ANNUAL GENDER AND DEVELOPMENT (GAD) ACCOMPLISHMENT REPORT

FISCAL YEAR 2017

REGION: IV-A CALABARZON TOTAL BUDGET: 884,939,662.52

PROVINCE: CAVITE TOTAL GAD BUDGET: 318,282,580.00

GENDER AND/OR GAD GAD OBJECTIVE RELEVANT LGU PROGRAM GAD ACTIVITY PERFORMANCE ACTUAL RESULTS APPROVED ACTUAL COST OR VARIANCE OR
MANDATE OR PROJECT INDICATOR & TARGET GAD BUDGET GAD EXPENDITURE REMARKS

CLIENT-FOCUSED
To provide a viable alternative to the existing Implementation of Alternative Community Mapping 9 Clustered classes 78 learners of 1,000,000 1,000,000 continuous
formal education instruction, encompassing Learning System (ALS) Learning Intervention to 34 barangays 9 clustered classes implementation
both the non-formal and informal sources A&E Practice Test of 34 barangays
of knowledge and skills. A&E Registration
Community Skills Training
In-Service Training

To provide education for Special Children Implementation of SPED 95 students with Catered 95 1,000,000 1,000,000 continuous
with disability Program different special students with implementation
needs different special
needs

To deliver Medical, Dental and other Lingap sa Barangay Program Medical and Dental Services Program Implemented 34 barangays 10,000,000 10,000,000 Implemented
services for the citizens of every barangays Provision of Medicines and to 34 barangays completed
Vitamins
Free Hair Treatment/Hair Cut
Feeding Program
Information Campaign/
Mapping-ALS
Mobile Birth Registration

To support the school children of the city Lingap sa Mag-aaral Program Medical & Dental Services 17, 354 students in Catered a total of 3,000,000 3,000,000 Implemented
through giving school supplies, Medical and Provision of Medicines public elementary & 17, 354 students
Dental Services, and Hair Cut Among Others & Vitamins public high schools
Free Hair Cut
Provision of T-shirts/ 35,000,000 35,000,000 continuous
Notebooks & school shoes implementation
Provision of Dental Kit

To help the migrants go back to their Implementation of Balik Giving financial assistance As need arises Three (3) families 200,000 200,000 continuous
respective province by giving them Probinsya Program to migrants for their fare were granted implementation
financial assisantance and to start business to
their respective province

Implementation of Philhealth Giving Philhealth 3,860 Philhealth 15,000,000 15,000,000 continuous

Program cards were distributed implementation
for 34 barangays

To support the youth of the City in their Scholarship Program (College, 1,000,000 1,000,000 continuous
Education Post Graduate, Bar/Board implementation
Review)
 GENDER AND/OR GAD GAD OBJECTIVE RELEVANT LGU PROGRAM GAD ACTIVITY PERFORMANCE ACTUAL RESULTS APPROVED ACTUAL COST OR VARIANCE OR
MANDATE OR PROJECT INDICATOR & TARGET GAD BUDGET GAD EXPENDITURE REMARKS

To upgrade the City Health Office and make Equiping the City Health Additional space/ 204,066,000 204,066,000
health facilities available Office renovation and improve-
of CHO building
for better Services

To provide additional income for members Sustainable Livelihood Pastillas Making and 2nd All PWD Members All PWD Members 500,000 500,000
of PWD Programs for PWD's batch for Longganisa
Making

To provide Financial Assistance for indigent Special Services for Senior Financial Assistance All indigent Senior All indigents Senior 500,000 500,000
Senior Citizens Citizens augmenting needs of Citizens Citizens
target beneficiaries
provided

To ensure peace and order of the city Protective Services Program Supplemental Feeding 34 Barangays 34 Barangays 3,000,000 3,000,000 continuous
implementation

To provide extended capital assistance to Self Employment Assistance 30,000 30,000

clients who intended to engage
income-generating

To ensure peace and order of the city Peace and Order Program Anti-Criminality Drive 15,000,000 15,000,000 continuous
Anti-Drug Campaign implementation

To provide additional niches at Tagaytay Development of Tagaytay City Construction of 10,500,000 10,500,000 on going
City Memorial Park Memorial Condo (Apartment Apartment Type Niches
Type Niches) Park

Family and Community To assist socially disadvantaged individual, Family and Community Marriage Counselling continuous
Welfare family and community to develop their Welfare Solo Parents implementation
capability in defining needs to bring social Counseling for couples
change Assistance to elderly

Emergency Assistance To provide limited financial assistance to individual

Assistance to Individual in Crisis 230,000 230,000
Program in Crisis Situation Situation

Funeral Assistance to Indigents Funeral Assistance to Indigents Accept requests for All requests for All requests granted 200,000 200,000
financial assistance finacial assistance
 GENDER AND/OR GAD GAD OBJECTIVE RELEVANT LGU PROGRAM GAD ACTIVITY PERFORMANCE ACTUAL RESULTS APPROVED ACTUAL COST OR VARIANCE OR
MANDATE OR PROJECT INDICATOR & TARGET GAD BUDGET GAD EXPENDITURE REMARKS

Child and Youth Welfare To provide Supplemental Parental Care to Day Care Services - Day Care Children Graduation Implemented
Program 3-4.7 years old children - Observance of National 200,000 200,000 Implemented
Children's Month
- Day Care Workers Training 100,000 100,000 Implemented
and Seminars
- Provision of books for Day 350,000 350,000 Implemented
Care Children
Day Care Worker's Uniform 60,000 60,000 Implemented

To provide nutritional food assistance to Supplemental Feeding Feeding to Day Care 34 Day Care Centers 34 Day Care Centers 250,000 250,000
2nd and 3rd degree malnourished Children
Day Care Children

Observance of Palermo 60,000 60,000

Protocol on Child's Rights

Women Welfare Program To uplift women in the community Women Welfare Program Attendance to KKKT All KKKT Members All KKKT Members Implemented
meetings
Women's Month
Celebration

Programs for Senior Citizens of Tagaytay BNT- Benepisyo ng Tagaytay Provision of BNT-Senior All Senior Citizens of All Senior Citizens of 1,232,800 1,232,800 Implemented
Senior Citizen's Cash Incentives Citizen's Cash Incentives Tagaytay Tagaytay

Programs for PWDs Provision of ID Cards/ Purchase Provision of Identification All members of PWD All members of PWD 50,000 50,000 Implemented
Booklets for PWDs Cards and Purchase Booklets
for medicines and basic
commodities

Provision of Assistive Devices Provision of Assistive All requests devices All Assistive Devices 200,000 200,000 Continuous
Devices provided Request Provided Implementation

Psychological Assistance for Provision of Psychological SPED Children SPED Children 100,000 100,000 Continuous
SPED Children Assistance for SPED Children Implementation

Death Benefit for PWDs Provision of Death Benefit Persons with Disability Persons with Disability 150,000 150,000 Continuous
for PWDs Implementation

PhilHealth Cards for PWDs PWDs PWDs 150,000 150,000 Continuous

Implementation

Observance of National PWDs PWDs 150,000 150,000 Implemented

Disability Prevention and
Rehabilitation Week
GENDER AND/OR GAD GAD OBJECTIVE RELEVANT LGU PROGRAM GAD ACTIVITY PERFORMANCE ACTUAL RESULTS APPROVED ACTUAL COST OR VARIANCE OR
MANDATE OR PROJECT INDICATOR & TARGET GAD BUDGET GAD EXPENDITURE REMARKS

Nutrition Programs Human Development Program Trainings/Seminars/ CNAO/CNPC/Nutrition All meetings 200,000 200,000 Implemented
Conventions/Meetings Staff attended

Upgrade and provide appropriate knowldege Continuous Learning All BNS All BNS 240,000 240,000 Continuous
skills and practices of BNS in nutrition Program Implementation
and other related programs

To review the accomplishment and Program Implementation All Nutrition Programs All Programs Continuous
implementation of nutrition programs and Review (P.I.R) Reviewed Implementation
projects

Update New directives and technologies Reactivation of BNC All BNC All BNC Implemented
thru conducting sminars/trainings

To establish good rapport and camaraderie BNS Training/ All BNS All BNS Implemented
Teambuilding

Promotion on Good All barangays All barangays Continuous

Nutrition (PGN) Implementation

Pabasa sa Nutrisyon All barangays All barangays continuous

Training implementation

Monitor and evaluate the performance of Planning/Coordination/ City/Barangay/ City/Barangay/ 100,000 100,000 Implemented
Barangay and Nutrition Worker Monitoring and Evaluation BNS/BHW/VHW BNS/BHW/VHW

Update new directives organization of Conduct Meetings BNS, BNC, CNC BNS, BNC, CNC 5,000 5,000 Implemented
successful breastfed mothers and
stakeholders

Nutrition Action Plan with programs/projects Nutrition Action Plan 2016 All Nutrition Programs 25,000 25,000 Continuous
conducted for the whole year and activities conducted Implementation

Compilation of Nutrition Accomplishments Annual Nutrition Book Report Compilation of Nutrition Report Submitted Report Submitted 25,000 25,000 Accomplished
for the whole year for submission to NNC Accomplishments
and Nutrition file for Regional and National
Evaluation

To provide article for Nutrition Newspaper Nutri-times (lay-out articles Distribution of Nutrition Nutri-times Nutri-times 50,000 50,000 Accomplished
of the city and pictures) Newspaper distriibuted distriibuted
GENDER AND/OR GAD GAD OBJECTIVE RELEVANT LGU PROGRAM GAD ACTIVITY PERFORMANCE ACTUAL RESULTS APPROVED ACTUAL COST OR VARIANCE OR
MANDATE OR PROJECT INDICATOR & TARGET GAD BUDGET GAD EXPENDITURE REMARKS

To implement Nutrition Intervention/ Nutrition Interventions/ Monitoring of Community Implemented to all Continuous 545,000 545,000 Continuous
Impact Program Impact Programs Garden barangays implementation to Implementation
Distribution of Vitamin barangays
Supplementation
Utilization/Distribution of
Iodized Salt
120 Days Feeding Program
in selected barangays &
Schools

Nutrition Month Program
Conduct contests/ Implemented to all Implemented to all 170,000 170,000 Accomplished
activities barangays barangays
Monitor and attend
Activities in barangays
Implementation of City
Ordinance 2014-039 (IYCF)
Awarding Ceremony
Cash Award and Plaques
for Outstanding BNC & BNS

Character Building Seminar/ Pre-marriage Seminar Seminars/Training/ Seminars/Training/ 20,000 20,000 Continuous
Training/ Workshop Tricycle Drivers and Workshop Conducted Workshop Conducted Implementation
operators

Civil Weddings Holding of Civil Wedding Civil Weddings Civil Weddings 157,000 157,000 Completed
at the office of the City Conducted Conducted
Mayor

Civil Registration Month Participate in the 3,180 3,180 Completed

celebration as organized
by the Office and the
Philippine Statistics
Authority

Financial Risk Protection - Increase in Philhealth 3500 members 3680 member 58,000 58,000 Implemented
enrollment and utilization spondored by LGU sponsored by LGU
- Increase LGU resources
and investment for health
- Effective and efficient
utilization of funds
- Specific mechanisms
to safeguard the poor
GENDER AND/OR GAD GAD OBJECTIVE RELEVANT LGU PROGRAM
MANDATE OR PROJECT
Access to quality health
facilities
Attainment of Health-related
Millenium Development Goals
MDG-4 Reduction of Child
Mortality
GAD ACTIVITY PERFORMANCE ACTUAL RESULTS APPROVED ACTUAL COST OR VARIANCE OR
INDICATOR & TARGET GAD BUDGET GAD EXPENDITURE REMARKS
- Health Facility Renovation of CHO on-going renovation 3,700,000 3,700,000 Continuous
Enhancement Program Implementation
- Development of Systems Availability of Health Available health 100,000 100,000 Continuous
for Health Facilities Facilities Facilities Implementation
Improving availability Medicines available Medicines available 3,000,000 3,000,000 1,500,000
and access to low-cost to public consumption to public consumption
quality essential for free for free
medicines (sustainance
of free drugs and meds)
- Essential Newborn Care 96.59% delivered by 3,025,000 3,025,000 Implemented
(Strengthen the City's No skilled birth attendant
Home Birth Ordinance
Implementation); Extension 96.60 delivered at
of city Health Office for birth delivery facility
BEmONC (Lying-in Clinic);
Adaptation of DOH
A.O 2009-0025 Unang
Yakap; Training on EINC
Protocol for BEmONC
staff; Request of vaccines
medicines and supplies
for EINC
- Child Survival (Infant 78.67% infants who 58,000 58,000 Continuous
and Young Child Feeding, had undergone Implementation
reproduction of IEC exclusive breatfeeding
materials; Strengthen and
implement the Lactation Sustained 34
Room on all Public and (per barangay) IYCF
Private establishments in supprt groups
the City; Breastfeeding
Month Celebration;
Training for IYCF/ Peer
Counselors for
Breastfeeding;
Establishment and
Mobilization of IYCF
support group in all
Barangay
GENDER AND/OR GAD GAD OBJECTIVE RELEVANT LGU PROGRAM GAD ACTIVITY PERFORMANCE ACTUAL RESULTS APPROVED ACTUAL COST OR VARIANCE OR
MANDATE OR PROJECT INDICATOR & TARGET GAD BUDGET GAD EXPENDITURE REMARKS

Newborn Screening 37.42% newborns 30,000 30,000 Implemented

(Refreshers course and undergone newborn
update training for screening
BEmONC staff;
procurement of newborn
screening materials;
free newborn screening
incentives for
non-Philhealth members
with 4 or more
consecutive clinic visits

- Micro supplementation Microsupplementation April Round 1; 81% 40,000 40,000 Implemented

Program (Micro supple- outputs for children vitamin A 6-11
mentation program 78% iron 6-11
training; procurement of 80% vitamin a 12-59
microsupplements, 95% vitamin a 60-71
ferrous sulphate with 75% deworming
folic acid months old

-Garantisadong Pambata OCTOBER

(Strengthening Everyday 91% Vitamin A 6-11
GP; Creation of GP Champ 85% Iron 6-11
Barangays 81% Vitamin A 12-59
37% iron 12-59
84% vitamin A 60-71
80% Deworming
12-71 months

- Child Injury Prevention
and Control (Lobbying for
the creation of child Injury
Prevention and Control
Ordinance; Training for
Barangays of Child Injury
Prevention and Control;
Implementation of Child
Injury Prevention in all
Public and Private Schools
Availability of Child Availability of Child 20,000 20,000 Implemented
Injury Prevention and Injury Prevention and
Control measures in Control measures in
Schools and Daycare Schools and Daycare
All daycare workers All daycare workers
re-trained in Child re-trained in Child
Prevention and Control Prevention and Control
Program Program
GENDER AND/OR GAD GAD OBJECTIVE RELEVANT LGU PROGRAM GAD ACTIVITY PERFORMANCE ACTUAL RESULTS APPROVED ACTUAL COST OR VARIANCE OR
MANDATE OR PROJECT INDICATOR & TARGET GAD BUDGET GAD EXPENDITURE REMARKS

- Expanded Program on EPI Outputs EPI outputs: 60,000 60,000 Implemented

Immunization BCG:
(Strengthening routine Hepa B:
vaccination in every Penta 1: 74.74%
barangay; integration Penta 2: 70.70%
and strengthening of EPI Penta 3: 74.74%
campaign in GP in April OPV 1: 79.76%
and October; Conduction OPV 2: 79.92%
of active masterlisting for OPV 3: 83.64
eligible children MCV 1: 84.73%
reproduction of forms) MCV 2: 72.77%
ROTA 1: 35.68%
ROTA 2: 25.69%
FIC : 84.52%
CPAB: 92.92%

Dental Health (Oral Dental Health Outputs Dental Health 150,000 150,000 Implemented
Health Month) Outputs:
Orally Fit Child:
15.58%
Child Provided BOHC:
60.41%
Adolescent and Youth
given BOHC: 23.42%
Pregnant women
given BOHC: 15.85%
Older Person given
BOHC: 12.08%

Community Health Team (CHT Training for 1652 NHTS members 30,000 30,000 Implemented
Untrained members; profiled
Reproduction of CHT 100 CHT Members
forms)

Ensure adequate and Quality Health Care MDG 5 Improved Maternal - Mother Class for 100 pregnant mothers 140 pregnant 20,000 20,000 Implemented
Services for Pregnant Mothers Outcomes Pregnant Women attended Buntis mothers attended
"Usapang Buntis" Congress Buntis Congress

- Advocate Birth Plan 89.61% pregnant

through Mother Classes mothers had birth
Sessions plans

- Oral Health Care for 15.85% pregnant

Pregnant Mothers mothers undergone
BOHC
GENDER AND/OR GAD GAD OBJECTIVE RELEVANT LGU PROGRAM GAD ACTIVITY PERFORMANCE ACTUAL RESULTS APPROVED ACTUAL COST OR VARIANCE OR
MANDATE OR PROJECT INDICATOR & TARGET GAD BUDGET GAD EXPENDITURE REMARKS

- Establishment of 20,000 20,000 Continuous

referral system Implementation

- Reproduction of Availability of Booklet Availability of Booklet 50,000 50,000 Implemented

Booklet ni Nanay at ni ni Nanay at ni baby ni Nanay at ni baby
Baby

- Procurement of FP Availability of Family Planning 200,000 200,000

commodities Family Planning commodities
Commodities available

- Strengthens and 292- 25 yrs old and 150,000 150,000

upgrade Family Planning above women
Facility for counselling undergone VIA
and VIA use

- Sustain routine 42 mothers 24,000 24,000 Implemented

bi-annual BTL and undergone BTL
Vasectomy

- Conduct of Usapan 34 barangays Contraceptive 6,000 6,000 Implemented

Session reproduction of Family Planning Prevalence rate:
forms Sessions 43%

- Supervision of AYH 5,000 5,000 Continuous

centers in three (3) city Implementation
high schools

- Creation of AYH Clinics 150,000 150,000 on-going

in CHO

- Advocacy campaign Breast Cancer Implemented

and lectures for school Awareness conducted
teachers for Breast Cancer at Tagaytay Central
Awareness and Self Elementary School
Breast Examination

MDG 6. Combat HIV, AIDS, - HIV/AIDS Prevention Advocacy Campaign Campaign 35,000 35,000 Implemented
Malaria and Other Diseases and Control Program in City College of Completed
Program (Creation of Policy/ Tagaytay Students
Ordinance to support
HIV-AIDS programs
Awareness campaign for
STI, HIV/AIDS
GENDER AND/OR GAD GAD OBJECTIVE RELEVANT LGU PROGRAM GAD ACTIVITY PERFORMANCE ACTUAL RESULTS APPROVED ACTUAL COST OR VARIANCE OR
MANDATE OR PROJECT INDICATOR & TARGET GAD BUDGET GAD EXPENDITURE REMARKS

Creation of MARP Groups Masterlisting of

HIV/STI Orientation; Massuer/masseuse
HIV Candle Lighting Day
for HIV Awareness;
Establishment of referral
system for Social Hygiene
Clinics; Routine update
master listings of
Masseuse/Masseurs

Ensure identification and diagnosis of TB - National Tuberculosis training of TB Case Detection 170,000 170,000 Implemented
cases among individuals with suspected Program (NTP awareness three (3) city hospital Rate : 92%
signs and symptoms of TB and provisions campaign) medtechs for DSSM, TB Treatment
of medication through Directly Observed Establishments of RSS Success Rate: 93%
Treatment Short Course in TB prone barangays
strict compliance for
2 sputum specimen
collection in 34
barangay; IEC repro-
duction; referral
system and networking
of public-private
partnership;
procurement of NTP
supplies; Procurement
of second line drugs
for TB)

MDG 7, Environmental - Water and sanitation Conduct advocay 100% proportion of 225,000 225,000 Implemented
Sustainability programs campaign to ABC for Household with
Zero Open Defecation; access to safe water
Collection of Water
sampling-water
refilling stations;
Inspection of proper 95% proportion of
construction of toilet household with
facilities; sanitary toilets
Water sisinfection;
Develop spring box
in Barangay Iruhin
East
Procurement of office
supply for environ-
mental sanitation;
GENDER AND/OR GAD GAD OBJECTIVE RELEVANT LGU PROGRAM GAD ACTIVITY PERFORMANCE ACTUAL RESULTS APPROVED ACTUAL COST OR VARIANCE OR
MANDATE OR PROJECT INDICATOR & TARGET GAD BUDGET GAD EXPENDITURE REMARKS

Procurement of 92.96% proportion

chlorine; inspection of of food handlers
food establishment; with health
issuance of health certificate
and medical
certificates; issuance
of sanitary permits
house to house
campaign of septage
management)

To strengthen Public Awareness through the - Rabies Elimination Revision of City 0 rabies case 300,000 300,000 150,000
Information, Education, and Communication Services Ordinance on Rabies
(IEC) campaign through Responsible Prevention and
Pet Ownership (RPO) and to provide Control; Training for
prophylaxis for animal bite clients Animal Bite Personnel;
Barangay Health
teachings on
responsible pet
pownership;
procurement of anti-
rabies vaccine)

Leprosy Elimination Services - Kilatis Kutis campaign Campaign to 34 34 barangays 15,000 15,000 Implemented
barangays conducted kilatis
kutis campaign
0 leprosy case

Dengue Prevention and - Creation of Ordinance

Control in Dengue Control and
Prevention
- Activation of ABKD in 34 barangays 34 Barangays 45,000 45,000 Implemented
all Barangay activated AKSYON
Barangay Kontra
Dengue
- Creation of AKDjr 30,000 30,000 Implemented
in all public and private
schools

- Advocacy campaign 34 Barangays 34 Barangays 15,000 15,000 Implemented

in 4 o'clock habit conducted health
lectures on Dengue
Prevention and
Control
GENDER AND/OR GAD GAD OBJECTIVE RELEVANT LGU PROGRAM
MANDATE OR PROJECT
Emerging/ Re-emerging
Infectious Program
Disaster Emergency Prepared-
ness and Response Program
Surveillance and Epidemic
Management System
GAD ACTIVITY PERFORMANCE ACTUAL RESULTS APPROVED ACTUAL COST OR VARIANCE OR
INDICATOR & TARGET GAD BUDGET GAD EXPENDITURE REMARKS
- Intensive and routine Larvae Survey Affected barangay 100,000 100,000 Implemented
Larvae Surveillance conducted larvae
surveys
- Procurement of Availability of Larva- Larvacides Available Implemented
Larvacides cides
- Setting up of OV-trap
in high Dengue Cases
Areas
- Prompt response for Larvacidal Spraying 102 space spraying Implemented
environmental inspection in affected areas
and larvacidal spraying
in high dengue cases
areas/ clustering cases
- Quarterly reporting and Surveillance Report 8 Diseases Implemented
monitoring of dengue Surveillance report
cases through Disease issued for City
Surveillance report Government
Information
- Strict monitoring Quarterly Monitoring Implemented
of Hospital DSOs for to DSO done
notifiable Diseases
- Creation of isolation Availability of Isolation Room in Implemented
room duly designated for Isolation Room in Hospitals Available
emerging and re-emerging hospitals
diseases
- Prompt response for Response to 8 immediately Implemented
investigation and contract reported cases reported cases
tracing od CESU promptly investigated
annd responded
- Creation of HERP HERP Created HERP Plan Available 9,000 9,000 Implemented
- Creation and integrated in
integration of HEMS in TCDRRMO
Local Organizational
Structure of TCDRRMO
- Quarterly meeting of
city HMS with TCDRRMO
- Orientation of CHO
personnel on HEMS
- Orientation of Speed
for HEMS team
- Creation of City Ordi- Implemented
nance on Disease Surveil-
lance and Response
GENDER AND/OR GAD GAD OBJECTIVE RELEVANT LGU PROGRAM GAD ACTIVITY PERFORMANCE ACTUAL RESULTS APPROVED ACTUAL COST OR VARIANCE OR
MANDATE OR PROJECT INDICATOR & TARGET GAD BUDGET GAD EXPENDITURE REMARKS

- Expansion of DRU Clinics Included Clinics included as a Implemented

including clinics
- Refreshers course on
Notifiable diseases on
Hospital and CHO
Personnel
- Training of DSO
alternate
- Incorporation of Public
Health Information of
Disease Surveillance
report in the City
Periodicals
Disease Reporting
Unit
Orientation of Health Health Staff are fully 9,000 9,000 Implemented
Staff oriented in
Alternate Diseases Alternate Diseases
Surveillance Officer Surveillance Officer
Available Available
Surveillance report Attended Meetings
included in City in Tagaytay Tourism
Periodicals Councils, Disease
Surveillance report
included in City
Periodicals

To strengthen and Mobilize City Ordinance Prevention and Control of - Tobacco Cessation (City forum on No Tobacco Cessation 109,000 109,000 Implemented
for No Smoking City Lifestyle-related Program Smoking Ordinance, Orientation and
Non- Communicable Diseases Strict Monitoring of Provided to Public
establishment in and Private
compliance to No Organizations
Smoking City
Ordinance; Creation
of Tobacco Cessation
Clinic)
- Healthy Lifestyle 34 Barangays Zumba Activities 534,000 534,000 Implemented
(training on healthy Incorporated Healthy Done Routinely
lifestyle creation of Lifestyle activities
government employees' in Barangay Projects Funrun for Physical
fitness club; Annual Fitness Conducted
Family Fun Run for Health;
Physical Fitness and Availability of
Aerobics for Senior Citizens; Medicines for
Creation of Ordiance for Hypertension and
Free Anti-Flu and diabetes
Anti-Pneumonia for
Senior Citizens; Free
Blood Sugar and
Cholesterol Test;
Monitoring and Evaluation
for child Growth Standard
Tool; Package of essential
Non-Communicable
Diseases
 GENDER AND/OR GAD GAD OBJECTIVE RELEVANT LGU PROGRAM GAD ACTIVITY PERFORMANCE ACTUAL RESULTS APPROVED ACTUAL COST OR VARIANCE OR
MANDATE OR PROJECT INDICATOR & TARGET GAD BUDGET GAD EXPENDITURE REMARKS

Accident and Injuries - Creation of Ordinance Availability of Child All Daycare Workers
Prevention Management for Child Prevention and Injury Prevention and re-trained in Child
Control; Training of Control measures Prevention and
Barangay for Child Injury in Schools and Control Program
and Prevention Control; Day Care
Strict Enforcement and
Implementation of
Fireworks and Firecrackers
ordinance in the City

Health Information System Clinic System Clinic System 62,000 62,000 Continuous
Available Implementation

Dental Services Dental Extraction 34 barangays 34 barangays 199,600 199,600 Implemented

To provide patient with Free routine Laboratory Services Complete Blood Count to conduct laboratory Laboratories 150,000 150,000 Implemented
laboratory services to ensure accurate Urinalysis tests upon requests Conducted:
diagnosis Fecalysis Urinalysis: 1406
Cholesterol Fecalysis: 56
CBC: 88

ORGANIZATION-FOCUSED
Presence of programs and activities for the Capacity Building Program Inventory of training 2,500 members of 3,000 members of 560,000 560,000 For implementation
development of program recipients programs and related Kababaihan Kabalikat KKKT
capacity building sa Kaunlaran ng
interventions Tagaytay

Total 318,282,580.00 318,282,580.00

Prepared by:

ENGR. EMILMA U. PELLO

CPDC/GAD Focal Person

Noted by: