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
(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
