annual gender and development (gad) …tagaytay.gov.ph/pdf/fd2015/gad accomplishment 2015.pdf ·...
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FDP Form 5 – Annual GAD Accomplishment Report (PCW-NEDA-DBM Form)
ANNUAL GENDER AND DEVELOPMENT (GAD) ACCOMPLISHMENT REPORT FY 2015
Province, City or Municipality: TAGAYTAY CITY
GAD Mandate Gender
Issue (1)
Cause of Gender
Issue
(2)
GAD Result Statement
/ GAD Objective
(3)
Relevant Agency
Mfo/PAP
(4)
GAD Activity
(5)
Performance Indicators and Target
(6)
Actual Results (Outputs/ Outcomes)
(7)
Total Agency Approved Budget
(8)
Actual Cost/ Expenditure
(9)
Variance/ Remarks
(10)
Client Focused Mayor’s
Office, CPDO, DepEd
Implementation of SPED Program
85 students with different special
needs
Catered 100 students with different special needs
1,000,000.00 1,000,000.00 Fund coming from SEF
Mayor’s Office
Acquisition of Lot (Land Banking) for socialized
housing project, school building
projects
Acquisition of lot for public use
30,000,000.00 30,000,000.00
Mayor’s Office,
CEO,CPDO
Establishment of City Disaster Risk
Reduction and Mgt Office (CDRRMO) and Evacuation
Center
50,000,000.00 50,000,000.00
Mayor’s 9 Clustered classes Out-of-school youth 78 learners of 9 1,000,000.00 1,000,000.00 Fund coming
GAD Mandate Gender
Issue (1)
Cause of Gender
Issue
(2)
GAD Result Statement
/ GAD Objective
(3)
Relevant Agency
Mfo/PAP
(4)
GAD Activity
(5)
Performance Indicators and Target
(6)
Actual Results (Outputs/ Outcomes)
(7)
Total Agency Approved Budget
(8)
Actual Cost/ Expenditure
(9)
Variance/ Remarks
(10)
Office, CPDO, DepEd
of 34 barangays clustered classes of 34 barangays
from SEF
Mayor’s Office, CPDO, CHO, CSWDO,
Nutrition Office, DepEd,
LCR
Lingap sa Barangay Program
Medical and Dental Services
Provision of Medicines and Vitamins
Free Hair Treatment/ Hair cut
Feeding program
Information Campaign/ mapping – ALS
Mobile Birth Registration
Sustain the implementation of Lingap sa Barangay
Programs in 34 barangays
100% implemented
Year-round activity
3,000,000.00 3,000,000.00
Mayor’s Office, CPDO, CHO, CSWDO,
Nutrition Office
Lingap sa Mag-aaral Program
Medical and Dental Services
Provision of Medicines and Vitamins
Free Hair cut
17,051 students in public elementary
and public high schools
Catered a total of 17, 356 students
3,000,000.00 3,000,000.00 Fund coming from SEF
GAD Mandate Gender
Issue (1)
Cause of Gender
Issue
(2)
GAD Result Statement
/ GAD Objective
(3)
Relevant Agency
Mfo/PAP
(4)
GAD Activity
(5)
Performance Indicators and Target
(6)
Actual Results (Outputs/ Outcomes)
(7)
Total Agency Approved Budget
(8)
Actual Cost/ Expenditure
(9)
Variance/ Remarks
(10)
Provision of T-shirts, notebooks, bags and school shoes
Provision of Dental Kit
Mayor’s Office, City Engineering
Office, CENRO
Solid Waste Management
Program
Improvement of MRF
Acquisition and administration of deodorizer and disinfectant
Sustain the implementation of
Solid Waste Management Program to 34
Barangays
100% implemented to 34
barangays
40,107,622.39 40,107,622.39
Mayor’s office,
CSWDO
Balik Probinsya Program
Implementation of the Balik Probinsya
Program
Three (3) families were granted
200,000.00 200,000.00
Mayor’s office,
CSWDO
Implementation of Philhealth Program
Philhealth Program 3,860 Philhealth cards were
distributed for 34 barangays
7,000,000.00 7,000,000.00
GAD Mandate Gender
Issue (1)
Cause of Gender
Issue
(2)
GAD Result Statement
/ GAD Objective
(3)
Relevant Agency
Mfo/PAP
(4)
GAD Activity
(5)
Performance Indicators and Target
(6)
Actual Results (Outputs/ Outcomes)
(7)
Total Agency Approved Budget
(8)
Actual Cost/ Expenditure
(9)
Variance/ Remarks
(10)
Mayor’s Office, CEO,
CPDO
Construction of School Buildings
Public Elementary and High School
2 Secondary Schools
(FPTMHS and Tagaytay West National High
School)
80,000,000.00 80,000,000.00 Fund under SEF
Mayor’s Office, CEO,
CPDO, Housing Office
Construction of Housing Units
Construction of 79 units Bahay ni Titser
Awarded to 67 beneficiaries
50,000,000.00 50,000,000.00
12 units not yet awarded
Mayor’s Office, CPDO,
DepEd
Procurement of Special tables and
chairs for SPED Center
All SPED students enrolled at Tagaytay
SPED Center
Waiting for the amount granted to
be downloaded from DepEd
500,000.00 Under BUB Project
Mayor’s Office, CPDO,
DepEd
Procurement of armchairs for Basic Education facilities
3 public high schools and 16 elementary
schools (440-500 armchairs)
Waiting for the amount granted to
be downloaded from DepEd
1,000,000.00 Under BUB Project
To strengthen
the skills and
capacities of
Mayor’s Office, DSWD
Capability Building Program
Presence of programs and
activities for the development of
Waiting for the amount granted to
be downloaded from DSWD
560,000.00 Under BUB project
GAD Mandate Gender
Issue (1)
Cause of Gender
Issue
(2)
GAD Result Statement
/ GAD Objective
(3)
Relevant Agency
Mfo/PAP
(4)
GAD Activity
(5)
Performance Indicators and Target
(6)
Actual Results (Outputs/ Outcomes)
(7)
Total Agency Approved Budget
(8)
Actual Cost/ Expenditure
(9)
Variance/ Remarks
(10) members of
KKKT in every
barangay
program to 3,000 members of KKKT
Mayor’s Office, DSWD,
CSWDO
Sustainable Livelihood Program (Fabric Conditioner
and Dishwashing Liquid Making under
2015 BUB Project)
4P’s Beneficiaries from eight (8)
barangays
On-going BUB Project
100% completed
500,000.00 Under BUB project
To increase the
number of organized children’s
group
Mayor’s Office, DSWD,
CSWDO
Capacity Building on Child and Youth
Welfare Program (under 2015 BUB
Project)
Organized Children’s Association in the 34
barangays
150 participants in two days training and team building
activities 100% completed
1,550,000.00 1,550,000.00 Under BUB project
Provision of prompt response
to an emerging
and re-emerging diseases
Mayor’s Office, DOH
Upgrading of Health Facilities
Additional space/renovation and improvement of CHO
building for better Services for Newborn, Children, Adolescents, Adults & Elderly of all
34 barangays
Waiting for the amount granted to
be downloaded from DOH
2,000,000.00 2,000,000.00 Under BUB project
Mayor’s Sustainable Livelihood programs Generated 1,500,000.00 1,500,000.00 Under BUB
GAD Mandate Gender
Issue (1)
Cause of Gender
Issue
(2)
GAD Result Statement
/ GAD Objective
(3)
Relevant Agency
Mfo/PAP
(4)
GAD Activity
(5)
Performance Indicators and Target
(6)
Actual Results (Outputs/ Outcomes)
(7)
Total Agency Approved Budget
(8)
Actual Cost/ Expenditure
(9)
Variance/ Remarks
(10)
Office, CSWDO, DTI
Livelihood Program for Persons with Disability (PWD)
Paper Bag making
Pineapple Jam-Making
Meat processing
for all the members of PWD
additional income for 954 persons with disability
project
To provide an
alternative home
environment for senior
citizens
Mayor’s Office,
CSWDO
Day Center for the Elderly
Relaxation, enjoyment and socialization of at least 100 senior citizens/day
Waiting for the amount granted to be downloaded from DOH 4,976 senior citizens
2,000,000.00 2,000,000.00 Under BUB project
CPDO Preparation of State of the Children
Report
Prepared the 2015 State of the Children Report
CPDO Service implementation of
SPED Program
Monitored he implementation of Special Education Program
35,000.00 35,000.00
CPDO Supervision of the implementation of
Clustered classes in 34 barangays
Supervised/assisted in the
35,000.00 35,000.00
GAD Mandate Gender
Issue (1)
Cause of Gender
Issue
(2)
GAD Result Statement
/ GAD Objective
(3)
Relevant Agency
Mfo/PAP
(4)
GAD Activity
(5)
Performance Indicators and Target
(6)
Actual Results (Outputs/ Outcomes)
(7)
Total Agency Approved Budget
(8)
Actual Cost/ Expenditure
(9)
Variance/ Remarks
(10)
ALS Program implementation of community learning classes, computer literacy classes, livelihood programs among others in 34 barangays
CPDO Supervision of the implementation of
all programs for the welfare of children
All the residents of 34 barangays
Supervised/lead the implementation of all the city’s programs and projects for the welfare of children
510,000.00 510,000.00
CPDO Supervise the implementation of
various programs of the Local Chief
Executive
All the residents of 34 barangays
Assisted in the implementation of various programs such as Lingap sa Barangay, Lingap sa Mag-aaral, Summer Workshop, Tagaytay Fun Day, Tagaytay Festivals, Children’s Month
510,000.00 510,000.00
GAD Mandate Gender
Issue (1)
Cause of Gender
Issue
(2)
GAD Result Statement
/ GAD Objective
(3)
Relevant Agency
Mfo/PAP
(4)
GAD Activity
(5)
Performance Indicators and Target
(6)
Actual Results (Outputs/ Outcomes)
(7)
Total Agency Approved Budget
(8)
Actual Cost/ Expenditure
(9)
Variance/ Remarks
(10)
Celebration, Nutrition month Celebration among others in 34 barangays.
PIO Production of printed materials
Day Care ID with photos
Day Care Report Card
Class Souvenir Photos
Graduation/ Moving up program, Early Childhood Booklet (ECCD)
Elementary/ High School Character Certificates
Pupils of 33 Day Care Centers 16 public elementary schools and three (3) secondary schools
Catered 1,120 Day Care Children 17,356 students
180,000.00
90,000.00
60,000.00
180,000.00
90,000.00
60,000.00
GAD Mandate Gender
Issue (1)
Cause of Gender
Issue
(2)
GAD Result Statement
/ GAD Objective
(3)
Relevant Agency
Mfo/PAP
(4)
GAD Activity
(5)
Performance Indicators and Target
(6)
Actual Results (Outputs/ Outcomes)
(7)
Total Agency Approved Budget
(8)
Actual Cost/ Expenditure
(9)
Variance/ Remarks
(10)
CCT Student Manual
Senior Citizen’s Birthday Card, Purchase booklet, SC ID, Solo Parent’s ID, Pwd’s ID and Card
CHO’s Mother and Child Book
Campaign materials for anti-rabis, family planning, dengue, and anti-paputok
Character promotional materials
All the students will be given student’s manual 34 barangays 34 barangays Campaign materials for 34 barangays
3,598 students were given student’s manual 872 PWDs, 16 new applicants of Solo Parent, 4,976 Senior Citizens
75,000.00
310,000.00
75,000.00
100,000.00
75,000.00
310,000.00
75,000.00
100,000.00
GAD Mandate Gender
Issue (1)
Cause of Gender
Issue
(2)
GAD Result Statement
/ GAD Objective
(3)
Relevant Agency
Mfo/PAP
(4)
GAD Activity
(5)
Performance Indicators and Target
(6)
Actual Results (Outputs/ Outcomes)
(7)
Total Agency Approved Budget
(8)
Actual Cost/ Expenditure
(9)
Variance/ Remarks
(10)
City Disaster Risk Reduction and Management Office First Aid Booklet
For all Tagaytay visitors/ establishments
50,000.00
50,000.00
50,000.00
50,000.00
Mayor’s Office/ CPDO/
Library Division
Provides services to the general public
by lending knowledge and
information through books and other reading materials
Researchers, students, lakbay aral
Assisted 31 groups of Lakbay Aral/tour and 6,327 students from different schools
City Civil Registry Office, NSO
Implementation of:
RA 9048
100% correction of clerical error and
typographical error and change of first
name
Prepared and processed 46 petitioners’ request; Endorsed 115
15,000.00
15,000.00
GAD Mandate Gender
Issue (1)
Cause of Gender
Issue
(2)
GAD Result Statement
/ GAD Objective
(3)
Relevant Agency
Mfo/PAP
(4)
GAD Activity
(5)
Performance Indicators and Target
(6)
Actual Results (Outputs/ Outcomes)
(7)
Total Agency Approved Budget
(8)
Actual Cost/ Expenditure
(9)
Variance/ Remarks
(10)
RA 9255
RA 7610
Presidential Decree 1083
RA 10172
100% of illegitimate children are using the
surname of the father
100%
implementation of the Child Abuse Law
To eradicate/ minimize the
illegitimate children
100% Correction of Clerical Errors in the
day and month in the date of birth or sex of
corrected copies to PSA Processed 7 petitioners’ requests; Endorsed 20 corrected copy to PSA Information dissemination and printed brochures were distributed to 34 barangays Information dissemination and printed brochures were distributed to 34 barangays Prepared and processed 1 petitioner’s request; endorsed
15,000.00
15,000.00
10,000.00
15,000.00
15,000.00
10,000.00
GAD Mandate Gender
Issue (1)
Cause of Gender
Issue
(2)
GAD Result Statement
/ GAD Objective
(3)
Relevant Agency
Mfo/PAP
(4)
GAD Activity
(5)
Performance Indicators and Target
(6)
Actual Results (Outputs/ Outcomes)
(7)
Total Agency Approved Budget
(8)
Actual Cost/ Expenditure
(9)
Variance/ Remarks
(10)
RA 3753
City Ordinance No. 2011-019
a person
100% of acts, events, legal instruments and
court decrees concerning the civil status of a person
have been recorded
Illegitimate children have been
eradicated/ minimize
5 corrected copy to PSA; registered 22 Court Decree/Orders
10,000.00
40,000.00
10,000.00
40,000.00
City Civil Registry Office,
City Health Office,
CSWDO, Character
Office
Marriage Counselling, Family
Planning and Character Seminars
All couples getting married have been given seminars to
promote responsible parenthood, healthy marriages and build
character to strengthen family
married life
892 couples were given seminars
GAD Mandate Gender
Issue (1)
Cause of Gender
Issue
(2)
GAD Result Statement
/ GAD Objective
(3)
Relevant Agency
Mfo/PAP
(4)
GAD Activity
(5)
Performance Indicators and Target
(6)
Actual Results (Outputs/ Outcomes)
(7)
Total Agency Approved Budget
(8)
Actual Cost/ Expenditure
(9)
Variance/ Remarks
(10)
Integration of “Character First”
Tagaytay and Public Service Excellence Program to Civil
Registration Program and
Activities
Work ethics and character qualities
between CCRO staff and clientele to build good character and
family unity have been developed
Human Resource
Management Office
Jobs fair Decrease unemployment rate
50,000.00 For implementati
on
Human Resource
Management Office
Labor Education for College Graduating
Students (LEGS) Seminar
Enhance employability for college graduates
Catered 540 graduates
40,000.00 508,914.5 Re-alignment of fund
Human Resource
Management Office
Special Program for Emplyment of
Students (SPES)
51 beneficiaries 600,000.00 247,113.90 352,886.10
Human Resource
Civil Service Exam/ LET Review
Higher passing rate for LSB teachers
75% passed 100,000.00 100,000.00
GAD Mandate Gender
Issue (1)
Cause of Gender
Issue
(2)
GAD Result Statement
/ GAD Objective
(3)
Relevant Agency
Mfo/PAP
(4)
GAD Activity
(5)
Performance Indicators and Target
(6)
Actual Results (Outputs/ Outcomes)
(7)
Total Agency Approved Budget
(8)
Actual Cost/ Expenditure
(9)
Variance/ Remarks
(10)
Management Office
taking LET and/or employees taking the
Civil Service Exam
Human Resource
Management Office
Employees availment of Educational
Assistance Loan form GSIS
assistance to employee’s
emergency needs
582 were served
Human Resource
Management Office
Emergency Employment for Tagaytay Earn
(Emergency Assistance for
Registered Nurse)
Employment opportunities for Registered Nurses
Assisted 50 Registered Nurses
Human Resource
Management Office
Hiring of Local School Board
Teachers
Employment opportunities for
Locals School board Teachers for the
three (3) High Schools and sixteen Elementary schools
Assisted 18 new LSB Teachers
Human Volunteer Nurses Training grounds for Assisted one (1)
GAD Mandate Gender
Issue (1)
Cause of Gender
Issue
(2)
GAD Result Statement
/ GAD Objective
(3)
Relevant Agency
Mfo/PAP
(4)
GAD Activity
(5)
Performance Indicators and Target
(6)
Actual Results (Outputs/ Outcomes)
(7)
Total Agency Approved Budget
(8)
Actual Cost/ Expenditure
(9)
Variance/ Remarks
(10)
Resource Management
Office
for Ospital ng Tagaytay and Picnic
grove
possible employments
volunteer nurse
Human Resource
Management Office
Emergency Employment
Make employment opportunities available for
unemployed city residents
Assisted 98 emergency employees
Human Resource
Management Office
Employees availment of
salary/policy/multi-purpose loan from Pag-ibig and GSIS
Assistance to employees especially
on emergency and domestic needs to 286 casual and 150 regular employees
MPL Pag-ibig – 150 were assisted GSIS
Conso Loan- 77
Policy Loan -286
Human Resource
Management Office
Job Orientation for new entrants
Orientation on rules, policies, guidelines and job functions
608 new employees
Human Resource
Management Office
Assistance to On-the-Job Trainees
Assists students in the requirements to
complete the number of hours
65 OJTs at 300 hours per OJT
GAD Mandate Gender
Issue (1)
Cause of Gender
Issue
(2)
GAD Result Statement
/ GAD Objective
(3)
Relevant Agency
Mfo/PAP
(4)
GAD Activity
(5)
Performance Indicators and Target
(6)
Actual Results (Outputs/ Outcomes)
(7)
Total Agency Approved Budget
(8)
Actual Cost/ Expenditure
(9)
Variance/ Remarks
(10)
required on OJT training as part of their curriculum
Human Resource
Management Office
Counselling assistance to erring
employees
Assistance and re-orientation on
policies/penalties for offenses for erring
employees
Assisted 38 employees
Human Resource
Management Office
Counselling assistance for
would-be-retirees
Information on benefits for would-
be-retirees
Assisted 20 employees
City Social Welfare and
Development Office
Self-Employment Assistance
Extended capital assistance for all the
residents of 34 barangays who
intended to engage in income generating
activities
30,000.00 30,000.00
City Social Welfare and
Development
Family and Community Welfare
Assist socially disadvantaged individual, family and
Conducted counselling to four (4) families
GAD Mandate Gender
Issue (1)
Cause of Gender
Issue
(2)
GAD Result Statement
/ GAD Objective
(3)
Relevant Agency
Mfo/PAP
(4)
GAD Activity
(5)
Performance Indicators and Target
(6)
Actual Results (Outputs/ Outcomes)
(7)
Total Agency Approved Budget
(8)
Actual Cost/ Expenditure
(9)
Variance/ Remarks
(10)
Office community to develop their capability in defining needs to bring social change
Marriage Counselling
Solo Parents availed the Solo Parent Identification Cards
Counselling for couples with problem in relationship
Pantawid Pamilya Pilipino Program (4Ps) beneficiaries
276 couples attended the pre-marriage; 25 new applicants for solo parents Identification Card 2 couples availed counselling for couples with problem in relationship 1,348 beneficiaries
GAD Mandate Gender
Issue (1)
Cause of Gender
Issue
(2)
GAD Result Statement
/ GAD Objective
(3)
Relevant Agency
Mfo/PAP
(4)
GAD Activity
(5)
Performance Indicators and Target
(6)
Actual Results (Outputs/ Outcomes)
(7)
Total Agency Approved Budget
(8)
Actual Cost/ Expenditure
(9)
Variance/ Remarks
(10)
City Social Welfare and
Development Office
Day Care Services Provision of nutritional food assistance to Day Care Children
Day Care Services and graduation
Celebration of National Children’s Month
DCWs trainings and seminars
Provision of books for DC Children
DCWs uniform
Distributed supplemental feeding supplies for 33 Day Care Centers; Provided supplemental parental care to 1,120 Day Care children Conducted seminars and trainings to 33 DCWs Distributed 1,120 set of books for Day Care Children and
250,000.00
550,000.00
200,000.00
100,000.00
350,000.00
60,000.00
250,000.00
550,000.00
200,000.00
100,000.00
350,000.00
50,000.00
10,000.00
GAD Mandate Gender
Issue (1)
Cause of Gender
Issue
(2)
GAD Result Statement
/ GAD Objective
(3)
Relevant Agency
Mfo/PAP
(4)
GAD Activity
(5)
Performance Indicators and Target
(6)
Actual Results (Outputs/ Outcomes)
(7)
Total Agency Approved Budget
(8)
Actual Cost/ Expenditure
(9)
Variance/ Remarks
(10)
33 sets of uniforms for DCWs
City Social Welfare and
Development Office
Supplemental Feeding
33 Day Care Centers 33 Day Care Centers were provided nutritional food assistance
250,000.00 250,000.00
To protect, care and
rehabilitate children &
youth below 18yo
who are neglected, delinquent
street children and OSY
City Social Welfare and
Development Office
Child and Youth Welfare Program
Observance of Palermo Protocol on Childs Rights for 34 barangays
34 barangays 10,000.00 10,000.00
City Social Welfare and
Development
Emergency Assistance Program
Provide financial assistance to
individual in crisis
Prepared 48 social case study reports for
250,000.00 250,000.00
GAD Mandate Gender
Issue (1)
Cause of Gender
Issue
(2)
GAD Result Statement
/ GAD Objective
(3)
Relevant Agency
Mfo/PAP
(4)
GAD Activity
(5)
Performance Indicators and Target
(6)
Actual Results (Outputs/ Outcomes)
(7)
Total Agency Approved Budget
(8)
Actual Cost/ Expenditure
(9)
Variance/ Remarks
(10)
Office situation to 34 barangays
burial assistance (10 of which are member of PWD) and 271 for medical assistance;
assisted 5 PWD members in Tahanang Walang Hagdanan for artificial leg;
Issued one (1) certificate of indigency for scholarship grant;
125 case study report and referral letter to PCSO
GAD Mandate Gender
Issue (1)
Cause of Gender
Issue
(2)
GAD Result Statement
/ GAD Objective
(3)
Relevant Agency
Mfo/PAP
(4)
GAD Activity
(5)
Performance Indicators and Target
(6)
Actual Results (Outputs/ Outcomes)
(7)
Total Agency Approved Budget
(8)
Actual Cost/ Expenditure
(9)
Variance/ Remarks
(10)
City Social Welfare and
Development Office/OSCA
Celebration of Senior Citizens’
Week
Observance of Senior Citizen’s Week
Lakbay-Aral for 34 Presidents of Brgy. Senior Citizen’s Chapter
250,000.00 53,850.00 196,150.00
City Social Welfare and
Development Office/OSCA
Celebration of Senior Citizens’
Founding anniversary
Celebrated 21st Founding Anniversary of Senior Citizen’s Federation
100,000.00 100,000.00
City Social Welfare and
Development Office/OSCA
Social Pension Distribution of social pensions
Distributed to 238 indigent senior citizens
1,428,000.00 From DSWD-Region IV
City Social Welfare and
Development Office/OSCA
Printing/Binding/ Photcopying of
Identification Cards and Purchase
Booklet for medicines and basic
commodities
All Senior Citizen’s of Tagaytay
Released 733 Identification Cards and 1, 944 booklets for senior citizens
60,000.00 60,000.00
City Social Welfare and
Distribution of Birthday benefits
All senior citizens of 34 barangays
5,136 senior citizens availed
1,232,800.00 898,851.36 333,948.64
GAD Mandate Gender
Issue (1)
Cause of Gender
Issue
(2)
GAD Result Statement
/ GAD Objective
(3)
Relevant Agency
Mfo/PAP
(4)
GAD Activity
(5)
Performance Indicators and Target
(6)
Actual Results (Outputs/ Outcomes)
(7)
Total Agency Approved Budget
(8)
Actual Cost/ Expenditure
(9)
Variance/ Remarks
(10)
Development Office/OSCA
Not all senior
citizens of Tagaytay receives pension
To add additional benefits to
those senior
citizens of the city
who doesn’t
avail any pension
City Social Welfare and
Development Office/OSCA
Benepisyo ng Tagaytay
Citizens of Tagaytay that has no pension
2745 senior citizens
8,190,000.00
City Social Welfare and
Development Office/OSCA
Celebration of Christmas Party
850 members attended the Christmas Party, comprising of 25 members per barangay
200,000.00 135,000.00 65,000.00
City Social Welfare and
Development Office/PDAO
Provision of Identification
cards/purchase booklets for
All member of PWD in 34 barangays
885 beneficiaries 50,000.00 50,000.00
GAD Mandate Gender
Issue (1)
Cause of Gender
Issue
(2)
GAD Result Statement
/ GAD Objective
(3)
Relevant Agency
Mfo/PAP
(4)
GAD Activity
(5)
Performance Indicators and Target
(6)
Actual Results (Outputs/ Outcomes)
(7)
Total Agency Approved Budget
(8)
Actual Cost/ Expenditure
(9)
Variance/ Remarks
(10)
medicines and basic commodities
City Social Welfare and
Development Office/PDAO
Provision of assistive devices
All member of PWD in 34 barangays
15 members were given assistive devices
200,000.00 200,000.00
City Social Welfare and
Development Office/PDAO
Provision of psychological
assistance for SPED children
all members of PWD
20 members were given psychological assistance
100,000.00 100,000.00
City Social Welfare and
Development Office/PDAO
Provision of death benefit
All members of PWD
11 beneficiaries 150,000.00 150,000.00
City Social Welfare and
Development Office/PDAO
Provision of Philhealth cards
All non-members of Philhealth PWDs
62 beneficiaries 150,000.00 150,000.00
City Social Welfare and
Development Office/PDAO
Observance of National Disability
Prevention and Rehabilitation Week
Celebrated the National Disability Prevention and Rehabilitation
150,000.00 150,000.00
GAD Mandate Gender
Issue (1)
Cause of Gender
Issue
(2)
GAD Result Statement
/ GAD Objective
(3)
Relevant Agency
Mfo/PAP
(4)
GAD Activity
(5)
Performance Indicators and Target
(6)
Actual Results (Outputs/ Outcomes)
(7)
Total Agency Approved Budget
(8)
Actual Cost/ Expenditure
(9)
Variance/ Remarks
(10)
Week
City Social Welfare and
Development Office/PDAO
Conduct of gift giving
All members of PWD
200 families of PWDs
150,000.00 100,000.00 50,000.00
City Social Welfare and
Development Office/PDAO
Provision of livelihood training
150,000.00 150,000.00
City Social Welfare and
Development Office/PDAO
Celebration of National Disability
Prevention and Rehabilitation Week
Observance of National Disability Prevention and Rehabilitation Week
Celebrated the National Disability Prevention and Rehabilitation Week
150,000.00 150,000.00
Ospital ng Tagaytay
Continuous education of
hospital staff and personnel
Attendance to trainings and seminars
Attended 8 trainings and seminars
150,000.00 150,000.00
Ospital ng Tagaytay
LED lights installation
AO 2008-021 A mercury free hospital as per AO 2008-021 to support mercury
300,000.00 150,000.00 Continuous implementati
on
GAD Mandate Gender
Issue (1)
Cause of Gender
Issue
(2)
GAD Result Statement
/ GAD Objective
(3)
Relevant Agency
Mfo/PAP
(4)
GAD Activity
(5)
Performance Indicators and Target
(6)
Actual Results (Outputs/ Outcomes)
(7)
Total Agency Approved Budget
(8)
Actual Cost/ Expenditure
(9)
Variance/ Remarks
(10)
phase out in the hospital
Ospital ng Tagaytay
Acquisition of Microscope
Back-up microscope for the laboratory in case of existing microscope breakdown
Acquired 1 unit CX-21 LED Microscope
150,000.00 150,000.00
Ospital ng Tagaytay
Acquisition of a Billi Light
Tool to treat newborn jaundice which in higher level causes brain damage that leads to cerebral palsy, auditory neuropathy gaze abnormalities and dental enamel hypoplasia
35,000.00 For implementati
on
Ospital ng Tagaytay
Acquisition of ref thermometers
Tool for monitoring the refrigerator temperature for
Acquired refrigerator thermometers for the pharmacy and
5,000.00
5,000.00
GAD Mandate Gender
Issue (1)
Cause of Gender
Issue
(2)
GAD Result Statement
/ GAD Objective
(3)
Relevant Agency
Mfo/PAP
(4)
GAD Activity
(5)
Performance Indicators and Target
(6)
Actual Results (Outputs/ Outcomes)
(7)
Total Agency Approved Budget
(8)
Actual Cost/ Expenditure
(9)
Variance/ Remarks
(10)
pharmacy drugs and laboratory reagents
laboratory
Ospital ng Tagaytay
Acquisition of additional CCTVs
Additional safety measures of patients, staffs and patient’s visitors
120,000.00 for implementati
on
Ospital ng Tagaytay
Continuous service of telephone lines
Accessibility and better communication
60,000.00 60,000.00
Ospital ng Tagaytay
Computerization/MIS internet
A Wifi hospital for easy access of results and information from health related agencies
Upgraded existing wifi connection
500,000.00 500,000.00
Ospital ng Tagaytay
Service and activation of old
equipments such as:
An operational, safe and well maintained equipment needed in
GAD Mandate Gender
Issue (1)
Cause of Gender
Issue
(2)
GAD Result Statement
/ GAD Objective
(3)
Relevant Agency
Mfo/PAP
(4)
GAD Activity
(5)
Performance Indicators and Target
(6)
Actual Results (Outputs/ Outcomes)
(7)
Total Agency Approved Budget
(8)
Actual Cost/ Expenditure
(9)
Variance/ Remarks
(10)
Repair of generator switch
Top-condition of the motor vehicle for better service provision
Conditioning of GenSet
Other equipments like existing computers, ECG machine and printers
hospital’s operation
Generator switch repaired 2 ambulances were repaired and maintained one (1) new unit of ambulance Conditioned Genset Acquired two (2) units of computer sets; ECG machine
50,000.00
250,000.00
200,000.00
400,000.00
50,000.00
250,0000.00
200,000.00
230,000.00
170,000.00
Ospital ng Tagaytay
Repair of leakages, doors and repainting
An economical, safe and well maintained hospital
Repaired gutter and water ways
200,000.00 200,000.00
GAD Mandate Gender
Issue (1)
Cause of Gender
Issue
(2)
GAD Result Statement
/ GAD Objective
(3)
Relevant Agency
Mfo/PAP
(4)
GAD Activity
(5)
Performance Indicators and Target
(6)
Actual Results (Outputs/ Outcomes)
(7)
Total Agency Approved Budget
(8)
Actual Cost/ Expenditure
(9)
Variance/ Remarks
(10)
City Health Office
Financial Risk Protection
Increase in Philhealth enrolment and utilization
Increase LGU resources and investment for health
Effective and efficient utilization of funds
Specific mechanisms to safeguard the poor
3680 members sponsored by the LGU
58,000.00 58,000.00
City Health Office
Access to quality health facilities
Health Facility Enhancement Program (Rennovation of CHO 2nd floor, Conference Room, Tobacco Cessation Clinic, Adolescent Youth
On-going renovation
3,700,000.00
3,700,000.00
Continuous implementati
on
GAD Mandate Gender
Issue (1)
Cause of Gender
Issue
(2)
GAD Result Statement
/ GAD Objective
(3)
Relevant Agency
Mfo/PAP
(4)
GAD Activity
(5)
Performance Indicators and Target
(6)
Actual Results (Outputs/ Outcomes)
(7)
Total Agency Approved Budget
(8)
Actual Cost/ Expenditure
(9)
Variance/ Remarks
(10)
Health Clinic, and Nutrition Office; Procurement of Conference room’s tables and chairs, whiteboard; Purchase of various medical equipments for BEmONC/CEmONC, PCB 1, TB DOTS and ABTC: VIA: Sterilizer OPD: RHIZO Machine
Development of Systems for Health Facilities
Improving availability and access to low-cost quality essential
Availability of RHIZO machine, Sterilizer Availability of health policies Medicines are available for public
100,000.00
3,000,000.00
100,000.00
1,500,000.00
1,500,000.00
GAD Mandate Gender
Issue (1)
Cause of Gender
Issue
(2)
GAD Result Statement
/ GAD Objective
(3)
Relevant Agency
Mfo/PAP
(4)
GAD Activity
(5)
Performance Indicators and Target
(6)
Actual Results (Outputs/ Outcomes)
(7)
Total Agency Approved Budget
(8)
Actual Cost/ Expenditure
(9)
Variance/ Remarks
(10)
medicines (sustainance of free drugs and medicines)
consumption for free
City Health Office
Attainment of Health related
Millenium Development Goals MDG 4 Reduction of
Child Mortality
Essential Newborn Care (Strenthen the City’s No Home Birth Ordinance Implementation); Extension of City Health Office for BEmONC (Lying In Clinic); Adaptation of DOH A.O 2009-0025 Unang Yakap; Training on EINC Protocol for BEmONC staff; Request of vaccines medicines and supplies for EINC
96.59% delivered by skilled birth attendant 96.60 delivered at a birthing facility
3,025,000.00
3,025,000.00
GAD Mandate Gender
Issue (1)
Cause of Gender
Issue
(2)
GAD Result Statement
/ GAD Objective
(3)
Relevant Agency
Mfo/PAP
(4)
GAD Activity
(5)
Performance Indicators and Target
(6)
Actual Results (Outputs/ Outcomes)
(7)
Total Agency Approved Budget
(8)
Actual Cost/ Expenditure
(9)
Variance/ Remarks
(10)
Child Survival (Infant and Young Child Feeding (reproduction of IEC materials; Strengthen and implement the Lactation Room on all Public and Private establishments in the City; Breastfeeding Month Celebration; Training for IYCF/Peer Counselors for Breastfeeding; Establishment and Mobilization of IYCF support group in all Barangay
Newborn
78.67% infants who had undergone exclusive breastfeeding Sustained 34 (per brgy) IYCF support groups
58,000.00
30,000.00
58,000.00
30,000.00
GAD Mandate Gender
Issue (1)
Cause of Gender
Issue
(2)
GAD Result Statement
/ GAD Objective
(3)
Relevant Agency
Mfo/PAP
(4)
GAD Activity
(5)
Performance Indicators and Target
(6)
Actual Results (Outputs/ Outcomes)
(7)
Total Agency Approved Budget
(8)
Actual Cost/ Expenditure
(9)
Variance/ Remarks
(10)
Screening (Refreshers course and update training for BEmONC staff; procurement of newborn screening materials; free newborn screening incentives for non-Philhealth members with 4 or more consecutive clinic visits)
Micro supplementation Program (Micro supplementation program training; procurement of microsupplements, ferrous
74.42% newborns undergone newborn screening Microsupplementation outputs for children APRIL ROUND 1; 81% vitamin A 6-11 78% iron 6-11
40,000.00
40,000.00
GAD Mandate Gender
Issue (1)
Cause of Gender
Issue
(2)
GAD Result Statement
/ GAD Objective
(3)
Relevant Agency
Mfo/PAP
(4)
GAD Activity
(5)
Performance Indicators and Target
(6)
Actual Results (Outputs/ Outcomes)
(7)
Total Agency Approved Budget
(8)
Actual Cost/ Expenditure
(9)
Variance/ Remarks
(10)
sulphate with folic acid)
Garantisadong Pambata (Strengthening Everyday GP; Creation of GP Champ Barangays)
Child Injury Prevention and Control (Lobbying for the creation of Child Injury Prevention and Control Ordinance; Training for Barangays of child Injury Prevention and Control;
80% vitamin a 12-59 39% iron 12-59 95% vitamin a 60-71 75% deworming 12-71 moonths old OCTOBER 91% Vitamin A 6-11 85% iron 6-11 81% vitamin a 12-59 37% iron 12-59 84% vitamin a 60-71 80% Deworming 12-71 months. Availability of Child Injury Prevention and Control measures in Schools and Daycare
40,000.00
20,000.00
40,000.00
20,000.00
GAD Mandate Gender
Issue (1)
Cause of Gender
Issue
(2)
GAD Result Statement
/ GAD Objective
(3)
Relevant Agency
Mfo/PAP
(4)
GAD Activity
(5)
Performance Indicators and Target
(6)
Actual Results (Outputs/ Outcomes)
(7)
Total Agency Approved Budget
(8)
Actual Cost/ Expenditure
(9)
Variance/ Remarks
(10)
Orientation for School Teachers for Child injury Prevention and Control; Implementation of Child Injury Prevention in all Public and Private schools)
Expanded Program on Immunization (Strengthening routine vaccination in every barangay; Integration and strengthening of EPI campaign in GP in April and October; Conduction of active masterlisting for
All daycare workers re trained in Child Prevention and Control Program EPI outputs: BCG: Hepa B: Penta 1: 74.74% Penta 2: 70.70% Penta 3: 74.74% OPV 1: 79.76%
60,000.00
60,000.00
GAD Mandate Gender
Issue (1)
Cause of Gender
Issue
(2)
GAD Result Statement
/ GAD Objective
(3)
Relevant Agency
Mfo/PAP
(4)
GAD Activity
(5)
Performance Indicators and Target
(6)
Actual Results (Outputs/ Outcomes)
(7)
Total Agency Approved Budget
(8)
Actual Cost/ Expenditure
(9)
Variance/ Remarks
(10)
eligible children reproduction of forms)
Dental Health (Oral Health Month)
Community Health Team (CHT Training for
OPV2 : 79.92% OPV3 : 83.64 MCV1: 84.73% MCV2: 72.77% ROTA 1: 35.68% ROTA 2: 25.69% FIC: 84.52% CPAB: 91.92% Dental health Outputs: Orally Fit Child: 15.58% Child provided BOHC: 60.41% Adolescent and Youth given BOHC: 23.42% Pregnant women given BOHC: 15.85% Older Person given BOHC: 12.08%
150,000.00
30,000.00
150,000.00
30,000.00
GAD Mandate Gender
Issue (1)
Cause of Gender
Issue
(2)
GAD Result Statement
/ GAD Objective
(3)
Relevant Agency
Mfo/PAP
(4)
GAD Activity
(5)
Performance Indicators and Target
(6)
Actual Results (Outputs/ Outcomes)
(7)
Total Agency Approved Budget
(8)
Actual Cost/ Expenditure
(9)
Variance/ Remarks
(10)
Untrained CHT members; Reproduction of CHT forms)
Celebration of Oral Health month in 34 brgys 1652 NHTS members profiled y 100 CHT members
Ensure Adequate
and Quality Health Care
Services For
pregnant mothers
City Health Office/
Pre-natal Maternal Care
MDG 5 Improved Maternal Outcomes
Mother classes for Pregnant Women “Usapang Buntis”
Advocate Birth Plan through Mother Classes Sessions
Oral Health Care for Pregnant Mothers
Establishment of
140 pregnant mothers attended Buntis Congres 89.61% pregnant mothers had birth plans 15.85% pregnant mothers undergone BOHC Ongoing
20,000.00
20,000.00
20,000.00
20,000.00
GAD Mandate Gender
Issue (1)
Cause of Gender
Issue
(2)
GAD Result Statement
/ GAD Objective
(3)
Relevant Agency
Mfo/PAP
(4)
GAD Activity
(5)
Performance Indicators and Target
(6)
Actual Results (Outputs/ Outcomes)
(7)
Total Agency Approved Budget
(8)
Actual Cost/ Expenditure
(9)
Variance/ Remarks
(10)
referral system
Reproduction of Booklet ni “Nanay at ni Baby”
Procurement of FP commodities
Strengthens and upgrade Family Planning Facility for counselling and VIA use
Sustain routine bi-annual BTL and Vasectomy
Conduction of Usapan Session reproduction of forms
Availability of Booklet ni nanay at ni baby Availability of Family Planning Commodities 292 25 yrs old and above women undergone VIA 42 mothers undergone BTL Contraceptive Prevalence Rate: 43% 34 brgys conducted Family Planning Sessions
50,000.00
200,000.00
80,000.00
24,000.00
6,000.00
50,000.00
150,000.00
150,000.00
24,000.00
6,000.00
50,000.00
Re-alignment of Fund
GAD Mandate Gender
Issue (1)
Cause of Gender
Issue
(2)
GAD Result Statement
/ GAD Objective
(3)
Relevant Agency
Mfo/PAP
(4)
GAD Activity
(5)
Performance Indicators and Target
(6)
Actual Results (Outputs/ Outcomes)
(7)
Total Agency Approved Budget
(8)
Actual Cost/ Expenditure
(9)
Variance/ Remarks
(10)
Supervision of AYH centers in three (3) city high schools
Creation of AYH Clinics in CHO
Advocacy campaign and lectures for school teachers for Breast Cancer Awareness and Self Breast examination
ongoing ongoing Breast Cancer Awareness conducted in Tagaytay Central Elementary School
5,000.00
150,000.00
5,000.00
150,000.00
City Health Office
MDG 6. Combat HIV, AIDS, Malaria and Other Diseases Program
HIV/AIDS Prevention and Control Program (Creation of Policy/ Ordinance to support HIV-AIDS programs;
Advocacy Campaign in City College of Tagaytay Students
35,000.00
35,000.00
GAD Mandate Gender
Issue (1)
Cause of Gender
Issue
(2)
GAD Result Statement
/ GAD Objective
(3)
Relevant Agency
Mfo/PAP
(4)
GAD Activity
(5)
Performance Indicators and Target
(6)
Actual Results (Outputs/ Outcomes)
(7)
Total Agency Approved Budget
(8)
Actual Cost/ Expenditure
(9)
Variance/ Remarks
(10)
Ensure identification and diagnosis of TB cases among individuals
Awareness campaign for STI, HIV/AIDS Creation of MARP groups HIV/STI Orientation; HIV Candle Lighting Day for HIV awareness; Establishment of referral system for Social Hygiene Clinics; Routine update master listings of Masseuse/ Masseurs
National Tuberculosis Program (NTP awareness campaign; training of three (3) city hospital medthechs for
Masterlisting of Masseur/masseuse TB Case Detection Rate: 92% TB Treatment Success Rate: 93%
170,000.00
170,000.00
GAD Mandate Gender
Issue (1)
Cause of Gender
Issue
(2)
GAD Result Statement
/ GAD Objective
(3)
Relevant Agency
Mfo/PAP
(4)
GAD Activity
(5)
Performance Indicators and Target
(6)
Actual Results (Outputs/ Outcomes)
(7)
Total Agency Approved Budget
(8)
Actual Cost/ Expenditure
(9)
Variance/ Remarks
(10)
with suspected signs and symptoms of TB and provisions of medication through Directly Observed Treatment Short Course
DSSM, Establishments of RSS in TB prone barangays; Strict compliance for 2 sputum specimen collection in 34 barangay; IEC reproduction; Referral system and networking of public-private partnership; procurement of NTP supplies; procurement of second line drugs for TB)
City Health Office
MDG 7. Environmental Sustainability
Water and sanitation programs (Conduct advocacy campaign to ABC for Zero Open
100% proportion of Household with
access to safe water
95% proportion of
225,000.00
225,000.00
GAD Mandate Gender
Issue (1)
Cause of Gender
Issue
(2)
GAD Result Statement
/ GAD Objective
(3)
Relevant Agency
Mfo/PAP
(4)
GAD Activity
(5)
Performance Indicators and Target
(6)
Actual Results (Outputs/ Outcomes)
(7)
Total Agency Approved Budget
(8)
Actual Cost/ Expenditure
(9)
Variance/ Remarks
(10)
Defecation; Collection of Water sampling-water refilling stations; Inspection of proper construction of toilet facilities; water disinfection; Develop spring box in barangay Iruhin East; Procurement of office supply for environmental sanitation; procurement of chlorine; Inspection of food establishment; issuance of health and medical certificates; issuance of
household with sanitary toilets 95% proportion of household with basic sanitation facility 92.96% proportion of food handlers with health certificate
GAD Mandate Gender
Issue (1)
Cause of Gender
Issue
(2)
GAD Result Statement
/ GAD Objective
(3)
Relevant Agency
Mfo/PAP
(4)
GAD Activity
(5)
Performance Indicators and Target
(6)
Actual Results (Outputs/ Outcomes)
(7)
Total Agency Approved Budget
(8)
Actual Cost/ Expenditure
(9)
Variance/ Remarks
(10)
Prevalence Of Animal Bite in the CIty
The program focused on strengthening of Public awareness through the Information, Education, and Communication (IEC) campaign through Responsible Pet Ownership
sanitary permit; house to house campaign of septage management)
Rabies Elimination Services (revision of City Ordinance on Rabies Prevention and Control; Training for Animal Bite personnel; barangay health teachings on responsible pet ownership; Procurement of anti-rabies vaccine)
97.52% Post exposure prophylaxis given to animal bite patient 0 rabies case
300,000.00
150,000.00
150,000.00
GAD Mandate Gender
Issue (1)
Cause of Gender
Issue
(2)
GAD Result Statement
/ GAD Objective
(3)
Relevant Agency
Mfo/PAP
(4)
GAD Activity
(5)
Performance Indicators and Target
(6)
Actual Results (Outputs/ Outcomes)
(7)
Total Agency Approved Budget
(8)
Actual Cost/ Expenditure
(9)
Variance/ Remarks
(10)
(RPO). It also provides prophylaxis for animal bite clients
City Health
Office Leprosy Elimination Services
Kilatis Kutis Campaign
34 brgy conducted kilatis kutis campaign
0 leprosy case
15,000.00 15,000.00
City Health Office
Dengue Prevention and Control
Creation of Ordinance in Dengue Control and Prevention
Activation of ABKD in all Barangay
Creation of AKDjr in all public and private schools
Advocacy
Ongoing
34 brgy activated AKSYON barangay
Kontra Dengue
On going
34 brgys
45,000.00
30,000.00
15,000.00
45,000.00
30,000.00
15,000.00
GAD Mandate Gender
Issue (1)
Cause of Gender
Issue
(2)
GAD Result Statement
/ GAD Objective
(3)
Relevant Agency
Mfo/PAP
(4)
GAD Activity
(5)
Performance Indicators and Target
(6)
Actual Results (Outputs/ Outcomes)
(7)
Total Agency Approved Budget
(8)
Actual Cost/ Expenditure
(9)
Variance/ Remarks
(10)
campaign in 4 o’ clock habit
Intensive and routine Larvae surveillance
Procurement of Larvacides
Setting up of OV-trap in high Dengue cases areas
Prompt response for environmental inspection and Larvacidal Spraying in high dengue cases areas/ clustering cases
Quarterly
conducted health lectures oon Dengue Prevention and Control Affected brgy conducted larvae surveys Availability of Larvacides On going Conducted 102 space spraying in affected areas
100,000.00
100,000.00
GAD Mandate Gender
Issue (1)
Cause of Gender
Issue
(2)
GAD Result Statement
/ GAD Objective
(3)
Relevant Agency
Mfo/PAP
(4)
GAD Activity
(5)
Performance Indicators and Target
(6)
Actual Results (Outputs/ Outcomes)
(7)
Total Agency Approved Budget
(8)
Actual Cost/ Expenditure
(9)
Variance/ Remarks
(10)
reporting and monitoring of dengue cases through Disease Surveillance report
8 Diseases Surveillance report issued for City Government information
City Health Office
Emerging/Re-emerging infectious Program
Strict monitoring of Hospital DSOs for notifiable Diseases
Creation of isolation room duly designated for emerging and re-emerging diseases
Prompt response for investigation and contact tracing of CESU
Quarterly monitoring to DSO done Availability of Isolation room in hospitals 8 Immediately reported cases promptly investigated and reponded
City Health Office
Disaster and Emergency Preparedness and
Creation of HERP
Creation and integration of
Availability of HERP Plan integrated in
GAD Mandate Gender
Issue (1)
Cause of Gender
Issue
(2)
GAD Result Statement
/ GAD Objective
(3)
Relevant Agency
Mfo/PAP
(4)
GAD Activity
(5)
Performance Indicators and Target
(6)
Actual Results (Outputs/ Outcomes)
(7)
Total Agency Approved Budget
(8)
Actual Cost/ Expenditure
(9)
Variance/ Remarks
(10)
Response Program HEMS in local organizational structure of TCDRRMO
Quarterly meeting of city HMS with TCDRRMO
Orientation of CHO personnel on HEMS
Orientation of Speed for HEMS team
TCDRRMO On going ongoing
9,000.00
9,000.00
City Health Office
Surveillance and Epidemic Management System
Creation of City Ordinance on Disease Surveillance and Response
Expansion of DRU including clinics
Refreshers course on Notifiable
Ongoing Clinics included as a Disease Reporting Unit Health Staff are fully oriented in
9,000.00
9,000.00
GAD Mandate Gender
Issue (1)
Cause of Gender
Issue
(2)
GAD Result Statement
/ GAD Objective
(3)
Relevant Agency
Mfo/PAP
(4)
GAD Activity
(5)
Performance Indicators and Target
(6)
Actual Results (Outputs/ Outcomes)
(7)
Total Agency Approved Budget
(8)
Actual Cost/ Expenditure
(9)
Variance/ Remarks
(10)
Diseases on Hospital and CHO personnel
Training of DSO alternate
Incorporation of Public Health Information of Disease Surveillance report in the City periodicals
Notifiable diseases Alternate Diseases Surveillane Officer available Attended meetings in Tagaytay Tourism Councils, Disease Surveillance report included in City Periodicals
City Health Office
Prevention and Control of Lifestyle-related non-communicable diseases
Tobacco Cessation Program (strengthen and mobilization of City Ordinance for NO Smoking City; city forum on No smoking ordinance; strict
Tobacco Cessation Orientation and
Provided to Public and Private
Organizations
109,000.00
109,000.00
GAD Mandate Gender
Issue (1)
Cause of Gender
Issue
(2)
GAD Result Statement
/ GAD Objective
(3)
Relevant Agency
Mfo/PAP
(4)
GAD Activity
(5)
Performance Indicators and Target
(6)
Actual Results (Outputs/ Outcomes)
(7)
Total Agency Approved Budget
(8)
Actual Cost/ Expenditure
(9)
Variance/ Remarks
(10)
monitoring of establishment in compliance to NO Smoking City Ordinance; Creation of Tobacco Cessation Clinic)
Healthy Lifestyle (training on healthy lifestyle; creation of government employees’ fitness club; Annual Family Fun Run for Health; Physical Fitness and Aerobics for Senior Citizens; Creation of ordinance for Free Anti Flu and Anti-Pneumonia
34 brgys incorporated
Healthy Lifestyle activities in Brgy
Projects
Zumba activities done routinely Funrun for Physical and fitness conducted Availability of Medicines for hypertension and diabetes
534,000.00
534,000.00
GAD Mandate Gender
Issue (1)
Cause of Gender
Issue
(2)
GAD Result Statement
/ GAD Objective
(3)
Relevant Agency
Mfo/PAP
(4)
GAD Activity
(5)
Performance Indicators and Target
(6)
Actual Results (Outputs/ Outcomes)
(7)
Total Agency Approved Budget
(8)
Actual Cost/ Expenditure
(9)
Variance/ Remarks
(10)
for Senior Citizens; Free Blood Sugar and Cholesterol test; Monitoring and evaluation for Child Growth Standard Tool; Package of essential Non-Communicable Diseases
City Health Office
Accident and Injuries Prevention Management
Creation of City Ordinance for Child prevention and control; Training of Barangay for Child Injury and Prevention Control; strict enforcement and implementation of Fireworks and Firecrackers
Availability of Child Injury Prevention and Control measures in Schools and Daycare
All daycare workers re trained in Child Prevention
and Control Program
GAD Mandate Gender
Issue (1)
Cause of Gender
Issue
(2)
GAD Result Statement
/ GAD Objective
(3)
Relevant Agency
Mfo/PAP
(4)
GAD Activity
(5)
Performance Indicators and Target
(6)
Actual Results (Outputs/ Outcomes)
(7)
Total Agency Approved Budget
(8)
Actual Cost/ Expenditure
(9)
Variance/ Remarks
(10)
ordinance in the City
City Health Office
Health Information System
Clinic System On-going 62,000.00 62,000.00
Dental Services
Dental extraction 199,600.00 199,600.00
Prevalence of
different morbid cases
To provide patient
with free routine
laboratory services to
ensure accurate diagnosis
City Health Office
Laboratory Services Complete Blood Count (CBC)
Urinalysis
Fecalysis
Cholesterol
Laboratories conducted:
Urinaysis: 1406 Fecalysis: 56
CBC: 88
150,000.00 150,000.00
City Nutrition Office
Implementation of Nutrition Impact
Program
Home and
100% Implementation of Impact Programs based on the guidelines of NNC in 34 barangays of the city 34 barangays
34 barangays were
690,000.00 690,000.00
GAD Mandate Gender
Issue (1)
Cause of Gender
Issue
(2)
GAD Result Statement
/ GAD Objective
(3)
Relevant Agency
Mfo/PAP
(4)
GAD Activity
(5)
Performance Indicators and Target
(6)
Actual Results (Outputs/ Outcomes)
(7)
Total Agency Approved Budget
(8)
Actual Cost/ Expenditure
(9)
Variance/ Remarks
(10)
Community Food Production
Micronutrient Supplementa-tion
Food Fortification
Food assistance
Nutrition Education
Distribute food commodities to the Barangays with high prevalence of malnourish Conduct IGP classes
provided vegetable seeds Distributed iodized salt to the families with underweight children Distributed food commodities to three (3) schools and three (3) barangays (Bagong Tubig, Sambong and Calabuso) Conducted
GAD Mandate Gender
Issue (1)
Cause of Gender
Issue
(2)
GAD Result Statement
/ GAD Objective
(3)
Relevant Agency
Mfo/PAP
(4)
GAD Activity
(5)
Performance Indicators and Target
(6)
Actual Results (Outputs/ Outcomes)
(7)
Total Agency Approved Budget
(8)
Actual Cost/ Expenditure
(9)
Variance/ Remarks
(10)
Nutrition information/ Education
Nutrition in Essential and Maternal and Child Care
Enabling Mechanism
Prepare and distribute nutri-times and nutrition pamphlets
continuous learning program to 35 BNS’ for 10 months Distributed IEC Materials to 34 barangays and 16 schools
City Nutrition Office
Acquisition of nutrition books
100% implementation
Purchased IEC materials
50,000.00 50,000.00
Tagaytay City Disaster
Reduction Management
Office
Orientation of Teachers/PTA/ Purok/Day Care Workers on DRR
Orientation and Awareness of every individual
16 public elementary schools , three (3) public high schools, 32 day
150,000.00 150,000.00
GAD Mandate Gender
Issue (1)
Cause of Gender
Issue
(2)
GAD Result Statement
/ GAD Objective
(3)
Relevant Agency
Mfo/PAP
(4)
GAD Activity
(5)
Performance Indicators and Target
(6)
Actual Results (Outputs/ Outcomes)
(7)
Total Agency Approved Budget
(8)
Actual Cost/ Expenditure
(9)
Variance/ Remarks
(10)
care centers and 212 puroks
Tagaytay City Disaster
Reduction Management
Office
Conduct DRR related contests such as Quiz Bee, Poster Making, Slogan Making, Jingle
Making, Role Playing among others
Increase awareness on DRR concepts
16 public elementary schools and three (3) public high schools
50,000.00 50,000.00
Tagaytay City Disaster
Reduction Management
Office
Orientation on personal safety
lesson in OSY and puroks
Awareness on PSL concepts
212 puroks 50,000.00 50,000.00
Tagaytay City Disaster
Reduction Management
Office
DRR orientation of PWDs and Senior
Citizens
Awareness on PSL concepts
5,136 senior citizens and 885 PWDs
20,000.00 20,000.00
Tagaytay City Disaster
Reduction Management
Conduct inter barangay disaster emergency drills
contest
Disaster emergency drills conducted yearly
34 barangays 100,000.00 100,000.00
GAD Mandate Gender
Issue (1)
Cause of Gender
Issue
(2)
GAD Result Statement
/ GAD Objective
(3)
Relevant Agency
Mfo/PAP
(4)
GAD Activity
(5)
Performance Indicators and Target
(6)
Actual Results (Outputs/ Outcomes)
(7)
Total Agency Approved Budget
(8)
Actual Cost/ Expenditure
(9)
Variance/ Remarks
(10)
Office
Tagaytay Housing Office
Construction of 10 units of single detached type
socialized housing and 20 units of row
house type at Guinhawa South
Reduction of informal settler
Awarded to 20 beneficiaries
15,000,000.00
15,000,000.00 Continuous implementati
on
Tagaytay Housing Office
Construction of 79 units of row house
type socialized housing – Bahay ni Tiser at Barangay Mendez Crossing
East
Reduction of informal settlers
Awarded to 67beneficiaries
40,000,000.00 40,000,000.00 Continuous implementati
on
LGU/BJMP/
NGO Provision of
isolation room/infirmary
Isolation of inmates with communicable diseases
Infirmary room was established
100,000.00 100,000.00
LGU/BJMP/ NGO
Construction of additional bunk bed
(Tarima)
All inmates have their own bunk bed
100% or 264 inmates sleeps in bunk bed
60,000.00 60,000.00
GAD Mandate Gender
Issue (1)
Cause of Gender
Issue
(2)
GAD Result Statement
/ GAD Objective
(3)
Relevant Agency
Mfo/PAP
(4)
GAD Activity
(5)
Performance Indicators and Target
(6)
Actual Results (Outputs/ Outcomes)
(7)
Total Agency Approved Budget
(8)
Actual Cost/ Expenditure
(9)
Variance/ Remarks
(10)
LGU/BJMP/ NGO
Medical and Dental mission
All inmates will be provided medical and dental services
264 inmates were provided medical and dental services
40,000.00 40,000.00
LGU/BJMP/ NGO
Procurement of inmate’s uniform
100% of inmates have uniform
264 inmates were provided uniforms
60,000.00 60,000.00
LGU/BJMP/ NGO
Continuation of ALS Program
10,000.00 10,000.00
LGU/BJMP/ NGO
Physical Fitness Program
All inmates will be served by the program
100% inmates joined the program
10,000.00 10,000.00
LGU/BJMP/ NGO
Conduct of Tulong sa Kumunidad (Linis Barangay, Brigada
Eskwela, Tree Planting)
100% inmates joined the program
10,000.00 10,000.00
LGU/BJMP/ NGO
Skills Training such as basic electricity,
cellphone repair and massage therapy
All inmates will be provided with the said training
100% of inmates were provided with the skill training
60,000.00 60,000.00
LGU/BJMP/ NGO
Livelihood Program (hand woven paper
All inmates will be provided with the
100% or 264 inmates were
10,000.00 10,000.00
GAD Mandate Gender
Issue (1)
Cause of Gender
Issue
(2)
GAD Result Statement
/ GAD Objective
(3)
Relevant Agency
Mfo/PAP
(4)
GAD Activity
(5)
Performance Indicators and Target
(6)
Actual Results (Outputs/ Outcomes)
(7)
Total Agency Approved Budget
(8)
Actual Cost/ Expenditure
(9)
Variance/ Remarks
(10)
flower) Livelihood Program provided with the skill training
Tagaytay City Science
National High School
Special Program for the Arts
200,000.00 200,000.00
Tagaytay City Science
National High School
Senior High School 250,000.00 250,000.00
Tagaytay City Science
National High School
Repair and Maintenance of school facilities
150,000.00 150,000.00
Tagaytay City Science
National High School
Repair and maintenance of IT
40,000.00 40,000.00
Tagaytay City Science
National High
Repair of office equipment
50,000.00 50,000.00
GAD Mandate Gender
Issue (1)
Cause of Gender
Issue
(2)
GAD Result Statement
/ GAD Objective
(3)
Relevant Agency
Mfo/PAP
(4)
GAD Activity
(5)
Performance Indicators and Target
(6)
Actual Results (Outputs/ Outcomes)
(7)
Total Agency Approved Budget
(8)
Actual Cost/ Expenditure
(9)
Variance/ Remarks
(10)
School
Tagaytay City Science
National High School
Land improvement 200,000.00 200,000.00
Tagaytay City Science
National High School
Acquisition of books/equipment
100,000.00 100,000.00
Tagaytay City Science
National High School
Landscaping of vacant spaces in the
school
450,000.00 400,000.00 50,000.00
Tagaytay City Science
National High School
Repair of audio visual,faculty heads’
room, library and guidance office
150,000.00 150,000.00
Tagaytay City Science
National High School
Southern Tagalog CALABARZON
Athletics Association (STACAA)
200,000.00 200,000.00
GAD Mandate Gender
Issue (1)
Cause of Gender
Issue
(2)
GAD Result Statement
/ GAD Objective
(3)
Relevant Agency
Mfo/PAP
(4)
GAD Activity
(5)
Performance Indicators and Target
(6)
Actual Results (Outputs/ Outcomes)
(7)
Total Agency Approved Budget
(8)
Actual Cost/ Expenditure
(9)
Variance/ Remarks
(10)
Tagaytay City Science
National High School
Earthquake drill and Fire
50,000.00 50,000.00
Tagaytay City Science
National High School
Gender and Development
150,000.00 150,000.00
Tagaytay City Science
National High School
Campus Journalism 50,000.00 50,000.00
Tagaytay City Science
National High School
SSG Leadership Training
50,000.00 50,000.00
Tagaytay City Science
National High School
Tri Meet 150,000.00 150,000.00
Tagaytay City Provincial Meet 150,000.00 150,000.00
GAD Mandate Gender
Issue (1)
Cause of Gender
Issue
(2)
GAD Result Statement
/ GAD Objective
(3)
Relevant Agency
Mfo/PAP
(4)
GAD Activity
(5)
Performance Indicators and Target
(6)
Actual Results (Outputs/ Outcomes)
(7)
Total Agency Approved Budget
(8)
Actual Cost/ Expenditure
(9)
Variance/ Remarks
(10)
Science National High
School
Tagaytay City Science
National High School
Summer Workshop 100,000.00 100,000.00
Tagaytay City Science
National High School
SCSAU 200,000.00 200,000.00
Tagaytay City Science
National High School
Attendance to Trainings and
seminars
365,000.00 365,000.00
Tagaytay City Science
National High School
Competition expenses
50,000.00 50,000.00
Francisco P. Tolentino
Sports Athletic Meet Develop camaraderie and sportsmanship
250,000.00 250,000.00
GAD Mandate Gender
Issue (1)
Cause of Gender
Issue
(2)
GAD Result Statement
/ GAD Objective
(3)
Relevant Agency
Mfo/PAP
(4)
GAD Activity
(5)
Performance Indicators and Target
(6)
Actual Results (Outputs/ Outcomes)
(7)
Total Agency Approved Budget
(8)
Actual Cost/ Expenditure
(9)
Variance/ Remarks
(10)
Memorial National High
School
Francisco P. Tolentino Memorial
National High School
Purchase of library books
Additional reading materials for students and teachers
100,000.00 100,000.00
Francisco P. Tolentino Memorial
National High School
Purchase of other supplies ie. ID with
lace
80,000.00 80,000.00
Francisco P. Tolentino Memorial
National High School
Instructional materials
Well-facilitated learning process
40,000.00 40,000.00
Francisco P. Tolentino Memorial
National High
Laboratory supplies 60,000.00 60,000.00
GAD Mandate Gender
Issue (1)
Cause of Gender
Issue
(2)
GAD Result Statement
/ GAD Objective
(3)
Relevant Agency
Mfo/PAP
(4)
GAD Activity
(5)
Performance Indicators and Target
(6)
Actual Results (Outputs/ Outcomes)
(7)
Total Agency Approved Budget
(8)
Actual Cost/ Expenditure
(9)
Variance/ Remarks
(10)
School
Francisco P. Tolentino Memorial
National High School
Purchase of Drugs and medicine
supplies
20,000.00 20,000.00
Francisco P. Tolentino Memorial
National High School
Printing and Binding 150,000.00 150,000.00
Francisco P. Tolentino Memorial
National High School
Repair and maintenance of
school building & other structures
200,000.00 200,000.00
Francisco P. Tolentino Memorial
National High School
Competition Expenses
15,000.00 15,000.00
GAD Mandate Gender
Issue (1)
Cause of Gender
Issue
(2)
GAD Result Statement
/ GAD Objective
(3)
Relevant Agency
Mfo/PAP
(4)
GAD Activity
(5)
Performance Indicators and Target
(6)
Actual Results (Outputs/ Outcomes)
(7)
Total Agency Approved Budget
(8)
Actual Cost/ Expenditure
(9)
Variance/ Remarks
(10)
Francisco P. Tolentino Memorial
National High School
Cultural Development
10,000.00 10,000.00
Francisco P. Tolentino Memorial
National High School
Hosting of Division and Regional
Meeting
20,000.00 20,000.00
Francisco P. Tolentino Memorial
National High School
Additional Armchairs
100,000.00 100,000.00
City College of Tagaytay
Conduct Summer Classes
360,000.00 360,000.00
City College of Tagaytay
Distribution of Faculty Manual and Student’s Handbook
300,000.00 300,000.00
City College of Team Building 100,000.00 100,000.00
GAD Mandate Gender
Issue (1)
Cause of Gender
Issue
(2)
GAD Result Statement
/ GAD Objective
(3)
Relevant Agency
Mfo/PAP
(4)
GAD Activity
(5)
Performance Indicators and Target
(6)
Actual Results (Outputs/ Outcomes)
(7)
Total Agency Approved Budget
(8)
Actual Cost/ Expenditure
(9)
Variance/ Remarks
(10)
Tagaytay
City College of Tagaytay
Hiring of Additional Faculty Members
20,500,000.00 20,500,000.00
City College of Tagaytay
Opening of additional programs
100,000.00 100,000.00
City College of Tagaytay
Opening of TESDA courses
200,000.00 200,000.00
City College of Tagaytay
Library Staff Development
Program
50,000.00 50,000.00
City College of Tagaytay
Bachelor of Secondary
Education Training, Workshop and
Seminar
50,000.00 50,000.00
City College of Tagaytay
Lead and Train Education Students
to do outreach programs
40,000.00 40,000.00
GAD Mandate Gender
Issue (1)
Cause of Gender
Issue
(2)
GAD Result Statement
/ GAD Objective
(3)
Relevant Agency
Mfo/PAP
(4)
GAD Activity
(5)
Performance Indicators and Target
(6)
Actual Results (Outputs/ Outcomes)
(7)
Total Agency Approved Budget
(8)
Actual Cost/ Expenditure
(9)
Variance/ Remarks
(10)
City College of Tagaytay
BS in Business Administration
Student Seminar (in Campus)
50,000.00 50,000.00
City College of Tagaytay
Faculty Development Seminar of BS ComSci/BSIT
50,000.00 50,000.00
City College of Tagaytay
Tours and other Activities for BSHRM
100,000.00 100,000.00
City College of Tagaytay
Entrance Test, Orientation and
other activities to be conducted in
Guidance Department
150,000.00 150,000.00
City College of Tagaytay
Purchase of supplies and materials for
Mental & Achievement Test
OSLAT (Otis Lennon School Activity Test),
120,000.00 120,000.00
GAD Mandate Gender
Issue (1)
Cause of Gender
Issue
(2)
GAD Result Statement
/ GAD Objective
(3)
Relevant Agency
Mfo/PAP
(4)
GAD Activity
(5)
Performance Indicators and Target
(6)
Actual Results (Outputs/ Outcomes)
(7)
Total Agency Approved Budget
(8)
Actual Cost/ Expenditure
(9)
Variance/ Remarks
(10)
IQ Test/aptitude Test, Interest Test,
Personality Test (16PF-16Personality
Factor)
City College of Tagaytay
NSTP Community Immersion, Literacy Program, Outreach
Program, training/seminar/lec
ture, Graduation
100,000.00 100,000.00
City College of Tagaytay
General Meeting of all CCT leaders,
Seminar on Leadership of SSC,
CLUB/ORG/Classroom Officers, Faculty (club/org advisers)
meeting, Dept Meeting and other
activities is OSA
174,000.00 174,000.00
City College of Tagaytay
PE Faculty Development
50,000.00 50,000.00
GAD Mandate Gender
Issue (1)
Cause of Gender
Issue
(2)
GAD Result Statement
/ GAD Objective
(3)
Relevant Agency
Mfo/PAP
(4)
GAD Activity
(5)
Performance Indicators and Target
(6)
Actual Results (Outputs/ Outcomes)
(7)
Total Agency Approved Budget
(8)
Actual Cost/ Expenditure
(9)
Variance/ Remarks
(10)
Program prepares for intramurals,
participates for the SCAA
Department
of Education/ Tagaytay Central School
School Participation in MTAP, Press
Conference, English Camp, Science Quiz and Fair, BSP/GSP
Encampment, Sports Meet
32,000.00 32,000.00
Department of Education/
Tagaytay Central School
Enhancing teacher’s competencies
through attending seminars/ trainings
26,000.00 26,000.00
Department of Education/
Bulalo Elementary
School
Construction of school fence
1,000,000.00 1,000,000.00
Department Procurement of 1,000,000.00 1,000,000.00
GAD Mandate Gender
Issue (1)
Cause of Gender
Issue
(2)
GAD Result Statement
/ GAD Objective
(3)
Relevant Agency
Mfo/PAP
(4)
GAD Activity
(5)
Performance Indicators and Target
(6)
Actual Results (Outputs/ Outcomes)
(7)
Total Agency Approved Budget
(8)
Actual Cost/ Expenditure
(9)
Variance/ Remarks
(10)
of Education/ Bulalo
Elementary School
kinder tables and chairs
Department of Education/ Carlos Batino Sr. Memorial Elementary
School
Maintenance of a child-friendly school
structure and facilities
(Classrooms, fence, etc)
All school structures and facilities are safe and conducive to learning
Department of Education/
Dapdap Elementary
School
Acquisition of Television/DVD for kinder, Grade I and
Grade II pupils
2,000.00 2,000.00
Department of Education/
Dapdap Elementary
School
Nutrition Month Celebration
2,000.00 2,000.00
Department of Education/
Children’s Month Celebration
2,000.00 2,000.00
GAD Mandate Gender
Issue (1)
Cause of Gender
Issue
(2)
GAD Result Statement
/ GAD Objective
(3)
Relevant Agency
Mfo/PAP
(4)
GAD Activity
(5)
Performance Indicators and Target
(6)
Actual Results (Outputs/ Outcomes)
(7)
Total Agency Approved Budget
(8)
Actual Cost/ Expenditure
(9)
Variance/ Remarks
(10)
Dapdap Elementary
School
Department of Education/
Dapdap Elementary
School
Maintenance of School Canopy
50,000.00 50,000.00
Department of Education/
Dapdap Elementary
School
Repair of ten (10) classrooms (roofing, doors and windows)
150,000.00 150,000.00
Department of Education/
Dapdap Elementary
School
School Mural 50,000.00 50,000.00
Department of Education/
Dapdap Elementary
Procurement of chairs, tables and
monoblocks
50,000.00 50,000.00
GAD Mandate Gender
Issue (1)
Cause of Gender
Issue
(2)
GAD Result Statement
/ GAD Objective
(3)
Relevant Agency
Mfo/PAP
(4)
GAD Activity
(5)
Performance Indicators and Target
(6)
Actual Results (Outputs/ Outcomes)
(7)
Total Agency Approved Budget
(8)
Actual Cost/ Expenditure
(9)
Variance/ Remarks
(10)
School
Department of Education/
Kalabuso Elementary
School
Oplan Balik Eskwela 1,000.00 1,000.00
Department of Education/
Kalabuso Elementary
School
ECARP-Every Child A Reader Program
4,000.00 4,000.00
Department of Education/
Kalabuso Elementary
School
Project FAME through ASK
(Fruitful Achievement of
Mathematics Educators through
Assessment of Skills and Knowledge)
10,000.00 10,000.00
Department of Education/
Kalabuso
Sports Activities 2,000.00 2,000.00
GAD Mandate Gender
Issue (1)
Cause of Gender
Issue
(2)
GAD Result Statement
/ GAD Objective
(3)
Relevant Agency
Mfo/PAP
(4)
GAD Activity
(5)
Performance Indicators and Target
(6)
Actual Results (Outputs/ Outcomes)
(7)
Total Agency Approved Budget
(8)
Actual Cost/ Expenditure
(9)
Variance/ Remarks
(10)
Elementary School
Department of Education/
Kalabuso Elementary
School
Gulayan sa Paaralan 2,000.00 2,000.00
Department of Education/
Kalabuso Elementary
School
Attendance to school activities
such as English and Science camp,
District Camporee, Council wide, regional and
National Jamboree, MTAP, Press Conference,
Nutrition Month, Buwan ng Wika
20,000.00 20,000.00
Department of Education/ Isidro Cuadra Elementary
Procurement of armchairs
100,000.00 100,000.00
GAD Mandate Gender
Issue (1)
Cause of Gender
Issue
(2)
GAD Result Statement
/ GAD Objective
(3)
Relevant Agency
Mfo/PAP
(4)
GAD Activity
(5)
Performance Indicators and Target
(6)
Actual Results (Outputs/ Outcomes)
(7)
Total Agency Approved Budget
(8)
Actual Cost/ Expenditure
(9)
Variance/ Remarks
(10)
School
Department of Education/ Isidro Cuadra Elementary
School
Completion of Gulayan sa Paaralan
and Ecological Garden
50,000.00 50,000.00
Department of Education/ Isidro Cuadra Elementary
School
Eliminate Malnutrition in
School
50,000.00 50,000.00
Department of Education/ Isidro Cuadra Elementary
School
Attend school activities such as:
English Camp, Science Camp,
District Camporee, Regional and
National Jamboree
20,000.00 20,000.00
Department of Education/ Isidro Cuadra Elementary
Seminars and Trainings for principal and
teachers
50,000.00 50,000.00
GAD Mandate Gender
Issue (1)
Cause of Gender
Issue
(2)
GAD Result Statement
/ GAD Objective
(3)
Relevant Agency
Mfo/PAP
(4)
GAD Activity
(5)
Performance Indicators and Target
(6)
Actual Results (Outputs/ Outcomes)
(7)
Total Agency Approved Budget
(8)
Actual Cost/ Expenditure
(9)
Variance/ Remarks
(10)
School
Department of Education/ Isidro Cuadra Elementary
School
Enhancing English, mathematics and
science proficiency process skills for
Grade I, II, V, and VI teachers
20,000.00
20,000.00
Department of Education/
Maitim II Elementary
School
Oplan Balik Eskwela 2,000.00 2,000.00
Department of Education/
Maitim II Elementary
School
ECARP – Every Child A Reader Program,
HOBS (Hook on Books) 13:30
Reading Habit, Read-A-Thon
Zero non readers No student was unable to read
7,000.00 7,000.00
Department of Education/
Maitim II Elementary
Project FAME through ASK
(Fruitful Achievement of
10,000.00 10,000.00
GAD Mandate Gender
Issue (1)
Cause of Gender
Issue
(2)
GAD Result Statement
/ GAD Objective
(3)
Relevant Agency
Mfo/PAP
(4)
GAD Activity
(5)
Performance Indicators and Target
(6)
Actual Results (Outputs/ Outcomes)
(7)
Total Agency Approved Budget
(8)
Actual Cost/ Expenditure
(9)
Variance/ Remarks
(10)
School Mathematics Educators through
Assessment of Skills and Knowledge)
Department of Education/
Maitim II Elementary
School
Project JOY – joyful learning that
develops outmost talents, intellects
and values in yielding well
rounded individuals
10,000.00 10,000.00
Department of Education/
Maitim II Elementary
School
Sports activities 5,000.00 5,000.00
Department of Education/
Maitim II Elementary
School
CFSS _ Child Friendly School System
Participated in the CFSS and prepared school documents
7,000.00 7,000.00
Department ETC – Enhancing 10,000.00 10,000.00
GAD Mandate Gender
Issue (1)
Cause of Gender
Issue
(2)
GAD Result Statement
/ GAD Objective
(3)
Relevant Agency
Mfo/PAP
(4)
GAD Activity
(5)
Performance Indicators and Target
(6)
Actual Results (Outputs/ Outcomes)
(7)
Total Agency Approved Budget
(8)
Actual Cost/ Expenditure
(9)
Variance/ Remarks
(10)
of Education/ Maitim II
Elementary School
Teachers’ Competence to K-12
program
Department of Education/
Maitim II Elementary
School
Maintenance of LRC Functional library 30,000.00 30,000.00
Department of Education/
Maitim II Elementary
School
Concreting of perimeter fence
putting barbed wire at the back fence of
school
30,000.00 30,000.00
Department of Education/
Maitim II Elementary
School
Concreting of pathway
Safe pathway for children
100,000.00 100,000.00
Department of Education/
Maharlika
Reading Remediation Enhancement
Improve pupils’ reading skills
50,455.00 50,455.00
GAD Mandate Gender
Issue (1)
Cause of Gender
Issue
(2)
GAD Result Statement
/ GAD Objective
(3)
Relevant Agency
Mfo/PAP
(4)
GAD Activity
(5)
Performance Indicators and Target
(6)
Actual Results (Outputs/ Outcomes)
(7)
Total Agency Approved Budget
(8)
Actual Cost/ Expenditure
(9)
Variance/ Remarks
(10)
Elementary School
Program (RREP)
Department of Education/
Maharlika Elementary
School
School Remediation Program
Improvement of pupil’s performance
50,000.00 50,000.00
Department of Education/
Maharlika Elementary
School
Attendance to trainings/
seminars/workshops in all learning areas
10,000.00 10,000.00
Department of Education/
Maharlika Elementary
School
Nutrition Month Celebration
5,000.00 5,000.00
Department of Education/
Maharlika Elementary
School
Children’s Month Celebration
5,000.00 5,000.00
GAD Mandate Gender
Issue (1)
Cause of Gender
Issue
(2)
GAD Result Statement
/ GAD Objective
(3)
Relevant Agency
Mfo/PAP
(4)
GAD Activity
(5)
Performance Indicators and Target
(6)
Actual Results (Outputs/ Outcomes)
(7)
Total Agency Approved Budget
(8)
Actual Cost/ Expenditure
(9)
Variance/ Remarks
(10)
Department of Education/
Neogan Elementary
School
Attend school activities such as:
English Camp, Science Camp,
District Camporee, Regional and
National Jamboree
45,000.00 45,000.00
Department of Education/
Sambong Elementary
School
Procurement of armchairs, desks
and additional chairs and tables for the learning resource
center
60,000.00 60,000.00
Department of Education/
Sambong Elementary
School
Nutrition Month Celebration
5,000.00 5,000.00
Department of Education/
Sambong Elementary
School
Procurement of cabinet and
additional chairs and tables for e-classroom
20,000.00 20,000.00
GAD Mandate Gender
Issue (1)
Cause of Gender
Issue
(2)
GAD Result Statement
/ GAD Objective
(3)
Relevant Agency
Mfo/PAP
(4)
GAD Activity
(5)
Performance Indicators and Target
(6)
Actual Results (Outputs/ Outcomes)
(7)
Total Agency Approved Budget
(8)
Actual Cost/ Expenditure
(9)
Variance/ Remarks
(10)
Department of Education/
San Jose Elementary
School
SReYA for Kinder Conduct readiness assessment to all Kinder pupils
5,000.00 5,000.00
Department of Education/
San Jose Elementary
School
Oplan Balik Eskwela Children aging 5-12 yo are enrolled in school
1,000.00 1,000.00
Department of Education/
San Jose Elementary
School
ECARP – Every Child A Reader Program,
HOBS (Hook on Books) 13:30
Reading Habit, Read-A-Thon
5,000.00 5,000.00
Department of Education/
San Jose Elementary
School
Project IBE (Institutionalized Brigada Eskwela)
2,000.00 2,000.00
Department Installation of 100,000.00 100,000.00
GAD Mandate Gender
Issue (1)
Cause of Gender
Issue
(2)
GAD Result Statement
/ GAD Objective
(3)
Relevant Agency
Mfo/PAP
(4)
GAD Activity
(5)
Performance Indicators and Target
(6)
Actual Results (Outputs/ Outcomes)
(7)
Total Agency Approved Budget
(8)
Actual Cost/ Expenditure
(9)
Variance/ Remarks
(10)
of Education/ San Jose
Elementary School
canopy for hand washing area
Department of Education/
San Jose Elementary
School
Acquisition of TV and DVD player for
each classroom
180,000.00 180,000.00
Department of Education/
San Jose Elementary
School
Attendance on sports activities
10,000.00 10,000.00
Department of Education/
Sungay Elementary
School
Oplan Balik Eskwela Children aging-5-12 years old are enrolled in school
1,000.00 1,000.00
Department of Education/
Sungay
ECARP – Every Child A Reader Program,
HOBS (Hook on
5,000.00 5,000.00
GAD Mandate Gender
Issue (1)
Cause of Gender
Issue
(2)
GAD Result Statement
/ GAD Objective
(3)
Relevant Agency
Mfo/PAP
(4)
GAD Activity
(5)
Performance Indicators and Target
(6)
Actual Results (Outputs/ Outcomes)
(7)
Total Agency Approved Budget
(8)
Actual Cost/ Expenditure
(9)
Variance/ Remarks
(10)
Elementary School
Books) 13:30 Reading Habit, Read-A-Thon
Department of Education/
Sungay Elementary
School
Attendance to school activities such as: English
camp, Science camp, District Camporee,
Councilwide camporee, Regional camporee, National Jamboree, MTAP, Press Conference, Nutirition Month
and Buwan ng Wika
20,000.00 20,000.00
Department of Education/
Sungay Elementary
School
School feeding program
20,000.00 20,000.00
Department of Education/
Sungay
SREA for Kinder Kindergarten pupils readiness for grade I
Kindergarten pupils are ready for grade I
2,000.00 2,000.00
GAD Mandate Gender
Issue (1)
Cause of Gender
Issue
(2)
GAD Result Statement
/ GAD Objective
(3)
Relevant Agency
Mfo/PAP
(4)
GAD Activity
(5)
Performance Indicators and Target
(6)
Actual Results (Outputs/ Outcomes)
(7)
Total Agency Approved Budget
(8)
Actual Cost/ Expenditure
(9)
Variance/ Remarks
(10)
Elementary School
Department of Education/ Tagaytay City
Central Elementary
School
Procurement of additional
armchairs/desks for each classroom,
tables and chairs for school library and
school canteen
Sufficient school furniture for the students
100,000.00 100,000.00
Department of Education/ Tagaytay City
Central Elementary
School
School Feeding Program
30,000.00 30,000.00
Department of Education/ Tagaytay City
Central Elementary
School
Repair and Improvement of
school clinic
Healthy pupils with high academic performance
200,000.00 200,000.00
Organization Focused
City Civil Registry
Civil Registry Information System
Systemized recording of Civil Registry
Provided systematic and
100,000.00
100,000.00
GAD Mandate Gender
Issue (1)
Cause of Gender
Issue
(2)
GAD Result Statement
/ GAD Objective
(3)
Relevant Agency
Mfo/PAP
(4)
GAD Activity
(5)
Performance Indicators and Target
(6)
Actual Results (Outputs/ Outcomes)
(7)
Total Agency Approved Budget
(8)
Actual Cost/ Expenditure
(9)
Variance/ Remarks
(10)
Office
(CRIS) version 2.0 with ICD 10
documents for a speedy retrieval of
files
modern system on records management and coding and classification of problems
City Civil Registry Office
NSO Extension Office-(BREQS)
Delivery of NSO services in Security
Paper
Retrieved/Maintained usable files/records; backed-up files of dilapidated books/documents and updated entries in the corresponding civil registers
20,000.00 20,000.00
City Civil Registry Office/
Mayor’s Office
Holding of Civil Weddings
Unmarried couples in the city will be
solemnized
175 civil weddings including the mass wedding held last February 14, 2015 were solemnized
600,000.00 300,000.00 300,000.00
GAD Mandate Gender
Issue (1)
Cause of Gender
Issue
(2)
GAD Result Statement
/ GAD Objective
(3)
Relevant Agency
Mfo/PAP
(4)
GAD Activity
(5)
Performance Indicators and Target
(6)
Actual Results (Outputs/ Outcomes)
(7)
Total Agency Approved Budget
(8)
Actual Cost/ Expenditure
(9)
Variance/ Remarks
(10)
City Civil Registry Office
Indexing and reconstruction of
civil registry events books/
documents
To maintain usable files and records
Retrieved/Maintained usable files/records; backed-up files of dilapidated books/documents and updated entries in the corresponding civil registers
100,000.00 100,000.00
City Civil Registry Office/
Mayor’s Office/
Barangay Officials
Mobile Registration To facilitate registration in every
barangay
Facilitated 2559 civil registration and four (4) from the Barangay level. Educating the people on the importance of civil registration
10,000.00 10,000.00
City Civil Registry Office/
Department of Agriculture
Isang Buhay, Isang Puno Program
To inculcate the importance of forest and trees as sources of life and livelihood
and protect the environment
171 trees were planted
15,000.00 15,000.00
GAD Mandate Gender
Issue (1)
Cause of Gender
Issue
(2)
GAD Result Statement
/ GAD Objective
(3)
Relevant Agency
Mfo/PAP
(4)
GAD Activity
(5)
Performance Indicators and Target
(6)
Actual Results (Outputs/ Outcomes)
(7)
Total Agency Approved Budget
(8)
Actual Cost/ Expenditure
(9)
Variance/ Remarks
(10)
City Civil Registry Office/
Character Office
Integration of Character First! Tagaytay and Public Service Excellence Program to Civil Registration Program and Activities
To develop work ethics and character
qualities between staff and clientele to build good character
and family unity
Character training/seminar and PSEP were given to LCR employees
40,000.00 40,000.00
City Civil Registry Office/
Barangay Officials
“Kabilang Ako” Project
Information Education campaign on birth registration and its importance in
every barangay
Integrated program at the Lingap sa Barangay program
100,000.00 100,000.00
City Civil Registry Office
Bookbinding of Civil registration Documents
Registered birth, marriage, death as
well as all legal instruments have
been put into books for easy retrieval of
records
35 book binded for 2559 records were prepared for birth registration, marriage and death registration
120,000.00 112,600.00 7,400.00
City Civil Registry Office
Printing of brochures and flyers
Campaign in all public and private
sectors of all services
50,000.00 50,000.00
GAD Mandate Gender
Issue (1)
Cause of Gender
Issue
(2)
GAD Result Statement
/ GAD Objective
(3)
Relevant Agency
Mfo/PAP
(4)
GAD Activity
(5)
Performance Indicators and Target
(6)
Actual Results (Outputs/ Outcomes)
(7)
Total Agency Approved Budget
(8)
Actual Cost/ Expenditure
(9)
Variance/ Remarks
(10)
that the Civil Registry Office offers through
printed brochures
To develop positive
character qualities in
both supervisors
/ managers
and employees in different
business establish-
ments within
Tagaytay thereby
contributing to the
promotion and
implement
Character Office
14th Annual Character Training
Seminar for Business
Establishments
To conduct a scheduled seminar
for all business establishments with
5 employees and above that aims to
build character-based establishments that
recognizes the importance of
developing good character qualities in
building a more productive and
dynamic businesses and encourage
business establishments to
constantly contribute in promulgation of the City Character Program through
248 business establishments
with 5 employees and above were given a half day
Character Training
66,950.00 66,950.00
GAD Mandate Gender
Issue (1)
Cause of Gender
Issue
(2)
GAD Result Statement
/ GAD Objective
(3)
Relevant Agency
Mfo/PAP
(4)
GAD Activity
(5)
Performance Indicators and Target
(6)
Actual Results (Outputs/ Outcomes)
(7)
Total Agency Approved Budget
(8)
Actual Cost/ Expenditure
(9)
Variance/ Remarks
(10)
ation of the City’s Character Program
their own initiated programs
Character Office
15th Anniversary Celebration of the Tagaytay City of Character Program
Thanksgiving Mass
Activities are set for the 34 barangays
Organized activities for the residents of 34
barangays and CCT scholars were
directed to commemorate and
strengthen the Tagaytay City of
Character Program
Character Office
Fun Run To raise funds for installing character signages within the
city
Participated by 1,944 individuals
Character Office
Summer Workshop To increase the number of active
youth leaders who will be the prime
movers in shaping
Participated by 50 active youth leader
from different barangays
75,000.00 10,000.00 65,000.00
GAD Mandate Gender
Issue (1)
Cause of Gender
Issue
(2)
GAD Result Statement
/ GAD Objective
(3)
Relevant Agency
Mfo/PAP
(4)
GAD Activity
(5)
Performance Indicators and Target
(6)
Actual Results (Outputs/ Outcomes)
(7)
Total Agency Approved Budget
(8)
Actual Cost/ Expenditure
(9)
Variance/ Remarks
(10)
character-focused activities and
programs
Character Office
Election of Community Council for Character
Government’s arm and counterpart in
spreading and implementing the City of Character
program in the city wide level
50 participants from 34 barangays
and 25 of them elected as officers
of CCFC
20,000.00 4,000.00 16,000.00
Character Office
Seminar of Community Council for Character Members
Sectoral/Community involvement will be
increased
3 sessions with 25 participants
20,000.00 6,500.00 13,500.00
Character Office
Clean up day Organized activities that are directed to commemorate and
strengthen the Tagaytay City
character program
10,000.00 10,000.00
Character Office
Character Seminar and Team Building
Orientation workshop that focuses on
80,000.00 80,000.00
GAD Mandate Gender
Issue (1)
Cause of Gender
Issue
(2)
GAD Result Statement
/ GAD Objective
(3)
Relevant Agency
Mfo/PAP
(4)
GAD Activity
(5)
Performance Indicators and Target
(6)
Actual Results (Outputs/ Outcomes)
(7)
Total Agency Approved Budget
(8)
Actual Cost/ Expenditure
(9)
Variance/ Remarks
(10)
for:
New students and instructors of City College of Tagaytay
Student Leaders and Teachers (Public and private schools)
Parents and Scholars
Barangay Officials
City Government Employees
Market stall owners and vendors
Horse jockeys and boat canvassers
integration of the different character qualities in work/ sector/ organization and in promoting of the city’s character program
600 students and instructors of CCT 110 student leaders and teachers 116 parents and scholars 340 barangay officials 326 city government employees
GAD Mandate Gender
Issue (1)
Cause of Gender
Issue
(2)
GAD Result Statement
/ GAD Objective
(3)
Relevant Agency
Mfo/PAP
(4)
GAD Activity
(5)
Performance Indicators and Target
(6)
Actual Results (Outputs/ Outcomes)
(7)
Total Agency Approved Budget
(8)
Actual Cost/ Expenditure
(9)
Variance/ Remarks
(10)
To help deserving
students of marginalized families
pursue higher
education
Character Office
City Government Scholars
Supervised the screening and
processing of the documents of the college scholars
58 scholars and competent leaders
10,000.00 6,000.00 4,000.00
Intensify the
promotion of what the
City of Character Program is all about in
and outside the
city
Character Office
Printing of Character First!
Materials
Continuous massive information
dissemination through different
advertising materials such as posters, brochures and
strategy handbook to intensify of what the
city’s character program is all about,
in and outside the city
Printed posters and brochures for 34 barangays/ visitors and lakbay aral of the city
60,000.00 40,000.00 20,000.00
Intensify promotion
of the character
Character Office
Orientation of Lakbay Aral Delegates
To encourage the visitors of the city to formulate and adapt a similar program like
Assistance in Adopting/Launching the Character Program to
20,000.00 20,000.00
GAD Mandate Gender
Issue (1)
Cause of Gender
Issue
(2)
GAD Result Statement
/ GAD Objective
(3)
Relevant Agency
Mfo/PAP
(4)
GAD Activity
(5)
Performance Indicators and Target
(6)
Actual Results (Outputs/ Outcomes)
(7)
Total Agency Approved Budget
(8)
Actual Cost/ Expenditure
(9)
Variance/ Remarks
(10)
program and render technical
assistance
what the city of Tagaytay has started
different towns/cities/munici-palities/schools
Facilitate managem
ent and spiritual services of the center
Productive
individuals
spiritually and
morally upright
Character Office
Maintenance of Tagaytay Civic, Spiritual and
Character Center (Our Mother of Fair
Love Chapel)
To facilitate/assist in the Holy Mass
celebration; Expanded level of
participation of participation of the
people in the community to
different spiritual activities in the
center
Facilitated / assisted in the Holy Mass celebration for the whole year and lead the Pabasa sa city hall during the holy week celebration
70,000.00 70,000.00
Build and strengthen character initiatives
Character Office
Continuous Character building
seminars/ trainings/
Continuous information dissemination of the program to
277 couples attended the seminar
50,000.00 50,000.00
GAD Mandate Gender
Issue (1)
Cause of Gender
Issue
(2)
GAD Result Statement
/ GAD Objective
(3)
Relevant Agency
Mfo/PAP
(4)
GAD Activity
(5)
Performance Indicators and Target
(6)
Actual Results (Outputs/ Outcomes)
(7)
Total Agency Approved Budget
(8)
Actual Cost/ Expenditure
(9)
Variance/ Remarks
(10)
to different sectors of
society
workshops for:
Tricycle Drivers
Pre-Marriage
intensify the people’s understanding and appreciation on the importance of building character
Character building seminar for different sectors held every 1st and 3rd week of the month (pre-marriage counselling, tricycle drivers, business establishments)
Character Office
Recollection To highlight the 24 character traits rooted in faith (school and parish based)
30,000.00 30,000.00
GAD Mandate Gender
Issue (1)
Cause of Gender
Issue
(2)
GAD Result Statement
/ GAD Objective
(3)
Relevant Agency
Mfo/PAP
(4)
GAD Activity
(5)
Performance Indicators and Target
(6)
Actual Results (Outputs/ Outcomes)
(7)
Total Agency Approved Budget
(8)
Actual Cost/ Expenditure
(9)
Variance/ Remarks
(10)
City Social Welfare and
Development Office
Women Welfare Program
Provision of livelihood training and seminar enhance their capabilities on income generating projects
75,000.00 75,000.00
City Social Welfare and
Development Office/OSCA
RA 9994 Information Education Campaign on Ra 9994
50,000.00 50,000.00
City Social Welfare and
Development Office/OSCA
Attendance to various meetings/
Orientations
Regular meetings Twice a month meeting of senior citizens federation
48,000.00 Re-alignment of fund
E.O. 51
Lack of Awarenes
s about the
essential of
Breastmilk
to revitalize attention to the impact that feeding practices have on the nutritional
City Health Office
Breastfeeding Intensify information and education campaign through reproduction of IEC materials
Number of exclusively breastfed child: 1002 83%
10,000.00 10,000.00
GAD Mandate Gender
Issue (1)
Cause of Gender
Issue
(2)
GAD Result Statement
/ GAD Objective
(3)
Relevant Agency
Mfo/PAP
(4)
GAD Activity
(5)
Performance Indicators and Target
(6)
Actual Results (Outputs/ Outcomes)
(7)
Total Agency Approved Budget
(8)
Actual Cost/ Expenditure
(9)
Variance/ Remarks
(10)
for infants status, growth, development and health, and thus the very survival of infants and young children.
Prevalenc
e of Diarheal Diseases
in the City
aims to reduce death,
illness and disability,
and to promote improved
growth and developmen
t among children
under five years of age
City Health Office
Control of Diarrheal diseases
Intensify campaign of proper hand washing
Health Lectures on proper hand washing in 16 public elementary schools and 32 daycare centers
2,000.00 Re-alignment of fund
Prevalence of
aims to reduce death,
City Health Office
Control of Respiratory
Provision of Medicine for Respiratory Tract
Medicines provided for
2,000.00 2,000.00
GAD Mandate Gender
Issue (1)
Cause of Gender
Issue
(2)
GAD Result Statement
/ GAD Objective
(3)
Relevant Agency
Mfo/PAP
(4)
GAD Activity
(5)
Performance Indicators and Target
(6)
Actual Results (Outputs/ Outcomes)
(7)
Total Agency Approved Budget
(8)
Actual Cost/ Expenditure
(9)
Variance/ Remarks
(10)
Respiratory Tract
Infection
illness and disability,
and to promote improved
growth and developmen
t among children
under five years of age
Infection Infection and Mothers classes
consulting patients
Prevalence of
Animal Bite
The program
focused on strengthening of Public awareness
through the Information, Education,
and Communica
tion (IEC) campaign through
Responsible Pet
Ownership
City Health Office/
Barangay Officials/DA
Rabies Control Program
Intensify IEC on responsible pet ownership
Health Lectures conducted in barangays regarding Responsible Pet Ownership AntiRabies Prophylaxis
10,000.00 10,000.00
GAD Mandate Gender
Issue (1)
Cause of Gender
Issue
(2)
GAD Result Statement
/ GAD Objective
(3)
Relevant Agency
Mfo/PAP
(4)
GAD Activity
(5)
Performance Indicators and Target
(6)
Actual Results (Outputs/ Outcomes)
(7)
Total Agency Approved Budget
(8)
Actual Cost/ Expenditure
(9)
Variance/ Remarks
(10) (RPO).
Prevalence of
unwanted pregnancy
, short interval for birth spacing
To provide quality family planning services that includes FP promotion, counselling and Provision of different FP Commodities.
City Health Office
Family Planning Intensify IEC on family planning
Contraceptive Prevalence Rate: 40.56%
10,000.00 10,000.00
High prevalenc
e of Dengue
cases
focused mainly in disease
reporting and
intervention on Dengue
Cases, control and prevention
City Health Office
Dengue Prevention and Control
Intensify IEC on Dengue prevention and control
Creation of Aksyon Barangay Kontra Dengue Comprehensive Clean up Drive Misting and Fogging Measures
10,000.00 10,000.00
GAD Mandate Gender
Issue (1)
Cause of Gender
Issue
(2)
GAD Result Statement
/ GAD Objective
(3)
Relevant Agency
Mfo/PAP
(4)
GAD Activity
(5)
Performance Indicators and Target
(6)
Actual Results (Outputs/ Outcomes)
(7)
Total Agency Approved Budget
(8)
Actual Cost/ Expenditure
(9)
Variance/ Remarks
(10)
City Health Office
Renewal of DOH certification of DOTS
clinic
Barangay health
stations not equip to provide
basic health
To provide a complete, adequate and essential health services to all
City Health Office
Child Friendly Services
Evaluation of all Barangay Health stations
Complete, Organized and Adequate Health Facility to cater basic health services
Patients not aware of Pilhealth Accredited facility
To direct patients/ philhealth holders to consult in
PHIC accredited
Facility
City Health Office
Philhealth signage Installation of Philhealth signage for renewal of Philhealth accreditation
Philhealth Signages installed
10,000.00 Re-alignment of fund
City Nutrition Office
Human Development
Upgrade and provide appropriate Knowledge, skills and
300,000.00 300,000.00
GAD Mandate Gender
Issue (1)
Cause of Gender
Issue
(2)
GAD Result Statement
/ GAD Objective
(3)
Relevant Agency
Mfo/PAP
(4)
GAD Activity
(5)
Performance Indicators and Target
(6)
Actual Results (Outputs/ Outcomes)
(7)
Total Agency Approved Budget
(8)
Actual Cost/ Expenditure
(9)
Variance/ Remarks
(10)
BNS Seminars/ Trainings
Planning and Coordination
Conduct meetings of BNC, CNC, NGO’s
practices in combating nutrition and other related programs; Update new directives and technologies by giving seminars, meetings and monitoring; Evaluate the performance to identify the strength and weaknesses of BNS and BNC
1 BNS Team building/ Training conducted Conducted four (4) CNC Meetings and program Implementation Review (PIR) Conducted 10 meetings within the year
City Nutrition Office
Preparation of the following:
Action Plan
Nutrition Action Plan for the whole year for submission to NNC
Consolidated, compiled and submitted data
90,000.00 90,000.00
GAD Mandate Gender
Issue (1)
Cause of Gender
Issue
(2)
GAD Result Statement
/ GAD Objective
(3)
Relevant Agency
Mfo/PAP
(4)
GAD Activity
(5)
Performance Indicators and Target
(6)
Actual Results (Outputs/ Outcomes)
(7)
Total Agency Approved Budget
(8)
Actual Cost/ Expenditure
(9)
Variance/ Remarks
(10)
Quarterly CPAN
Barangay survey and weighing report
Annual Nutrition Book Report
Nutri-times
Tarpaulin and handouts
Collect and Consolidate CNC plan and quarterly report for submission to NNC Collect and consolidate of BNS report from all 34 barangays Prepare and encode reports for the whole year for compilation Prepare and distribute newspaper containing different activities of the city and barangays
Collected and consolidated reports of the 34 barangays Collected and consolidated reports of the 34 barangays Prepared the city’s annual report Prepared and distributed newspapers to all 34 barangays Printed out tarpaulins every
GAD Mandate Gender
Issue (1)
Cause of Gender
Issue
(2)
GAD Result Statement
/ GAD Objective
(3)
Relevant Agency
Mfo/PAP
(4)
GAD Activity
(5)
Performance Indicators and Target
(6)
Actual Results (Outputs/ Outcomes)
(7)
Total Agency Approved Budget
(8)
Actual Cost/ Expenditure
(9)
Variance/ Remarks
(10)
July and distributed to schools and barangays
City College of Tagaytay
Comply with CHED memo, resolution.
PRC, and ALCU
300,000.00 300,000.00
City College of Tagaytay
Computerization of Registrar’s Office
400,000.00 For implementa-
tion
Total Php388,202,427.39 Php391,750,457.15