Mati City GAD

ANNUAL GENDER AND DEVELOPMENT (GAD) PLAN AND BUDGET
FY 2012
Agency: LGU City of Mati
Major Final Output: To ensure that GAD programs projects and activities are mainstreamed in the development efforts of the LGU and cause an effective
implementation of same and gain impact on the socio-economic situation of target groups or sectors and general constituency as a whole.
Program/Project/Activity
Gender
GAD Objective
Identified GAD Activity
Target
GAD
GAD
(1)
Issues/Concerns
(3)
(4)
(5)
Performance
Budget
(2)
Indicator
(7)
(6)
Client Focused Program
1. Health Services Program
Incidence of malnutrition, To improve health

status of the population
maternal and neonatal
mortality,
infectious To improve maternal
health
diseases, child and infant
To lower levels of
mortality
2. Civil Registry Program
There is a need to assert

individual rights to acquire
legal status in the aspect
of civil registration
incidence of infectious
diseases
To reduce maternal and
neonatal mortality rate
To reduce malnutrition
rate at acceptable level
To reduce child and
infant mortality rate
To reduce the morbidity
rate
To improve hygiene and
sanitation
To foster the right of

every individual to civil
registration
Nutrition Program
City Epidemic Surveillance and
Response Unit (CESU/MDTF)
Primary Health Care
BeMONC (Basic Emergency
Obstetric & Neonatal Care)
Environmental Health and
Sanitation
Reaching Every
Barangay/Expanded Program on
Immunization
Voluntary Blood Program Services
Social Hygiene Clinic (STI/HIV)
National Tuberculosis Program
PWD Community Based Rehab.
Promotion of Healthy Lifestyle
Madayaw Health Care
Halad sa Mati Minor Surgical
Outreach
Infants, breastfeeding
mothers, pregnant women,
Children below 5 years and
general constituency of the
26 barangays
#
of
infants,
breasfeeding
mothers,
pregnant women,
children below 5
years and other
patients served
registration and recording of

vital events such as birth,
marriage,
death,
adoption,
legitimation,
annulment
of
marriage, legal separation,
presumptive death and other
registrable events as required
by law.
Clientele of
barangays
#
of
served
the
26
clients
8,500,000.00
631,000.00

FY 2012
Gender
GAD Objective
Target
GAD
GAD
(1)
Issues/Concerns
(3)
(4)
(5)
Performance
Budget
(2)
Indicator
(7)
(6)
3. Social
Welfare
Development Program
Prevalence
of
social
problems with children &
youth, women, persons
with disabilities, elderly,
family
and
other
vulnerable segments of
population as the most
affected
To provide social welfare

services that includes
programs and projects on
child and youth welfare,
family and community
welfare, womens welfare,
welfare of the elderly and
disabled
persons;
community-based
rehabilitation programs for
vagrants, beggars, street
children,
scavengers,
juvenile delinquents and
victims of drug abuse,
livelihood and other propoor projects, nutrition
services
and
family
planning services.
Child Welfare programs, Youth

Welfare Programs, Unlad Kabataan
Program, Persons with Disabilities
Program,
Emergency
Assistance
Program,
Emergency
Shelter
Assistance, Family and Community
Program,
Self-employment
Assistance, and Elderly Persons
Welfare Program.
Children & Youth, Elderly

and Disabled, Women,
Disaster Victims and other
populace in need, general
constituents
# of children &
youth, elderly &
disabled, women,
disaster victims &
other
clients
served
3,258,000.00
4. Public Employment Service

Program
Less
access
to
job
opportunities to unemployed
individuals who are mostly
women
To provide access to
job opportunities local
& abroad through job
fairs
and
other
facilitating
and
generating
job
initiatives
Job Fair, Special Recruitment Agency

,Special Program for Employment of
Students (PES), Career coaching and
Guidance, Pre Employment Seminar
for Local Applicants and the conduct
of orientation, seminars and trainings.
Jobseekers /
Employers/Students/out of
School Youth, Migratory
Workers / Persons with
Disabilities / Returning
Overseas Filipino Workers
/ Displaced Workers
#
of
served
1,000,000.00
clients

FY 2012
Gender
GAD Objective
Target
GAD
GAD
(1)
Issues/Concerns
(3)
(4)
(5)
Performance
Budget
(2)
Indicator
(7)
(6)
5. Agricultural
Program
Development
Problems on poverty and

hunger
6. Educational
Access
Support
Enhancement
(EASE) Program
Low
elementary
and
secondary enrollment and
participation rate
7. Kilos Barangay Program
Inadequate resources at
the barangay level to
implement programs and
projects and activities for
the general welfare of
respective constituency
Research
and
To reduce poverty and Agricultural
Development
hunger
problems
through
increase Support Program to Increase Crop
Production
agricultural productivity
Integrated Pest Management (IPM)
among farmers
Support to Special Program

Support
Service
to
Provincial/National
Government
Programs and Foreign Assisted
Projects
Policy
Formulation
Support
Services
Law Enforcement and Regulations
Conservation and Preservation
Agricultural Projects
Production Support for Sustenance
Fisherfolks
To increase enrollment Provision of scholarship grants
and participation rate Elementary education subsidy
among elementary and

secondary
school
populace.
To
increase
the
capacity
of
the
barangays
to
implement programs,
projects
and
activitiesthat
have
socio-economic
impacts
Provision
of
subsidy to
implement more projects at
the barangay level
Farmers,
Fisherfolks,
Women (RIC). Farm Youth
(4-H),AMBET, CAFC/BAFC,
BFARMC/CFARMC/BantayDagat/Fish Warden/CFLET
and Community Based
Coastal Law Enforcer
# of farmers,
fisherfolks,
women,
farm
youths, and other
farming
and
fishing
households
served
6,308,000.00
51 public
schools
16 public
schools
#
of
public
elementary and
secondary
schools
5,000,000.00
# of constituents
served
14,248,000.00
elementary
secondary
General constituency of
the 26 barangays

FY 2012
Gender
GAD Objective
Target
GAD
GAD
(1)
Issues/Concerns
(3)
(4)
(5)
Performance
Budget
(2)
Indicator
(7)
(6)
8. Gender and Development
Program
Occurence of women and

children related issues
to foster equality of rights

and opportunities among
women and children and
value
their
equal
contribution in all aspects
of development
9.
Presence
delinquents
juvenile
To
provide
a
safe,
structured
environment
where
juvenile
delinquents/out of school
youths
receives
professional help and
support
10. Establishment of Public City

Library
Lack access to higher

general level of education
and learning for individual
development and richer life
11. Health
Infrastructure
Development Program
Prevalence of risk in delivery

among pregnant women
To provide access to
global
resources
of
information
and
knowledge
through
various
reading
documents/materials
To ensure safe delivery of
pregnant women
Construction
Center
of
Juvenile
of
Conduct trainings and seminar to

women sectors on awareness of
their rights and privileges
Facilitate livelihood trainings to
enhance women income
Assist abused and maltreated
women to gain justice
Provision of food, shelter,

education and health assistance
Render of professional help and

support
Administration of mental and

health counseling to delinquents
help , counsel and prepare

delinquents to be a better persons
in the future
setting up of public library
procurement and receiving of

donations of reading materials,
books, magazines and other
learning/educational documents
Women and children of

the 26 barangays of the
City of Mati
# of women and
children served
200,000.00
100 Juvenile deliquents and

out of school youths
# of juvenile & out

of school youths
provided with basic
needs
3,000,000.00
Children, adults both mem

and women of all walks of
life
# of individuals
availed
of
the
services
2,000,000.00
Pregnant Women
#
of
pregnant
women catered
3,000,000.00
Construction of Birthing Home of

Paanakan Center

FY 2012
Gender
GAD Objective
Target
GAD
GAD
(1)
Issues/Concerns
(3)
(4)
(5)
Performance
Budget
(2)
Indicator
(7)
(6)
Infrastructure Support for Social
Welfare Services
Absence of center that

will cater the social
needs of the senior
citizen
Absence of institution
for unattached elderly
Lack of concern by the
family for their elders
To provide an institution
focusing the welfare of the
elderly
Water fetching is mostly

done by women and
children, they usually
spent more time and
efforts in doing the chore
due to distance of water
source.
To lessen the time and

effort spent in fetching
water by increasing
access to potable water
supply systems
Construction/rehabilitation
Potable Water Supply System
of
construction of Senior Citizen

Center
Elderly populace
# of senior citizen
served
1,500,000.00
At least 5 units of potable

water supply projects
# of units of
potable
water
supply
projects
constructed/
Rehabilitated &
repaired
3,000,000.00
To respond to the needs

of the elderly individuals
Construction/
rehabilitation/repair
supply projects
of
water
TOTAL
Prepared by:
Approved by:
ALAN E. ANDRADA
Sangguniang Panlungsod Member
CHAIRPERSON GAD Focal POINT
MICHELLE N. RABAT
City Mayor
Head of Agency
P51,645,000.00
Date
January 24, 2012

Day/Mo/Yr

Mati City GAD

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ANNUAL GENDER AND DEVELOPMENT (GAD) PLAN AND BUDGET

Incidence of malnutrition, To improve health

2. Civil Registry Program

There is a need to assert

To foster the right of

registration and recording of

ANNUAL GENDER AND DEVELOPMENT (GAD) PLAN AND BUDGET

To provide social welfare

Child Welfare programs, Youth

Children & Youth, Elderly

4. Public Employment Service

Job Fair, Special Recruitment Agency

ANNUAL GENDER AND DEVELOPMENT (GAD) PLAN AND BUDGET

Problems on poverty and

7. Kilos Barangay Program

Support to Special Program

among elementary and

ANNUAL GENDER AND DEVELOPMENT (GAD) PLAN AND BUDGET

Occurence of women and

to foster equality of rights

10. Establishment of Public City

Lack access to higher

Prevalence of risk in delivery

Conduct trainings and seminar to

Provision of food, shelter,

Render of professional help and

Administration of mental and

help , counsel and prepare

setting up of public library

procurement and receiving of

Women and children of

100 Juvenile deliquents and

# of juvenile & out

Children, adults both mem

Construction of Birthing Home of

ANNUAL GENDER AND DEVELOPMENT (GAD) PLAN AND BUDGET

Absence of center that

Water fetching is mostly

To lessen the time and

construction of Senior Citizen

At least 5 units of potable

To respond to the needs

January 24, 2012

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