ANNUAL GENDER AND DEVELOPMENT (GAD) PLAN AND BUDGET

FY 2024

Region: I Total LGU Budget:

Province: ILOCOS SUR Total GAD Budget: Php 8,000,622.70
City/Municipality: MAGSINGAL

Relevant LGU Program Performance Indicator Lead or Responsible

Gender Issue or GAD Mandate GAD Objective GAD Activity GAD Budget (6)
or Project and Target CO Office
PS
(1) (2) (3) (4) (5) MOOE (a) (b) (c) (7)
CLIENT-FOCUSED
Poverty Incidence among indigent To reduce poverty incidence among Provision of assistance a) Conduct Interview/Home Visits, 30 families 20,000.00 MSWDO
families based on National indigent families from 40-80 percent by and other intervention Collateral Information, family interviewed/assessed
Household Targetting System and January-December 2024 program to indigent case-work counselling and
Poverty Reduction/Listahanan result. families. referrals (travelling expenses)

b) Provision of medical, burial, 1,500 families provided 3,000,622.70 MSWDO

transportation, priority needs, assistance
emergency shelter assistance

Presence of men and women in the To alleviate help solo parent to cope - Financial Subsidy Provision of Financial subsidy 100 solo parent provided 300,000.00 MSWDO
locality in need of continuing support up with their present crisis situation by support with financial subsidy
the end of December 2024 support

PRESENCE OF INDIGENT SENIOR TO AUGMENT THE DAILY Social Pension Program to Provision of financial subsidy 100 indigent senior 185,000.00 MSWDO
CITIZEN SUBSISTENCE AND OTHER Indigent Senior support to indigent senior citizens aged 90-99
MEDICAL NEEDS OF INDIGENT Citizen/non-pensioner citizens/non-pensioner aged 90- y/oprovided with financial
SENIOR CITIZENS. aged 90-99 y/o 99 y/o subsidy support

Increased number of unemployed To provide augmentation to graduated Augmentation to Provision of financial assistance 100 indigent 4P's 150,000.00 MSWDO/MOO
indigent families 4ps beneficiaries to cope up with their Pantawid Pamilyang to 4P's graduates families
present situation. Pilipno Program
graduates

Presence of Out-of-School Youths To address increasing number of out- Scholarship Program Provision of Scholarship Program 20 Out-of-School Youth 600,000.00 MSWDO
of-school youths in partnership with different provided with scholarship
agencies. program

Lack of parenting skills To conduct Pre-Marriage Orientation Pre-Marriage Orientation Seminars on Pre-Marriage PMOC Team and 90 50,000.00 MCR/MHO/MSWDO
and Counseling and Counseling Orientation and Counseling couples
(meals and snacks)
 Provision of supplies and PMOC Team 10,000.00 MCR/MHO/MSWDO
materials for PMOC Sessions
High incidence of unmarried couples To address high number of unmarried Mass wedding Conduct of mass wedding 85 couples 400,000.00 MO/MCR/MSWDO
due to limited source of income couples by December 2022
Presence of men and women in the To provide continuing support to men Community Based Operations of Bahay Silangan 150,000.00 MHO/PNP
locality in need of continuing support and women PWUDs Rehabilitation Program

Barangay Drug Clearing 150,000.00 MHO/PNP

Operations and Lectures

386 men and women

PWUDs

Purchase of Drug Testing Kits 25,000.00 MHO

Incidence of Teenage pregnancy, To promote awareness regarding the Family Planning Procurement of Family Planning 50,000.00 MHO
early marriage & un-planned consequences of early and unplanned Program Commodities
pregnancy pregnancy

men and women with

Office Supplies for Family unmet needs 10,000.00 MHO
Planning Counseling Activities

RA 11148 (maternal and child Health To uphold RA 11148 Public Health Electronic Medical Records 1 electronic medical 48,000.00 MHO
and Nutrition) Awareness Program Subscription records subscription
purchased

Procurement of Copier Machine Copier machine procured 92,000.00 MHO

Annual Subscription to Wireless Internet Subscribed 100,000.00 MHO

Access to Health

Prevalence of high risk pregnant To reduce maternal and neonatal death MATERNAL, Purchase of Medicines, Vitamins 200,000.00 MHO
women & infants NEONATAL AND CHILD and Supplements for Pregnant
HEALTH Mothers

Lectures on Healthy 30,000.00 MHO

Pregnancy/Buntis Congress

All pregnant women and

Women of Reproductive
Age
 Printing of pregnant Cards/Booklet 20,000.00 MHO

All pregnant women and

Procurement of Fetal Doppler Women of Reproductive 15,000.00 MHO
Age

Procurement of Medicines for 200,000.00 MHO

Birthing Facility

Procurement of Medical Supplies 100,000.00 MHO

for Birthing Facility

Lack of awareness of women To educate women regarding early WOMEN'S HEALTH Visual Inspection via Acetic Acid 30,000.00 MHO
regarding Human Papilloma Virus detection of Cervical Cancer Supplies
Infections and Cervical Cancer

Pathologist Papsmear Reading 10,000.00 MHO

Fee
All Women of
Reproductive Age

Lectures on Cervical Cancer 10,000.00 MHO

Awareness

Increasing risk of STI & HIV To provide health information services HIV/AIDS/STI Purchase of HIV Testing KIts 50,000.00 MHO
transmission & infection to students & men & women regarding PREVENTION AND
STI's HIV and AIDS CONTROL

World AIDS Day Celebration 50,000.00 MHO

General Population
 General Population

Lectures on HIV/AIDS and STI 10,000.00 MHO

Awareness

Increasing morbidity & mortality To reduce morbidity and mortality on NON-COMMUNICABLE Procurement of Additional 500,000.00 MHO
cases among women and men on non- communicable diseases DISEASE Maintenance Medicines for
non-communicable diseases PROGRAM/HEALTHY Indigents and Senior Citizens
LIFESTYLE

Healthy Lifestyle Promotion 30,000.00 MHO

Activities

All Indigents and Senior

Citizens

Smoking Cessation Campaign 25,000.00 MHO

Lecture and Activities

Lack of access to affordable and To provide health information services VOLUNTARY BLOOD Blood Donor Recruitment Activity 280,000.00 MHO
safe blood supply at the Provincial to men and women to secure for blood DONATION PROGRAM
Hospital for those who are in need transfusion during emergencies

Target donors: 5% of the

Blood Letting Campaign Lectures total population 10,000.00 MHO

Prevalence of Animal Bite cases Rabies free municipality NATIONAL RABIES Purchase of Anti Rabies Vaccines 500,000.00 MHO
among men and women PREVENTION AND
CONTROL PROGRAM

Purchase of Supplies for Animal Bite To cover the total 50,000.00 MHO
Treatment Center population of the
municipality

Rabies Free Campaign Lectures 10,000.00 MHO

The need for physiologic,
psychologic and social support
programs for adolescent men and
women
Prevalence of Dengue cases among Increase awareness regarding dengue VECTOR BORNE DISEASES Lectures on Dengue Prevention
men and women
To provide awaresness regarding
various health programs among
adolscents
prevention and control and eradicate PREVENTION AND
dengue cases
ADOLESCENT HEALTH AND
DEVELOPMENT PROGRAM
Purchase of Supplies and Equipment Adolescent health room
lvl 2 accredited
for Level 2 Accreditation of
Adolescent Health Room 50,000.00 MHO
Adolescent Health Development
Program Lectures/ Health Youth 10-19 years old
Camp 20,000.00 MHO
PROGRAM

General Population 10,000.00 MHO

Purchase of Fogging Reagents and
Chemicals 250,000.00 MHO
 General Population

Search for Dengue Free Barangay 50,000.00 MHO

7,850,622.70
Total A (MOOE + PS + CO) 7,850,622.70
ORGANIZATION-FOCUSED
Lack of KAS on GAD/VAWC,anti- To improve KAS on GAD/VAWC, Anti KAS of GOs, NGOs and Training Enhancement on GAD, 400 men and women 70,000.00 MSWDO
trafficking Trafficking by 30% by the end of POs in GAD programs on VAWC, and anti-trafficking attended training
December 2024 including supplies and materials
To empower women and raise Women's Month Capability Building Activities 200 men and women 80,000.00
awareness about women's struggles Celebration participated
for gender equality and their rights. MSWDO
Sub-total B 150,000.00
Total B (MOOE + PS + CO) 150,000.00
HGDG D Checklist Design/
Title of LGU Program or Project Total Annual Program/
Funding/ Facility/ Generic GAD Attributed Program/ Project Budget Lead or Responsible
Project Budget
Checklist Score (11) Office (12)
(8) (10)
(9)

Total C
GRAND TOTAL (A+B+C)

0.00
8,000,622.70
Prepared by: Approved by: Date:

ROSELLE A. TIRI ALRICO A. FAVIS

Social Welfare Officer I/MSWDO-OIC MUNICIPAL MAYOR 09/14/2023