ANNUAL GENDER AND DEVELOPMENT (GAD) PLAN AND BUDGET
FY 2019
Region: IX Total Budget of LGU: P176,000,000.00
Province: ZAMBOANGA DEL NORTE Total GAD Budget: P8,800,000.00
City/Municipality: SIAYAN
Lead or
Gender Issue/ GAD Relevant LGU Program Performance
GAD Objective GAD Activity GAD Budget Responsible
Mandate or Project Indicator & Target
Office
(1) (2) (3) (4) (5) (6) (7)
MOOE PS CO
A. CLIENT-FOCUSED
There are still Mothers who Zero Maternal and Neo-natal 1. Social Services Child Financial assistance to 200 Mothers provided with 100,000.00 Mayor's Office
delivered births at Home deaths Welfare Program mothers who delivers birth Financial Assistance
at the birthing facility
Lack of availability of Drugs To increase access to Health 2. Health Improvement Purchase of Drugs & 6,000 clients will be given 1,000,000.00 Mayor's
and Medicines and financial programs & provide free Program Medicines free medicines Office/MHO
problems in purchasing of medical services to the
drugs for indigents specially barangay people
in far flung barangays.
TB Mun. Ord. #10-04, series To increase the awareness of 3. Health Improvement Conduct trainings/lecture Persons who are high risk 100,000.00 Mayor's
of 2010 for Tuberculosis the people on Tuberculosis Program (Pop Ed) on Pop Ed for infection of these Office/MHO
Control Program (TB) and the impact to their emerging diseases
lives, their family and to the
community
SUB-TOTAL 1,200,000.00
Page 1
Lead or
Gender Issue/ GAD Relevant LGU Program Performance
GAD Objective GAD Activity GAD Budget Responsible
Mandate or Project Indicator & Target
Office
(1) (2) (3) (4) (5) (6) (7)
MOOE PS CO
Most of the indigent To teach the people, and the 4. Health Improvement Nutrition # of malnourish children 300,000.00 Mayor's
persons are the target of children in particular on the Program Office/MHO
the nutrition program proper way of eating
especially those children in nutritious food to help them
achieve the full potential of
schools
their growth and to aid in the
prevention of diseases in the
early stage of life
High incidents of persons To increase awareness of 5. Capillariasis Control Conduct lectures for all # 20 affected persons 150,000.00 Mayor's
affected with capillariasis these emerging prasitic Program the persons affected by Office/MHO
diseases Capillariasis
- low facility delivery -# To 6. Maternal Neonatal Conduct lectures, 150,000.00 Mayor's
of maternal death decrease of Child Health & Nutrition assessment, proper Office/MHO
incurrence of: 1- maternal/mortality rate CSR guidance to the mother,
#
3 maternal death 1-4 pregnant women and to
neonatal death the child
High incidents of persons To increase awareness of 7. Filariasis Control Conduct lectures for the Persons who are high 50,000.00 Mayor's
affected with fillariasis these emerging prasitic Program awareness of fillariasis risk for infection of Office/MHO
diseases these emerging diseases
SUB-TOTAL 650,000.00
Page 2
Lead or
Gender Issue/ GAD Relevant LGU Program Performance
GAD Objective GAD Activity GAD Budget Responsible
Mandate or Project Indicator & Target
Office
(1) (2) (3) (4) (5) (6) (7)
MOOE PS CO
Low facility of Sanitary To increase to health & 8. Health Improvement Construction of Sanitary # of constructed Sanitary 321,865.38 Mayor's
Toilet achieve 30-50% provision Program Toilet Toilet Office/MEO
of Sanitary Toilet facilities
Absence of Nutrition To provide a Nutrition 9. Health Improvement Nutrition Center Nutrition Center 300,000.00 Mayor's
Center for treatment Center for Children Program constructed Office/MHO
Absence of Learning To be able to deliver basic 10. Improvement of Construction of Wellness 1. Construction of 300,000.00 Mayor's
Center for alternative & alternative health care Mental & Physical Health Center & Procurement of wellness center Office/MHO
treatment services to the community Equipment 2. # of personnel for
with a unique and nature - training on how to make
based facility an alternative
medicines.
RA 9710 otherwise known To provide an orientation 11. Capacity Capability Building 50 LGU employees 800,000.00 Mayor's Office
as Gender Development on gender sensitivity and Development Program improved perception and
Act development enhanced knowledge on
Women rights and equality
Unhealthy environment and To maintain healthy 12. Economic Dev't. Water System Number of projects 200,000.00 Mayor's
less income of livelihood environment and generate Program implemented Office/MEO
projects; Lack of Potable income
water supply in remote areas
SUB-TOTAL 1,921,865.38
Page 3
Lead or
Gender Issue/ GAD Relevant LGU Program Performance
GAD Objective GAD Activity GAD Budget Responsible
Mandate or Project Indicator & Target
Office
(1) (2) (3) (4) (5) (6) (7)
MOOE PS CO
Lack of access for medical To sustain & serve the 13. Health Improvement Purchase of medical and # of Persons rendered 500,000.00 Mayor's
and dental supplies. community through free Program dental supply for Rural services Office/MHO
medical & dental services Health unit use
Lack of Expertice in To Ensure that all PC/Coops 14. Cooperative Provision for the needed 30 Pangkabuhayan 400,000.00 Mayor's Office
running the are equipped w/the Development Program trainings for all PC/Coop Center/Cooperative
Pangkabuhayan knowledge & competence on Officers & members located in different
Cooperative Affairs the basic concepts & barangays
principles, laws & rules, their
functions & responsibilities
including coop governance &
management -
Teach the PC coops how to
prepare a documented plan on
how to respond & recover
from a description to their
business operation due to
disaster
Lack of data use for To gather & collect exact 15. Community Based Conduct interviews and # 6,800 persons 150,000.00
planning & others data from 22 barangays of Monitoring System assessment for data interviewed
this municipality (CBMS) gathering to households, - -30 Enumerators
conduct training for Mayor's
attended
enumerators of RCBMS HH Office/MPDO
training/lecture
profile questionare
SUB-TOTAL 1,050,000.00
Page 4
Lead or
Gender Issue/ GAD Relevant LGU Program Performance
GAD Objective GAD Activity GAD Budget Responsible
Mandate or Project Indicator & Target
Office
(1) (2) (3) (4) (5) (6) (7)
MOOE PS CO
increasing numbers of To solemnized the 16. Social Services Mass Wedding 150 Couples solemnized 200,000.00
unmarried couple unmarried couple living Program Mayor's
together more than five Office/MCR
years
Lack of Food during To supply food within the 17. Social Services Purchase of Food #500 persons availed 400,000.00
emergency/food crisis poorest rural Program Supplies food assistance
households during food Mayor's Office
crisis/emergency
Lack of blood supply at the To ensure the ready 18. Health Improvement Conduct lectures to the 100 persons attended 50,000.00
Provincial Hospital for availability of the required Program (Red Blood Donees for Blood Letting Mayor's
Patients who are in need group of blood, 24 hours in Cross/Blood Letting)
a day Office/MHO
Inequalities and To help strengthen the 19. Health Improvement Conduct trainings, 200 persons 1,500,000.00
discrimination: position and the rights of Program(Aid to Sports lectures & other sports trained/attended for
constraining women in women. Program & Activities activity sports activity Mayor's Office
sport
TB Mun. Ord. #10-04, To increase the awareness 20. Health Improvement Conduct IEC on NTP Persons who are high 100,000.00
series of 2010 for of the people on Program (National awareness risk for infection of
Tuberculosis Control Tuberculosis (TB) and the Tuberculosis Program these emerging diseases
Program impact to their lives, their (NTP) Mayor's
family and to the Office/MHO
community
SUB-TOTAL 2,250,000.00
Page 5
Lead or
Gender Issue/ GAD Relevant LGU Program Performance
GAD Objective GAD Activity GAD Budget Responsible
Mandate or Project Indicator & Target
Office
(1) (2) (3) (4) (5) (6) (7)
MOOE PS CO
Other abundant resources To generate additional 21. GAD SWEEP Program 1.) Processing & 700 Hundred Womens 1,328,134.62
are idle labor force income and develop a food ( Siayan Women's Production
particularly Women who processing enterprise Economic Empowerment 2.) Production and
lack the oppurtunities and Pangkabuhayan Development
capacity to earn additional Program) 3.) Capability Building/ Mayor's Office
income for the farm family Trainings and Seminars
Women are lack of To increase Household 22. Agricultural Perimeter Fencing at Construction of 1 400,000.00
oppurtunities & capacity income through production Extension Program Km. 4 for the hectare Perimiter Fence
to earn additional income of large & small establishment of Forage Mayor's
for the farm family animals/Livestock & Pasture for Large Office/Agri.
Animals & Supplemental Office
Feeds for Small Animals
SUB-TOTAL 1,728,134.62
GRAND TOTAL 8,800,000.00
Prepared by: Approved by: Date:
MA. SHEILA D. YEE FLORA L. VILLAROSA ___________________________
GAD GFPS TWG-Chairman Local Chief Executive dd/mm/year
GAD GFPS Executive Committee - Chairman
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