ANNUAL GENDER AND DEVELOPMENT (GAD) PLAN AND BUDGET

FY 2018

Region: III
Province: TARLAC
City/Municipality: PURA
Total Budget of LGU: Php 84,423,240.10
Total GAD Budget: Php 4,171,000.00

a. Organization Focused
GAD Budget Office of Remarks
Gender Issue/GAD Cause o f the Gender Relevant
GAD Objective GAD Activity Performance Indicator Performance Target Primary (time
Mandate Issue LGU PPA MO PS CO frame)
Responsbility
in thousand pesos

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10)

Continuous empowerment of
Continuous Gender Capability Building Training/workshop 1st
Improper documentation of VAW C Desk officers to Systematic Reporting of VAW-C 2 Seminars on VAWC
Strengthening of the Responsive Local of Brgy. VAW-C Desk Officers 100 GFPS Quarter
VAWC cases effectively address VAW-C cases conducted
VAW-C Desk in the LGU Governance specifically on handling VAWC cases 2018
cases in the municipality

Holistic workforce
Lakbay
development to make
Aral/Cross-
Unequal employees productive and
Learning/Team
opportunity for both effective leading to the Empowered LGU employees who
Building Activities: Benchmarking of GAD 1st
men and women employees to realization of the are 100% knowledgeable on Activity conducted by end of
There is HRD Services good practices 170 HRMO/GFPS Quarter
gain knowledge and acquire organization's goals while LGU GAD related issues. 1st quarter CY 2018
a need for a tougher and from the differnet LGU departments. 2018
learning on current GAD ensuring that practices and
GAD empowered
related PPAs processes are gender-
workforce within the
responsive/ sensitive in LGU
LGU
PPAs.
* Conduct two (2) days
conference for GAD Plans
Capacity Development and Budget for 2019 and
on › GAD-AR for 2017
Practice efficiently the
Gender mainstreaming Inefficient application of GAD Gender Continuous involvement of LGU key * 100% of the target 1st
application of GAD related LGU PPA's are gender
› Gender-responsive related concepts to local Responsive Local personnel in GAD related workshops employees who attended 100 MO/GFPS Quarter
concepts in crafting LGU responsive and gender sensitive
planning governance Governance and writeshops the GAD seminar- 2018
PPAs/MFOs
› Gender analysis and workshop/ writeshop are
Gender Sensitivity equipped with
knowledge on Gender
Sensitive PPAs/MFOs.
 Inadequate To increase awareness and
Administrative support knowledge and sensitivity of employees on * Participate on GAD Trainings
Services- Human competence to Gender and Development and and Seminars conducted by GAD plans effectively 2nd
Efficient and effective HRD
Resource Development mainstream GAD ensure access to equal HRD Services government agencies. formulated, implemented, 100 MO/GFPS Quarter
Services
Program/GAD Training related concerns in opportunities for men and * Conduct Annual GAD Planning monitored and evaluated. 2018
and Seminar the major final outputs of the women attending GAD related and Assessment
LGU. training/seminars
Incomplete data requirements To complete baseline data on
Operationalization of GAD sensitive Evidence-based planning and GAD database operational Year-
for evidence-based planning the status of men and women GAD Database management 83 50 MO/GFPS
the GAD Data Base Planning policy making. by the 1st quarter round
and policy making. in the LGU.

b. Client Focused
* Expansion of Philhealth coverage to
Marginal number of women Continue the access of women women and children coming from the Increase by 80% the *Year-
Accessibility of marginal groups. * Increase the number of women
Disparities in access of and children accessing social and children to social percentage of women and round
Health Programs Continuous provision of social and children with access to the 80 MO/GFPS/RHU
health services protection programs and protection programs of the children availing of social *1st
and Services awareness programs to all women from LGU health programs
services on health LGU protection programs. Quarter
all sectors of the society (seminars on 2018
health and responsible parenthood)
Increase by 80% the
Lack of social activities to boost Lecture about women's rights/VAWC Active involvement of
Women's Month Social interaction for women People participation of women
the morale of the women and participation to LGU initiated women/female groups in LGU 100 Mar-18
Celebration empowerment Empowerment during the women's month
sector women's activities. activities.
celebration.
Information campaign and Improved employment level and
Increase by 70% the
People dissemination on all employment access to employment Jan-Dec
involvement of women in 100
Empowerment facilicitation of DOLE, TESDA and other opportunities especially amog 2018
the labor force.
agencies. women.

*Micro-enterprises lack of Agri-business & *Continuous Business Development

Product Coaching *Continuous supervision in
Women access to technical and
Increased access of LGU- Research the operation of agroprocessing centers *Trade Fairs and Exhibits
entrepreneurs/small financial assistance. *Establishment of store for
assisted small micro- &Development *Participation to various trade fairs and *Selling Mission
micro-enterprises lack *Unaware of the technical and local products
enterprises to technical and (agroprocessing, exhibits *Reproduction of advertising
of access to technical financial assistance availed *Enhanced packaging and
financial assistance entrepreneurial *Facilitation in the product packaging materials *Packaging and
and financial assistance from business related agencies labeling for global Jan-Dec
and institutions skills training, and labelling development *Facilitation Labeling 150
in market linkaging competency *More 2018
product enhancement
product line
packaging and *Marketing and Promotion of Local training/workshop *Product
Women micro *Shellife of products
Women micro entrepreneurs labelling Product experimentation and
entrepreneurs have Expand market of local enhancement, *Improved products
lack knowledge on marketing *Research and development standardization
limited market of their products outside Pura market and for product variance, shelf life
and packaging
product promotion) extension and product quality
Provision of livelihood programs for 90% of registered solo
Provide opportunities for solo solo parents to help them increase their Increase in number of solo parents
Vulnerabilty of Solo Low income to support People provided with Jan-Dec
parents to increase income income to support their children parents with livelihood support 50
parents children Empowerment livelihood support 2018
generation capacity mechanism
mechanism.
Provision of Philhealth Cards to 85% of solo parents Jan-Dec
50
registered solo parents enrolled in the service 2018
Vulnerability of women 1st
Presence of VAW C related Provide assistance to VAW C Awareness on Continuous updating of the VAWC Increase awareness on VAW C 100% VAWC cases reported GFPS/RHU/
and children to abuse Quarter
cases in the LGU victims the VAW-C databank Law and assisted DSWD / PNP
and discrimination 2018

Information materials 1st

Reproduction and Distribution of Decrease or eliminate VAW C
reproduced as early as first 5 Quarter
information materials on VAWC incidents
quarter of the Fiscal Year. 2018

Provision of financial/ medical Jan-Dec

Funds made available for 30
assistance for VAW C victims 2018
financial/medical assistance
100% provision of
counseling and psycho- Jan-Dec
10
Provision of counseling and psycho- social services for VAW C 2018
social services for VAW C victims victims

Provision of recovery and 100% provision of recovery Jan-Dec

rehabilatation program for VAW C and rehabilatation program 20
2018
victims for VAW C victims

Continued existence of out of To eliminate the involvement

Involvement of minors school youth and youth of minors in crimes, drug Empowering the Continuous databanking of the out of Updated databank for Jan-Dec
in crimes, drug related offenders due to insufficient GFPS
related incidents, child Youth school youth planning references 2018
incidents, child laboring family income laboring and early pregnancy
and early pregnancy
Enrol out of school youth to
Provision of scholarship program for Decrease or eliminate the formal and non- formal Jan-Dec
300 GFPS/DSWD
OSY's number of school youths. education 2018

Conduct of sports clinic and other 80% of youth involve in the April-May
80 GFPS/DSWD
sports activities for the youth Active involvement of the youth sporting event. 2018
sector in LGU activities.
Drug detection, rehabilitation and GFPS/DSWD/ Jan-Dec
Drug cleared LGU 150
reformation among the youth PNP 2018
100% senior citizen's
Assist senior citizens in the members
Vulnerability of the Less access of the elderly implementation of programs Assistance to Enjoyment of Senior Citizens on availment/discounting MO/GFPS/ Jan-Dec
50
elderly populace on social services as stated of Republic Senior Citizens all LGU social services priveledge provided by RA DSWD 2018
Act. 7876 7876

To provide access to Livelihood programs for

Vulnerability of Persons Less employment and training Assistance to Continuous livelihood facilitation for Streamlime PWD's in the labor GFPS/ Jan-Dec
employment and training PWD's implemented 50
with Disability (PW)Ds opportunites for PWDs PWD's PWDs force DSWD 2018
opportunities through out the year
30 Marginalized PWD
family head enrolled to Jan-Dec
Provision of Philhealth Cards 70
Philealth para sa Masa 2018
Maternal and
Vulnerability of Pregnant Provide adequate pre-natal Increase awareness on early and MO/GFPS/RHU/ Jan-Dec
MATERNAL/CHILD CARE Child Care Master listing of all pregnant women 648 pregnant women 18
Women and post natal care regular check-up DSWD 2018
Programs
 High prevalence of To ensure that all deliveries Reproduction and distribution of IEC -IEC Materials reproduced and
malnutrition and iron- are facility based and distributed Jan-Dec
Materials on safe pregnancy (Mother 648 pregnant women 15
deficiency anemia among attendad by trained health -Pregnant and lactating mothers 2018
pregnant women and girls personnel and Child Booklet, Birth Plan) given iron supplement
Provision of iron supplement for All deliveries are facility based
pregnant and post partum women and proper referral done Jan-Dec
711 pregnant women 100
Provision of adequate supplies needed MO/GFPS/RHU/ 2018
at the birthing station DSWD

Provide Family Planning Purchase of Family Planning Increase Contraceptive Jan-Dec

Responsible Parenthood Maternal and 2985 clienteles 60
Services Commodities Prevalence Rate (CPR) 2018
Child Care
(Anemia, To provide medicines for sick Programs Availability of medicines for sick
Sick Children Provision of medicines for sick children Jan-Dec
Diarrhea, Pneumonia) aged 0-5 children children 700 children 120
To provide micronutrient Provision of micronutrient Availability of vitamins for 2018
y/o
supplementation supplementation supplementation
Reduced by at least 75%
To reduce the number of
Prevalence of malnourished School-based Supplemental feeding malnutrition and iron-deficiency Jan-Dec
malnourished school aged 200 children 100
school aged children program anemia among school age 2018
children
children
Conducive and standard To provide a conducive Presence of healthy and One (1) Day care Center 2nd
Construction of Brgy. Nilasin 2nd Day MEO/GFPS/
Learning facility for the Day learning facility for the Day standard early childhood constructed and 500 Quarter
Care Center RHU/DSWD
Care Children Care Children education facility. standardized 2018
To lessen morbidity and
Increasing prevalence of Reproduction and distribution of IEC IEC Material reproduced and Jan-Dec
LIFESTYLE DISEASES moratlity cases due to 1300HPN 5 MO/GFPS/RHU
Hypertension and Diabetes Materials distributed 2018
lifestayle diseases
Provide outpatient Patients consulted and provded
PRIMARY HEALTH CARE Provide medical care Provision of medicines 600 MO/GFPS/RHU
consultations and treatment with medicines they need
Purchase of laboratory supplies Availability of laboratory
Provide laboratory services 800 Poor HH assisted 50 MO/GFPS/RHU
Accessibility of supplies
Provide Philheath cards to Health Programs Provide Philhealth cards to identified
indigents in need of medical and Services Provided Philhealth cards 500 MO/GFPS/RHU Jan-Dec
assistance beneficiaries 2018
* Conduct of case finding through TB
Passive casefinding of itinerant activity.
Low TB Case Detection presumptive TB, poor health To increase TB Detection and * Mapping of presumptive TB cases Itinerant Activities for TB LGU with low case detection
20 MO/GFPS/RHU
Rate seeking behavior and social cure. during health activities. * conducted. rate
stigma Conduct of World TB Day (March)
* Conduct of Lung Month (August)
* Conduct of case finding through
Passive casefinding of
itinerant activity (Gay Party)
Low HIV Case Detecion presumptive HIV case , poor Itinerant Activities for HIV LGU with low case detection Jan-Dec
To increase HIV Detection Accessibility of * Mapping of presumptive HIV cases 20 MO/GFPS/RHU
Rate health seeking behavior and conducted. rate 2018
Health Programs during health activities. *
social stigma
and Services Conduct of HIV Month (March)
Purchase of dental supplies and
DENTAL CARE Basic Oral Health Care Provide dental care Basic oral health care provided 800 HH assisted 60
medicines
 To ensure that all
Compliance of all
ENVIRONMENTAL establishments comply with Environmental Regular monitring of SI -Provision of Sanitary permits and health Jan-Dec
establishments with the 100 establishments 5
SANITATION the existing sanitation Friendly LGU sanitary permits and health cards cards issued 2018
existing sanitation requirement
requirements
Implementation
*Presence of irresponsible dog of Municipal
*Eliminate risk due to rabies *Continuous IEC on Responsible Pet * 70 % of dogs vaccinated
Exposure to risk due to owners Rabies Dogs vaccinated Jan-Dec
*Enhance awareness on Ownership *Conduct * 80% of stray dogs 50
rabies *Presence of stray dogs in Prevention and and stray dogs eliminated 2018
responsible pet ownership massive vaccination and eradication eliminated
public places Eradication
Program
No LGU Blood letting Difficulty in availing blood Availability of blood in case of LGU Blood Implementation of the Municipal Blood Conducted before the end of first 100% of the target blood
50
program service at the Blood Bank emergency Letting Program Letting Program semester donors extracted.

SUB-TOTAL 3,621 550

GRAND TOTAL (MOOE+CO+PS) 4,171.00
Prepared by: Approved by: Date:
ENGR./EnP ABEGEL A. PAGATPATAN, MPDC CONCEPCION A. ZARATE, M.D., Municipal Mayor 3-Apr-17