OFFICE OF THE SANGGUNIANG PANLUNGSOD 2016/2017/146... · SUBJECT: THE ANNUAL GENDER AND DEVELOPMENT...

Republic of the Philippines

CITY OF SANTA ROSAProvince of Laguna

OFFICE OF THE SANGGUNIANG PANLUNGSODEXCERPT FROM THE MINUTES OF THE 37TH REGULAR SESSION OF SANGGUNIANG PANLUNGSOD OF CITY OFSANTA ROSA, LAGUNA HELD ON MONDAY, SEPTEMBER 11, 2017 AT THE SANGGUNIANG PANLUNGSOD SESSIONHALL.

Presents:

1. Hon. ARNOLD B. ARCILLAS2. Hon. ROY M. GONZALES3. Hon. INA CLARIZA B. CARTAGENA4. Hon. SONIA U. ALGABRE5. Hon. RODRIGO B. MALAPITAN6. Hon. MARIEL C. CENDAKIA7. Hon. JOSE JOEL L AALA8. Hon. WILFREDO A. CASTRO9. Hon. ANTONIO M. TUZON, Jr.10.Hon. ARTURO M. TIONGCO11. Hon. ERIC T. PUZON12. Hon. OSCAR G. ONG-IKO

- City Vice-Mayor, Presiding Officer- SP Member- SP Member- SP Member- SP Member- SP Member- SP Member- SP Member- SP Member- SP Member- SP Member- SP Member, ABC President

********************

RESOLUTION NO. 146-2017(Sponsored by the Joint Committee on

Finance, Budget and Appropriations and Women & Family)

A RESOLUTION RATIFYING THE GENDER AND DEVELOPMENT (GAD) PLAN AND BUDGET OFTHE CITY GOVERNMENT OF SANTA ROSA, LAGUNA AMOUNTING TO TWO HUNDRED TWENTYTWO MILLION, THREE HUNDRED FOUR THOUSAND SIX HUNDRED THIRTY SEVEN PESOSAND SEVENTY FIVE CENTAVOS (P222,304,637.75) FOR THE YEAR 2018 AND 2016 GADACCOMPLISHMENT REPORT.

WHEREAS, pursuant to the Joint Memorandum Circular No. 2013-01, the GAD Budget shall be5% of the Annual Executive Budget and shall be incorporated in the Annual Budget of the CityGovernment of Santa Rosa, Laguna for Fiscal year 2018 and therefore amounts to Two Hundred TwentyTwo Million, Three Hundred Four Thousand Six Hundred Thirty Seven Pesos and Seventy Five Centavos(P222,304,637.75) ;

WHEREAS, the city government was able to respond to the 5% GAD Budget allocation based onthe plans with the most gender sensitive and responsive and programs to implement;

NOW, THEREFORE, on motion duly seconded by:

HEREBY RESOLVED, as it is hereby RESOLVED to ratify the Gender and Development (GAD)Plan and budget of the City Government of Santa Rosa, Laguna amounting to Two Hundred Twenty TwoMillion, Three Hundred Four Thousand Six Hundred Thirty Seven Pesos and Seventy FiveCentavos(P222,304,637.75) for the year 2018 and 2016 GAD Accomplishment Report.

UNANIMOUSLY APPROVED.

CERTIFICATION:

I hereby certify to the correctness of the above quoted resolution

Attc: ROiKMEf Q ALC 1ADOSecretary to the Sang. Panl ngsod

Certified rect:

LD . CILLASCity Vice-Mayor

MAGILAS NA PAMAMAHALA, PARA SA MASIGLANG SANTA ROSA5/F City Government Center, J.P. Rizal Blvd., City of Santa Rosa, Laguna — (049) 530-0015 local 5100 to 5104

JOEL L. AALAembef

-0

et & Appropriations & Comm on Women & Family

TR H . MARIEL C. CENDARAChairman

Hon. INA CLARIZA B. CART ENA

Co on Fine

REDO .rman

Hon. WI

Hon. • it • IGO B. ALAPITANMember

Hon. RO M. GONVice airman

Hon. AhTORO M. TIONGCOMembe

JOINT COMMITTEE REPORT OF THECOMMITTEE ON FINANCE, BUDGET AND APPROPRIATIONS

& COMMITTEE ON WOMEN AND FAMILY

SUBJECT: THE ANNUAL GENDER AND DEVELOPMENT PLAN AND BUDGETFOR FY 2018 AND 2016 GAD ACCOMPLISHMENT REPORT.

FACTS:

On August 29, 2017, the Sangguniang Panlungsod Secretariat Office received a letter of endorsementfrom the Office of the City Mayor for the passing of a Resolution ratifying GAD Plan Budget FY 2018 and 2016 GADAccomplishment Report.

The Presiding Officer Vice Mayor Arnold B. Arcillas referred the matter to the Joint Committee onFinance, Budget and Appropriation and Women and Family on its 35th Regular Session of the SangguniangPanlungsod for their study and review.

The committee hearing conducted held last September 5, 2017, led by the Chairman of the Committee onFinance, Budget and Approriation together with the Committee on Women and Family, Ms. Gina Madin-GADOffice Head Designate and Ms. Nenita B. Cartagena, City Budget Officer. Reports were presented and discussed byMs. Maden regarding the accomplishments submitted for 2016 and the budget proposals of the differentdepartments concerned for 2018. The body exchanged views, opinions and suggestions towards the saidproposals.

FINDINGS OF THE COMMITTEE:

Pursuant to the Joint Memorandum Circular No. 2013-01, the GAD Budget shall be 5% of the AnnualExecutive Budget and shall be incorporated in the Annual Budget of the City Government of Santa Rosa, Laguna forFiscal year 2018. The total amount for all the lined-up programs and projects is Php 222,304,637.75 (Please referto the attachments for the itemized descriptions of the proposed plans and its corresponding budget).

The City Council passed Ordinance City Ordinance No. 1940-2014 entitled An Ordinance providing for aGender and Development Code of the City of Santa Rosa and for other Purposes". Section 39 of this CityOrdinance - states that the city shall forward its Annual GAD Plan and Budget together with its previous GADAccomplishment Report to the Sangguniang Panlungsod for the purpose of ensuring its integration to the city'sAnnual Investment Plan (AlP) and Accomplishment Report.

RECOMMENDATIONS:

After careful reviews and evaluations, the joint committee recommends to adopt the Gender andDevelopment Plan and Budget for the Year 2018 and to pass a RESOLUTION RATIFYING THE GENDER ANDDEVELOPMENT (GAD) PLAN AND BUDGET OF THE CITY GOVERNMENT OF SANTA ROSA, LAGUNA AMOUNTINGTO P222,304,637.75 FOR THE YEAR 2018 AND 2016 GAD ACCOMPLISHMENT REPORT.

September 11, 2017.

Hon. SONIA U. ALGABREMember

Relevant LGUProgram or

ProjectGAD Activity

ANNUAL GENDER AND DEVELOPMENT (GAD) PLAN AND BUDGETFY 2018

Region:Province:City/Municipality:

Gender IssueLGAD Mandat

CALABARZONLagunaCITY OF SANTA ROSA

AD Objective

Total LGU Budget:Total GAD Budget:

Performance Indicatorand Target

2,750,000,000.00

222,304,637.75

GAD Budget'. I IF,Zwi]itiggEirgga));-

(1) JIM

A. CLIENT-FOCUSED

(2) (3) (4) (5) (6)P---- MOOE PS jL

.CaO

Increasing cases ofunplanned and unwantedpregnancies(Sec 13 Art IIof Chapter 3 of City GAD

Code)

To provide rightinformation on birthspacing and propermaternal care for

reproductive women

FamilyPlanning(FP)

Provision of FPservices/commodities tocouples and women of

reproductive ageincluding marriage

cOunselling

1000 couples ofreproductive age areinformed about family

•planning , teenagepregnancies are

lessened, pre-marriagecounseling couples-1,200 (Jan. to Dec.

2018)

1,000,000City Health

Office I(CHO I)

Increasing cases ofcomplicated deliveries,abortions, preventable

perinatalcomplications(Sec 13 Art2 Chapter 3 of City GAD

Code)

To inform pregnantwomen on the

importance of antenataland postnatal care and

provide them withproper care

Maternal,rnNeonatal andChild Health

Care and

1. provision ofantenatal(ANC) and

postnatal consultation tomarried women and

ferrous sulfate and folicacid supplements and

Tetanus toxoid2. Pregnancy testing

managed 800 pregnantwomen of reproductiveage during prenatal andpostnatal check-ups andgiven supplementation

(Jan. to Dec. 2018)

5,000,000 CHO I

To encourage deliveriesby birth attendants in

proper birthing facilities

Nutrition(MNCI-IN)

•

Provision of delivery kits.

200 postpartum motherswith their newbornsespecially indigent

patients given properMNCHN care (Jan. to

Dec. 2018)

200,000 CHO I

Page 1

Gender Issue orGAD Mandate

(1)

Occurrence of unsafedeliveries(Sec 13 Art II ofChapter 3 of City GADCode) -

GAD ObjectiveRelevant LGUProgram or

Project

•

•-- 1°5`GAD Activit

7 • rmance Inch – MIand Targe .

GAD BudgetLead .o

Respons' IOffic

—111.11..1r—(2) (3) (4) 111111. (5) InIIIIII (6) 1111111.11 111111

To provide adequatesupplies and equipmentfor birthing facilities

00E PS

MNCHN

Procurement of birthingequipment and suppliespp

To provide sufficientsupplies per patient

from Jan. to Dec. 2018800,000 CHO I

Community awareness Annual Women's MonthCelebration

200 women participatedin the Annual Women'sMonth celebration by

March 2018 .

100,000 •CHO I

Husbands do notaccompany wives or

partners during prenatalcheck-up(Sec 13 art II ofChapter 3 of City GAD

Code)

To determine husbands,

role in responsibleparenthood

ResponsiblePaParenthoodMovement

(RPM)

Lectures on the maleinvolvement and 'participation in RH andeffective parenting

•200 couples providedlectures (Jan. to Dec.

2018)30,000 CHO I

Increasing cases of teenage prognancy due to

lack of information

To increase students'awareness on RPM

RPM

Health informationcampaign

students' lecture done- 2schools ( 7-12) (Jan. toDec. 2018)

5,000 CHO I

To provide counsellingto teenagers/high .schogl students withconcema to teenpregnancy •

Provision of supplies forthe counselling room forteenagers

200 counselledteenagers (Jan. to Dec./2018)

5,000-

CHO I

Page 2

ender Is ' -.' i i3 Mandat

AD Objective

(2)

Relevant Gal)Progra m?,

r je -

@WIEN

GAD Activity

III (4)

Performance Indicatorand Target

(5)

GAD)1:1TOV4

Millilli

Lead aResponsi .1K

Off -

(6) lit11/100E

To provide freenewborn screening 100 newborn screenings

tests for indigentPatients

NBS testing provided for indigents(Jan. to Dec. 2018)

600,000 CHO I

Prevalence of mortality To give micronutrient 2,000 children below 5rate of, children under 5 supplementation and Child Care and

.lNationaVit A supplementation years old given

(Section 13 Art II ofChapter 3 of City GADCode)

immunization tochildren under 5 yearsold

ImmunizationrrogramProgram

and catch-upimmunization to childrenbelow 5 years old (GP)

supplementation and(Jan. to

Dec. 2018)

2,200,000 CHO I

To promote andimplementbreasfeeding stations toestablishments

Monitoring ofbreastfeeding stations inestablishments

5 establishments andagency facilitiesmonitored from Jan. toDec. 2018

10,000 CHO I

provision of cervical' .vaccine to 11-12 year

400 11-12 year old 'public school students

Occurrence of cervicalcancer cases (Sec 13 Art To provide IEC and cerCancer.

olds and high risk'women

provided cervical cancer(Jan. to December)

2,000,000

VIA/Pap smear-II of Chapter 3 of City vaccination on cervical. Prevention CHO IGAD Code) cancer Program screening of high risk

women300 high-risk womenscreened and given

information from Jan. to

100,000

Health informationcampaign to high riskgroups including SBE

Dec. 2018 100,000

Diagnosis and propertreatment of cases •

- 700 high risk patients,and members of the

Increasing cases of SSanta Rosa Diabetic

diabetic men, women andchildren (Sec 13 Art II ofChapter 3 of City GAD

Code)

To preventcomplications andmortality caused bydiabetes mellitus

BantayDiabetesProgram

Health informationcampaign to high riskgroups

Club and Elderly andhypertensive patientsprovided with proper 6 000,000 .' ' . CHO I

Provision of diagnosticand laboratoryexamination

diagnosis, treatment,information and

laboratory-examinationfrom Jan. to Dec. 2018

Page 3

Gender , u- (4GAD Nlandat

GAD ObjectiRelevant LGU

Program orroject

GAD ActivityPerfor K:4 n, - ator GA liztraFr4 I

12ela o',7 - pons 'le

Mk:.and c

1, (2) (3)L

(4) MI (01111MODE

41)._

IIIMEMPrevalence TB infections

in women, men andchildren (Sec 13 Art 2 ofChapter 3 of City GAD

Code)

To treat women ,menand children with TBinfections

TB Program

1. Early diagnosis withDSSM and treatment

400 diagnosed patientsgiven proper TB

treatment from Jan. to. Dec. 2018

1,000,000 CHO I2. Determination ofMDR-TB forretreatment cases

Occurrence of STI/HIV- •AIDS cases (552 reportedcases of STI/HIV-AIDS(Cateory A basedon DOH), Section 13 ofart II of Chapter 3 of CityGAD Code)

1.To manage patientswith HIV-AIDS2. To increase the levelof awareness of high-risk people on STI/HIV-AIDS

STI/HIV/AIDSPrograms pa nic

per month/ 100

•1. lecture on awarenessof HIV/STI/AIDS2. information cmpaignon RA on AIDS3. counselling4. antiviral therapy

- one(1) confirmed HIV

ipants given -lecture (Jan. to Dec.2018) .

2,200,000 CHO I

Increasing cases ofwomen, children and menwith animal bites andexposure

To treat women,children and men withanimal bites andexposure

Rabies Controland PreventiveProgram

1. Information campaignon Rabies Prtogram2. Provision of Rabiesvaccine

1000 patients withanimal bites/exposuregiven vaccines andinformation from Jan. to

2,000,000 CHO I

.Dec. 2018 .

Limited resources amongsenior 'citizens to availnecessary vaccinationand medicines (MCW

Sectio to

n 36: Continuousaccess basic services

To provide healthprotection amongsenior citizens in theform of vaccination andmedicines

Senior CitizensProgram/National

ImmunizationProgram

Influenza andPneumococcal vaccine 1,500 senior Citizens

provided immunizationand medicines fromJan. to Dec. 2018

3 0 00'5 0,0 '

CHO !-

Provision of freemedici nes(Botika ni Loboat Lola)

CHO I

Page 4


( 1 )

Lack of awareness on theimportance of dentalhygiene among men,women and mostespecially children

GA )(01 . - ii,`,

...MIMI


Project

(3)

Dental ProgramProgram

IGAD Activit

(4)

1. Oral examination 2.Preventive services tochildren 3. Supervisedtoothbrushing drill fordaycare pupils 4pit andfissure sealant activity5. .Surgical toothextration6. orally-fit childprogram

iF,. 01ftif4AW 10. -atorliTrAIMA

MODE

1,500,000

•GAD Budget

(6)PS

I..k;g:.6,,

, k4c-ipz s leo fic

(7)

. CHO I

- (0)

1. 4,000 patientsexamined 2. 900children 12-72 monthsold and pregnantmothers renderedservice 3. 500 daycarestudents completedtoothbrushing drill4. 100 children givendental sealant5. 2,500 patientsrendered service6. 200 orally-fit childrengiven basic oral healthcare (Jan. to Dec.2018)

Promotion of properdental hygiene to men,women and especiallyamong children

Increase male and femalesurrenderros for

. rehabilitation

To assess clients forprioritization of'rehabilitation forcommunity-based or in-house set-up

DangerousDrugs Abuse

Treatment andPreventionProgram

Assessment ofsurrenderers usingdefined assessmenttools

900 surrenderees forassessment 30,000 CHO I

To manage morbiditycases among the drugsurrenderers

Medicalexamination/Medicalmission of drugsurrenderees

100 surrenderees aremanaged medically 500,000 CHO I

Limited awareness onbirth plan and safemotherhood( under

(Responsible Parenthoodand Reproductive Health

law- Sec. 12)

To provide awarenesson maternal care and

provision of appropriatepre natal and post natal

care

Maternal care(p re and post

natal)

Pre natal check up withtetanus toxoid

vaccination in line withEPI and labor and

delivery with pospartumcheck up and ff up

14,100 Expectantmothers given

orientation on birth planand safe motherhood(Jan. to Dec. 2018)

• 714,000City Health

Office II(CHO II)

Page 5

•Gender 1. 1g :4 OrGAD Mandat GAD Objective

(2)


Project

(3)

GAD Activity

(4)

Perfor ._ torand '[itfEW,

MODE

GAD Budget

(6)PS

Mat

Lead orResponsible

Office

(7)f(11lI, 1110

CHO II

Increasing cases ofcomplicated deliveries,abortions, preventableperinatal complicationsand other diseases that

would affect mothers andchildren (Sec. 13

Art. 2 of Chapter 3 of CityGAD Code )

To increase the level ofawareness of pregnant

women on theimportance of antenataland postnatal care and

provision of proper.treatment

DailyTreatment andConsultation

•

Continuity of patientsconsultation, dispensing

of medicines andreferrals including minorsurgical procedures and

referrals

65,000 patients treatedand given their.

prescribed medicinesand minor surgical

procedures and referrals(Jan. to Dec. 2018)

11,100,000

Insufficient supply ofvitamins and medicines

for children below 5 yearsold.

To ensure healthychildren and given

proper vitamins andmicro nutrient

supplementation forchildren under 5 .

Child Nutritionand Child Care

Program(Garantisadong

PambataProgram)

Given Vitamins andMicro nutrient

supplementation ; -manangement of

common child illnesses

14,382 children weregiven vaccines, medical

supplies, Vit.Asupplementation,deworming, and

monitoring & reportingby Brgy. Health Workers

(Jan. to. Dec. 2018)

8,100,000 ' CHO II

Increasing cases ofdiabetic men, women,

and children cases(Sec. 13 Art. 2 of Chapter

3 of City GAD Code )

To preventcomplications and

mortality caused bydiabetes mellitus

BantayDiabetesProgram

Diagnosis and propertreatment of cases and

health informationcampaign (includingprocurement of bloodglucose monitoringmachine with strip)

5,000 high risk patients;elderly (Jan. to Dec.

2018)1,750,000 500,000 CHO II

Page 6

Gender Issue . Relevant M Performance Indicator ell orGAD Mandat c:VID)(0)(4ta-4*.c., Progra ffe

ProjecWI DvAglk,t4v

and Target GAD Budget .: - onsiblelice

( 1 ) a.nn,

(3)11111.11 III (5)mOOE

(6)PS CO Ell

r (7)

Increasing cases of TBinfections in women andchildren (Sec. 13 Art. 2

of Chapter 3 of City GADCode ) ; Insufficient

supply of TB drugs forpurchase of PPD

purified proteinTB 500 Tb drugs dispensed

children ; suppliesdelivered ; 27 bottles

good only for 216patients - UN-SDG.

dedvatives) and TBdrugs for women and

children

TB Program provision of drugs fordiagnosed clients to patients (Jan. to Dec.

2018)1,700,000 CHO II

Goal 3 /NationalTuberculosis Control

Program

Increasing number ofanimal bites cases thataffects both male and 'female Philippine Anti

To purchase rabiesvaccine

Anti-RabiesProgram 1. Vaccine and Supplies 250 patients vaccinated

(Jan. to Dec. 2018) . 1,600,000 CHO II

Rabies Act- 9482

Influenza and.Limited resources among Pneumococcal

senior citizens to availnecessary vaccination

To provide healthprotection among- Senior Citizen

Vaccination 1,500 senior citizenswith

and medicines (MCWSection 36: Continuous

access to basic services)

senior citizens in theform of vaccinations

and medicines

Program immunization and 3,500,000 • CHO II

Provision of freemedicines (Botika ni

medicines from Jan . To. Dec. 2018

Lolo at Lola)

Page 7

etat1.212131.W119gNlandat AD Objective

(2)

Promotion of properdental hygiene to men,women and especially

among children

5'1114MM 110DiGAD Activity

(4)

1. Dental ToothExtraction

Pe rforrri . - . - .torand "Vag*

(5)

2,912 patients given.free tooth extraction

MOOS

1,700,000

IIIIIIIIIRMI

eilMKIsbrOi y et

PS CO

Lead or

Office

CHO II,

PK/rgrAR cire

,,,,IW

'''T

Lack of awareness ondental hygiene among

men, women and children

DentalProgram

2. Toothbrushing Drill1,239 patientsparticipated in

toothbrushing drill

3. Oral Prophylaxis 1,876 patients givenfree oral prophylaxis

4. Preventive DentalCare for Day Care

Students

Students in 19 Day CareCenters given

preventive dental care

5. Dental Health Month

Celebrated DentalHealth Month in 9

Barangays in February2018

6. Conduct of "Malusogna Ngiti ni Mommy parssa Kalusugan ni Baby"Awareness Program

495 pregnant womengiven dental care

Limited awarenessamong women on their

rights against abuses andviolence

To raise women'sawareness on their

rig hts against abusesand violence through

women empowerment

Women'sWelfareProgram

Observance of thecelebration of Women's

Month

2,000 participantsCelebrated Women'sMonth (March 2018)

1,000,000

City SocialWelfare andDevelopment

Office (CSWD)

CSWD

InformationDissemination

Campaign/ Conduct ofvarious skills seminars

for women

100 women givenseminar (Jan. to Dec

2018).160,000

Page 8

•Gen aGADS

.... .ai:lci'71

0o)(9):6114-46T,Relevant LGUProgram or

reject

um (3 )

.

LivelihoodTrainingProgram

D)/tAktiV

11111-3111111.(

Practical SkillsDevelopment1. Honorarium of Trainors2. Social DevelopmentCenter Based for SeniorCitizen, PWD, Solo Parent,and Women Victim ofViolence3. Outreach CommunityBased -4. Purchase of equipment,fumitUres & fixtures •

Perform. IL.N1gdtnfiltilF1anit.r.1f,C4:

MIlirTM . • ... 1

20-30 trainees/courseparticipants (Senior

Citizen, PWD,Disadvantage Women,

Solo Parent, andHousewife) participated

on the LivelihoodPrograms of the City(Jan. to Dec. 2018)

Ivo 0 E .

3,277,600'

GAD Budget

(6)PS CO

• 3,000,000

Lead orResponsible

' o ffic:

a L___EL11111

CSWD

If

Undeveloped skills ofsome women due to

financial constraints andlack of opportunities for

free skills training

- . To provide freepractical education in.cooking, handicraft,

refleXology ,dressmaking, among

others.

All Day Care Workersneed Day Care Aides asmandated in the Early

Years Act

. To provide minimal• financial subsidy tovolunteer Day Care

Aides 'Operation andMaintenance of

Day Care -Centers

Subsidy allowance for45 Day Care Aides

Subsidized Day CareAides for the whole

Academic Year 20181,620,000 CSWD

Shortage of Day CareCenters

To accommodate thegrowing children ages 3•4years old who cannot

afford to bring theirchild to private day care

• centers

Rental of three areas forDay. Care CentersBayshoreville, NewSta.Rosa Homes,

Brgy.Dita and Day CareCenter Alfonso HoMes

in Brgy. Sinalhan

-. Three (3) Day Care

Centers operationalizedby June 2018

126,000 CSWD

Support to women andchildren victims andsurvivosr of violence(Sec. 6 and 7 of GAD

Code and Sec. 17 MCW)

To provide forcomprehensive healthservices that include

•psychosocial,therapeutic, medical,

and legal interventionsand assistance towardshealing, recovery, and

empowerment

Women andChildrenProtection•Program

. Provision for theoperation and

maintenance of womenand children crisis .

center

Provided shelter amongwomen and children

victims and survivors ofviolence (Jan. to Dec.

- 2018)

1,700,000 1,500,000 CSWD

Page 9


( 1 ).11E1=

Limited knowledge oneffective parenting.andGAD Code of the city

among day care parents

GAD ObjectivI vant LGUogram or

oject

,-

Family andCommunityWelfareProgram

,(iirk.yg, - Ilr-46 rmance Indicatorand, Target .

,

GAD BudgetLead or

Responsiblefffce

wor7)

CSWD

(2)

To increase theknowledge of day care

parents on effectiveparenting and on the

provisions indicated inthe city's GAD Code

tilM11.11111-ft

Parent EffectivenessSeminar (includingorrientation on GAD

Code)

MOOE

215,000

(6)PS eCD)

Provide seminar among3800 day care parentson effective parentingand GAD Code of the

city by December 2018Provide assistance to

Assistance for PhysicalRestoration ServiCes

208 Persons withDisabilities by 1,500,000 CSWD

December 2018Limited knowledge andaccess on the rights of

specially

To provide access toauxiliary services thatwill restore their social Program for

Celebration of NationalDisability Prevention &Rehabilitatioin (NPDR)

To raise awareness onthe rights and privileges 750,000 • CSWD

assistance for physicalrestoration (Magna Cartafor Diasabled Persons)

functioning-andparticipation in

community affairs

Persons withDisabilities

' Week of PWDs . (July 2018)

Cataract ExaminatiOn/Operation

To provide free cataractexamination and

operation to indigentconstituents

500,000 CSWD

Lack of access to heilthinsurance program

among indigent families(Sec. 30 D, MCW IRR)

To provide access tohealthcarefree services

among indigent families

Philhealth ngMasa Program

Enrollment of indigentfamily members

20,000 indigent familymembers enrolled toPhilhealth ng Masa(Quartely payment)

48,000,000 Philhealth ngMasa Office

Page 10

Gender Issue oGAD IVIgndat AD Objective

Relevant EGUN-CiajEiR . ,, GAD Activity

RiMg

Performance Indicatorand Target GAD Budget [

26-ad-or

f,• • ,onsibleNrIM

1 (2) 11-7-077111, (4) (5) (6) IIf MOOS PS ---T

Limited resources amongmothers to providenewborn screening testwhich is expensive ifdone in private hospitals

To provide affordabletest for early detection

of symptoms ofabnormalities of

newborn babies (24 hrs-

Provision of affordablenewborn screening test

1,200 newbornscreening test served

from Jan. to Dec. 20181,300,000 .

Santa RosaCommunity

Hospital(SRCH)

72 hrs y/o babies).

Increasing cases ofpatients with chronicdiseases (diabetes, To provide free health

Health CareDevelopment

"Alay sa Puso"Provision of free

100 patients ages 40and above provided free

stroke, etc.) especially onwomen, children andelderlies

services intended for.age-related diseases

Program consultation andlaboratory test on ECG,

FBS and cholesterol

consultation andlaboratory tests on

February 2018

309,103 SRCH

Limited knowledgeamong mothers andchildren on theimportance of good oralhygiene

To promotegood/proper oral

hygiene

Provision of free DentalServices and Dental Kits

Serving 1,200 patientsfor tooth extraction,

dental consultation, anddental kits from Jan. to

Dec. 2018

500,000 SRCH

Increasing number ofpatients especiallywomen, children andelderliesadmitted/confined atSRCH

To provide food forgeneral total patients(Philhealth and non-Philhealth members)

Other Hospitaland MedicalServices

Food commodities forpatients

26,000 patientsadmitted to SRCH willprovide 3x a day meal;

26,000 patientsadmitted to SRCH

provided 3x a day mealfor the year 2018

7,000,000 SRCH

Page 11

.ait,-he irs--“DI &a dat OA DI (0)14t441W

Relevant LGUProgram o •

NedAD)/A v

,_ „. .Perform lit ita ltt. for AD Budget

Lead orResponsible

Officeriffarg2an

----^^ -I g7 ,.1U, alMOAN. (6) (7).. I 'MODE PS CO

Develop and makeavailable information ,

education, andcommunication (1EG)

materials on theirs pecificprograms, services and

funding outlays onwomen's empowerment

and gender equality(PCW-DILG-DBM-NEDA

JMC 2016-01:GUIDELINES ON THE

LOCALIZATION OF THEMAGNA CARTA OF

To increase "promotionof principles of genderequality and women's

empowerment by audio-visuals and other ICTfacilities and services"

and through othermediums such as printand holding of contests

(Source:HGDGChecklist for ICT

Project)

IECDevelopment

Program

Production of IECMaterials for Genderand DevelopmentPrograms

brochures, posters andother collaterals

designed and producedby December 2018

1 0 00'0 0,0

CityInformationOffice (CIO)

•Research andCommunity

DevelopmentProgram

GAD-related research inthe city government and

barangays

activities conducted -4 activ(Jan. to dec. 2018) 500,000

WOMEN IRR SEC.29) .

•I. To sustain and improve Dietary Feeding for Pregnant

250 pregnant andlactating mothers

•'The City Nutrition Officeis mandated to improvethe nutritional status of

the populace by

the nutritional status of allthe target children

II. To improve attitudeknowledge, and practices

of children, parents,caregivers through

Supplementation Program and Lactating Mothers provided with nutritious

food as supplementfrom Jan. to Dec. 2018

2,000,000

Breastmilk-Letting 500 mothers educatedabout the importance of

265'727

promoting household foodsecurity and reducing

intensified nutrition andhealth education

Pabasa sa Nutrisyon breastmilk feeding and 268,176City Nutrition

Responsible ParenthoodSeminar

proper nutrition amonginfants and mothers 200,000

Officeprevalence ofmalnutrition. MCW

Section 17 - Maternalhealth including Infant

health and nutrition

III. To ensure that childrenare accessed to any

appropriate health unitregarding their nutrition

related problems,including overweight and

at-risk of mainotritionconditions

NutritionEducationProgram

Nutrition School on Air(NSOA)

360 mothers providedwith lectures on 10Kumainments(Nutritional Guidelinesfor Filipinos) thru radioprogram from Jan. to

200,000

Dec. 2018

Page 12


(1)

Provision of priority forSenior Citizens and

PWDs (Magna Carta forSCs and Magna Carta for

. PWDs) •

GAD Objectielevant LGU 114q1Ormance IndicatorOgram or GAD Activit ;, and Targetroject

GAD Budget .Lead or

Responsibleoffice

MED(2) INF ( 3 ) (4) MO lilt (5) (6)1== MOOE PS NCO'

To provide an areaspecifically for Senior

Citizens and Persons withDisability while waiting for

their turn to beaccommodated

Services forSenior and

Citizens andPersons with

Disability

•

Maintenance of Loungefor PWDs and Senior

Citizen Clients

One(1) loungemaintained to provide

convenience for Senior Citizens and PWDs

500,000

-

City Assessor's. Office

CDA MemorandunCircular No. 2013-22,

"Guidelines onMainstreaming Gender

and Development (GAD)in Cooperatives

To establish a GADCommittee in the

Cooperatives within the• City of Santa Rosa

CooperativeDevelopment

•

'GAD Forum (Creation ofGAD Committee in the

Cooperatives)

One(1) GAD Committeecreated per primary

cooperative by the endof Dec. 2018

28, 500

CityCooperativeDevelopment

Office

No available sexdisaggregated data of

informal settlers

Availability of sexdisaggregated data may

be used by thedepartments assigned in

designing relocationsites/housing projects forthe poor/informal settlers

families

Monitoring andDevelopmentof Informal

SettlersCommunityAssociations

Continuation of thevalidation and updatingof original masterlist ofinformal settlers for an

available sexdisaggregated data

Remaining 50% of theexisting masterlist of

CUDHO to be updatedinto sex-disaggregated

data by December 2018

21,194

City UrbanDevelopmentand Housing

Office(CUDHO)

MCW Section 23 (Thestate shall ensure that

women are provided withequal access to formalsources of credit and

capital

To provide access tofinancial assistance for

Individuals such asfamily heads,

disadvantages women,Out-of-school youth andpersons with disability

to start smallbusinesses

•LivelihoodProgram

Self-EmploymentAssistance •

•

Capital assistanceprovided for those whowould like to start micro

or home-basedbusinesses (Jan. to Dec.

2018)

2,700,000 City Mayor'sOffice

Page 13

OatralgAMUg (5Manda

AD ObjectiveRelevant LGU

Program (W GAD ActivityPerformance Indicator

and TargetGAD Budget

Lead orResponsible

'ecPro Office

) 1111 (2) (4) (5) (6) (7)NIS _ r MODE PS CO

Children and PWD's rightto education without

distinction ordiscrimination (MCW

Section 24, c)

To provide free tuitionfees, scholarships andassistance to studentsfor their education and

development

EducationalAssistanceProgram

Educational assistance /Scholarships for

' students in Junior andSenior High Schools,

college and for chuildrenwith spspecial needs

1,076 Junior and SeniorHigh School students,

180 children with specialneeds and college

students provided withscholarships (Jan. to

Dec. 2018)

40,712,019 City Mayor'sOffice

Provision of bags toGrade 1 students inpublic elementary

schools

7,924 Grade 1 studentsgiven free school bags

on SY 2018-20194,200,000 City Mayor's

Office

Increasing number ofconstituents speciallywomen, children and

elderlies needing accessto free basic serviceswithin their community

To bring closer to thecommunity thenecessary basic

services speciallyhealth services

Basic ServicesDelivery

Program'/Social Services

Mayors Caravan(Provision of medical,dental and other basic

services to thecommunity)

9,000 beneficiariesprovided basic services

until December 20187,000,000 City Mayors

Office

To have a conducive City .

•Creation of GAD Center(Sec. 47 of GAD Code)

GAD center thatprovides informationand other services to

promote genderequality within the city

GAD RelatedPhysical

Infrastructure

Improvement of SocialDevelopment Center/

GAD Center (proposedtile works)

One(1) SDC/ GADCenter improved/tiled

flooring (1st and 3rd fir)by December 2018

600 , 000

EngineeringOffice /GeneralServic.es

Office/ GADOffice

Establishment of a Half-way Center for womenand children victims of

abuse (Section 8 of GADCode)

To provide emergencyshelter for women andchildren victims of. .violence and trafficking

Women andChildren

ProtectionProgram

Construction ofPerimeter Fence at

Women and ChildrenCrisis Center, Brgy.

Sinalhan

Perimeter fenceconstructed (approx. 30linear meters) aroundWomen and Children

Crisis Center byDecember 2018

2,500,000City

EngineeringOffice

Page 14


Lack of setting andawareness to promotebreastfeeding (RepublicAct No.10028 or theExpanded BreastfeedingPromotion Act of 2009Chapter 3)

.,(01 .,

MEM

Relevant LGU

Program or

Project

(3)

Perform - .arnd af1091

GAD Budget

(6)

Lead orResponsible

(7)

CityEngineering

Office

GA, 94

IMEMB al

Lactation station inSRCH rehabilitated by

December 2018

To provide adequatefacility, necessaryequipment andinformation wheremothers can breastfeedarid express and storebreast milk as well

Support tobalancingfamilyobiworkresponsibilitiesincludi

reastngfeedinglactation

bnd lactatioa

stations (Sec.25 A3a, MCW-IRR1

Rehabilitation ofLactation Station at

Santa Rosa CommunityHospital

MOOS

500,000

PS CO

Protection from violence /Establishment of VAWCdesk in every barangay

To provide support toVAWC Desk inevery

barangay

Peace andOrder Program

Honorarium for VAWCOfficers

provided honorarium toVAWC Desk Officers inevery barangay (Jan. toDec. 2018)

1,008,000

Mayors and

Office/Peace

Order Council(POC)

Sub-Total (A) 188,705,319 0 7,500,000

B. -ORGANIZATION-FOCUSEDThere is a need toimprove the basic

services given to mothersand babies / Limitedknowledge among

hospital staff on theproper management of

pregnant women

To improve the qualityof services and safety

of all mothers andbabies in the hospital

Quality andSafety

Program

Mother-Baby FriendlyHospital Initiative (Re-accreditation) 412 SRCH personnel

given proper trainings

460,000 SRCH

ContinuingEducationProgram

Conduct ofseminars/trainings onpregnant women

and seminars from Jan.to Dec. 2018 100,000 SRCH

Page 15

Gender Issue orGAD Mandate GAD Objective

Relevant LOU.—Progra GAD Activity,Projec

Perform '0,:alldliTaa171aricrkfig2f2 . ci6A0) I : _.. et

Lead orResponsible

Office

( 1 ) (2) (3)11.1 (4) n —Mit IIIIIM (7)il= 00E ' PS .. co

The institutionalmechanisms of the

implementation of MCWOperational expenses of

GAD Office for GADAllocated salaries andother entitlements for

(RA 9710) through JMC2013-01 is the

establishment of GAD

To institutionalize GADefforts of the city

through the

GADInstitutionalizati

on

Mainstreaming,Research and Database

Generation and GAD

GAD Office personneland its operational

expenses (Jan. to Dec.

366,000 3,369,249 51,000 GAD Office

Office at the LGU Levelwhenever feasible andthe Chief Executive is

empowered to appoint ordesignate.personnel to

manage the office.

establishment of GADOffice with logistical

support

(Establishmentand operationof GAD office)

(PS, MOOE, CO) 2018)

Procurement and• installation of

airconditioning unit inGAD Office

Two(2) units 3-toner•split type airconditioning

unit installed in 2018340,000 General

Services Office

Adoption of GenderMainstreaming as a

strategy to implementMCW

To come-up with acomprehensive Gender-responsive annual plan

and budget

GADMainstreaming GAD Training Workshop

One(1) trainingworkshop conducted

within 2018•

500,000 GAD Office

Human ResourceRequirements pursuant to

To provide uniforminterpretation and

Informationand Education

Campaign /Around 2,000 total

permanent and casual Human

Republic Act 9710 or the implementation of Gender Orientation Program on employees given 150,000 Resources and

Magna Carta for Women MCW and Solo Parent Sensitivity Plan Magna Carta of Women• orientation (Jan. to Dec. Management

and Solo Parent Act Act to LGU employees for LGU 2018) Office (HRMO)

Employees.Lack of knowledge on

sexual harassmentamong CUDHO

employees

To provide knowledgeon sexual harassmentfor the prevention ofsuch behavior in the

office .

Trainings andSeminars forCUDHO Staff

Seminar on SexualHarassment

19 CUDHO employeesgiven training on sexual

harassment14,000 CUDHO

Sub-Total (B) 1,590,000 3,369,249 391,000

Page 16

C. ATTRIBUTED PROGRAMS

Title of LGU Progam or ProjectHGDG Design/Fundin r otal Annual

Facility/ Generic am/ProjectChecklist Score r udget

GAD Attributed P okittilittOrKbect BudgetLead or

ResponsibleOffice

(12)

Mayor's Office(POC)

(8) (9) (10) PgPeace and Order Program (Installation of CCTVs along the

streets of various barangays)11.66

(Gender-Sensitive)3, 000, 000 1 500 00000, , .

Urban and Organic Agriculture Program (Gulayan sa Paaralati,Gulayan sa Barangay and Community Gardening)

15.16(Gender-Responsive)

720,000 540,000.00 City AgricultureOffice

Legal Assistance to Barangay Officials and Staff, LocalOfficials and Employees of the City Government


707,568 530,676.00 City LegalOffice

Youth and Sports Development (Conduct of various sportsactivities, tournaments and competitions)


10,272,000 7,704,000.00City Sports

DevelopmentOffice

Seminars, Training Camps and Advancement (Summersporsts clinic and participation to PSC and NSA sanctioned

events)

16.00(Gender-Responsive) 2,434,000 1,825,500.00

City SportsDevelopment

Office

Employment Facilitation Program (Conduct of Various JobsFair) 16.66 454,525 340,893.75 PESO

Trainings and Seminars (Seminars on Probiotics-Making,Backyard Hog Raising, Backyard Game Fowl Raising, Pigeon

Raising and Palengke Watch)

13.00(Gender-Sensitive)

116,000 58,000.00 City VeterinaryOffice

Installation/ Construction of Streetlights in various barangays(Purok 6-Brgy. Dila, Purok 5-Brgy. Balibago, Lucero St.-Brgy.

Malusak, Purok 6-Brgy. Caingin, Brgy. Market Area, Brgy.Kanluran, Brgy. Sto Domingo, Brgy. Pooc, Brgy. Malitlit, Brgy.

Labas, Purok 5-Brgy. Macabling)

14 33'

(Gender-Sensitive)16,500,000 8,250,000.00 City

Engineering

Sub-Total (C) 20,749;069.75

Page 17'

GRAND TOTAL (A+B+C) 222,304,637/6Prepared by: Approved by:

^Hon. Danilo Amon S. Fenian

City Mayor

Date:

141A6air Ar / L0/7Gin B. Madin

Officer-in-Charge - GAD OfficeTWO Chairperson

Page 18

ANNUAL GENDER AND DEVELOPMENT (GAD) ACCOMPLISHMENT REPORTFir 2016

Region: 4A Total Budget of LGU: Php2,118,895,8115.00

Province: Laguna TOTAL GAD Budget Php105,912,809.00City/Municipality: City of Santa Rosa

Gender Issue/GADMandate

(1)

GAD Objective

(2)

Relevant LGUProgram or Project

(3)

GAD Activity

(4)

Performance Indicator andTarget

(5)

Actual Results

(5)

Total Approved GADBudget

(7)

Actual Cost orExpenditure

(5)

Variance/Remarks

(5)CLIENT-FOCUSED

increasing cases ofunplanned and unwantedpregnancies • under Sec.

13 Art. 2 of Chapter 3

To provide appropriateinformation on birth

g and maternalspacinrnalcare for reproductive

women

Family Planning (FP)

Provision of FP services tocouples and women of

reproductive age Includingmarriage counselling

Contraceptive prevalence rate =

65%; 100 couples ofreproductive age are informed

about family planning; 300teenage pregnancies are

lessened (100 couples; 300teenagers) by the end of

December 2016

1410% 800,000.00 430,604.00

Increasing cases of •

complicated deliveries,elm/Ions, preventableperinatal complications

• under Sec. 13 Art. 2 ofChapter 3

To increase the level of.„,awareness s', re—'nan''

„women on the

importance antenatal,•and postnatal care

Maternal Neonatal

1.Antenatal (ANC) and postnatal consultation tomarried women

ANC = 60%; Pregnant womenand women of reproductive ageby the end of December 2016

95% Antenatal CareConducted

1,000,000.00 980,870.00 and Child Health Careand Nutrition(MNCHCN)• '

2. Provision of ferroussulfate with folic acidsupplements

PP given iron = 30% • 39.44%

3. Pregnancy testing Pregnant given iron = 39%; 41.04%

Occurrence of unsafedeliveries "under Sec. 13

Art. 2 of Chapter 3 .

To encouragedeliveries by skilledbirth attendants in

proper birthing facilities

Maternal keonataland Child Health Care

and Nutrition(MNCHCN)

Provision of Delivery Kits

Skilled Birth Attendants (SBA)=80%; Pregnant women

especially indigent patients bythe end of December 2016

95.94% 150,000.00

310,300.00

Community awareness

•symposia

*Meant *parade"lab exam

•dental care

Annual Women's month• celebration

Women's Month Celebrationdone; 300 pax by the end of

December 2016

500 pax participated In thecelebration of annual

Womens Month200,000.00

page 1 of 13


(1)

GAD Objective

(2)

Relevanti.GUProgram or Project

(3)

GAD Activity

(4)


(5)

Actual Results

(6)


(7)


(8)

Variance/Remarks

(9)

Husbands do not-accompany wives or

partners during prenatalcheck-up *under

•

To determinehusbands role in

responsibleparenthood • -

ResponsibleParenthood

Movement (RPM)

.Lectures on the male

involvement andparticipation In RH and

effective parenting

Couples are responsibleparents; 100 couples by the

end of December 20161228 couples 15,000.00 50,400.00

Sec. 13 Art. 2 of Chapter 3

•.

Increasing cases of teen To establish a Data quality checking & Program indicators are . Monthly Data quality -

age pregnancy due to lackof information * under Sec.

standardizedmonitoring system to RPM Supportive Supervisory Visit

(SSV)on the differentachieved; Barangay health

stations by the end of

cheeldng & SupportiveSupervisory Visit (SSV)on

the different barangays100,000.00 16500.00

14 Art. 2 of Chapter 3 assess performance ' barangays December 2018 done•

To provide freenewborn screening NBS testing

1000 babies have NBS;Newborn of indigent mothers

..

681 babies have NBS 150,000.00 46615.00

increaaing mortality rate ofchildren under 5 * under

tests for indigentinfants

- Child Care

by the end of December 2016 ' - •

Sec. 13 Art 2 of Chapter 3 To give micronutrientsupplementation to Provision of VitA, ferrous Low mortatity.rate; Children 6217 Children Below 5

- children under 5 yearsold

sulfate, zinc to childrenbelow 5 years old

below 5 years old by the end of. December 2018

years old Provided with'OA, ferrous sulfate, zinc

300,000.00 Supported by DOH

- To provide routine Provision of routine Fully immunized child. 90%; 62 39% Fully immunized- immunization to infants

below 12 months oldvaccine to infants below 12

monthsInfants below 12 months by the

end of December 2016 '' ' child - •

- -

800,000.00 797,089.00

Increasing mortality rate ofchildren under 5 ` under Child Care -

Sec. 13 Art. 2 of Chapter 3 To promote and 100% of establishments with 50% of establishmentsimplementbre-asfeeding stations

to establissinents

- Monitor beastfeedingstations In establishments

BFS; Establishments andagency facilities by the end of

December 2016 .

.monitored for breastfeeding

stations

-' 60, 000.00 Monitoring doneWithout expenses

- - Provision-of cervical vaccine 0 cases of cervical cancer, 11. 140 11-12 year olds and

to 11-12 year olds and highrisk women

12 year old public schoolstudents

high risk women in publicschool students Provided • 2,000,000.00

InCreasing cases of cervical Cervical Vaccine- '

" under Sec. 13 Art. 2 ofChapter 3 ,

To provide IEC and cervicalvaccination on ce rv's

cancer

Cancer PreventionProgram VIA/Pap smear- screening

. of high risk women

No. of women cases withcancer; 80% Of high-risk

women are screened

363 VIA done and 333 PapSinear Screening done 100,000.00

1 044 480.00,,

Printing of relevant IEC ; Production of relevant IEDmaterials on Breast and materials for Breast and no alocated aproved Budget . 50,000.00

Cervical cancer Cervical Cancer

Page 2 of 13


(1)

GAD Objective

(2)


(3)

GAD Activity

(4)


(3)

Actual Results

(6)


(7)


lel

Variance/Remarks

' (9)

Increasing cases of diabeticmen, women, and childrencases from )00( in 2013 to

- Se 2014 * unde r Sec. 13 M. 2 of

Chapter 3 •

.

To preventcomplications andmortality caused bydiabetes mellitus

•

-

Bergey Diabetes

Diagnosis and propertreatment of cases

417 diagnose and properlytreated cases of Diabetes

4500,000.00 3,080,366.80

Health Informationcampaign to high riskgroups.

Diabetes not a major cause ofmortality; Less complications. due to diabetes; High-riskpatients; elderly by the end of

December 2016

500 participants participatedIn the annual general .

amble of Diabetic club

Provision of diagnostic andlaboratory exaininadon

5,910 patlens • 4,000,000.00 • 446,030.00

Capital Outlay wasnot approved whichwas included in the

• 4M budgetallocation

Insufficient supplies of TBdrugs for children

Purchase of TB drugsfor childen

• TB Program( ChIlden ) .

Provision of TB drugs foraffected children .

No. of TB drugs dispensed tochildren with TB; TB infectedchildren are given free TBdrugs until end of December2016

145 confirmed TB patients • 1,400,000.00•

381,230.00received

supplemental drugfrom DOH

To treat women withTB infections . TB Program .

1. Early diagnosis withDSSM and treatment success rate = 90% case

detection rate = 85%; High risk--patients; elderly (200 patents)until the end of December 2016

91% Success rate800,000.00 1 ,7o6,61 ao0.

2. Determination of MDR-TB for retreatment cases 105% Case detection

increasing reported easesof STD/HIV-AIDS

(Category A based onDOH) * under Sec. /3 Art.

2 of Chapter 3

a)To manage patientswith HIV-AIDSb) To Increase thelevel of awareness ofyoung people onSTD/HIV-AIDS

STD/HIV/AIDSPrograms

1. Lecture on awareness ofHIV/STD/AIDS .2. Information ompaign on

•

3.RA on AIDS

Reaching out andcounselling of HIV patients4. Antiviral therapy

Less cases of HIV positive inthe city; Confirmed HIV cases(31 SUSPECTS; 2 POSITIVE

2014 DATA)•

•• 300,000.00 195,055.00

Page 3 of 13


GAD Objective Relevant LGUProgram or Project

GAD Activity Perfonnance Indicator andTarget

Actual Results Total Approved GADBudget


Variance/Remarks

CO (2) (3) (4) (6) (6) (7) (8) (9)• 1. Information Education Treatment & care wereIncreasing cases of women To treat children & Campaign on Rabies provided; Patients with animal 2222 Clients provided with

and children with animal women with animal Rabies Program Program 1,000,000.00 1,000,000.60bites and exposure bitee& exposures 2. Provision of Rabies bite exposures until end of Rabies Vaccines

Vaccines December 2016

Increasing cases ofcomplicated deliveries,abortions, preventableperinatal 'complications

Too Increase the level ofawareness of pregnant

women on theimpottance of antenatal

Daily Treatment andConsultation

Continuity of patientsonsu ofcltation- ' dispensing chmedicines and referrals

minor surgicalprocedures and referrals

•'

100% of target patients weretreated, given prescribedmedicine, referred; 66,000patients treated and given theirprescribed medicines 150patients treated/reffered (minorsurgical procedure) by the endof 2016

88,100 given medicaltreatment and prescribe

. medicines

.18,450,000.00 15,062,133.00

Child Nutrition andCare

.Provision of Vitamins andMicronutrientsupplementation

•100% of target children weregiven vitamins andsupplements;.12,507 childrengiven vitamins anssupplements by the end of

.18,364 given vitamins

•supplementation

•

• 100,000.00 99,525.00 -

• under Sec. 13 Art. 2 of.Chapter 3 end postnatal care

•

2016

Lack of awareness on birthplan and safe motherhced.• under Sec. 14 Art. 2 ofChapter 3

Orientation on birthplanand safe moterhood

Maternal Care( Pre-Natal/ Post

Natal) -

Provision of orientation onbirth plan and safemotherhood to entmothers

No, expectant mothers givenorientation on birthplan andsafe moterhood.; ExpectantMothers by the end ofDecember 2016

7,922 mothers given care 1,000,000.00 999,195.00

Page 4 of 13


(1)

GAD Objective _

(2)


(3)

GAD Activity

(4)


(6)

Actual Results

(6)


(7)


(B)

Variance/Remarks

(9)

Lack of awareness inDental Hygiene among menand women "underSec. 13 Art 2 of Chapter 3

To Promote DentalHygiene Dental Program

Dental Extraction Program ;Conduct MarriageCounselling ; Conduct of"Malusog na ngiti nl Mommypare sa kalusuagn ni Baby `'Awarenss Program ;Dental Health Month ;Toothbrushing Drill (ForDay Care Student) ; OralProphylaxis ; PreventiveDental Care (for Day CareStudent) ; Training andUpdates

4, 1,.7 LIC1141111.741.1C1IV IA.1 ,

Twelve (12) marriage1. W

counselling conductedregarding dental awareness ofparents in 9 brgys under CHO2 ; Forty Eight (48)"Malusogna ngiti ill Mommy pare sakalusuagn ni Baby' AwarenasProgram Conducted in 9 brgysunder CH02 ; Dental HealthMonth Celebrated (February) ;Pupils enrolled in 17 DCCunder CHO 2 received oralprophylaxis, toothrushIng drill,and preventive dental care ;Two (2) dentist willattended/completed Dental-related Tralning/Seminarsatleast Twice every year; 2,100dental patients ; One (1)marriage counselling per monthregarding dental awareness ofparents In 9 brgys under CHO2 until end of December 2016,Conduct of Forty Eight (48)"Malusog na ngiti re Mommypate as kalusuagn ni Baby' .Awarenss Program In 9 brgysunder CHO2 until end ofDecember2016; CelebrateDental Health Month for theMonth of February ; Pupilsenrolled in 17 DC0 under CHO2 will receive oral prophylaxis,toothrushing drill, andpreventive dental care by July2016; Two (2) dentists willattend/complete Dental-related

•

9,400 dental patients and 24- lectures.

•

2,500,000.00 1,729,025.00

Page 5 of 13



GAD Activity Performance Indicator andTarget



Variance/Remarks

(1) (2) (5) (4) (5) (6) (7) (8) (9)

•

100% of target

increasing number ofpatients needing laboratory To provide free/and or

(1) Provision of Free , 2)National.TB Program ; (

Blood Count Platelet

1,702040

CBC and Platelet Count Resultexamination from 2,932 In affordable laboratory Complete and ; 790 Urinalysis/Fecalysis2013 to 3,532 in 2014. (Nodata orr HIV Screening) •under Sec. 13 Art. 2 of

examinations to low-income

families/individuals

LaboratoryExamination Program

Platelet Count ; (3) RoutineUrinalysis/ Fecalysis ; (4)HIV Screening '

(5) 'Training Seminar &

R . no HIV Test Results• ''''"rn4"...Two (2) med technicians will

attend/complete related

sioorstory patients

•

1,000,000.00 .999,127.00

Chapter 3 Convention . Trainings/Semlnars atleastonce every year (until end of

December 2016)

increasing number ofanimal bites cases thataffects Men and womenespecially children(Philippine Anti Rabies Actor RA9482)

•

To prevent rabiesdiseases to peopleexposed to animal

bites throughla of vaccinesavaibility

at LGU facilities andproper education

Anti-Rabies ProgramProvision of Rabies Vaccineand Supplies including .reporting, updating, andtraining

250 patients given rabiesvaccines ; 250 patientsgiven vaccination until end of

will be

December 2018

•

255 patients 1,000,000.00 938,505.00

Prevalence of women andmen who have incurredchronic diseases at a yoUngage • under Sec. 14 Art. 2of Chapter 3

To provide freewanness program

Healthy Lifestyle Aerobics Class Program

Conducted Twenty (20) •

sessions per month catering anaverage of 40indWiduals from4:30-5:30pm with three )Instructors; Twenty (20)sessions, month catering anaverage of 401ndividuals from

432 session of AerobicClasses conducted 360000.00360,000.00 104000.00

one (1) Instructoronly , salary of

8,000/month Piusone month bonus

4:30-5:30pm with three (3)instructors

Page 6 of 13


(1)

GAD Objective

(2)


(3)

GAD Activity

(4)


(5)

Actual Results

(8)


V)


(8)

Variance!Remarks

(8)

.

Increasing number ofunemployed RegisteredNurses

To provide temporaryemployment for theRegistered Nurses

Nurses Deployment.Program (NDP)

•

Temporary Employment ofRegistered Nurses

Hired Four (4) RegisteredNurses with 2,000 PhpAllowance per month for a year(renewable contract); HireFour (4) Registered Nurseswith 2,000 Php Allowance permonth for a year (renewablecontract)

4 NDP's 98600.00 96,000.00

Incidence of malnourishedhc ildren ages 0-5 years old

In the city. Data reveals thatIt is declining over the years

To Improve the- .nutritional status of pre-school ohadtenSupplemental'Feeding Program

Supplemental FeedingProgram - Foodcommodities

960 indigent pre-schoolchildren served; 960 indigent

pre-sehool children

960 Indigent pre-sc hoolchildren served

-4,300,000.00 4,423,254.00

All Local Government Unitsare mandated by the National Government tocelebrate Nutrition Month

To promoteAmprovegood nutrition

Nutrition MonthCelebration

Nutriqulz, Cooking Contest,Healthiest Baby, DramaDance, Short Film Making -Contest, Graduation(Participants: Children,Parents, Pregnant andLactating Mother in the 18brgys)

Six (6) programs conducted incelebration of the nutritionmonth; Conduct of sbt (8)

•iprograms in celebration of the

nutrition month July 2016

Six (6) programs conductedin celebration of the nutrition

month200,000.00 258,825.00

Lack of knowledge amongmothers regarding propernutrition

To educate mothersespecially those withmalnourished childrenon the proper selection& preparation of familymeals that Is affordableyet nutritious for theprevention and controlof malnutrition.

Nutrition EducationProgram

"4

Pabasa sa Nutrisyon,Responsible ParenthoodBreastmllk letting "Gatosmo, buhay ng soak ko".

300 mothers trained; 300mothers undergo nutrmo n

education program .

450 mothers undergonutrition education progfam 260,000.00 16,250.00

Page 7 of 13


ell

GAD Objective

(2)


(3)

GAD Activity .

(4)


(5)

Actual Results

(6)


(7)


PO

Variance/Remarks

04

Increasing number of youthexposed to the use ofcomputer games/onlinegaming and other vices(e.g. use of illegal drugs,smoking, gambling, amongothers) . under Sec. 35 Art5 of Chapter 3.

To promote traditionaloutdoor sportsactivities In thecommunity

To ,metes op future

_

.

Youth & SportDevelopmentTournament

Annual Kick-off events(SRC run to K, Petficathon -Karera ng Pedicap, 7thFestival Martial Arts , SRC

Olympiad, SRC Inter.Barangay Dart, SRC Inter -Barangay Basketball & .

Volleyball, 12th AnnualSagwanan sa Lawa, SantaRosaCup Inter School!Swimming FamilympicsInter Color City GovermentEmployees Sports Fest,Santa Rosa Youth Games(PNG & Bantay PineySelection Qualifying)

.100% target Participantsetmet;— — '800 participants on the annualkick-off event (80 x 10 sports

, activity)

Kick-off Events conducted:pediesthee, Martial ms and

Run 4K,

2,500,000.00

.

173,500.00

No advance trainings forcoachesftrainors for .competitiveness 'underSec. 35 Art. 5 of Chapter 3

To capacitatecoachesftrainers onadvancement on theirrespectft/e field

Seminar, TrainingCamps &Advancement '

-

Santa Rosa Summer SportsClinic, Seminar for Coachesand Trainers, NationalYouth Games-Batang Piney

-

(Luzon Qualifying andNational Finals), PhilippineNational Games . (LuzonQualifying & NationalChampionship), NSASunctioned Events andInvitation, Participation InNational Sports Seminar

100% target coaches/trainersunderdone advancementtrainings; -70 coaches/trainorsattended/completed atleasteight (8) advance ialnings onttheir respective field ofspecialization •

Summer Sports Clinic conducted:

a. Basketballb. Karatedo

c. Dartd. Lawn Tennise. Table Tennisf. Taelcwondog. VolleyballIt Baseball

.i. SwimmingJ. Futsalk. Chess

- 5,100,000.00 408,000.00

•Expensive NewbornScreening Test offered byPrivate Hospitals

•

To provide affordabletest for early detection

- of symptoms ofabnormalities ofnewborn babies (24hrs.72hrp y/o baby)

Health CareDevelopment Program

Provision of afforadableNewborn Screening Test

900 newborn screening test;900 newborn screening testserved

-•1,298 newborn screening

test served 1,000,000.w 984,500.00

Page 8 of 13


(1)

GAD Objective -

(2)

Relevant LOUProgram or Project

(3)

GAD Activity

(4)


(6)

Actual Results

(6)


(7)


(9)

Variance/Remarks

(9)

Increasing cases ofpatients With chronicdiseases (diabetes, stroke,etc) •

To provide free healthservices re.diseasesrelated to aging


"Alay sa Puso"Provision of freeconsultation and laboratorytest on ECG, FBS, andCholesterol

100 patients ages 40&above;100 patients ages 408aboveprovided free consultation,laboratory tests (ECG, FBS,and Cholesterol)

100 patients ages 40&aboveprovided free consultation,

laboratory tests (ECG, FBS,and Cholesterol)

200,000.00 18,643.00

Increasing number ofpatients admitted/confine atSRCH .

To provide food forGeneral Total Patients(Philheaith and Non-Phithealth Members)for 2016

.Other Hospital andMedical Services

Food Commodities forPatients

26,000 patients admitted toSRCH will provide 3x a daymeal; .26,000 patients admittedto SRCH provided 3x a daymeal

26,000 patients admitted toSRCH provided 3x a day

meal .• 4,600,000.00 4,482,893.00

Expensive Dental Servicesoffered by Private Facilities

To promotego od/pr ope r oral- ' 'hygiene


Provision of free DentalServices and Dental Kits .

'

Serving 1,700 patients for toothextraction, dental consultation,and dental kits; 1,700 patientsserved for tooth extraction,dental consultation, and dentalkits

1,228 patients served fortooth extraction, dental

consultation, and dental kits500,000.00 497,698.0C)

•

Prevalence of women andmen who are left at home

without source ofincome/unemployed and

disadvantage women* under Sec. 6 Art 1 of

Chapter 3

• To provide freelivelihood skills trainingto social disadvantage

group (women and men as head of the

family).

•

Practical SkillsTraining Free Livelihood Training

8 traUning Coursesfor 135.trainees per quarter -rendered; Eight Types of

Livelihood Training Courses for.135 trainees per quarter1. Candle Making; 2. SoapMaking; 3. Sewing; 4. Puto

Making; 5. Reflexology; 6. Hotel& Resturant Services; 7.

Fashion Accessories;8. Handcraft Makinguntil December 2016

•

8 training courses for 208trainees per quarter 1,777,600.00 . 615,600.00

Lack of additional learningmaterials for Day CareService Implementation

.To enhance the skillsof Day Care Service

. Providers

Day CareProgram •

Provision of LearningMaterials

Provided reaming materials forchildren ;day care child

Provision of 3,000 learningmaterials for enrolled day care

children by June 2016

Provided learning materialsfor 3,800 Day Care Children 5,000,000.00 -4,997,02410 -

Page 9 of 13






Variance/Remarks

(1) (2) 13) (4) • (5) BB (7) (8) (9)

Prevalence of low-Incomefamilies without livelihood

opportunities and SoloParents and Disadvantage

To provide livelihood. opportunities to

SEA CapitalAssistance/ Livelihood.

Provision of capitalassistance / Loan Assitance

100% Indivial, Women Group,New and Renewal Loan

Granted; 1,000 individual & 34' 'women's group, 100 New and50 Individuals granted new

or renewal loan granted 3,000,000.00 ,483,000.00Women to have source ofincome * under Sec. 6

Increase family income Program 100 Renewal until December2016

Art. 1 of Chapter 3

- To utilize idlelands/lots tar Establishment of Backyard Number of HHs, organizations, •

Diminishing Agricultural agricultural productivity . Garden Community through HO associations served; 100 _7411HHs

Households 91 ' 299,700.00

Land for Food Production . .- To promote foodsecurity- To provide alternativesource of income

Urban Agri Program provision of supplies(Vegetables seedlings) andtrainings/seminars

10 Organizations10 HOAs

Organizations -.HOmeowner's Association

300,000.00.

Proposed . Already completed; 11 setsConstruction/InstaliatIon of of 60w LED streetlights 1,500,000.00 1,499,854.30.Incidence of abuses andaccidents on unlighted

streets in some barangays

To prevent/lessenIncidence of crimesand accidents in the

Economic Services-Electrification, Power

and Energy

Streetlights at BRGY.BALIBAGO, CSRL 11 sets of 70w hps of

streetlights installed;Installation of 11 sets of 70w

installed •

' • of the city City Structures ProposedConstruction/Installation of

hps per selected areas•

Already completed; 11 setsof 60w LED streetlights 1,500,000.00

•

1,499,854.30Streetlights at PUROK 5,BRGY.APLAYA, CSRL

Installed

ProposedConstructIonAnstallation of Already completed; 10 sets

Streetlights at NIA RD of 60w LED streetlights 1,500,000.00 1,499,899.96Incidence of abuses and To prevent/lessen

•Economic Services - GOING TO SOUTHVILLESUED, BRGY.CAINGIN, •

11 sets of 70w. hps of Installedaccidents on unlighted incidence of crimes Electrification, Power CSRL streetlights installed; •

Installation 11 70wof sets ofstreets in some barangays and accidents In the and Energy .Proposed

Construction/Installation ofConstruction/Installationhps per selected areas

completed; 11 sets•

of the city'

City Structures -

Streetlights at BRGY.DON. of 60w LED streetlights

Installed1.,500,000.00 1,499,854.30

JOSE PROPER, CSRL

Page 10 of 13






Variance/Remarks

(1) (2) (3) (4) (6) (6) (7) (s) (9)

ProposedConstruction/Installation ofStreetlights at PUTTING

'

Already completed; 11 setsof 60w LED.streetlIghts

-1,500,000.00 1,499,854.30TULAY, PUROK4,

BRGY.MACABLING,CSRL

installed

Incidence of abuses and To prevent/lessen Economic Services - 11 sets of 70w hps ofaccidents on unlighted incidence of crimes Electrification, Power Proposed streetlights installed;

streets in some barangaysof the city

and accidents In theCity

and EnergyStructures

.Construction/installation ofStreetlights et F.GOMEZ,

Installation of 11 sets of 70whps per selected areas

AireadY completed; 11 sets• of 60w LED streetlights

installed1,500;000.00 1,499,854.30

BRGY.KANLURAN, CSRL

ProposedConstructiorvinstallatIon ofStreetlights at BRGY.STO

DOMINGO, CSRL

Already completed; 11 setsof 60w LED streetlights

Installed' 1,500,000.00 1,499,854.30

•

•Construction/installation of 16 sets of LED installed; • -Already completed; 14 setsLED Streetlights along.Rizal Installation of 16 sets of LED of 60w LED streetlights 1,700,000.00 . 1,699,630.29• incidence of abuses and To prevent/lessen Economic Services - Blvd. from BRGY.LABAS for selected areas • installed

accidents on unlightedstreets in some barangays

incidence of crimesand accidents in the

Electdfication, Powerand Energy

TO BROY.POOC, CSRL•

Construction/installation ofof the city City Structures Streetlights along 30 sets of 70w hps Installed; Already completed; 26 sets

' . Tationghari St.BRGY.MARKET AREA,

CSRL

Installation of 30 sets of 70whps for selected areas

of 80w LED streetlightsInstated •

3,000,000.00 ' 2,999,893.91

incidence of abuses andaccidents on unlighted '

streets in some bamngaysof the city

To prevent lessenIncidence of crimesand accidents in the.

City

.Economic Services -Electrification, Povierand EnergyStructures

.Constructionanstallatlon of

Streetlights along RiralBlvd. from BRGY.LABASTO WESTDRIVE, CSRL.

. 8 sets of LED Installed;Installation of 8 sets of LED for

selected areas

Already completed 8 sets of60w LED streetlights

installed .soo,0000p 898,275.52

•

Flooding problems Economic Services - - (+- 6•000 m3 stone masonry ripxperienced th

during typhoonin e city .

under Sec. 36 Art 4 of. Chapter 3 •

_ -iTO avoid soil erosion

anti siltation

. Water ways,Aqueducts, Seawalls,

RNerwails, andOthers •

Construction/ Rehabilitationof Waterways and

Riverwalls at Santa Rosa. Riverwalls, CSRL .

rap at Sant Rosa RiversConstructed;

a Construction of

(4." 6," m3 stns mas°mY riprap at Santa Rosa Rivers

Construction completed-16,500,000.00 16,499,977.41

Sub-total A 101,458,600.00 80 769,338.79

Page 11 of 13


(1)

GAD Objective

(2)


(3)

GAD Activity

. (4)


(5)

Actual Results

(8)


(7)


(8)

Variance/Remarks

(9)

ORGANIZATION-FOCUSED

Insufficient awareness ofhuman resource

development for healthproviders, community

volunteers * under Sec. 15Art 2 of Chapter 3

To capacitate healthproviders and

Community volunteersIn GAD related

programs

Training programs

Regular updates, meetingsand seminars of CHTmembers and BHWs

(quarterly)

CHT members ; 100%functional CHT

- 1 training conducted forCHT members

150,000

11,250.00

Regular updates, meetingsand seminars of CHTmembers and BHWs

(quarterly)

GAD Programs indicators ac I training conducted forBHWs

.

38,120.00

There Is a need to prepareGAD Plan and Budget

annually * under Chapter 4Sec. 37

To be able to formulateGAD Plan and budget

c Iv Buidi'aPac - mgGAD Plan and Budget (AIP

Inclusion)

All TWG, Execom and 18 Brgy..GAD membersparticipated; .'

TWG and Execom, AndBarangay

GAD Planning andbudgeting workshop

conducted on March 28 to30, 2016, expenses chargesagainst fund of participating

offices

500,000.00 308,998.80

Lack of continuity of GADcoordination andimplementation

* under Sec. 49 of Chapter4

To hire appropriatehuman resourcerequirement orpersonnel to man GADOffice

Human ResourceHiring of GAD Personnel

and Human Resourcerequirement

Number of GAD Personnel;Hired GAD Personnel to man

GAD Office

Officer-In-Charge of GADOffice was moo

• • int" hY theLCE effective August 1,. 2018

2,304,209.00

.

132,579.32No personnel

under GAD OfficeplaMIlla .

Lack of documentation of....good implementation of

GAD programs andservices (0)( Contribute

articles/Information InROAR , IEC, website )

Trireme up withdocumentation of goodpract ices of GADprograms and servicesfor replication andupscallng of programsand services in theCity.

oGAD PromotionProgram

Documentation GAD GoodPractices in the Cky

Research on GAD Relatedissues for policy formulationand program development

•Good practices documentedand presented in AVP Format;Research and document good

practices In 18 Barangays

Developed IEC materials ofvarious city government

programs (flyers for CSWD,CHO 2)

•1,500,000.00 195,000.00

Sub-total B 4,454,209.00 683,948.12ATTRIBUTED PROGRAMS

Title of LGU Program or Project

(10)

HGDG MAME/ MIMEScore

(11)

Total Annual Program/Project Cost or

Expenditure

(12)

GAD AttributedProgram/ Project

Cost or Expenditure

(13)

Variance orRemarks

(14)

Sub-total C -

Page 12 of 13

Gender Issue/GAD.Mandate


GAD Activity PeYfom ance Indicator andTarget



Valiance'Remarks

(1) (2) (3) (4) id/ (6) (1) (8) 04

GRAND TOTAL (A+B+C) 105,912,809.00 81,453,286.91Prepared by:

/ ---------Approved by: Date:

Gspek;vt-----MADIN

,-<--------- ......s!Hon. DANILO RAMOTICPIRNANDEZ --- Iiii 031 apir7

GFP G Chairperson City Mayor. DAY/MMIYEAR

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OFFICE OF THE SANGGUNIANG PANLUNGSOD 2016/2017/146... · SUBJECT: THE ANNUAL GENDER AND DEVELOPMENT...

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