PASAY CITY GENDER AND DEVELOPMENT ANNUAL PLAN UTILIZATION REPORT
CY 2011
Pasay City GAD Council
Agency: Pasay City
No. GAD (PPAs)
1
2
3
4
Gender Issue Addressed
Expected Output/Target
Beneficiaries
Drainage system in consideration of Drainage and concrete pavement
women's needs.
improved for community
Improvement of drainage system and
particularly for children and
concrete pavement of P. Burgos St.
women
Drainage system in consideration of Drainage and concrete pavement
Overlay O Asphalt manhole, catchbasin women's needs.
improved for community
declogging of exist, RCCP at marigold,
particularly for children and
verbena, carrisa and 12th stree,
women
Villamor Airbase, Pasay City
Drainage system in consideration of Improvement of Pasay City Jail for
Improvement of drainage system and women's needs.
the needs and welfare of men and
concrete pavement of Pasay City Jail
women detainees
with three (3) units septic vault (Fr.
Pasadena St. to Dead End. )
Drainage system in consideration of Drainage and concrete pavement
women's needs.
improved for community
particularly for children and
Improvement and concrete pavement
women
of Menlo St.
Drainage system in consideration of Drainage and concrete pavement
women's needs.
improved for community
particularly for children and
Improvement and concrete pavement
women
5 of Apollo St.
Drainage system in consideration of Drainage and concrete pavement
women's needs.
improved for community
particularly for children and
Improvement of drainage system and
women
6 concrete pavement at Progresso St.
Implement
ation
Performance
Period
Indicators
OPR
Budget Allocation
Remarks
/Status
April-June
Empowed
Community
CEO
completed
28,000,000.00 /finished
April-June
Empowed
Community
CEO
completed
20,000,000.00 /finished
April-June
Empowed
Community
CEO
completed
5,200,000.00 /finished
April-June
Empowed
Community
CEO
9,000,000.00
April-June
Facilities
improvement
CEO
4,000,000.00
April-June
Empowed
Community
CEO
6,000,000.00
C:\Users\itiu\Desktop\GAD annual plan for 2011 UTILIZATION REPORT.xls/cpdo
1
PASAY CITY GENDER AND DEVELOPMENT ANNUAL PLAN UTILIZATION REPORT
CY 2011
Pasay City GAD Council
Agency: Pasay City
No. GAD (PPAs)
Improvement of drainage sytem and
7 concrete pavement at Jupiter Street
Improvement of drainage sytem and
8 concrete pavement at Ascaño Street
Improvement of drainage sytem and
9 concrete pavement at Balagtas Street
Gender Issue Addressed
Expected Output/Target
Beneficiaries
Implement
ation
Performance
Period
Indicators
OPR
Drainage system in consideration of Drainage and concrete pavement
women's needs.
improved for community
particularly for children and
women
Budget Allocation
Remarks
/Status
April-June
Empowed
Community
CEO
3,400,000.00
April-June
Empowed
Community
CEO
6,300,000.00
April-June
Empowed
Community
CEO
10,300,000.00
April-June
Facilities
Improvement
CEO/CU
P
completed
5,000,000.00 /finished
April-June
Empowed
Community
CEO
5,400,000.00
April-June
Empowed
Community
CEO
completed
2,300,000.00 /finished
Drainage system in consideration of Drainage and concrete pavement
women's needs.
improved for community
particularly for children and
women
Drainage system in consideration of Drainage and concrete pavement
women's needs.
improved for community
particularly for children and
women
Renovation of comfort room,( male Male Female CR renovated
and female ) for Pamantasan ng
Lungsod ng Pasay in consideration of
student's needs and convenient
Renovation of comfort room- male &
female at Pamantasan ng Lungsod ng
10 Pasay
Improvement of drainage sytem and
11 concrete pavement at Narra Street
Procurement of Supply & Installation
of second crematorium equipment
including extension of cemetery chapel
& administration at Pasay City Public
12 Cemetery
Drainage system in consideration of Drainage and concrete pavement
women's needs.
improved for community
particularly for children and
women
Provision of affordable and decent
Provision of affordable and decent
crematorium for Pasay Constituents crematorium for Pasay
Constituents (Men and Women)
C:\Users\itiu\Desktop\GAD annual plan for 2011 UTILIZATION REPORT.xls/cpdo
2
PASAY CITY GENDER AND DEVELOPMENT ANNUAL PLAN UTILIZATION REPORT
CY 2011
Pasay City GAD Council
Agency: Pasay City
No. GAD (PPAs)
Repair of Cuneta Astrodome roofing
13 and storm drainage system
Renovation and Improvement of San
14 Roque Health Center
Rehabilitation of street lighting of
15 lampost and bollards along Roxas Blvd.
Asphalt overlay, manhole, catchbasin,
declogging of existing RCCP at Villamor
16 Airbase Pasay City
Covered accessibility ramp &
additional layer of concrete hollow
block of the existing perimeter fence at
17 Doña Nena Health Center
Construction of Perimeter fence
(phase 1A, phase 1B, phase 2) for the
site development at socialized Housing
Project of Informal Settlers of Pasay
18 City in Tanay Rizal
Gender Issue Addressed
Renovation and improvement of
Cuneta Astrodome in consideration
to the needs and convenients of the
public
Improvement of Health Center for
the enhancement of heath services
Expected Output/Target
Beneficiaries
Renovation and improvement of
Cuneta Astrodome in
consideration to the needs and
convenience of the public
Prioritized upgrading of health
facilities for the benefits of Pasay
City Constituents (men and
women) especially the
marginalized sector
Dark public places specially the
Street lights installed/safer street
streets are lurking areas of criminals for community particularly for
whose usual victims are women and women and children
children.
Drainage system in consideration of Drainage and concrete pavement
women's needs.
improved for community
particularly for children and
women
Improvement of Lying-In clinics to
Improvement of Lying-In clinic
provide condusive facilities that will that will cater to the needs of
cater to the needs of women and
women and children.
children.
Construction of Perimeter Fence for Perimeter Fence constructed for
site development in consideration
safer of women and children in the
for women and children relocatees relocation site
Implement
ation
Performance
Period
Indicators
OPR
April-June
July-Sept
Empowed
Community
Continuing
quality service
for health
Decreased
incidence of
crime.
July-Sept
CEO
Remarks
/Status
completed
1,400,000.00 /finished
CEO/CH
O
25,000,000.00 on-going
CEO
completed
14,200,000.00 /finished
completed
15,000,000.00 /finished
July-Sept
Empowered
Community
CEO
July-Sept
Continuing
quality service
for health
CEO/CH
O
July-Sept
Empowered
Community
CEO
C:\Users\itiu\Desktop\GAD annual plan for 2011 UTILIZATION REPORT.xls/cpdo
Budget Allocation
completed
2,000,000.00 /finished
10,000,000.00
3
PASAY CITY GENDER AND DEVELOPMENT ANNUAL PLAN UTILIZATION REPORT
CY 2011
Pasay City GAD Council
Agency: Pasay City
No. GAD (PPAs)
Renovation of Pasay City Police
Headquarters located at F.B. Harrizon
St. Pasay City Hall Compound, Pasay
19 City
Installation of street lights at Kalayaan
Avenue, Bgy. 201
Gender Issue Addressed
Expected Output/Target
Beneficiaries
Implement
ation
Performance
Period
Indicators
OPR
Improvement of Police Headquarters Improved Police Headquarters
to improve public service
redounding to improved public
service
Dark public places specially the
streets are lurking areas of criminals
whose usual victims are women and
20
children.
Installation of street lights at 10th St., Dark public places specially the
Bgy. 183
streets are lurking areas of criminals
whose usual victims are women and
21
children.
Improvement of drainage system and Drainage system in consideration of
concrete pavement of M. dela Cruz St. women's needs.
Street lights installed/safer street
for community particularly for
women and children
July-Sept
July - Dec.
Protective
Quality Services CEO
Decreased
CEO
incidence of
crime.
Budget Allocation
Remarks
/Status
completed
5,000,000.00 /finished
15,000,000.00
Street lights installed/safer street
for community particularly for
women and children
July - Dec.
Decreased
incidence of
crime.
CEO
15,000,000.00
Drainage and concrete pavement
improved for community
particularly for children and
women
July - Dec.
Improvement of drainage system and
concrete pavement of 16th St.
Drainage system in consideration of Drainage and concrete pavement
women's needs.
improved for community
particularly for children and
women
July - Dec.
Improvement of drainage system and
concrete pavement of 9th St.
Drainage system in consideration of Drainage and concrete pavement
women's needs.
improved for community
particularly for children and
women
April - Dec.
22
23
24
C:\Users\itiu\Desktop\GAD annual plan for 2011 UTILIZATION REPORT.xls/cpdo
Decreased
CEO
morbidity rate.
More
empowered
community
specially
women.
Decreased
CEO
morbidity rate.
More
empowered
community
specially
women.
Decreased
CEO
morbidity rate.
More
empowered
community
specially
women.
27,600,000.00
25,760,000.00 on-going
13,984,000.00
4
PASAY CITY GENDER AND DEVELOPMENT ANNUAL PLAN UTILIZATION REPORT
CY 2011
Pasay City GAD Council
Agency: Pasay City
No. GAD (PPAs)
Gender Issue Addressed
Expected Output/Target
Beneficiaries
Implement
ation
Performance
Period
Indicators
OPR
Improvement of drainage system and
concrete pavement of Macopa St.
Drainage system in consideration of Drainage and concrete pavement
women's needs.
improved for community
particularly for children and
women
Jan. - June
Improvement of drainage system and
concrete pavement of Cuyegkeng St.
Drainage system in consideration of Drainage and concrete pavement
women's needs.
improved for community
particularly for children and
women
Jan. - Sep.
Improvement of drainage system and
concrete pavement of Loring St.
Drainage system in consideration of Drainage and concrete pavement
women's needs.
improved for community
particularly for children and
women
Jan. - June
Improvement of drainage system and
concrete pavement of Villareal St.
Drainage system in consideration to Drainage and concrete pavement
women's needs.
improved for community
particularly for children and
women
April - Sep.
Drainage system in consideration to Drainage and concrete pavement
women's needs.
improved for community
particularly for children and
women
Drainage system in consideration of Drainage and concrete pavement
women's needs.
improved for community
particularly for children and
women
April - Sep.
25
26
27
28
Improvement of drainage system and
concrete pavement of Mahogany St.
and Narra St.
29
Improvement of drainage system and
concrete pavement of Propetarios St.
30
Jan. - June
C:\Users\itiu\Desktop\GAD annual plan for 2011 UTILIZATION REPORT.xls/cpdo
Decreased
morbidity rate.
More
empowered
community
specially
women.
Decreased
morbidity rate.
More
empowered
community
Decreased
morbidity rate.
More
empowered
community
Decreased
morbidity rate.
More
empowered
community
Decreased
Budget Allocation
Remarks
/Status
CEO
3,500,000.00
CEO
12,959,000.00
CEO
5,689,000.00
CEO
CEO
morbidity rate.
More
empowered
community
Decreased CEO
morbidity rate.
More
empowered
community
5,310,000.00
6,500,000.00
5,121,000.00
5
PASAY CITY GENDER AND DEVELOPMENT ANNUAL PLAN UTILIZATION REPORT
CY 2011
Pasay City GAD Council
Agency: Pasay City
No. GAD (PPAs)
Improvement of drainage system and
concrete pavement of St. John St.
31
Improvement of drainage system and
concrete pavement of St. Mary St.
32
Improvement of drainage system and
conrete pavement of St. Rita St.
33
GAD Sensitivity Trainings Seminar
34
Climate Change Awareness seminar
Gender Issue Addressed
Expected Output/Target
Beneficiaries
Drainage system in consideration of Drainage and concrete pavement
women's needs.
improved for community
particularly for children and
women
Implement
ation
Performance
Period
Indicators
OPR
Decreased CEO
morbidity rate.
More
empowered
community
Drainage system in consideration of Drainage and concrete pavement Jan. - June
Decreased CEO
women's needs.
improved for community
morbidity rate.
particularly for children and
More
women
empowered
community
Drainage system in consideration to Drainage and concrete pavement Jan. - June
Decreased CEO
women's needs.
improved for community
morbidity rate.
particularly for children and
More
women
empowered
community
Low-awareness on GAD among City
Pasay City Hall employees and
JulyIncreased
in GAD
Hall Employees and Barangay
barangay officials become more
December
awareness Focal
Officials
sensitive to the unique needs of
among City Hall Person
every men and women
Employees and /HRMO/
Barangay
BAC
Officials.
Low- Awareness on Climate Change Government officials gained
JulyInitiatives (
GAD
and its impact to our everyday life
knowledge on climate change and December
policy, program Focal
especially the women and children thereby initiating policies and
intervention) to Person
program intervention
address the
/CPDO
effects of
climate change
in place.
Budget Allocation
Remarks
/Status
Jan. - June
4,500,000.00
4,500,000.00
4,500,000.00
1,176,000.00
124,900.00
265,000.00
35
Training for RSW and support staff on Inadequate trainings on RA9262 for
assistance for women and children
RSW and support staff
victims of all forms of violence
Trained RSW and support staff in
handling VAWC cases
JulyDecember
36
C:\Users\itiu\Desktop\GAD annual plan for 2011 UTILIZATION REPORT.xls/cpdo
Increased social CSWD
awareness on
VAWC as
evidenced by
prompt and
early reporting
of cases at the
city social
welfare office
25,000.00
completed
/finished
6
PASAY CITY GENDER AND DEVELOPMENT ANNUAL PLAN UTILIZATION REPORT
CY 2011
Pasay City GAD Council
Agency: Pasay City
No. GAD (PPAs)
Advocacy on RA 9262 during the
conduct of Family Development
37 Session
Provision of basic needs of VAWC
clients (Food,medicine, transportation
38 allowance)
Formation of KALIPI-Kababaihan Liping
Pilipina
Gender Issue Addressed
Expected Output/Target
Beneficiaries
Lack awareness on VAWC among 4
P's beneficiaries
Advocacy trainings on 9262 among
1,500 4P's families
Additional assistance for VAWC
clients
Prompt assistance given to VAWC
Clients
No formed KALIPI Group in Pasay
City
Recognized the role and
contribution of women in the
society through KALIPI
39
organization
Formation of ERPAT-Empowerment
Limited opportunities for men
Fathers emphasis on the
and Reaffirmation of Paternal Abilities particularly the fathers to participate development and enrichment of
in community based-session in family knowledge and skills in performing
development
their roles and responsiblities
Implement
ation
Performance
Period
Indicators
OPR
JulyNo. of cases on CSWD
December Violence
Against Women
and their
Children
(VAWC) are
reported and
prosecuted
July100% cases CSWD
December
provided
assistance
JulyNo. of KALIPI CSWD
December
group
organized
25,000.00
JulyDecember
55,000.00
40
Livelihood Trainings
Lack of livelihood opportunities for
women and men belonging to low
income group
Livelihood trainings for men and
women who are with family
income below poverty threshold
Budget Allocation
JulyDecember
41
C:\Users\itiu\Desktop\GAD annual plan for 2011 UTILIZATION REPORT.xls/cpdo
No. organized CSWD
ERPAT Groups
and set of
officers elected
and no. of
trainings and
quarterly
meeting
conducted
No of Men and PESO
Women
participated in
different
livelihood
trainings
Remarks
/Status
completed
/finished
60,000.00
completed
/finished
10,000.00
195,500.00
completed
/finished
7
PASAY CITY GENDER AND DEVELOPMENT ANNUAL PLAN UTILIZATION REPORT
CY 2011
Pasay City GAD Council
Agency: Pasay City
Implement
ation
Performance
Period
Indicators
OPR
Gender Issue Addressed
Expected Output/Target
Beneficiaries
Training for business opportunities for
women and men who are family
members of regular city government
employees
Lack of business opportunities
among men and women who are
member of families of regular
employees of Pasay City Government
Livelihood trainings or business
Julyopportunities for men and women December
who are family member of regular
city hall employees
No. of Men and CAO
Women
participated in
trainings and
given assistance
on business
opportunities
Livelihood trainings and Business
Opportunities for PWD's
Lack of opportunities among
Person's with Disability.
Livelihood training and business
opportunities for PWD's
JulyDecember
77,700.00
Training on Cooperative Product
Marketing and Market Scanning
among the recepients of hydroponics
program.
Lack of marketing skills and market
research among women/mothers
and young people of low income
families
Skills trainings/workshop on
product marketing and market
scanning including field work
JulyDecember
No. of PWD's CSWD
participated in
livelihood
training and
One training for CDO
20 male and 20
female young
people
One training for
40
women/mother
s
PCAC
CHO
Reorganized
Quarterly
meetings
conducted
Issues and
concerns
resolved
30,000.00
No. GAD (PPAs)
Budget Allocation
Remarks
/Status
149,800.00
42
43
44
Reorganization of Pasay City Aids
Council (PCAC)
Lack of support Mechanism &
Commitment for HIV/AIDS Program
PCAC Chair & Members
reorganized & Functional
JulyDecember
Quarterly Consultative Meeting of
PCAC Members
To address the increasing rate of
STI/HIV in the community
HIV Policies Reviewed Decreased
STI/HIV Prevalence Rate PCAC
Chair & Members
JulyDecember
77,000.00
completed
/finished
30,000.00
45
46
C:\Users\itiu\Desktop\GAD annual plan for 2011 UTILIZATION REPORT.xls/cpdo
CHO
8
PASAY CITY GENDER AND DEVELOPMENT ANNUAL PLAN UTILIZATION REPORT
CY 2011
Pasay City GAD Council
Agency: Pasay City
No. GAD (PPAs)
Reactivation of Entertainment and
Establishment Owners and
managers(PACEOMA)
Gender Issue Addressed
Expected Output/Target
Beneficiaries
Implement
ation
Performance
Period
Indicators
OPR
Insufficient awareness on R.A. 8504 PACEOMA Officers & Members
Julyand City Ordinances for prevention & Oriented Increased Awareness on December
control of HIV/AIDS/STI
HIV/AIDS
Budget Allocation
PACEOMA
CHO
Officers elected
& activated
PACEOMA
oriented on
R.A. 8504 &
City Ordinance
2341
Issues/concerns
resolved
15,000.00
Quarterly
CHO
meetings
conducted
Monitor &
Increased KAS CHO
on HIV/AIDS in
the workplace
(City Hall)
9,000.00
Remarks
/Status
47
Increased MARPs availing HIV/STI
Services Decreased STI/HIV
Prevalence Rate
JulyDecember
48
HIV/AIDS Education and information
Campaign in the workplace
Low awareness on HIV/AIDS/STI in
the workplace
City Hall Employees Oriented &
Increased Awareness on
HIV/AIDS/STI
JulyDecember
Intensified HIV/AIDS Advocacy
Camapign
Low awareness on HIV/AIDS &
Stigma among PLWHA
Local Community most at risk
population
JulyDecember
291,200.00
49
Increased community awareness
on HIV/AIDS
50
C:\Users\itiu\Desktop\GAD annual plan for 2011 UTILIZATION REPORT.xls/cpdo
Candlelights
CHO
celebration
conducted
increased
awareness of
World AIDS day CHO
celebration
conducted
increased
awareness of
Community
Member on
HIV/AIDS
100,000.00
100,000.00
9
PASAY CITY GENDER AND DEVELOPMENT ANNUAL PLAN UTILIZATION REPORT
CY 2011
Pasay City GAD Council
Agency: Pasay City
No. GAD (PPAs)
Provision of Adequate and continous
supply for HIV/AIDS/STI services
Gender Issue Addressed
Inadequate & interreupted supply of
medicines, laboratory supplies and
equipments for STI/HIV/AIDS
services
Expected Output/Target
Beneficiaries
Access EASU & Adequate
STI/HIV/AIDS Services Decreased
STI/HIV Prevalence rate most at
risk population & community
members
Implement
ation
Performance
Period
Indicators
OPR
JulyDecember
51
Installation of Accessibility Ramps with Lack of accessibility infrastructure for Accessibility ramps with handrails
Hand Rails at Pasay City Hall, School for PWD's at key areas
for PWD's
the Deaf, School for the Blind and
SpED.
JulyDecember
Construction of Drop Curb with
Accessibility Logo (Slight ramps)
perpendicular to Pedestrian Crossing
JulyDecember
Increased
CHO
Number of
MARPS and
community
members
availing
services
STI/HIV/AIDS
prevalence
reduced
No. of
CEO
accessiblity
ramps installed
at target areas
Budget Allocation
Remarks
/Status
250,000.00
100,000.00
52
Lack of accessibility infrastructure for Drop Curb with accessibility logo
PWD's at streets perpendicular to
for PWD's
Pedestrian Crossings
No. of drop
CEO
curbs installed
at target areas
180,000.00
53
Installation of Guard Rails near parents Inadequate protection and order
waiting area (along the sidewalk).
during dismissal of classes at
different schools
Orderly and safe student dismissal Julyfor different school
December
No. of schools
installed with
guard rails
CEO
Improvement of air ventillation at
public school classroom. Provision of
ceiling fans.
Improvements of condition of
classrooms of public schools
No of newly
CEO
improved
classrooms are
more
conducive
to
No. of
CEO
constructed
waiting shed
No. of
GAD
programs and Focal
projects
Person/
implemented CPDO
and monitored
50,000.00
54
Lack of proper ventillation at
different public school
JulyDecember
55
Construction of Additional Waiting
In adequate protection of parents
Additional waiting shed
Shed for parents and school guardians and children in the street after
56
school hours
Monitoring, Evaluation and
No documents had been reported on Monitoring tools for GAD
Consolidation of Reports on GAD
how far the plans and programs
programs activities
programs and projects
related on gender sensitivity being
implemented
57
JulyDecember
JulyDecember
C:\Users\itiu\Desktop\GAD annual plan for 2011 UTILIZATION REPORT.xls/cpdo
200,000.00
220,000.00
27,000.00
10
PASAY CITY GENDER AND DEVELOPMENT ANNUAL PLAN UTILIZATION REPORT
CY 2011
Pasay City GAD Council
Agency: Pasay City
No. GAD (PPAs)
Gender Issue Addressed
Expected Output/Target
Beneficiaries
Implement
ation
Performance
Period
Indicators
OPR
No.
of
Budget Allocation
Remarks
/Status
Free hospitalization for Pasay City
58 Indigent
Lack of medical support for Indigents
of Pasay City
Indigent Households
indigents
benefited in
medical
2011 support
Free Burial Assistance for Pasay City
59 Indigent
Insufficient burial assistance for
Pasay City Indigent
Indigent Households
No. of idients
given burial
2011 assistance
MO/CS
WD
160,000,000.00 on-going
60 Cervical Cancer Vaccine
To prevent cervical cancer to high
risk group of women
Pasay City Hall Employees and
women aged 13 to 26
No. of women
2011 given vaccine
MO/CH
O
111,000,000.00 on-going
Training on Cervical Cancer and Visual Early detection and treatment of
Cervical Ca.
61 Inspection using acetic acid
Nurses and Widwives of All HC ( 2
Participants per HC)
No. of health
personnel
2011 trained
CHO
105,000.00
Programs for Children In Conflict with
62 Law (CICL)
Lack of trainings for new service
providers in handling CICL cases
Childrens In Conflict with the law
No. of cases
2011 handled
CSWD
100,000.00
63 Programs for Street Children
Insufficient support for programs
related to problems facing street
children
Street Children
No. of
Interventions
for Street
2011 Children
CSWD
100,000.00 on-going
Orientation/Seminar on laws
64 concerning women and children
In adequate training on laws
concerning women and children
Women's Group
No. of training
2011 conducted
CSWD
100,000.00
Livelihood trainings for Women's
65 Group
Lack of livelihood training
opportunities for women of Pasay
City
Women's Group
No. of
livelihood
trainig
2011 conducted
CSWD
120,000.00
C:\Users\itiu\Desktop\GAD annual plan for 2011 UTILIZATION REPORT.xls/cpdo
MO/CS
WD
56,000,000.00 on-going
11
PASAY CITY GENDER AND DEVELOPMENT ANNUAL PLAN UTILIZATION REPORT
CY 2011
Pasay City GAD Council
Agency: Pasay City
No. GAD (PPAs)
Gender Issue Addressed
Expected Output/Target
Beneficiaries
Implement
ation
Performance
Period
Indicators
OPR
CSWD/P
CGH/Pas
ay City
Network
for the
Protecti
on of
Establishment of Children's Protection No available area for treatment of
Operationalized Children
sexually abused children
Children in needs of protection
2011 CPU
.
66 Unit (CPU)
No of abuse
children
Inadequate support for abuse
Children In Need of Special
assisted in Balik
children
Protection (CNSP)
2011 Probinsya
CSWD
67 Balik Probinsya for Abuse Children
No of abuse
children
Educational and Medical Assistance for Inadequate educational and medical Children In Need of Special
benefited in
support for abuse children
Protection (CNSP)
2011 educationa and CSWD
68 Abused Children
Maternal and Under-Five Death
Inadequate information about
JanuaryDatabase
CHO/PC
Database, Review and Surveillance
maternal and underfive death
December
established
ESU
Accurate information on maternal
No. of Maternal
and underfive death
69
and Under Five
Basic Comprehensive Training on
Contineous capability trainings
OctoberNo. of CHO
CHO
Family Planning
December, personnel
2011
trained. (14
5 days Didactic & 5 days Practicum
70
nurses & 14
Training on Natural Family Planning
Contineous capability trainings
OctoberNo. of CHO
CHO
December, personnel
2011
trained. (14
5 days (live-in)
71
nurses & 14
Refresher Course on Family Planning Contineous capability trainings
OctoberNo. of CHO
CHO
December, personnel
2011
trained. (14
3 Days (Live-in)
72
nurses & 14
C:\Users\itiu\Desktop\GAD annual plan for 2011 UTILIZATION REPORT.xls/cpdo
Budget Allocation
Remarks
/Status
5,000,000.00
100,000.00
600,000.00
200,000.00
172,200.00
172,200.00
172,200.00
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PASAY CITY GENDER AND DEVELOPMENT ANNUAL PLAN UTILIZATION REPORT
CY 2011
Pasay City GAD Council
Agency: Pasay City
No. GAD (PPAs)
Adolescent Health Program
Gender Issue Addressed
Expected Output/Target
Beneficiaries
To address the complexity of
adolescent health concerns.
Implement
ation
Performance
Period
Indicators
OPR
JanuaryDecember
No. of
interventions
for adolescent
CHO
JanuaryDecember
No. of
interventions
for pregnant
adolescents
CHO
TWG Monthly Meetings
JulyDecember
No. of meetings GAD
conducted Focal
Person
Formulated and Approved GAD 3
year plan
JulyDecember
GAD Plan 2011- GAD
2013
Council
Age 10 to 19 years old
73
Teenage Pregnancy Program
To support teens special
needs in early pregnancy
74
GAD Council Coordination monthly
meeting
Need to conduct coordination
meetings among GAD TWG to
discuss issues and concerns in GAD
75
program implementation
Formulation of GAD 3 years plan (2011- Absence of GAD 3 years Plan
2013)
76
Adolescents younger than
19 years become pregnant
Budget Allocation
200,000.00
GRAND TOTAL
Prepared by:
Engr. MERLITA L. LAGMAY
Hon. EDITA VERGEL DE DIOS
City Councilor/GAD Focal Person
200,000.00
100,000.00
300,000.00
641,007,700.00
Noted by:
City Planning and Development Coordinator
Remarks
/Status
Ms. Ma. CONCHITA B. CAYANAN
City Budget Officer
C:\Users\itiu\Desktop\GAD annual plan for 2011 UTILIZATION REPORT.xls/cpdo
Approved by:
Hon. ANTONINO G. CALIXTO
City Mayor
13