DOCUMENT STATUS :UNDER REVIEW - BGHMC · ANNUAL GENDER AND DEVELOPMENT (GAD) PLAN AND BUDGET FY2017. DOCUMENT STATUS:UNDER REVIEW Women and Child Protection Unit ... DOCUMENT STATUS:UNDER

DOCUMENT STATUS :UNDER REVIEW

WCPUGAA

Source Reapon.lbl.Untof Budget/Office

1,848,000.00WCPUunder theemployeesSalaries of all

7

GAD Budget

and additional 2 staffDoctors, 1 PediatricianWorkers, 1 OB Gyneadditional staff- 2 SocialVAWC services andNumber of staff giving

8

Indicators/Targets

Social WorkerPsychometrist and

and staff andaddition of dedicatedstaff such as

VAWC personnelcurrently employedVAWC services byImplementation ofContinuous

ServicesMFO: MFO: Hospital

CLIENT-FOCUSED ACTIVITIES

8

GAD Activity

4

nereeuni wi^BHiiaweiviiMFO/PAP or PPA

casemanagement

assistance andsuch asVAWC clientsprovided toServices are

3

Statement/GAD Objective

c

1Increased cases ofPersistence ofdomestic violence among VAWC caseswomen and childrenconsulting at the hospital

Cause ofGender lesue

Gender Issue/GAD Mendete

2.52%

0.00Other Sourceso% of GAD Allocation:

Organization Category: National Government, HospitalOrganization: Bagulo General Hospital and Medical Center

Organization Hierarchy: Department of Health - Central Office, Bagulo General Hospital and Medical Canter

Total Budget/GAA of Organization:653,492,000.00

Total GAD Budget18,430,510.00 Primary Sources18.430,510.00

ANNUAL GENDER AND DEVELOPMENT (GAD) PLAN AND BUDGETFY2017

DOCUMENT STATUS:UNDER REVIEW

Women andChild ProtectionUnit


Department ofObstetrics andGynecology

GAA200,000.00Number of VAWCClients provided withthose mentioned above -all VAWC cases

GAA

6

GAA

Number of cases treated 100,000.00- 5 cases treated

Ssurca Reeponelbto Unllof Budget/Office

10,000.00

QAD Budget

Number of patients-200patients

Paitortnan ceIndicator*/Targata

Provision of basicneeds of patientsimmediately after theonset of the violencesuch as food, water,clothing, safe shelterand provision ofmedico-legalcertificates

Conduct of medicalassistance and freePap smear, VIA andbreast examinationto women for earlydetection of cancer

Provision of freemedical services toproblems related toVAWC

QAD Activity

Poor access toEnhance theMFO: MFO 3:free medicalavailability and Hospital Servicesservicesaccess of women

on maternalhealth services

Poor access toDecrease health MFO: Hospitalfree medicalrelated problems Servicesservicesrelated to VAWC

such as STI,PTSD andunwantedpregnancy

Lack of WCPUPatients of VAWC MFO: HospitalUnit to provide the cases shall beServicesbasic necessities given the basicof VAWC cases necessities

especially at theonset of violence

Cause of„, ,Ralavant OrganizationGander IssuemJ?X^^L_MFO/PAP or PPA

Poor access andhealth-seeking behaviourto preventive care anddiagnostic procedureamong women

Need to address thespecialized health -related needs of PDS, RA9262 on VAWC asreflected in the followinggender Issues: HighMaternal Mortality Ratio

Need to address thespecialized health -related needs of PDS, RA9262 on VAWC asreflected in the followinggender issues: HighMaternal Mortality Ratio

Gander liau*/GAD Mandate


Women andChild ProtectionUNIt

GAA50,000.00Number of caseconsultation - 2 caseconsultation with 25attendees

MultldlsclpllnaryCase Consultation/Case ConferenceInvolving PNP,WCPU, DSWD

MFO: HospitalServices

Increase theawareness ofhospital servicesIn VAWC

Decrease thenumber of VAWCcases

Persistence ofgender biases

Poor managementof VAWC casesfrom barangaylevel to hospitalservices

Increased cases ofdomestic violence amongwomen and children,often affecting manyhealth concerns.

3. Number of sessionsend participants - 3.2sessions and 50participants/ session

Women andChild ProtectionUNIt

GAA

2. Number of IECmaterials distributed - 2.1,000 IEC materials andtarpaulins distributed

1. Number of lectures In 50,000.00barangays -1.4 lecturesto 4 barangays with 60participants

Source Raaponalbta Unkof Budget/OfficeGAD Budget

7

Pairo rma n caIndicator*/Target*

GAD Activity

5

Informationdissemination tobarangays andschools

ServicesMFO: Hospital

4

Relevant OrgaiMFO/PAP or

casesnumber of VAWCDecrease the

In VAWChospital servicesawareness ofIncrease the

3

GAD RtsukStatement

/GAD Objective

serviceslevel to hospitalfrom barangayof VAWC casesPoor management

gender biasesPersistence of

2

Causa ofGander Issue

health concerns.often affecting manywomen and children,domestic violence amongIncreased cases of

1

Gender laau*/GAD Mandate


UnitChild ProtectionWomen and

UNItChild ProtectionWomen and

8

RaaponalblaUnk/Office

GAA

GAA

8

8ourccof Budget

60,000.00

50,000.00

7

GAD Budget

participants/seminar4 seminars, 30number of participants -Number of seminars end

participants/ sessionsessions and 30and participants - 2.42. Number of sessions

Class-1.12 sessions1. Number of Parents

8

PerformanceIndicator*/Target*

employeespatients andand programs ofon social protectionTo conduct seminars

for WCPU patientsstress managementtrauma care andvictim and informedparents of ChildParent Class of

3

GAD Activity



4

Relevant OrganizationMFO/PAP or PPA

WCPUrendered bysocial protectionprograms andaware of theeducated andemployees will bePatients and

casesnumber of VAWCDecrease the

In VAWChospital servicesawareness ofIncrease the

3

GAD RaaukStatement

/GAD Objective

and abusesexual harassmentprograms onprotection andaware of socialemployees are notPatients and

serviceslevel to hospitalfrom barangayof VAWC casesPoor management

gender biasesPersistence of

2

Causa ofQandar Issua

In the workplace.to prevent such Incidenceabuse among employeesharassment & sexualcampaign on sexualInformation and educationThe need to strengthen

health concerns.often affecting manywomen and children,domestic violence amongIncreased cases of

1

Gender laau*/GAD Mandate

FAGE S OF 14

HIV AIDS CoreTeam

2,524,500.00 GAA1. Number of individualsscreened -1.8,000

TeamHIV AIDS Core

8

Raaponelbte Un/Office

GAA

GAA

8

Sourceof Budget

35,000.00

50,000.00

7

GAD Budget

attending - 2. 302. Number of Individuals

workshop -1.21. Number of lecture

8

Indicator*/Target*

antibody)patients for HIV(Screening of2. AIDS surveillance

of lecture workshop).advocacy (Conduct1. AIDS prevention

GAD Activity

a

HIV testingclients seekingquality HCT toefficient andTo provide an

HIV testingclients seekingavailable toTo make HCT

population to HCTand generalaccess of KAPs ServicesTo Increase MPO: Hospital



population to HCTand generalaccess of KAPs ServicesTo Increase MFO: Hospital

_7,.. Ralavant OrganizationStatement UFOIPAP or PPA/GAD Objective MFO/PAPorPPA

3 4

affected populationto reach the keyInterventions usedof the preventiveand testing Is oneHIV counseling

affected populationto reach the keyInterventions usedof the preventiveand testing is oneHIV counseling

Causa ofGender le.ua

people)(sex workers, youngand vulnerable groupswho inject drug (PWID)males (MSM) & people(Males having sex withaffected populationespecially among keyHIV and AIDS casesIncrease prevalence of

people)(sex workers, youngand vulnerable groupswho inject drug (PWID)males (MSM) & people(Males having sex withaffected populationespecially among keyHIV and AIDS casesIncrease prevalence of

Gander laau*/GAD Mandate

10


HIV AIDS CoreTeam

GAA

GAA

GAA

Source Re.pon.lbl.Unkof Budget/Office

7

3,310.00

45,000.00

33,000.00

Number of patients withwhom baselinelaboratory work-upswere done prior toInitiation of antlretrovlraltherapy (ART) - 700

Number of patientswhere baseline CD4with determination orclinical staging - 350

referred to epidemiology-50

management(Registration andmanagement ofconfirmed HIVpatients)

3. AIDS registry and Number of patients

PerformanceIndicators/Targets

GAD Activity

8

MPO: HospitalServices


To Increaseaccess of KAPsand generalpopulation to HCT

To make HCTavailable toclients seekingHIV testing

To provide anefficient andquality HCT toclients seekingHIV testing

GAD RasukStatement

/GAD Objective

HIV counselingand testing is oneof the preventiveInterventions usedto reach the keyaffected population

Cauaa ofGondtr Issue

Increase prevalence ofHIV and AIDS casesespecially among keyaffected population(Males having sex withmales (MSM) & peoplewho inject drug (PWID)and vulnerable groups(sex workers, youngpeople)

Gander laau*/GAD Mandate

DOCUMENT STATUS:UNDER REVIEW EEI^^

Family PlanningUnit

GAA200,000.00

HIV AIDS CoreTeam

GAA

/OfficeSource

of Budget

2,000.00

GAD Budget

established -1 clinicNumber of clinic

group participants - 40Number of support

formed-5Number of groups

8

PerformanceIndicator*/Targets

womenteenage pregnantEstablish a clinic for

AIDS support group4. Formulation of

3

GAD Activity

Lawaccess to RPRHservices andmaternal healthto accessshall have a placepregnant women ServicesTeenage MFO: Hospital



population to HCTand generalaccess of KAPs ServicesTo Increase MFO: Hospital

3 4

/GAD*Ob|activ* MFO/RAP or PPA

RPRH Laweducation onLow access of

affected populationto reach the keyInterventions usedof the preventiveand tasting is oneHIV counseling

2

Causa ofGandar Issue

young girts.opportunities amongdisadvantages in terms ofpregnancy resulting toHigh Incidence of teenage

people)(sex workers, youngand vulnerable groupswho Inject drug (PWID)males (MSM) & people(Males having sex withaffected populationespecially among keyHIV and AIDS casesIncrease prevalence of

1

Gender Issue/GAD Mandate

13

12

DOCUMENT STATUS (UNDER REVIEW

UnitFamily Planning

CommitteeBreastfeedingInitiative andFriendly HospitalMother Baby

PNCUDepartment,HEPO, 08 Gyne

9

Responsibl^ Unk/Office

GAA

GAA

GAA

GAA

8

Sourceof Budget

500,000.00

150,000.00printer.inkmaterials/Supplies and

30,000.00materialssupplies andSnacks,

50,000.00MaterialsSupplies andSnacks

7

GAD Budget

ORreopened -1.1 minor1. Number of minor OR

desktop and printermaterials, 1 set of1,000 pes of IECprinting the materials -printer and desktop forproduced and number ofNumber of IEC materials

100 participantsNumber of participants -

per month, 30 pregnantwomen per batch

1 batch of mothers' classnumber of participants -class conducted,Number of mothers'

8

ParformancaIndicators/Targate

Room Complexminor OR at Delivery1. Re-open the

servicesmaternal healthbreastfeeding and

oisrriDuuon or lewmaterials on

production andriletrihutlnn nf IFC

Month (August) andthe BreastfeedingMagpasuso duringSabay-SabayTo conduct

care.

breastfeeding, familyplanning, newborncare and antenatal

antenatal education,pregnant women onclass to teenageTo conduct mothers'

8

GAD Activity




4


with unmet BTLbe dischargedNo patient shall

and breastfeedinghealth serviceson maternalreproductive agewomen ofawareness ofIncrease

maternal healthcare.

Importance ofreproductivehealth and

women on theteenage pregnantawareness ofIncrease

2

GAD ReeultStatement

/GAD Objective

Roomthe OperatingLack of rooms In

advocacy activitiesmaterials andLack of IEC

RPRH Law.education onLow access of

2

Causa ofGender lisuc

operating roomto unavailability ofbilateral tubal llgatlon duenot able to undergoPost partum mothers are

promotionand breastfeedingmaternal health servicesreproductive age onPoor access of women of

among young girls.In terms of opportunitiesresulting to disadvantagesteenage pregnancyIncrease prevalence of

1


16

15

REPORT GENERATED: 3-01-2017PAGE 9 OF 14DOCUMENT STATUS:UNDER REVIEW


GAARegistrationFee Per dimeand Salary50,000.00

Number of conferencesor training attended andnumber of WCPU teammembers who attended-3 conferences and 5team members

Attendance ofWomen and ChildProtection Unit(WCPU) teammembers toconferences andtrainings related toVAWC

MFO: MFO: HospitalServices

Healthcareproviders arecapacitated toprovide servicesto patients underVAWC

Insufficient genderspecific skills,knowledge andattitude amonghealthcarepersonnel Inhandling ormanaging VAWC

Inadequate knowledge,attitude and skills ofhealth care personnel Inhandling/managingVAWC cases

OB Gyne, FamilyPlanning, PNCU

Family PlanningUnit

10,000,000.00 GAA

8

GAA

Responsible Unk/Office

Sourceof BudgetGAD Budget

7

335,000.00

Number of serviceproviders trained onBEmONC and EINC andnumber of pregnantwomen being takencared of In the Institution- 50 hospital personneland all pregnant women

2. Number of nurseassigned - 2.1 nurse


Provision of qualitymaternal healthcareto all pregnantwomen delivering Inthe hospital basedon BEmONC andEINC

2. Assign one nurseto man the minor ORat DR Complex

GAD Activity




Quality maternalhealthcare to allpregnant womendelivering in theinstitution

No patient shallbe dischargedwith unmet BTL

GAD RasukStatement

/GAD Objective

Poor access andeducation on theRPRH Law

Lack of rooms Inthe OperatingRoom


17Post partum mothers arenot able to undergobilateral tubal llgation dueto unavailability ofoperating room

R^ Increasing number of^^pregnant mother who

need care based on EINCand BEmONC

Gandar Issue/GAD Mandate



GAA50,000.00Number of hospitalemployees who areoriented- 800



8

Re^ponsible Unk/Office

GAA

GAA

8

Sourceof Budget

30,000.00

30,000.00and MaterialsMeals SuppliesSnacks and

7

GAD Budget

100 participantsseminar- 2 seminars,who attended theof hospital personnelconducted and numberNumber of seminar

attendeesseminar-2 seminars, 200who attended theof hospital personnelconducted and numberNumber of seminar

8

Indicators/Targets

To orient hospitalemployees onWCPU programs,services, protocolsand procedure

To conduct aseminar onPhilippine Laws:VAWC, Antl-ChlldAbuse, Anti SexualHarassment andMandatory repottingof such cases tohospital personnel

To conduct seminaron ForensicInvestigation,Collection andStorage ofevidences amongresidents

GAD Activity

MFO: MFO: HospitalServices

MFO: MFO: Training

MFO: MFO: Training


Healthcareproviders arecapacitated toprovide servicesto patients underVAWC

All healthcareproviders arecapacitated tohandle VAWCcases

All healthcareproviders arecapacitated tohandle VAWCcases

GAD RatukStatement

/GAD Objective

Insufficient gendersensitive skills,knowledge andattitude amonghealthcareproviders who arehandling VAWCcases

Insufficient genderspecific skills,knowledge andattitude amonghealthcarepersonnel Inhandling ormanaging VAWCcases

Insufficient gendersensitive skills,knowledge andattitude amonghealthcareproviders who arehandling VAWC

Causa of



Inadequate knowledge,attitude and skills ofhealth care personnel inhandling/managingVAWC cases

Gandar laaua/GAD Mandate

22

21

20


CommitteeBreastfeeding

GAA MBFHI/

UnitGAA Family Planning

UnitGAA Family Planning

Training OfficeTraining Team,

GAA BEmONC

8 9

Source Responsible Untof Budget /Oftlca

300,000.00

30,000.00par dimeregistration andSalary

20,000.00MaterialsSupplies andSnacks

150,000.00Salary per dime

7

GAD Budget

training, 240 attendeesnumber of attendees - 6Number of training,

midwivesdoctors, 2 nurses, 2mldwivss and nurses-1Number of doctors,

participantsorientation, 50of participants • 2orientationand numberNumber of

par trainingtrainings. 20 participantsmidwives trained- 4of residents, nurses andconducted and numberNumber of training

8


Includes EINCManagement whichLactationon the 20 hourTo conduct training

FPCBT 1 and IImidwives to train ondoctors, nurses andTo send OB Gyne

Healthon Reproductiveof reproductive ageInvolved with womenproviders directlyTo orient healthcare

midwlvaanurses andPedlatric physicians,Gynecology andto Obstetrics andTo conduct training

8

GAD Activity

MFO: MFO: Training

MFO: MFO: Training

MFO: MFO: Training

MFO: MFO: Training

4

Relevant OrganizationMFOIPAPorPPA

%mortality rate by 2high neonatalTo decrease the

I and IItrained on FPCBTmidwives arenurses andOB-Gyne doctors,

HealthReproductiveof the elements ofwomen are awaretaking care ofHealthcare staff

on BEmONCshall be trainedand newbornspregnant womenIn the care ofworkers involvedHealthcare

3

QAD ResukStatement

/GAD Objective

personnel on EINCLack of trainedNewborn Care,Intrapartum andEssentialImplementation ofPoor

CounssllFamily Planningproviders onhealthcareNo training of

reproductive healthelements ofaware of theproviders are notHealthcare

workersof healthcareInsufficient training

2

Cause ofGender leeue

on 2011 statisticsin 1.000 live births basedthe Philippines which 14neonatal mortality rate InTo address the high

related deathsdecreasing pregnancyand to achieve the goal ofimprove maternal healthproviders lack training toHealthcare service

related deathsdecreasing pregnancyand to achieve the goal ofImprove maternal healthproviders lack training toHealthcare service

related deathsdecreasing pregnancyand to achieve the goal ofImprove maternal healthproviders lack training toHealthcare service

1


26

25

24

23

DOCUMENT STATUSdJNDER REVIEW

Family PlanningUnit/ OB-GyneDepartment

Family PlanningUnit/ OB-GyneDepartment

Family PlanningUnit

OB-GyneDepartment,Family PlanningUnit

GAA750,000.00

GAA130,000.00

GAA

GAA

20,000.00

Meals andsnackslaboratory anddiagnosticprocedures50,000.00

Number family planningproviders - 3

Number of Itenerant,number of patients - 2Itenerant, 40 patients

number of FamilyPlanning Methodsavailed (BTL/ IUD/Injectable/ Pills) - 650/200/ 250/ 70

Number of Buntls Day,number of participants -1 Buntls Day, 160pregnant women

Availability of familyplanning services

Provision of familyplanning services tothe differentprovinces of CAR

Provision of familyplanningcommodities

To conduct BuntisDay to pregnant

MFO: Training

MFO: Training

MPO: HospitalServices


Enhanced accessand availability ofmaternal healthservices towomen

Enhanced accessand availability ofmaternal healthservices towomen

Women have freeaccess tomaternal healthservices

Pregnant womenshall have accessto maternal healthservices

Poor access tofree maternalhealth services

Need to Improve maternalhealth as reflected in thefollowing gender issues:pregnancy-related deathsof 76 per 100,000 livebirths In 2014 based onPhilippine Statistics

Need to Improve maternal Poor access tohealth as reflected In the maternal healthfollowing gender Issues: servicespregnancy-related deathsof 76 per 100,000 livebirths In 2014 based onPhilippine Statistics

Need to improve maternal Poor access ofhealth as reflected In the women to maternalfollowing gender issues: health servicespregnancy-related deathsof 76 per 100,000 livebirths In 2014 based onPhilippine Statistics

Need to Improve maternal Poor access tohealth as reflected In the free maternalfollowing gender Issues: health servicespregnancy-related deathsof 76 per 100,000 livebirths in 2014 based onPhilippine Statistics

c

29

c25

27

Sourca Raaponalbla Unitof Budgat/OftlcaQADBudgat

Pairorma ncaIndicators

TTargatsGAD ActivityRelevant Organization

MPO/PAP or PPA

GAD RasukStatement

/GAD Objective


1

Gandar Issut/GAD Mandate


Human ResourceOffice/ GADCommittee

GAA100,000.00MFO: HospitalIncorporate theNumber of orientationServicesoverview of Magna done and number of

Carta of Women and neW|y hired personnelG8nderoriented - all newly hiredMainstreamingpersonnelduring orientation ofnewly hiredpersonnel.

All hospitalemployees areoriented onMagna Carta ofWomen

No orientationdone on MagnaCarta of Women towomen employees.

33Need to provide updatedInformation andImplementation strategieson MCW and other GADrelated policies (DOH,

^^national) to employees

Human ResourceGAASalary andother prlvtligesunder theMagna Carta ofWomen150,000.00

MFO: HospitalGranting ofNumber of woman whoServicesprivileges for woman availed privileges under

employeesthe Magna Carta otWomen

All womenemployees shallbe oriented onMagna Carta ofWomen and shallbe granted all theprivileges asstipulated In thelaw.

Lack of orientationon Magna Carta ofWomen among theemployees

32Implementation of MagnaCarta for Women andother related laws tostrengthen the gendersensitivity in the Institution

ORGANIZATION-FOCUSED ACTIVITIES

Oncology Unit ofObstetrics andGynecologyDepartment

GAA

GAA

Pap smear kit/Biopsy69,200.00

Colposcopy fee12,500.00

Number of patientsscreened - 346

All Obstetrics andGynecologicconsults at OPDshall undergo PapSmear/ VIA /Colposcopy

MFO: MFO 3:Hospital Services

Early detectionand treatment ofpremallgnantcervical lesions

Delayed diagnosisdue to poor accessto screeningprocedures

Increasing number ofcervical cancer patients InBGHMC average 57 peryear based on the2013-2015 statistics

Responsible Unk/Office

SourceGAD BudgetParfo rma nca

Indicators/Targets

GAD Activity

8

*R''uJtReleventOrBenlzetionStatementUFOIPAP or PPA

/GADObJoctiveMFOlFAPorpp^Cause of

Gander Issue

1

Gander laeue/GAD Mandate


JAN 0 3 2017ACLUBA, MD, MHA

Chief II

D, FPOGS

Focal Point System

SUB-TOTAL 18,430,510.00 GAA

TOTAL GAD BUDGET 18,430,510.00

Human ResourceOffice/ GADCommittee

Training Office/GAD Focal PointSystem

GAA

GAA

Source Responsible Unkof Budget/Office

SnacksSupplies andMaterialsSalary of thosewho areorienting125,000.00

Meals andsnacksSupplies andmaterials32,000.00

GAD Budget

Number of orientationand number ofpersonnel oriented - 2orientation on GAD with100 participants perorientation

Number of trainingsconducted and numberof participants -1training, 50 participants

PofrorniRncaIndicators/Targate

orientation ofhospital personnel

GAD throughdissemination onInformationPurposive

Budgeting andPlanning.

streaming and GADGender Mainon Gender Analysis,To conduct training

3

GAD Activity

MFO: Training

MFO: Training

4


GADpersonnel onhospitalawareness ofIncreased

making theirplans

sensitive Inbe gendercoordinators shallProgram

3

Statement/GAD Objective

managementIncluding tophospital personnelconducted toNo orientation

planobjectives on their

Incorporate gendersensitive

coordinators toprogramand skills ofLack of knowledge

2


not oriented on GADand other personnel areHospital top management

In planned activitiesspecific objectives/ goalsAbsence of gender -

1

Gandtr Issue/GAD Mandate

35

34

Documents

DOCUMENT STATUS :UNDER REVIEW - BGHMC · ANNUAL GENDER AND DEVELOPMENT (GAD) PLAN AND BUDGET FY2017. DOCUMENT STATUS:UNDER REVIEW Women and Child Protection Unit ... DOCUMENT STATUS:UNDER