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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 />

Renovation of Pasay City Police Improvement of Police Headquarters<br />

Headquarters located at F.B. Harrizon to improve public service<br />

St. Pasay City Hall Compound, Pasay<br />

19 City<br />

20<br />

21<br />

22<br />

23<br />

24<br />

Installation of street lights at Kalayaan<br />

Avenue, Bgy. 201<br />

Installation of street lights at 10th St.,<br />

Bgy. 183<br />

Improvement of drainage system <strong>and</strong><br />

concrete pavement of M. dela Cruz St.<br />

Improvement of drainage system <strong>and</strong><br />

concrete pavement of 16th St.<br />

Improvement of drainage system <strong>and</strong><br />

concrete pavement of 9th St.<br />

Dark public places specially the<br />

streets are lurking areas of criminals<br />

whose usual victims are women <strong>and</strong><br />

children.<br />

Dark public places specially the<br />

streets are lurking areas of criminals<br />

whose usual victims are women <strong>and</strong><br />

children.<br />

Drainage system in consideration of<br />

women's needs.<br />

Drainage system in consideration of<br />

women's needs.<br />

Drainage system in consideration of<br />

women's needs.<br />

CY 2011<br />

Expected Output/Target<br />

Beneficiaries<br />

Improved Police Headquarters<br />

redounding to improved public<br />

service<br />

Street lights installed/safer street<br />

for community particularly for<br />

women <strong>and</strong> children<br />

Street lights installed/safer street<br />

for community particularly for<br />

women <strong>and</strong> children<br />

Drainage <strong>and</strong> concrete pavement<br />

improved for community<br />

particularly for children <strong>and</strong><br />

women<br />

Drainage <strong>and</strong> concrete pavement<br />

improved for community<br />

particularly for children <strong>and</strong><br />

women<br />

Drainage <strong>and</strong> concrete pavement<br />

improved for community<br />

particularly for children <strong>and</strong><br />

women<br />

Implement<br />

ation<br />

Period<br />

July-Sept<br />

July - Dec.<br />

July - Dec.<br />

Performance<br />

Indicators OPR Budget Allocation<br />

Protective<br />

Quality Services CEO 5,000,000.00<br />

Decreased<br />

incidence of<br />

crime.<br />

Decreased<br />

incidence of<br />

crime.<br />

CEO<br />

CEO<br />

July - Dec. Decreased<br />

morbidity rate.<br />

More<br />

empowered<br />

community<br />

specially<br />

women.<br />

CEO<br />

July - Dec. Decreased CEO<br />

morbidity rate.<br />

More<br />

empowered<br />

community<br />

specially<br />

women.<br />

April - Dec. Decreased CEO<br />

morbidity rate.<br />

More<br />

empowered<br />

community<br />

specially<br />

women.<br />

15,000,000.00<br />

15,000,000.00<br />

27,600,000.00<br />

Remarks<br />

/Status<br />

completed<br />

/finished<br />

25,760,000.00 on-going<br />

13,984,000.00<br />

C:\Users\itiu\Desktop\GAD <strong>annual</strong> <strong>plan</strong> for 2011 UTILIZATION REPORT.xls/cpdo 4

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