ANNUAL GENDER AND DEVELOPMENT (GAD) ACCOMPLISHMENT REPORT

FY 2017
Region 10
Province: Misamis Oriental
City: Cagayan de Oro City
Total Budget of LGU: 554, 508,000
Total GAD Budget: 16,000,000
Gender Issue/ GAD Objective Relevant LGU- GAD Activity Performance Actual Results Total Actual Variance/R
GAD Mandate (3) PPA Indicator and Approved Cost or Emarks
(1) (4) (5) Target (7) GAD Expenditu
(6) Budget re
Client Focused
GAD Mandate
High To Decrease Maternal Health Provision of Indicator: 270,000 270,000
Maternal Maternal Care Program Quality Delivery Implementation
Death Mortality (at least 4 or of Required
Rate by 20 % more Pre-natal) Prenatal Visits by
by the end of World Health
2018 Organization
standard (1-1-2
visit Rule)

Target: 12,000 pregnant

women given
12,000 pregnant quality prenatal
women given care (1-1-2 rule)
quality prenatal
care (1-1-2 rule)

Updated
pregnancy
 tracking and
followed up
regularly

Provision of Equipment and

intrapartum 85,000 85,000
Supplies provided
supplies and in Each Health
delivery of Delivery Facility
pregnant women

Supplementation Iron with Foliate Iron with Foliate 85,000 85,000

of Iron with Supplementation Supplementation
Foliate to given to at least given to at least
Pregnant 12,000 pregnant 12,000 pregnant
Women women women

Improve Submission by the

20,000 20,000
Systematic RHU of Names of
Referral System Pregnant women
from Health referred who are
Centers (RHU) to considered with
City Hospital complications and
(JRB City exclusions for
Hospital) PHILHEALTH
benefits at RHU
Level
High Infant To decrease Child Care Protection of 95% of Infant are 95% of Infant are 65,000 65,000
Mortality infant death Program Against given Vaccination given Vaccination
Rate rate by 20% Immunizable
by the end of Diseases
2018

New Born Given 98% of New Born 98% of New Born

45,000 65,000
Vitamin K given Vitamin K given Vitamin K
injections and injections injections
Credes
Prophylaxis at Credes
Birth Prophylaxis 65,000 65,000
(Tetracycline
Opthalmic
Ointment) given
to 98% of New
Born.

Implementation
of Integrated 95% of assessed 45,000 45,000
Management to and Managed
Childhood Illness According to IMCI
to all Facilities Protocol
(IMCI)
To decrease Breastfeeding Breastfeeding 20,000 20,000
Malnutrition by initiation to 95% initiation to 95%
70% in 2018 of Children of Children

Conduct 45,000 45,000

deworming to 95
% of Affected
Population

95%Micronutrient
150,000 150,000
Supplementation
to all low and
very low weight
children.

95% of low and 250,000 250,000

very low weihght
children and
lactating mothers
throught wet
feeding are
rehabilitated
 Implement New New-born New-born
Born Screening Screening done Screening done 100,000 100,000
Procedure on all on 95 % new born on 95 % new born
Birth Facilities on those on those
delivered at delivered at
health facilities health facilities

High To Decrease Social Hygiene Conduct Gram 95% of STD cases 100,000 100,000
Incidence of number of Clinic Program staining of Diagnosed and
Sexually persons Genital Treated
Transmitted having STDs Secretions of
Infection in by 2018 Affected
2017 Population
250,000 250,000
Acquire 98% Medicines 99% Medicines
Provisions of given to persons given to persons
Medicines for affected affected
Treatment
99% of clients 99% of clients
Conduct counselled counselled 20,000 20,000
Counselling on regarding the regarding the
the community basics of STD. basics of STD.
Organization-
Focused

Not all
Health Increase All 54 Health Apply 54 Health All 54 Health 25 Health Centers 270,000 270,000
Facilities are number of Center Centers for MCP Center are MCP are MCP accredited
Maternal Health Accredited for Accreditation to accredited
Care Package Center MCP Phil health
Accredited Accredited
(MCP) for MCP

Inadequate Proposal and SHC/HIV separate 10M 10M

Space for To Construct City Health Construction of clinic Constructed
Social a Separate Infrastructure Separate and fully
Hygiene SHC/HIV Program SHC/Hiv Clinic operations
Clinic Area. AIDS clinic
Building

Inadequate Proposal and Waiting area

space of City Health Construction of Constructed and 5M 5M
Waiting area Infrastructure Waiting area in Utilized by Clients
for women To Construct Program CHO office in City Health
and children waiting Area Office
In CHO in CHO office
Building
Lack of To Increase Maternal and 45 Nurses and 20 45 Nurses and 20
Conduct Doctors attended Doctors attended 130,000 130,000
Training of Knowledge Child Program
CHO and Skills of Seminar/Training Seminar/Training Seminar/Training
personnel on Personnel on on Personnel on Lactation on Lactation
Lactation Lactation Management Management
Management Management

TOTAL 16,000,000 16,000,000

Prepared by: Reviewed By: Approved By: Date

Fritz B. Maandig R.N, M.N Dr. Fe C. Bongcas Oscar S. Moreno

GAD Focal Point Person City Govt. Department Head II City Mayor
City Health Office Cagayan de Oro City Cagayan de Oro City
Cagayan de Oro City