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Region: Region I
Province: PANGASINANCity/Municipality: __________________
Total Budget of LGU: 240,658,100.00
Total GAD Budget: 138,502,688.75
Gender Issue/ Cause of the GAD Objective Relevant GAD Performance Performance Office of
GAD Mandate Gender Issue LGU PPA Activity Indicator Target Primary
1 2 3 4 5 6 7
MOOE PS CO Responsib
ility 9
Client-focusedLimited access of marginalized 1. Proximity of location/ To increase access I. Emergency A.Provision of Financial Assistance to; *No. of Clients/ 100 clients 275,000 PSWDOand grassroots sector to social distance of clients of marginalized/ Assistance a.1 Aid to Individual in Crisis Situation (AICS) marginalizedprotection programs and (men and women) grassroots sector Program -Regular Assistance sector assisted services due to the to social welfare for better service 1. Social Case -Petty Cash *Increased geographical area service provider delivery of social Management -Disaster victims ( dead and injured) access to as need arises
welfare programs -Emergency Shelter Assistance (totally and social as need arises2. Cultural background and services partially damaged houses) protection
a.2. Food for Work-provision of food assistance No. of Clients 1000 clients for projects assisteda.3. Referral Services No. of Clients 140 clientsa.4. Counseling Services assisted 100 clientsB. Stockpiling 550,000C. Disaster Relief AssistanceD. Purchase of Personal Protective Equipment No. of staff 39 personnel 100,000 (PPE) for the PSWDO staff to be used during provided with disaster operations.(vest, rain gears, flashlight) PPE
2. Training A. Design and Conduct Training for:Development a. 1. Updates on Disaster Management No. of staff 39 personnel 50,000and Advocacy attended, KAS updated
Limited access of marginalized 1. Proximity of location/ To increase access II. Child Welfare PSWDO
children and day care workers distance of clients of marginalized/ Program
to social protection programs (men and women) children and 1. Information A. Update master list and Day Care Worker Profile Updated masterlist 44 Mun. &
and services due to the to social welfare and day care workers Management (sex disaggregated data) 3 cities
geographical area service provider for better service System
delivery of social
2. Cultural background welfare programs 2. Training A. Design module and conduct training course No. of ECCD Service 10 Mun. 12,000and services Development and program orientation for ECCD Service providers trained
and Advocacy Providers
3. Program A. Establishment of Child Friendly Action Center No. of children/ 200 children/ 10,000Management during Pistay Dayat clients assisted clientsSupport B. Distribution of Amelioration (financial No. of DCWs 1395 DCWs 976,500
assistance) to Day Care Workers given w/ FA
PROVINCIAL SOCIAL WELFARE AND DEVELOPMENT OFFICE
GAD Budget
8
ANNUAL GENDER AND DEVELOPMENT (GAD) PLAN AND BUDGET
FY 2015
Gender Issue/ Cause of the GAD Objective Relevant GAD Performance Performance Office of
GAD Mandate Gender Issue LGU PPA Activity Indicator Target Primary
1 2 3 4 5 6 7
MOOE PS CO Responsib
ility 9
GAD Budget
8
Limited access of marginalized 1. Proximity of location/ To increase access III. Youth Welfare PSWDOyouth to social distance of clients of marginalized youth Programprotection programs and (men and women) 1. Information 1. Data banking/update masterlist of: Updated masterlist 44 Mun. & services due to the to social welfare for better service Management Out of School Youth (OSY) 3 cities
geographical area service provider delivery of social System (sex disaggregated data)welfare programs
2. Cultural background and services 2. Training A. Provincial Youth Camp No. of Youth 30 youth 100,000Development Participatedand B. Regional Youth Encampment for Youth/ No. of Youth 15 youth 150,000Advocacy Institutional visit Participated
C. Skills Enhancement Training on Youth Related No. of Youth Dev't. 2 YDOs/Focal 60,000 Programs for Youth Focal Persons/Youth Officers trained Person Development Officers
Limited access of marginalized 1. Proximity of location/ To increase access IV. Women Welfare PSWDOwomen to social distance of clients of marginalized/ Programprotection programs and (men and women) women and 1. Information A. Continuing Data Banking of the updated 1 updated data 44 Mun. & services due to the to social welfare for better service Management masterlist of: (sex disaggregated data) bank 3 citiesgeographical area service provider delivery of social System - KALIPI
welfare programs - Solo Parents2. Cultural background and services - VAWC victims
B. Information Awareness on GAD, VAWC and No. of women/ 60,000solo parents solo parents KAS
enhanced
2. Policy & A. Program Organizational Support of the At least 80% of the 1 organized and 20,000Program Plan Provincial Inter Agency Committee on VAWC marginalized sector active councilIntegration assisted/empowered/ convening every
increased access to quartersocial protection
B. Program Organizational Support of the 1 active council 1 organized 20,000 Organization of the Provincial Gender and PGDCouncil Development (GAD) CouncilC. Organization of the Municipal/Provincial 1 federated association 1 organized 20,000 Solo Parents Association of Pangasinan association D. Organization of Men Oppossed Violence 1 federated association 1 organized 20,000 Everywhere (MOVE) association
3.Training A. Updates in accordance with RA 9344 in updated program 60 program 60,000Development relation with the Bahay Pag-Asa Set Up implementers implementersand Advocacy B. Capacity Training for Rural women leaders on No. of women 70 KALIPI 55,000
Livelihood ventures and cooperative dev't. leaders trained LeadersC. Policy advocacy on gender Justice on Women No of advocated 60 program 60,000
women implementersD. Policy Advocacy on Solo Parents for Solo No. of solo parents 100 solo parent 70,000 Parent employees in the province. advocated employees
Gender Issue/ Cause of the GAD Objective Relevant GAD Performance Performance Office of
GAD Mandate Gender Issue LGU PPA Activity Indicator Target Primary
1 2 3 4 5 6 7
MOOE PS CO Responsib
ility 9
GAD Budget
8
E. Capacity Training for women leaders on women No. of women 50 KALIPI 70,000 leaders on communication skills enhancement. leaders trained LeadersF. Skills Enhancement Training on GAD Related No of training for 3 GAD/Women/ 70,000 Programs for GAD/ Women Focal Persons women focal persons Person
4. Program A. Women’s Month Celebration Sport No. of KALIPI 250 KALIPI/ 120,000Management Competition participated MS/PSWDOsSupport B. Lakbay-Aral for KALIPI (Vigan and Laoag City) No. of KALIPI 60 KALIPI 16,000
(Exchange of Best Practices Programs/projects) participatedC. Facilitate/Assist/Evaluate livelihood No. of KALIPI 5 KALIPIgroups assistance for KALIPI groups in coordination groups assisted w/ 25 members with Provincial Livelihood Program Team DOLE, C/MLGUs & DSWDD. Financial Assistance for Solo Parents and their No.of Solo Parent 50 Solo Parent 200,000 children on Medical and Educational needs. given w/ assistance
Poor access of persons with 1. Age/health To intensify the V. Persons w/ PSWDOdisabilities to social welfare reasons in access and Disabilitiesprotection programs consonance to provision of ways Program
proximity of and means for 1. Information A. Data banking/update masterlist of: 1 updated data 44 Mun. & service areas elderly to part- Management -C/PWDs, sex deseggragated data bank 3 cities
icipate and enjoy System -STAC beneficiaries, (sex disseggregated data)2. Cultural background worthwhile activities
designed for their 2. Policy & A. Advocacte/lobby for the Creation of the Office No. of Mun. w/ 22 Mun./Citiescontinued and Program Plan of the Persons with Disability Affairs Office PDAO larger involvement Integration (PDAO) for RA 10070in societal B. Organization of PWD Local Cooperatives 1 organized cooperative endeavors C. Construction of PWD Building forLivelihood, Construcetd PWD 1 PWD building 10,000,000
Training and skills training building
3. Training A. Leadership and Team-building for Federation of No.of PWDs/STAC 50 PWDs, 50 60,000
Development PWDs (FPWDP) and Federation of STAC-Parents parents attended STAC parentsand (FSPAP)Advocacy
B. Facilitate livelihood assistance in No. of PWD org. 3 PWD org. 100,000 coordination with DOLE and MLGUs granted w/ assistance
C. Provide livelihood training to FPWDP and No. of PWD org. 1 Mun. PWD 60,000 FSPAP trained org.
D. Continue advocate for the full implementation nO. of advocated grps. 44 Mun. & 3 20,000 of RA 9442 especially the provision of PWD cities privilege ID and purchase booklet
4. Program A. Provision of assistive devices (wheelchairs, No. of PWDs/CWDs 40 PWDs/CWDs 200,000Management crutches and walkers) awarded with device Support
Gender Issue/ Cause of the GAD Objective Relevant GAD Performance Performance Office of
GAD Mandate Gender Issue LGU PPA Activity Indicator Target Primary
1 2 3 4 5 6 7
MOOE PS CO Responsib
ility 9
GAD Budget
8
B. Provide Financial Assistance to PWDs for No. of PWDs/CWDs 50 PWDs/CWDs 100,000 purposes of seeking employment and given assistance educational assistance.
C. Conduct of the Annual Celebration of National No.of Mun./cities 44 Mun/3 cities Disability and Rehabilitation Week (NDPRW) participated c.1 Special Olympics/kakayahan 60,000 c.2 Cultural/Musical Presentation 40,000
Poor access of marginalized 1. Age/health To intensify the Senior Citizens PSWDO
senior citizens to social reasons in access and Welfareprotection programs consonance to provision of ways Program
proximity of and means for 1. Information 1. Data banking/update masterlist of: updated databank 44 Mun. &
service areas elderly to part- Management (sex disaggregated data) 3 cities
icipate and enjoy System - No. of FSCAP/OSCA Members2. Cultural background worthwhile activities - Senior Citizens centers
designed for theircontinued and 2. Program A. Celebration of Senior Citizens Week No. of SC attended 44 Mun. & 100,000larger involvement Management 3 citiesin societal Supportendeavors
3. Training A. Capability building/workshop seminar for No. of SC attended 44 Mun. & 70,000Development 44 OSCA Heads, 44 FSCAP Presidents and 3 citiesand Advocacy MSWDOs and 44 SB Chairmen on Social Services
Special Projects:High vulnerability of women Cu ltural stigma, To reduce the 1. Crisis PSWDOand children to abuse and weak foundation vulnerability of Intervention 1. Conduct Capability Building/ Self Enhancement No. of staff 25 staff 100,000discrimination of good values, women and Center Training attended
environmental, children to abuse 2. Provision of financial assistance *No. of clients/margin- 60 clients 240,000social and and discrimination. (minimum of P3,000, maximum of P5,000/ client ) alized sector assistedmass media 3. Provision of food subsistence *Increased access to 60 clients 120,000influence (5 client (ave.client mo.).x P400x5 days x 12 mos.) social protection
4. Referral for: 10 clients· Medical/ Psychological evaluation 15 clients· Temporary shelter 10 clients· Legal 15 clients· Transportation
5. Social Case Management No of Clients assisted a. Women
· Physically 5 clients· Emotionally 5 clients
b. Children· Rape as need arises· Incest as need arises· Acts of lascivious as need arises· Physically Abuse as need arises
Gender Issue/ Cause of the GAD Objective Relevant GAD Performance Performance Office of
GAD Mandate Gender Issue LGU PPA Activity Indicator Target Primary
1 2 3 4 5 6 7
MOOE PS CO Responsib
ility 9
GAD Budget
8
c. Strandees/ Transients 4 clientsd. Others 5 clients
2. Child Care & Management and supervision of the Provincial PSWDODevelopment Child Care and Development Center.Center a. Developmental Activities: No.of children of 40 children 38,500
Family Week/Children's Month Prov'l. employees Recognition Day Other Related Activitiesb. Training/Capability Building No. of staff 5 ccdc staff 38,500
attended
3.Establishment Construction of the Bahay Pag-Asa for the Construcetd CICL 1 CICL building 10,000,000 PSWDOof the Bahay Children in Conflict of the Law (CICL) buildingPag-Asa for theChildren in Conflict of the Law (CICL)
High incidence for unmet Grassroots does To eradicate the high 4. Indigency Monitoring of Philhealth Point At least 80% of the as need arises 100,000 PSWDOconcerns because of not consider incidence for unmet Program of Care enrollment to the listed indigents in 44poverty health investment health concerns 14 Provincilly controlled municipalities and 3
as a basic need hospitals cities not covered bysocial healthinsurance or notenrolled by otherprogram sponsors beenrolled by theprovince (enrollmentto 14 governmenthospital through point of care)
SUB-TOTAL 24,591,500
PROVINCIAL ENGINEERING OFFICE
Client-focusedI. Poor sanitation Lack of limited To increase source Constructed/ Construction/Repair/Installation of Water sources No. of units 65 units 5,000,000
potable water of potable water Repaired a. Artesian/deep wells/water systemsupply and sustain sanitation installed b. Motor Pump w/ pressure tank/ hand pump
and water supply Artesian Wells/ c. PipelinesWater system d. Elevated Water Tank
Gender Issue/ Cause of the GAD Objective Relevant GAD Performance Performance Office of
GAD Mandate Gender Issue LGU PPA Activity Indicator Target Primary
1 2 3 4 5 6 7
MOOE PS CO Responsib
ility 9
GAD Budget
8
II. The right to resources for Unpaved/ To provide better a. Concreted/ Concreting/Asphalting/Blocktopping of Roads No. of Kms. 15 kms. 70,000,000food security Damaged main and accessible leading Asphalting
access roads Blocktoppingaffecting farm Roadsproduce to beleast competitive b. Rehabilitated/ Rehabilitation/Repair of damaged paved roads No. of Kms. 45 kms.-rehab. 60,000,000
Repaired damaged paved roads
To provide better Rehabilitated/ Rehabilitation/Maintainance of Bridges/Culverts No. of L,M 1624 l.m 38,000,000bridge accessible Maintained and slope protectionsleading to market Bridges/Culvertscentres and slope
protection
173,000,000
OFFICE OF THE PROVINCIAL AGRICULTURIST
Client-focusedClients Limited fish To increase fish FISHERY 1. Breeding of tilapia, production and dispersal No. of hatcheries 3 hatcheries 1,500,000(Fisherfolks) Low Fish Catch population in population particular PRODUCTION & of tilapia fingerlings. maintained 1,500,000in communal bodies of water communal ly on tilapia in DEV'T. PROGRAM 2. Validation of proposed sites for fingerling No. of fingerlings fingerlings
waters communal waters Tilapia Finger- dispersal. distributed producelike rivers, creeks, ling Production 3. Coordination with recipients and technical No. of communal and dispersedam and water and Dispersal briefing. water seeded 60 communalimpoundments 4. Conduct of IEC waters
5. Repair of existing production facilities andinstallation of new structures6. Technical staff development/capacitation
Upland, Riverbank and coastal Insufficiency of To produce assorted 1. Plan Nursery 1. Mangrove and forest/fruit tree seedling No. of mangrove, 185,000 asst. 160,000.00errosion seedlings for seedlings for Maintenance production. fruit and forest tree seedlings (CRM &
reforestation to reforestation to and Enhance- seedlings produced Reforestationaddress erosion ment Program 2. Planting/distribution of assorted seedlings. No. of seedlings Fund)problems 2. Reforestation planted
Program 3. Maintenance/repair of Provincial Nurseries No. of nurseries 7 Nurseries3. Coastal maintained maintainedReforestation 4. Information, Education and Communication No. of IEC conducted 40 lectures Project conducted
schools/brgycouncils andmangrove infocenter
5. Development, reproduction and distribution No. of brochures dist. 2,000 brochuresof environmental advocacies and foodproduction brochures.
Gender Issue/ Cause of the GAD Objective Relevant GAD Performance Performance Office of
GAD Mandate Gender Issue LGU PPA Activity Indicator Target Primary
1 2 3 4 5 6 7
MOOE PS CO Responsib
ility 9
GAD Budget
8
6. Strengthening of organizations No. of organizations 5 organizationsstrengthened strengthened
7. Project Monitoring No. of clients 25 clients/LGUs8. Provision of Technical Assistance (TA) provided with TA provided w/ TA
Limited technical knowledge Poor linkages 1. To showcase 1. Technology 1. On Farm and Off Farm techno demo: No. of project/ 10 techno-demoand access of farmers to between matured technologies Demonstration a) corn, vegs., fish, mushroom, exotic fruit and technology 15 skills trngs.matured technologies. government thru technology Project organic farming. demonstrated 6 agricultural
institutions and demostration 2. Technical b) Production of off season high value crops No. of trainings field stationsclients projects in various skills Dev't. c) Vermicomposting conducted improved(Farmers/Fisher- agricultural stations. Program 2. Skills training on Tilapia, IPM on mango, No. of field stations 2,625,000folks) 2. To enhance the 3. Capability Mushroom, Fish Processing, cassava. improved
capabilities of building and 3. Provision of Technical Assistancefarmers/fisherfolks Livelihood Dev't. 4. Strengthening of inactive and unregisteredin agriculture and 4. Institutional SWISAaquaculture Development 5. Station Development3. To enhance capabilities of
farmers
organization.
4,285,000.00
Client Focused
Sustaining an effective and Inconsistency of program To render adequate Population a. Advocacy for local funding resource for At least 90% of target 46 LGUs 50,000.00
responsive local population support and/or develop- technical assistance to Development sustenance of population management LGUs have active
management program by LGU's ment priorities of local LGUs and partner Integration program at the city/municipal level population workersofficials and partners agencies through with sufficient funds
effective implementation for population
of local population management program/
management program 44 municipalities
and 3 cities
b. Provision of technical assistance and 5 LGUs 150,000.00
capacity building to program partners
c. Capability- building institutional 2 LGU 100,000.00
development for LGU partner
PROVINCIAL POPULATION OFFICE
Gender Issue/ Cause of the GAD Objective Relevant GAD Performance Performance Office of
GAD Mandate Gender Issue LGU PPA Activity Indicator Target Primary
1 2 3 4 5 6 7
MOOE PS CO Responsib
ility 9
GAD Budget
8
High unmet need for family Lack of institutional To enhance Responsible 1. Provision of 100% of target LGUs 10 LGUs 280,000.00
planning by couples and indivi- mechanisms and support capacities of Perenthood technical assistance provided with required
duals in barangays to enhance access to program partners and Family in the conduct of technical assistance
quality family planning to implement and Planning Family Development
information and services sustain IEC program Seminars and other
and activities in the IEC activities in the
barangays LGUs
2. Strengthen Pre- 46 LGUs 120,000.00
marriage Counseling
program implemen-
tation of LGUs
3. Provision of Tech- 46 LGUs 300,000.00
nical assistance in
the maintenance,
data generation,
consolidation and
utilization through
the Community
Based Family Planning
Management Infor-
mation System
(CBFPMIS) at the LGU
level
Access by organized groups, To provide livelihood To sustain profitable Livelihood 1. Community Organizing
associations, coops and MSMEs skills development, credit income generating Assistance
to livelihood skills development access and technical projects of program to organized
and credit assistance assistance to organized partners groups, a. Identification, vali- 100% of target clients 34 new groups, 100,000.00
groups, associations, micro, small dation and profiling provided with tech- 8 MSMEs
cooperatives, micro and and medium of potential clients/ nical assistance
small entrepreneurs enterprises beneficiaries for
through effective imple- (MSMEs) livelihood asssistance
mentation of the livelihood
development program 2. Organizational/ At least 80% of 26 regular groups 481,600.00
Institutional develop- beneficiaries have 16 new groups
ment improved their entre-
preneural and manage-
ment skills
Gender Issue/ Cause of the GAD Objective Relevant GAD Performance Performance Office of
GAD Mandate Gender Issue LGU PPA Activity Indicator Target Primary
1 2 3 4 5 6 7
MOOE PS CO Responsib
ility 9
GAD Budget
8
3. Credit Assistance At least 100% of Eligible 30 regular groups 2,200,000.00
and LoAN Collection groups and small 20 new groups,
entrepreneurs have been4 MSMEs
extended livelihood
assistance
3,781,600.00
Existence of underweight Inadequate To reduce prevalence 1. Delivery of 1.1 Provision of Technical Assistance on No. of C/MLGUs 44 Mun./ 20,000.00(malnourished) children food of malnutrition nutrition assessment of nutritional status thru Operation provided with 3 cities0-5 years intake, (underweight) among Services Timbang among 0-71 months old children Technical
Frequent children (0-5 y/o) Assistanceillnesses/lack from 3.93% in 2013of knowledge to 2.93% by the end 1.2 Conduct of provincial Complementary No. of Feeding 3 MLGUs 250,000.00on proper of 2015 Feeding program among underweight children programs nutrition conducted
1.3 Augmentation of micronutrient (Iron syrup) No. of Rural Health 20 RHUs 200,000.00supplements Units (RHUs)
provided iron supplements
1.4 Reproduction and distribution of ECCD No. of RHUs 68 RHUs 40,000.00(Early Childhood Care and Development) Card provided ECCD
cards
2. Advocacy & 2.1 Monitoring and evaluation of Local No. of MLGUs 5 MLGUs 15,000.00information Nutrition program evaluateddisseminationprogram 2.2 Annual Barangay Nutrition Scholar (BNS) No. of BNS Assem- 1 assembly & 60,000.00
Assembly and BNS evaluation bly conducted and 10 BNS10 BNS evaluated
2.3 Celebration of Nutrition Month (July) No. of LGUs 44 LGUs 15,000.00assisted
2.4 Nutrition Updates/Consultative Meetings No. of Meetings 1 meeting 40,000.00with Service Providers
2.5 Promotion on Salt Iodization program (RA No. of RHUs RA 68 RHUs 20,000.008172 or Asin Law) and Food Fortification 8976 and RAProgram (RA 8976) 8172 promoted
Total
PROVINCIAL HEALTH OFFICE
Gender Issue/ Cause of the GAD Objective Relevant GAD Performance Performance Office of
GAD Mandate Gender Issue LGU PPA Activity Indicator Target Primary
1 2 3 4 5 6 7
MOOE PS CO Responsib
ility 9
GAD Budget
8
2.6 Promotion on Proper Nutrition (PGN) on No. of RHUs IYCF 68 RHUs 20,000.00Infant and Young Child Feeding (IYCF) promted
3. Nutrition 3.1 Barangay Nutrition Scholars Training No. of BNS 2 BNS 25,000.00Training/s Trainings conductedProgramManagement 3.2 Quarterly Meetings of Municipal Nutrition No. of MNAOs 4 MNAOs 50,000.00
Action Officers (MNAOs) meetingsconducted
3.3 Semi-annual Provincial Nutrition Committee No. of PNC 2 PNC 20,000.00(PNC Meeting) meetings conducted
3.4 Provision of Awards/ Incentives for No. of BNS 10 BNS 25,000.00Barangay Nutrition Scholars provided incentives
800,000.00Low TB Case Detection Rate Passive casefinding of To increase Case 1. Conductive 1.1 Conduct active case finding through TB No. and % of TB Municipalities 22,400.00(CDR) (All Forms) presumptive TB; poor Detection Rate (All casefinding Itenerant activity itinerant activity with Low CDR
health seeking behavior; Forms) from 79% to conductedsocial stigma EO 2013 to 87% by the
EO 2015 1.2 Conduct of Integrated Itinerant Activity: No. and % of TB activityMopping up of Presumptive TB and Leprosy conductedCases during Health Events
1.2.a. World TB Day (March) 1 100,000.00
1.2.b Lung Month (August) 1 100,000.00
2. Meetings 2.1 Conduct of TB Diagnostic Committee No. and % of TBDC 48 meetings 324,800.00Meetings Meetings conducted
a. Cebtral Pangasinan 2 meetings permonth x 12 mos. = 24 months
b. Western Pangasinan1 meeting permonth x 12 mos. = 12 months
c. Eastern Pangasinan 1 meeting permonth x 12 mos. = 12 months
2.2 Conduct of Consultative Meetings with No. and % of Meetings a. District TB Coordinators and District conducted 2 27,000.00 TB Validators
Gender Issue/ Cause of the GAD Objective Relevant GAD Performance Performance Office of
GAD Mandate Gender Issue LGU PPA Activity Indicator Target Primary
1 2 3 4 5 6 7
MOOE PS CO Responsib
ility 9
GAD Budget
8
b. Engaged providing hospitals 2 45,000.00
c. Provincial Coordinating Committee 2 18,000.00
3. Advocacy/ 3.1 Reproduction and distribution of IEC 30,000.00Information MaterialsDissemination
4. Procurement 4.1 Procurement of Medical Viewer for TBDC No. of medical viewer 1 112,700.00of Equipment procured
4.2 Request for Laptop as replacement of the No. of Laptop procured 1 49,900.00existing TB laptop
5. Augmentation Laboratory reagents and other supplies No. of TB logistics 130,200.00of TB logistics procured
Low TB Cure Rate Lack of sputum follow-up To increase Augmentation of Anti-TB Drugs 1. Anti-TB Drugsof registered TB cases cure rate from Anti-TB Drugs 180,000.00as scheduled 88% to EO 2013 Cat 2 drugs 60,000.00
to 90% by the
EO 2015
1,037,400.00 162,600.00
1,837,400.00 162,600.00
PROVINCIAL GOVERNOR'S OFFICEClient FocusLack of access to Poverty/limited To increase Increase n. of Provision of College Scholarship Grants to No. of college 100 scholar 23,000,000.00education resources access to Scholars Poor but deserving Pangasinan students scholarship grants qualifiers
education; tohelp deservingPangasinanstudents
Low Community involvement Lack of awareness on To increase active Conducted Pupils/ Students participated actively in No. of students 1,500,000.00community involvement participation of pupils/ scouting scouting activities, blood letting and basic life participated
students activities and support trainingRed CrossPrograms
Limited access to Sports Limited resources To maximize sports Conducted Conduct of Sports Program/Activities No. of programs/ 3,000,000.00Activities programs/activities Palaro ng activities conducted
Bayan and other SportsActivities
TOTAL
Gender Issue/ Cause of the GAD Objective Relevant GAD Performance Performance Office of
GAD Mandate Gender Issue LGU PPA Activity Indicator Target Primary
1 2 3 4 5 6 7
MOOE PS CO Responsib
ility 9
GAD Budget
8
Lack of youth and sports Limited sports develop- To increase youth and Conducted Provision of assistance to youth and sports No. of youths and sports 3,000,000.00development program ment programs sports development youth and development programs development programs
programs sports dev't assistedactivities
Limited access of marginalized Proximity of location/ To increase access of Conduct other Implementation of social welfare programs and No. of clients/ 2,500,000.00and indigent sector to social distance marginalized and Gender related services marginalized sectorsprotection programs and indigent sector activities servedservices
33,000,000.00
240,495,500.00 162,600.00
Prepared by: Approved by: Date:
Chairperson, GFPS-TWG
Provincial Social Welfare and Development Officer
EMILIO P. SAMSON JR., RSW HON. AMADO T. ESPINO JR.GOVERNOR
Province of PangasinanGFPS Technical Working Group, Chair
GRAND TOTAL
October 15, 2014
TOTAL
Gender Issue/ Cause of the GAD Objective Relevant GAD Performance Performance Office of
GAD Mandate Gender Issue LGU PPA Activity Indicator Target Primary
1 2 3 4 5 6 7
MOOE PS CO Responsib
ility 9
GAD Budget
8
Gad Fund
138,502,688.75
5%