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DEPARTMENT : MUNICIPAL BUDGET OFFICE AGENCY : MUNICIPALITY OF CULION GENDER & DEVELOPMENT BUDGET 2011 PROGRAMS/PROJECTS SOCIAL SERVICES A. Education ●Responsive Education through scholarship program

GENDER ISSUES/CONCERNS

GAD OBJECTIVE

IDENTIFIED GAD ACTIVITY

TARGET

Municipal scholarship program

500 scholarship applicants

Limited aaccess to education by the poor but deserving underpriviledge pupils/students

To provide educational assistance/scholarship programs to poor but deserving students/pupils.

●Ladderized Education Program

Limited access to College degree on health courses

To provide transportation allowance to stepladder students as well as exams. fee

Municipal stepladder qualification program Examination

4 scholars

●Literacy Program through Alternative Learning System (ALS) for minorities & Fisherfolks

Need to provide Alternative Learning System to empower poor women & out of school youths and individuals

To improve socio-economic status of the poor women, out of school youth & individuals by enhancing their educational capability. To enable them to become more reliant

ALS center identified and ALS educator trained Provision of ALS materials-modules

3 ALS center 3 sets provided

Monitoring

Weekly

To assist them in monitoring activities infar school areas

Monthly honorararium budgeted

3 head teachers assisted

To provide cash gift to Elem. Teachers

Additional christmas gift budgeted

70 Elem. school teachers

● Financial Assistance program / granting of incentives

Provision of honorarium to school Principal and ALS Coordinator Absence of National Fund Allocation

GAD PERFORMANCE INDICATOR 138 Students/pupils granted 88 WPU 25 LCC 25 CSNHS

2 presently enroled at the UP, Palo, Leyte

GAD BUDGET 1,000,000.00

20,000.00

4 ALS center 4 PARA Terachers trained Quarterly & annual Reports submitted 43 graduated (Matalbong)

100,000.00

1 Elem. Head Teacher 1 HS Principal 1 ALS Coordinator 96 Public Schiool Teachers

108,000.00

285,000.00

1,513,000.00


PROGRAMS/PROJECTS B. HEALTH 1. Prevention & control of infectious diseases a) Tuberculosis control Program b) Rabies prevention & control program c) Dengue prevention & control program

2. Prenatal & Post natal care

GENDER ISSUES/CONCERNS

GAD OBJECTIVE

IDENTIFIED GAD ACTIVITY

Need to continuously address

To improve women's health

Advocacy/IEC on preventive and

the leading causes of womens mortality and morbidity

through a comprehensive package of preventive, promoting curative to ensure safe pregnancey & delivery thus reducing maternal mortality & morbidity

control of infectious diseases Provision of Technical assistance Provisiion of logistic support Consultative workshop Conference Capability Bldg.

To promote safe motherhood and improved child survival

Conduct mother's class Tetanus toxoid immunization Patak Vit. A and FeSO4 Salt iodization

Women given priority to care

TARGET

Municipal Wide

Health Workers Drug owners RHU Staff

GAD PERFORMANCE INDICATOR 500 sets of IEC materials distributed 190 Health workers trained 500 vaccine provided 20 trainings/workshop conducted

GAD BUDGET

2,000,000.00

RHU Staff

Mothers Pregnant Women

300 mothers attended 600 immunized and provided with medicines

Municipal Wide

3. Nutrition Program

Poor nutritional level among women and children

To improve nutritional status of women and children

4. Early child care & development ( ECCD )

Counterpart to the national budget

To put up barangay health station

Provision of support programs Monitoring activities

5. Community outreach programs/ medical & Dental Missions

Need to implement programs and services to respond to the needs of women who cannot access to services.

To provide quality & efficient health care services to marginnalized groups

Free medical &Dental check up Procurement of medicines & dental supplies

6. Health care fianancing

Lack of quality health care due to high cost of hospitalization and medicines.

To provide access to hospital services

Enrollment of indigents to PHILHEALTH (Medicare para sa Masa)

Municipal Wide

1200 enrolled to PHILHEALTH

500,000.00

Enrollment to DHIP - BCCL

Municipal Wide

2000 enrolled to BCCL

336,000.00

Municipal Wide

5 Barangays

6 island barangays 10 sitios

230,000.00

Transportation provided

50,000.00

1500 patients treated 300,000 worth of medicines/ dental supplies procured Fuel provided

3,116,000.00


PROGRAMS/PROJECTS SOCIAL SERVICES C. SOCIAL WELFARE 1. Aid to Individual Crisis (AICS)

GENDER ISSUES/CONCERNS

Need to mobilize resources to address concerns and needs

GAD OBJECTIVE

IDENTIFIED GAD ACTIVITY

TARGET

To provide special programs and services to: * Individual in crisis

* AICS Budget referral activities

* Battered women & abused children * Elderly & Disabled * Easy access to funeral &

* Custody of battered women and abused children * assistance when hospitalized * payment of hospital bills

To upgrade for equitable access of women to opportunities/participation in all areas/fields.

* Creation of Municipal youth sports dev't council * Training programs * provision of sports equipments

Municipal Wide

Lack of support systems

* To establish appropriate mechanisms * to ensure that concerns for women are addressed

* Provision of logistic support

Municipal Wide

Financial handicap of farmers

To maintain & strengthen coordinative linkage with concenred institution for fund sourcing technology & other technology & other agricult'ral dev't. Opportunities To ensure favorable economic returns & reduce women's burden in meeting their families needs.

* Promotion of hybrid seed through provision of subsidy for seeds/farm implements

2. Emergency Assistance Prog. (medical Asssitance)_ 3. Aid to Battered Women & Abused children 4. Aid to the Elderly & Disabled 5. Burial Assistance

Municipal Wide

GAD PERFORMANCE INDICATOR

# of individuals assisted

GAD BUDGET

500,000.00 200,000.00

Awareness of RA 9262 Anti VAW Law Crisis center provided Legal fund provided

25,000.00 225,000.00 75,000.00

YOUTH WELFARE, SPORTS & EDUCATION Youth Sports & Dev't.

D. PROTECTIVE SERVICES CRIME PREVENTION PROGRAM (MADAC)

Limited areas/field of participation of youth

Trainors Batrangays

2 meetings conducted 1 councils created 200 women members 20 different Sports Equipment provided

500,000.00

100,000.00

E. AGRICULTURE a) Crop production and productivity enhancement

Women's poor economic status

* Conduct trainings & seminars for increased productivity

5 Agricultural brangays

* Soil analysis done * Provided: * Seedlings of vegetables * Certified Palay seeds

787,000.00

* Fertilizers

2,412,000.00


PROGRAMS/PROJECTS

GENDER ISSUES/CONCERNS

b) Livestock & Poultry production & productivity enhancement

GAD OBJECTIVE

IDENTIFIED GAD ACTIVITY

TARGET

GAD PERFORMANCE INDICATOR

GAD BUDGET

* Assistance of Livestock farmers

c) small entrepreneur development

Lack of gainful employemnt opprotunities or alternative sourcee of income for rural women

* To proivide/increase gainful employment & entrepreneural opportunities for rural women

14 barangays

5 centers estbalished

d) cooperative development

* Low income needs to be augmented

* To augment the family income through interest income & patronage refund

Cooperative Strenghtened, 2 organized

8 Coops. Served 63 of women members

Landfill area

100 trees planted

100,000.00

ENVIRONMENT Solid Waste Management

Water Resources Mangement

Lack of awareness of both men and women on the importance of their roles in maintaining a balanced ecology

To encourage and motivate * Establish a municipal landfill an active participation of both men and women in the com* clean & green program munity inmaintaining a balanced & healthful ecology * Coastal clean - up

1,000,000.00

14 barangays 4 clean up activities Garbage Recycled

* Garbage segregation implemented

1,100,000.00

GENERAL TOTAL

8,141,000.00

GAD  
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