Annual GAD Accomplishment Report


GENDER AND DEVELOPMENT PLAN

JC 99-4                                                                                                       CY 2012                                                           _____________ Previous Year

                                                                                                                                                                                                _____________ Current Year
                                                                                                                                                                                                _____________ Succeeding Year
Department                           : __________________________
Agency/GOCC/LGU                        : Baclayon, Bohol

Program/Activity/
Project
Personal Services

MOOE
Capital
Outlay
Total
Gender
Related Issue
Performance Indicators
1. Aid to BHWs

175,800.00

175,800.00
Lack of financial support to BHWs
Improved health services
2. Aid to BNS

40,800.00

40,800.00
Lack of financial support to BNS
Improved health services
3. Purchase of Health Commidities (anti-TB & micronutrients supplementation)

100,000.00

100,000.00
Lack of supplies for Anti-TB & micronutrient supplementation  to pregnant women
Improved health services
4. Aid to Indigents

60,000.00

60,000.00
Helping the indigents
Providing aid to indigents
5. Gender

230,000.00

230,000.00


6. Aid to Sports

100,000.00

100,000.00
Sports development.
Providing funds for the development of sports in the municipality
7. Philhealth enhancement

900,000.00

900,000.00
Insufficient fund for Philhealth benefits
Additional indigent Philhealth beneficiaries
8.  Purchase of Medicines

300,000.00

300,000.00
Insufficient medicines for free clinics
Sustainable supply of  medicines
9. Sanitation Program Fund

60,000.00

60,000.00
Insufficient support fund for sanitation program
Sustainable sanitation program/anti-dengue campaign
10.  Trainings and seminars

160,000.00

160,000.00
Lack of support funds for various skills trainings
Skills trainings conducted
11. Peace & Order Program

500,000.00

500,000.00
Insufficient funds for peace & order program
Sustainable and efficient intelligence/peace & order program
12. Road Improvement/ Concreting/Opening/ Maintenance


1,050,000.00
1,050,000.00
Barangay roads in worst conditions
Improved conditions of 40% of barangay roads
13. Waste Management Fund

2,200,000.00

2,200,000.00
Waste disposal problem
Sustainable and effective waste disposal program
14. Waterworks System Improvement


1,300,000.00
1,300,00.00
Lack of water sources
Improved water system
15. Construction of Training Center


100,000.00
100,000.00
Lack of venues for trainings
Training center provided

TOTAL
4,826,600.00
2,450,000.00
7,276,600.00




Prepared by:                                                                                                                                     Approved by:


                        DENIS MISAEL A. PAMAN                                                                                                           ATTY. A. ALVIN J. UY, ECE
                           Municipal Budget Officer                                                                                                                                    Head of Agency



Note:

GAD Focal Person – Ms. Marina T. Arcamo SWO III




GAD ACCOMPLISHMENT REPORT
(Annual Accomplishment)
LGU                            : Baclayon, Bohol
CALENDAR YEAR : 2012

PROGRAMS/ACTIVITY
/PROJECTS
GENDER ISSUES
GAD Activity
RESULTS
COST
REMARKS
Social  Services:

1.)    Implementation of the Municipal Nutrition Program

2.)    Aid to Indigents

3.)    Distribution of Philhealth benefits to local indigents

4.)    Sponsoring of various sports activities


5.)    Gender






















6.)    Peace and Order Program






Malnutrition



Indigents needing financial assistance
Indigents wth no PHILHealth insurance


Lack of support to sports development


Lack of financial support for gender related activities focused on women, children, the disabled and senior citizens development


















Insufficient funds for peace & order program






Continuous supplemental feeding


Hospitalization assistance for indigent constituents
PhilHealth Insurance for indigents


Sponsoring of Sports activities


Annual Children congress


Annual Senior Citizens activities

Annual activities for People with Disabilities


Sponsoring activities for women month

Sponsoring Supplemental feeding activities


Sponsoring activities for single parents




Conducting Intelligence gathering/ peace and order activities





Improved nutrition status of children


Indigents given assistance
Indigents give PhilHealth insurance


Sports development supported


Social development of pre-schoolers supported
Senior citizens activities conducted

Support activities for People with Disabilities conducted

Livelihood/ support activities for women

Supplemental feeding for children


Trainings/ livelihood support for single parents



Sustainable and efficient intelligence/peace & order program




60,000.00



60,000.00

900,000.00



100,000.00



50,000.00


50,000.00


15,000.00



50,000.00


50,000.00



15,000.00






500,000.00






Continuous implementation

Continuous implementation

Continuous implementation


Continuous implementation


Continuous implementation

Continuous implementation

Continuous implementation


Continuous implementation

Continuous implementation


Continuous implementation




Continuous implementation




 Prepared by:                                                                                                                                                Approved:

            (Sgd.) DENIS MISAEL A. PAMAN                                                                                                                        (Sgd.) ATTY. A. ALVIN J. UY
            Municipal Budget Officer                                                                                                                                       Municipal Mayor  










GAD ACCOMPLISHMENT REPORT
(Annual Accomplishment)
LGU                            : Baclayon, Bohol
CALENDAR YEAR : 2012

PROGRAMS/ACTIVITY
/PROJECTS
GENDER ISSUES
GAD Activity
RESULTS
COST
REMARKS
Health Services:
1.)    Purchase of Medicines


2.)    Financial Aid to BHWs




3.)    Financial Aid to BNS




4.)    Purchase of Health Commodities(anti-TB & micronutrients supplementation)

5.)    Sanitation Program



Deficiency in the supply of medicines for indigents

Inefficient services due to low morale/ personal financial problems among BHWs

Inefficient services due to low morale/ personal financial problems among BNS


Lack of financial support for other health services


Lack of financial support/ activities of sanitation

Distribution of free medicines for indigents

Additional compensation/ benefits for BHWs



Additional compensation/ benefits for BNS




Implementation of Anti-TB & micronutrients supplementation activities

Implementation of sanitation program activities

Sufficient medicines for indigents

Improved efficiency of services among BHWs



Improved efficiency of services among BNS




Sufficient support for common health commodities

Improved sanitation of the locality


300,000.00


175,800.00




40,800.00





100,000.00



60,000.00

Continuous implementation

Continuous implementation



Continuous implementation




Continuous implementation


Continuous implementation

 Prepared by:                                                                                                                                                Approved:

            (Sgd.) DENIS MISAEL A. PAMAN                                                                                                                        (Sgd.) ATTY. A. ALVIN J. UY
            Municipal Budget Officer                                                                                                                                       Municipal Mayor  
GAD ACCOMPLISHMENT REPORT
(Annual Accomplishment)
LGU                            : Baclayon, Bohol
CALENDAR YEAR : 2012

PROGRAMS/ACTIVITY
/PROJECTS
GENDER ISSUES
GAD Activity
RESULTS
COST
REMARKS
ECONOMIC SERVICES:

1.)    Road Improvement/ Concreting/Opening/ Maintenance


Barangay roads in worst conditions



Concreting of barangay roads


Improved barangay roads


1,050,000.00


Continuous implementation
2.)    Waste Management Fund
Waste disposal problem
Sustainable Solid waste management
Improved waste management program
2,200,000.00
Continuous implementation
3.)    Waterworks System Improvement
Lack of water sources
Drilling of additional water sources
Improved water supply
1,300,000.00
Continuous implementation
4.)    Construction of Training Center
Lack of venues for trainings
Construction of training center
Training center provided
100,000.00
Continuous implementation


 Prepared by:                                                                                                                                                Approved:

            (Sgd.) DENIS MISAEL A. PAMAN                                                                                                                        (Sgd.) ATTY. A. ALVIN J. UY
            Municipal Budget Officer                                                                                                                                       Municipal Mayor  








GENDER AND DEVELOPMENT PLAN

   CY 2011   

JC 99-4                                                                                          _____________ Previous Year                                  

                                                                                                        _____________ Current Year                                                                           
                                                                                                        _____________ Succeeding Year                                                                                        
Department                           : __________________________
Agency/GOCC/LGU                        : Baclayon, Bohol

Program/Activity/
Project
Personal Services

MOOE
Capital
Outlay
Total
Gender
Related Issue
Performance Indicators
1. Aid to BHWs

175,800.00

175,800.00
Lack of financial support to BHWs
Improved health services
2. Aid to BNS

40,800.00

40,800.00
Lack of financial support to BNS
Improved health services
3. Purchase of Health Commodities (anti-TB & micronutrients supplementation)

100,000.00

100,000.00
Lack of supplies for Anti-TB & micronutrient supplementation  to pregnant women
Improved health services
4. Aid to Indigents

60,000.00

60,000.00
Helping the indigents
Providing aid to indigents
5. Gender

230,000.00

230,000.00


6. Aid to Sports

100,000.00

100,000.00
Sports development.
Providing funds for the development of sports in the municipality
7. Philhealth enhancement

850,000.00

850,000.00
Insufficient fund for Philhealth benefits
Additional indigent Philhealth beneficiaries
8.  Purchase of Medicines

300,000.00

300,000.00
Insufficient medicines for free clinics
Sustainable supply of  medicines
9. Sanitation Program Fund

60,000.00

60,000.00
Insufficient support fund for sanitation program
Sustainable sanitation program/anti-dengue campaign
10.  Livelihood Skills Training

60,000.00

60,000.00
Lack of support funds for livelihood trainings
Skills trainings conducted
11. Peace & Order Program

500,000.00

500,000.00
Insufficient funds for peace & order program
Sustainable and efficient intelligence/peace & order program
12. Scholarship Program for Poor/Indigent but deserving HS students

150,000.00

150,000.00
Lack of funds for education program
Number of out of school youths decreased
13. Family welfare

30,000.00

30,000.00
Lack of support funds for family welfare
Family welfare activities initiated/supported

TOTAL
2,656,600.00

2,656,600.00




Prepared by:                                                                             Approved:                                                        

 (SGD.) DENIS MISAEL A. PAMAN                                   (SGD.) ATTY. A. ALVIN J. UY, ECE                                                                                       
       Municipal Budget Officer                                                               Head of Agency                                                            



Note:

GAD Focal Person – Ms. Marina T. Arcamo SWO III

GAD Code is on the second reading.




GAD ACCOMPLISHMENT REPORT
(Annual Accomplishment)
LGU                            : Baclayon, Bohol
CALENDAR YEAR : 2011

PROGRAMS/ACTIVITY
/PROJECTS
GENDER ISSUES
GAD Activity
RESULTS
COST
REMARKS
Social  Services:

1.)    Implementation of the Municipal Nutrition Program

2.)    Aid to Indigents

3.)    Distribution of Philhealth benefits to local indigents

4.)    Sponsoring of various sports activities


5.)    Gender




















6.)    Livelihood Skills Training


7.)    Peace and Order Program



8.)    Scholarship Program for Poor/Indigent but deserving HS students

9.)    Family welfare






Malnutrition



Indigents needing financial assistance
Indigents wth no PHILHealth insurance


Lack of support to sports development


Lack of financial support for gender related activities focused on women, children, the disabled and senior citizens development
















Lack of support funds for livelihood trainings


Insufficient funds for peace & order program



Lack of funds for education program


Lack of support funds for family welfare


Continuous supplemental feeding


Hospitalization assistance for indigent constituents
PhilHealth Insurance for indigents


Sponsoring of Sports activities


Annual Children congress


Annual Senior Citizens activities

Annual activities for People with Disabilities


Sponsoring activities for women month

Sponsoring Supplemental feeding activities


Sponsoring activities for single parents


Conducting livelihood trainings


Conducting Intelligence gathering/ peace and order activities


Providing scholarships for indigents but deserving students

Conducting activities to promote family welfare


Improved nutrition status of children


Indigents given assistance
Indigents give PhilHealth insurance


Sports development supported


Social development of pre-schoolers supported
Senior citizens activities conducted

Support activities for People with Disabilities conducted

Livelihood/ support activities for women

Supplemental feeding for children


Trainings/ livelihood support for single parents

Skills trainings conducted


Sustainable and efficient intelligence/peace & order program

Number of out of school youths decreased

Family welfare activities initiated/supported


60,000.00



60,000.00

850,000.00



100,000.00



50,000.00


50,000.00


15,000.00



50,000.00


50,000.00



15,000.00



60,000.00



500,000.00




150,000.00



30,000.00



Continuous implementation

Continuous implementation

Continuous implementation


Continuous implementation


Continuous implementation

Continuous implementation

Continuous implementation


Continuous implementation

Continuous implementation


Continuous implementation


Continuous implementation


Continuous implementation



Continuous implementation


Continuous implementation


Prepared by:                                                                                             Approved:                                                   

            (Sgd.) DENIS MISAEL A. PAMAN                             (Sgd.) ATTY. A. ALVIN J. UY, ECE                                                                             
                Municipal Budget Officer                                                           Municipal Mayor                                                                    


GAD ACCOMPLISHMENT REPORT
(Annual Accomplishment)

LGU                            : Baclayon, Bohol
CALENDAR YEAR : 2011

PROGRAMS/ACTIVITY
/PROJECTS
GENDER ISSUES
GAD Activity
RESULTS
COST
REMARKS
Health Services:

1.)    Purchase of Medicines


2.)    Financial Aid to BHWs




3.)    Financial Aid to BNS




4.)    Purchase of Health Commodities(anti-TB & micronutrients supplementation)

5.)    Sanitation Program






Deficiency in the supply of medicines for indigents

Inefficient services due to low morale/ personal financial problems among BHWs

Inefficient services due to low morale/ personal financial problems among BNS


Lack of financial support for other health services


Lack of financial support/ activities of sanitation


Distribution of free medicines for indigents

Additional compensation/ benefits for BHWs



Additional compensation/ benefits for BNS




Implementation of Anti-TB & micronutrients supplementation activities

Implementation of sanitation program activities


Sufficient medicines for indigents

Improved efficiency of services among BHWs



Improved efficiency of services among BNS




Sufficient support for common health commodities

Improved sanitation of the locality



300,000.00


175,800.00




40,800.00





100,000.00



60,000.00


Continuous implementation

Continuous implementation



Continuous implementation




Continuous implementation


Continuous implementation



Prepared by:                                                                                                    Approved:                                                                                                          

            (Sgd.) DENIS MISAEL A. PAMAN                              (Sgd.) ATTY. A. ALVIN J. UY, ECE                                                                  
            Municipal Budget Officer                                                                 Municipal Mayor  

                                                                       





























GENDER AND DEVELOPMENT PLAN

JC 99-4                                                                   CY 2010                                                                                                                                                                                       _____________ Previous Year

                                                                                                                   ____________ Current Year
                                                                                                                   _____________ Succeeding Year
Department                           : __________________________
Agency/GOCC/LGU                        : Baclayon, Bohol

Program/Activity/
Project
Personal Services

MOOE
Capital
Outlay
Total
Gender
Related Issue
Performance Indicators
1. Aid to BHWs

175,800.00

175,800.00
Lack of financial support to BHWs
Improved health services
2. Aid to BNS

40,800.00

40,800.00
Lack of financial support to BNS
Improved health services
3. Waste Management  Fund

600,000.00

600,000.00
Waste management problem
Efficient and sustainable waste management collection
4. Waterworks  Fund


600,000.00
600,000.00
Insufficient water supply
Sufficient and sustainable water supply
5. CSR + Program Fund

200,000.00

200,000.00
Lack of supplies for population control and health to pregnant women
Improved health services
6. Aid to People with Disabilities


20,000.00
20,000.00
Unprotected rights of disabled persons
Providing equipments for people with disabilities  development
7. Aid to Indigents

60,000.00

60,000.00
Helping the indigents
Providing aid to indigents
8. G ender

200,000.00

200,000.00


9. Aid to Sports

100,000.00

100,000.00
Sports development.
Providing funds for the development of sports in the municipality
10. Philhealth to Indigents

350,000.00

350,000.00
Insufficient fund for Philhealth benefits
Additional indigent Philhealth beneficiaries
11. Aid to Nutrition

60,000.00

60,000.00
Insufficient resources for supplemental feeding activities
Improved and sustainable supplemental feeding activities
12. Aid to Children’s Congress

50,000.00

50,000.00
Insufficient government aid to Children’s activities
Additional activities for children
13. Aid to Senior Citizens

50,000.00

50,000.00
Insufficient government aid to Senior Citizens
Additional activities for SC
14. Women’s Month Celebration

15,000.00

15,000.00
Insufficient fund for women’s activities
Additional activities for women
15. Purchase of Medicines

500,000.00

500,000.00
Insufficient medicines for free clinics
Sustainable supply of  medicines
16. Construction of Lying-in center


100,000.00
100,000.00
Incomplete lying-in facilities
Improved health services
17. Opening of roads


700,000.00
700,000.00
Lack of roads for barangays
Improved transportation for products from barangays
18. Concreting of roads


500,000.00
500,000.00
Defective roads
Improved barangay roads


Prepared by:                                                                                                               Approved

(Sgd) DENIS MISAEL A. PAMAN                                                                (Sgd.)ATTY. A. ALVIN J. UY, ECE
          Municipal Budget Officer                                                                                    Head of Agency






















GAD ACCOMPLISHMENT REPORT
(Annual Accomplishment)

LGU                            : Baclayon, Bohol
CALENDAR YEAR : 2010

PROGRAMS/ACTIVITY
/PROJECTS
GENDER ISSUES
GAD Activity
RESULTS
COST
REMARKS
Basic Services:

1)      Waterworks System Improvement

2)      Solid Waste Management  Fund

3)      Concreting of Barangay Roads

4)      Opening of Roads











Insufficient water supply


Waste management problem

Defective roads


Lack of roads for barangays






Improvement of Waterworks System

Solid Waste Management Activities

Rehabilitation/Improvement of barangay farm to market roads
Opening of new access roads for barangays


Improved water services

Continuously improving solid waste management
Improved/ rehabilitated barangay roads

Not yet implemented


600,000.00


600,000.00


500,000.00


700,000.00


Continuous implementation

Continuous implementation

Continuous implementation

Continuous implementation

Prepared by:                                                                                                    Approved:

(Sgd.) DENIS MISAEL A. PAMAN                                                  (Sgd.)ATTY. A. ALVIN J. UY,ECE
Municipal Budget Officer                                                                          Municipal Mayor  



  


GAD ACCOMPLISHMENT REPORT
(Annual Accomplishment)

LGU                            : Baclayon, Bohol
CALENDAR YEAR : 2010

PROGRAMS/ACTIVITY
/PROJECTS
GENDER ISSUES
GAD Activity
RESULTS
COST
REMARKS
Social  Services:

1.)    Implementation of the Municipal Nutrition Program

2.)    Aid to Indigents

3.)    Distribution of Philhealth benefits to local indigents

4.)    Sponsoring of various sports activities


5.)    Conducting the annual children’s congress

6.)    Conducting annual activities for senior citizens

7.)    Conducting activities for the benefit of the people with disabilities

8.)    Conduct activities for the welfare of women



9.)    Gender






Malnutrition



Indigents needing financial assistance
Indigents wth no PHILHealth insurance


Lack of support to sports development


Less activities for the development of pre school children
Lack of support for Senior Citizens


Less support for people with disabilities


 Lack support for women development activities



Lack of financial support for gender related activities focused on women development


Continuous supplemental feeding


Hospitalization assistance for indigent constituents
PhilHealth Insurance for indigents


Sponsoring of Sports activities


Annual Children congress


Annual Senior Citizens activities


Annual activities for People with Disabilities


Sponsoring activities for women month



Sponsoring Gender related activities


Improved nutrition status of children


Indigents given assistance
Indigents give PhilHealth insurance


Sports development supported


Social development of pre-schoolers supported
Senior citizens activities conducted


Support activities for People with Disabilities conducted

Livelihood/ support activities for women



Gender related activities specially for women conducted







60,000.00



60,000.00

350,000.00



100,000.00



50,000.00


50,000.00



20,000.00



15,000.00




200,000.00



Continuous implementation

Continuous implementation

Continuous implementation


Continuous implementation


Continuous implementation

Continuous implementation


Continuous implementation


Continuous implementation



Continuous implementation



Prepared by:                                                                                                        Approved:
(Sgd.) DENIS MISAEL A. PAMAN                                                                (Sgd.) ATTY. A. ALVIN J. UY,ECE
      Municipal Budget Officer                                                                                      Municipal Mayor

   

GAD ACCOMPLISHMENT REPORT
(Annual Accomplishment)

LGU                            : Baclayon, Bohol
CALENDAR YEAR : 2010

PROGRAMS/ACTIVITY
/PROJECTS
GENDER ISSUES
GAD Activity
RESULTS
COST
REMARKS
Health Services:

1.)    Purchase of Medicines


2.)    Financial Aid to BHWs




3.)    Financial Aid to BNS




4.)    Construction of Lying-in Center

5.)    CSR+ support fund






Deficiency in the supply of medicines for indigents

Inefficient services due to low morale/ personal financial problems among BHWs

Inefficient services due to low morale/ personal financial problems among BNS

No birthing place/facilities for constituents

Lack of financial support for CSR+ activities





Distribution of free medicines for indigents

Additional compensation/ benefits for BHWs



Additional compensation/ benefits for BNS



Completion of Birthing Facility


Implementation of CSR+  programs/activities




Sufficient medicines for indigents

Improved efficiency of services among BHWs



Improved efficiency of services among BNS



Construction of lying-in facilities 80% completed
Sufficient support for CSR+ supplies





500,000.00


175,800.00




40,800.00




100,000.00


200,000.00






Continuous implementation

Continuous implementation



Continuous implementation



Continuous implementation

Continuous implementation




Prepared by:                                                                                   Approved:

(Sgd.) DENIS MISAEL A. PAMAN                                                   (Sgd.) ATTY. A. ALVIN J. UY,ECE
 Municipal Budget Officer                                                                        Municipal Mayor