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pasay city gender and development annual plan utilization report

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PASAY CITY GENDER AND DEVELOPMENT ANNUAL PLAN UTILIZATION REPORT<br />

Pasay City GAD Council<br />

Agency: Pasay City<br />

No. GAD (PPAs) Gender Issue Addressed<br />

CY 2011<br />

Expected Output/Target<br />

Beneficiaries<br />

Implement<br />

ation<br />

Period<br />

Performance<br />

Indicators OPR Budget Allocation<br />

Remarks<br />

/Status<br />

66<br />

Establishment of Children's Protection<br />

Unit (CPU)<br />

67 Balik Probinsya for Abuse Children<br />

68<br />

69<br />

Educational <strong>and</strong> Medical Assistance for<br />

Abused Children<br />

Maternal <strong>and</strong> Under-Five Death<br />

Database, Review <strong>and</strong> Surveillance<br />

Basic Comprehensive Training on<br />

Family Planning<br />

70<br />

Training on Natural Family Planning<br />

71<br />

Refresher Course on Family Planning<br />

72<br />

No available area for treatment of<br />

Operationalized<br />

sexually abused children Children in needs of protection 2011 CPU<br />

Inadequate support for abuse<br />

children<br />

Inadequate educational <strong>and</strong> medical<br />

support for abuse children<br />

Inadequate information about<br />

maternal <strong>and</strong> underfive death<br />

Contineous capability trainings<br />

Contineous capability trainings<br />

Contineous capability trainings<br />

Children In Need of Special<br />

Protection (CNSP) 2011<br />

Children In Need of Special<br />

Protection (CNSP) 2011<br />

Accurate information on maternal<br />

<strong>and</strong> underfive death<br />

5 days Didactic & 5 days Practicum<br />

5 days (live-in)<br />

3 Days (Live-in)<br />

January-<br />

December<br />

October-<br />

December,<br />

2011<br />

October-<br />

December,<br />

2011<br />

October-<br />

December,<br />

2011<br />

CSWD/P<br />

CGH/Pas<br />

ay City<br />

Network<br />

for the<br />

Protecti<br />

on of<br />

Children<br />

. 5,000,000.00<br />

No of abuse<br />

children<br />

assisted in Balik<br />

Probinsya CSWD 100,000.00<br />

No of abuse<br />

children<br />

benefited in<br />

educationa <strong>and</strong> CSWD 600,000.00<br />

Database<br />

established<br />

No. of Maternal<br />

<strong>and</strong> Under Five<br />

No. of CHO<br />

personnel<br />

trained. (14<br />

nurses & 14<br />

No. of CHO<br />

personnel<br />

trained. (14<br />

nurses & 14<br />

No. of CHO<br />

personnel<br />

trained. (14<br />

nurses & 14<br />

CHO/PC<br />

ESU<br />

CHO<br />

CHO<br />

CHO<br />

200,000.00<br />

172,200.00<br />

172,200.00<br />

172,200.00<br />

C:\Users\itiu\Desktop\GAD <strong>annual</strong> <strong>plan</strong> for 2011 UTILIZATION REPORT.xls/cpdo 12

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