ANNUAL GENDER AND DEVELOPMENT PLAN AND BUDGET

CATBALOGAN CITY
GAD ISSUE OR
MANDATE

GAD
OBJECTIVES

RELEVANT LGU
PROGRAM OR
PROJECT

Client
focused---MCW
Section 37,
Strategy in the
implementation
of MCW

To
popularize
and create
awareness
on the
magna carta
of women.

Advocacy
Campaign on
Women
Protection

Organizational
focused MCW
Section 37
Orientation and
Localization
Worskhop on
the Magna
Carta of

To establish
the LGU
mechanism
in the
implementat
ion of the
Magna Carta

GAD ACTIVITY

1. Forum on Magna
Carta of Women
2. Training Workshop on
popularizing Magna
Carta of Women
3. Production of IEC
Materials on laws
related to women
including printing
and installation of
billboards on
reporting and referral
system of VAWC
cases)

BUDGET

PERFORMANCE
INDICATOR AND
TARGET

P60,000.00

3 clustered
community
awareness
forums
conducted at
the barangay
and community
level

P60,000.00
P50,000.00

P100,000.00
4. Womens Month
Celebration
P100,000.00
5. Celebration
International Day of

3 clustered
orientation and
localization
workshops
conducted at
the LGU level
Number of IEC
materials
produced

Women and
implementatio
n and
compliance at
the LGU level.
Client Focused
-MCW Section
26 -Right to
Livelihood,
Credit Capital
and Technology

CLIENT
FOCUSEDMCW Provision
on Access to
Health

of Women.

Girl-Child and 18 day

campaign against
VAW

Women Economic
Empowerment
Program/
Livelihood
Program

Mother and child

(early child care
and development
program)

List activities
for the
womens
month
celebration

1. Provision of livelihood
assistance
2. Capability building
through
entrepreneurial
training
3. Productivity skills
training
4. Women career and
life skills
development
program
5. Women employment
financial support.

P330,000.00

1. Day care service

(Honorarium of day
care workers)
2. Construction and
Establishment of
WASH facilities in day
care centers

P5,778,440.0 Day care

0
sessions
conducted to 34 years old
P
children daily in
20,000.00
68 day care
centers

P200,000.00

P200,000.00
P150,000.00
P150,000.00

Increase
honorarium of
day care
workers from:
P5400- 6400
P4000-5,000
P3500-4,500
Maintenance
and
establishment
of WASH
centers in the
target Day Care
Centers.
Client FocusedMCW section
20 Right to
health

MNCHN (CHO)

1. Advocacy training on
HIV/AIDS prevention
for highschool
students, college
students, commercial
sex workers, bar
owners, msm, flsw
2. Celebration of World
Aids Day and candle
light memorial
3. Surveillance
activities including

P450,000.00

diagnosis and
treatment of cases;
regular screening of
commercial sex
workers, flsw through
regular cervical and
vaginal smearing;
referring suspected
HIV cases to lab hub;
treatment and
provision of free
medicines to
diagnosed cases of
STI; provision of free
condoms to CSW and
bar establishment;
provision of a safe
blood not effective
with HIV AIDS
4. Maternal Care,
provision of FeSO4
and folic acid to
pregnant women,
encouraging facility
based delivery
through zero billing if
philhealth
beneficiary, ensure
availability of
transportation for

high risk referral for

pregnant women who
needs referral,
ensure availability of
safe blood to high
risk pregnant women
conduct of buntis
congress with
provision of buntis
kits.
5. Reproductive health
Check Up for City
Officials and
Employees

Organization
FocusedReproductive
Health Check
up for City
employees

Client FocusedMCW Section

14, Right to
Participation
and
Representation
Organizational
Focused - Right
to participation
and
representation
of the GAD

Womens
Competency
Building Program

1. Capability Building
activities for
community women
and girl organization.

P150,000.00

2. Attendance of the
GAD Council
Chairman and
members in National
and International
Women and GAD
Trainings,
Conferences and
International and

P500,000.00

Council
Chairman and
members in
National and
International
Trainings,
Conferences
and National
Conventions.

Client focusedMCW Provision

on Health
Services,
information
and education

National
Conventions.

Population,
Reproductive
Health and
Family Planning
Services Program

1. Trainings/Workshops
for reproductive
health/adolescent
reproductive health
and family planning
services awareness
campaign

P150,000.00

P150,000.00
2. Radio Program for
Women/girl Health
and development
P100,000.00
Organizational
focused
Barangay
Population
Point Officer

3. Provision of
contraceptives
P100,000.00
4. Barangay Population
Point Officer Training

Training

MCW Section
27 Right to
Education and
Training
Client focused

P18,000,000.
5. Construction/repair of 00
toilet and water
facilities/ Women
Wellness and Multipurpose center.

Gender
Mainstreaming
and Sensitivity
Training Program

1. Consultative meeting
with Women
organizations

P100,000.00

2. Men Oppose
Violence against
Women (MOVE)
Organizational
meetings and
capacity building
training.

P100,000.00

P300,000.00
3. GAD Council
Empowerment;
regular meeting,
training expenses,
traveling expenses,
attendance to
National GST/GFPS/
Gender

Analysis/Harmonized
Gender Training
Workshop
4. Planning workshop
for barangay GAD
plan

P100,000.00
P50,000.00
P50,000.00

5. GAD code updating

workshop
6. Strengthening of
Evacuation Center
Management
Responders
Workshop
Client
focused---MCW
Section 12:
Protection from
Violence

GAD Facility
Enhancement
Program

1. GAD Centerprocurement of office

facilities and supplies

P200,000.00

2. Construction of GAD
Center

P3,500,000.0
0

3. Wages and benefits

for GAD/GFPS
Program Technical
Assistant

P360,000.00

4. Establishment of help
desk at ports and bus
terminal

P100,000.00

Client
focused---MCW
Section 12
Protection from
violence

Recovery and
Rehabilitation
Program for
victims and
survivors of
Gender Based
Violence

1. Financial Assistance
for legal services,
transportation,
medical and others
2. Establishment of
VAW/GBV Watch
groups in 27
barangays
honorarium for task
groups and
communications

P100,000.00

Client
focused---MCW
Section 13
Women
survivors of
Disasters and
Calamities

Gendered Local
Climate Change
Adaptation
Program

1. Climate change
adaptation and
environmental
protection trainings
for community
women leaders
2. Disaster
Preparedness and
resiliency training
workshop for LGU

P90,000.00

Organizational

P340,200.00

P50,000.00

focused --Training need

for the lgu staff
in gender
perspective
disaster
response.

employees and
officials
3. Gender responsive
Disaster
Management and
Post Disaster
Intervention Training
Workshop for
responders.

P50,000.00

P32,288,640.
00