduct training on fabric conditioner production MUNICIPAL

(1) (2) (3) (4)

SOCIAL To conduct surveys and research and create MPDC Office

3000-3-2-05-001-026 Conduct seminars and trainings on Gender HRMO/OM/

(1) (2) (3) (4)

300-3-2-05-001-026 Institutionalization of GAD in the HRMO/OM/

GRAND TOTAL (ANNEX E-1)

ENGR. REYNALDO A. LIMON MYLENE L. BADAR

(1) (2) (3) (4)

3000-3-2-05-001-002-005 Conduct Training for children and Womens Desk MSWDO/PNP/

3000-3-2-05-001-002-007 Scholarship Program 150 children x1,500 each MSWDO/

3000-3-2-05-001-002-009 Universal Children's Month Celebration MSWDO/

(1) (2) (3) (4)

3000-3-2-05-001-003-005 Conduct Nutrition Month Celebration MSWD/MNAO/

3000-3-2-05-001-002-003 Educational Assistance (Elementary) MSWDO/OM

Programs and Activities for Youth MSWDO/LYDO

GRAND TOTAL (ANNEX E-4) 6,

ENGR. REYNALDO A. LIMON MYLENE L. BADAR

(1) (2) (3) (4)

3000-3-2-05-001-008-001 Physical Fitness Program MSWDO/OS

3000-3-2-05-001-008-003 Medical Mission for remote Barangays RHU/other Med

3000-3-2-05-001-008-004 Laboratory & other Medical Examination RHU/BHW

(1) (2) (3) (4)

3000-3-2-05-001-008-006 Gift Giving MSWDO

3000-3-2-05-001-008-007 Provision for Social Pension to indigent S.C. MSWDO/OS

3000-3-2-05-001-009 Aid to Disabled Person MSWDO