GAD Plan

GAD Plan

 

GAD IMPLEMENTATION REPORT

( ANNUAL ACCOMPLISHMENT ) FOR CY 2010

LGU: CABATUAN, ILOILO

Cost of Activities

Constraint

Remarks

Basic Standard Service for Women

Major Accomplishment

Status of

Funding

Total

Disbursed

Balance

Encountered/

Project

CY 2009        CY 2010

Funding

Major Concern

A. Accessible and acceptable, preventive & curative

Period

health services/facilities for women's needs

1.Provisions of drugs & medicines to the

on going

P800,000.00

P800,000.00

P800,000.00

0

PPAs with

throughout the various stages of life cycle

consituents in need

regular

2. NHIP ( Indigency Program)

106,528.00

506,528.00

613,056.00

613,056.00

0

yearly

3. Nutrition Program implementation

on going

216,295.49

242,565.00

458,860.49

394,140.59

64,719.90

funding

in the AIP

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

promote good health practices, especially

Advocacy

those related to reproductive health

2.Responsible Parenthood/Reproductive

on going

self-hlp

Family Planning

3. Celebration of Women's Month

on going

self-help

self-help

4. Advocacy on Women & Children Laws

on going

self-help

self-help

5. Re-echo orientation on KP, RA 9262,

completed

P5,000/bgy

P5,000/bgy

P5,000/bgy

0

RA 9165, RA 9344

w/ 20 pax

w/ 20 pax

w/ 20 pax

6. Training/seminar related to GAD

50,000.00

126,085.00

176,085.00

136,085.00

46,000.00

C. Trauma conseling/therapy for victims of human

1.. Rescue of Abused Women & Children

on going

self-help

self-help

rights violations & their relatives

D. Facilities such as schools, health centers and

1. Improvement of Health Center

on going

201,091.00

201,091.00

156,728.94

44,362.06

other physical structures that support economic

2. Improvement of Water Supply System

on going

27,457.00

27,457.00

27,457.00

0

activities

E. Solid waste disposal system or environment

1. Clean and Green Program

on going

103,569.00

103,569.00

53,569.00

50,000.00

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

related to general hygiene and sanitation

,

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

to service the needs of the residents of

2. Improvement of Public Market

on going

681,966.00

681,966.00

0.00

681,966.00

the municipality & which are funded out

of municipal funds

G. Others

1. Livelihood Development Program

on going

70,000

170,000

240,000.00

196,952.25

43,047.75

Total

P910775.43

P3423865.00

P4334640.43

P3292792.78

P1041847.65

Prepared by:

Approved:

Submitted by:

Original Signed

Original Signed

Original Signed

DECIDERIA S. BERMEJO

HON. ROBERT B. MAROMA

JOSEFINA M. SAMAR

GAD Focal Person

Municipal Mayor

MLGOO

 
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