GAD Plan
GAD Plan
Written by Bambi Paypon Tuesday, 25 October 2011 16:04
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GAD IMPLEMENTATION REPORT |
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( ANNUAL ACCOMPLISHMENT ) FOR CY 2010 |
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LGU: CABATUAN, ILOILO |
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Cost of Activities |
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Constraint |
Remarks |
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Basic Standard Service for Women |
Major Accomplishment |
Status of |
Funding |
Total |
Disbursed |
Balance |
Encountered/ |
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Project |
CY 2009 CY 2010 |
Funding |
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Major Concern |
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A. Accessible and acceptable, preventive & curative |
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Period |
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health services/facilities for women's needs |
1.Provisions of drugs & medicines to the |
on going |
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P800,000.00 |
P800,000.00 |
P800,000.00 |
0 |
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PPAs with |
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throughout the various stages of life cycle |
consituents in need |
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regular |
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2. NHIP ( Indigency Program) |
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106,528.00 |
506,528.00 |
613,056.00 |
613,056.00 |
0 |
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yearly |
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3. Nutrition Program implementation |
on going |
216,295.49 |
242,565.00 |
458,860.49 |
394,140.59 |
64,719.90 |
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funding |
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in the AIP |
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B. Advocacy information & communication efforts to |
1.. Rabies Control & Prevention Program |
on going |
66,860.00 |
116,860.00 |
183,720.00 |
66,860.00 |
116,860.00 |
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promote good health practices, especially |
Advocacy |
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those related to reproductive health |
2.Responsible Parenthood/Reproductive |
on going |
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self-hlp |
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Family Planning |
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3. Celebration of Women's Month |
on going |
self-help |
self-help |
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4. Advocacy on Women & Children Laws |
on going |
self-help |
self-help |
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5. Re-echo orientation on KP, RA 9262, |
completed |
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P5,000/bgy |
P5,000/bgy |
P5,000/bgy |
0 |
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RA 9165, RA 9344 |
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w/ 20 pax |
w/ 20 pax |
w/ 20 pax |
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6. Training/seminar related to GAD |
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50,000.00 |
126,085.00 |
176,085.00 |
136,085.00 |
46,000.00 |
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C. Trauma conseling/therapy for victims of human |
1.. Rescue of Abused Women & Children |
on going |
self-help |
self-help |
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rights violations & their relatives |
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D. Facilities such as schools, health centers and |
1. Improvement of Health Center |
on going |
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201,091.00 |
201,091.00 |
156,728.94 |
44,362.06 |
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other physical structures that support economic |
2. Improvement of Water Supply System |
on going |
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27,457.00 |
27,457.00 |
27,457.00 |
0 |
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activities |
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E. Solid waste disposal system or environment |
1. Clean and Green Program |
on going |
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103,569.00 |
103,569.00 |
53,569.00 |
50,000.00 |
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management system & services or facilities |
2.Improvement of Mun. Drainage System |
on going |
101,091.94 |
186,144.00 |
287,235.94 |
286,344.00 |
891.94 |
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related to general hygiene and sanitation |
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, |
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F. Infrastructure facilities intended primarily |
1. Improvement of Public Plaza |
on going |
300,000.00 |
261,600.00 |
561,600.00 |
561,600.00 |
0 |
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to service the needs of the residents of |
2. Improvement of Public Market |
on going |
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681,966.00 |
681,966.00 |
0.00 |
681,966.00 |
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the municipality & which are funded out |
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of municipal funds |
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G. Others |
1. Livelihood Development Program |
on going |
70,000 |
170,000 |
240,000.00 |
196,952.25 |
43,047.75 |
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Total |
P910775.43 |
P3423865.00 |
P4334640.43 |
P3292792.78 |
P1041847.65 |
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Prepared by: |
Approved: |
Submitted by: |
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Original Signed |
Original Signed |
Original Signed |
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DECIDERIA S. BERMEJO |
HON. ROBERT B. MAROMA |
JOSEFINA M. SAMAR |
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GAD Focal Person |
Municipal Mayor |
MLGOO |
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