municipality of cateel gad related...

MUNICIPALITY OF CATEEL GAD RELATED PROGRAMS/PROJECTS/ACTIVITIES

CY 2012

1. Municipal Agriculturist Office >>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>> P 350,000.00

2. Philippine National Police >>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>> 30,000.00

3. Calarian Cateel Community Association (CACOSA) San Miguel >>>>>>>>>>> 110,000.00

4. Operation of BNS/MNAO >>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>> 500,000.00

5. MSWDO >>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>> 1,750,000.00

6. Municipal Health Office >>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>> 1,570,000.00

7. OSCA >>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>> 350,000.00

8. Human Resource Management Office (HRMO)>>>>>>>>>>>>>>>>>>>>>>>>> 70,000.00

9. Municipal Economic Enterprise>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>> 551,382.52

10. Social Development Program (Vice Mayor)>>>>>>>>>>>>>>>>>>>>>>>>>>>>> 200,000.00

11. Support to Women Development Program >>>>>>>>>>>>>>>>>>>>>>>>>>>> 230,000.00

12. Livelihood to Women >>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>> 50,000.00

13. Local Civil Registrar >>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>> 60,000.00

Grand Total ………………………………………………………………………. P 5,821,382.52

Prepared by:

(Sgd.) ROSALINA C. CAUTIVO

GAD Secretariat APPROVED:

(Sgd.) HON. CAMILO T. NUÑEZ

Municipal Mayor

BP 600: FY 2012 ANNUAL GAD PLAN AND BUDGET DEPARTMENT:_____________________________

AGENCY: MUNICIPAL NUTRITION ACTION OFFICE (MNAO)

MAJOR FINAL OUTPUT: _____________________

PROGRAM/ACTIVITY/DESIGN GENDER

Issue / Concern GAD OBJECTIVE Identified GAD Activity TARGET

GAD Performance Indicator

GAD BUDGET

1. Operation of Municipal Nutrition Office

2. Aid to Municipal Nutrition Action Officer (MNAO)

- Barangay Nutrition Scholars Honorarium

- Municipal Nutrition Action Officer (MNAO) Honorarium at 2,000 per month

- Better delivery of health care services within the barangay at the Rural Health Unit.

- Responsible person to handle the Municipal Nutrition Program.

- Operation timbang - Supplemental Feedings - etc. - Operation timbang - Supplemental Feedings

- Barangay Nutrition Scholars (BNS) Municipal Wide.

- Less Occurrence of malnourished

- Active MNAO less malnourish children within the Municipality)

P 387,000.00 (LGU Cateel Fund) (129,000.00 Two Quarters Payables CY 2011 + 258,000.00 CY 2012 Honorarium) P 36,000.00 CY 2011 (LGU Cateel Funds) (12,000.00 Accts. Payables CY 2011 + P 24,000.00 CY 2012 Honorarium)

3. Trainings and Seminars

4. Travelling Expenses

5. Nutrition Month Celebration 2012

- Trainings &

Seminars Expenses

- Funds for Travelling expenses and per diems

- Funds for July 2012 Nutrition Month Celebration,

- - Enhance Knowledge on

various new nutrition technology techniques in fighting malnutrition.

- - - To be able to attend

meetings, barangay visitation and etc.

-

- - To celebrate the Nutrition 2012.

- Attendance to

trainings and seminars

- Barangay visitation - Barangay Meetings

etc.

- Mass, parade, cooking contest & etc.

- MNAO/BNS - Municipal Wide - BNS Municipal

Wide Celebration

- Able to attend various

trainings and seminars related to nutrition program.

- Able to visit different barangays and attend meetings relative to nutrition program - Able to Celebrate Nutrition Month.

P 30,000.00

P 30,000.00

P 17,000.00

P 500,000.00

BP 600: FY 2012 ANNUAL GAD PLAN AND BUDGET

DEPARTMENT:_____________________________

AGENCY: OFFICE OF THE MUNICIPAL VICE MAYOR (Social Development Fund)





GAD BUDGET

1. Purchase of Medicines

an aid to indigent patients special the Senior Citizens and etc.

- Health and economic

aspect

- Medical Assistance

to indigent patients

- Purchase medicines

prescribed by the physician.

- 400 Indigent

patients at P 500/patient

- 400 Indigent patients

cases served

P 200,000.00

(LGU Cateel GAD

Budget )

P 200,000.00


DEPARTMENT:_____________________________

AGENCY: PHILIPPINE NATIONAL POLICE (CATEEL)





GAD BUDGET

1. Capability Building

- Violence against

Women’s and their children (R.A. 9262)

- Enhance knowledge

on various legal mandate related to GAD programs and services

- Training and seminars

(on Integrated Gender and Development re: New laws and issuances)

- PNP Cateel

Women’s Desk

- 2 Women’s Desk

Officer able to attend training to attend training/seminars.

P 30,000.00

(LGU Cateel )

P 30,000.00

BP 600: FY 2012 ANNUAL GAD PLAN AND BUDGET DEPARTMENT:_____________________________

AGENCY: MSWDO



Issue / Concern GAD OBJECTIVE

Identified GAD Activity

TARGET GAD Performance

Indicator GAD BUDGET

1. Municipal Social Services &

Development Office support for operation.

2. Assistance to Individual in

crisis situation (AICS)

- Need job orders to

assist office routinary work/s wages.

- Cash assistance to

indigent families/individual.

*To respond immediately the clients need. *To provide immediate assistance to individual or indigent families.

-Intake interviews of clients etc. -Intake interview -Hospital Bills -Medical Prescription -Death Certificates

- 3 job orders

-20 Burial Assistance at 2,500/client -86 Indigent clients for cash assistance of 1,500/client.

- MSWDO Office

Operational -20 Burial Assistance provided. -86 Indigent clients will received cash assistance of 1,500/each.

P 50,000.00

P 180,000.00

(Burial Assistance at 2,500 for client)

Cash Assistance of 1,500 per client

3. Day Care Program

4. Person with Disabilities

5. Solo Parent Program /RA 8972

- Day Care workers honorarium

- Pre School Age children formation/enrichment/ education.

- Issuance of ID

- Issuance of IDs & Social Preparation.

*To develop the mental, spiritual, physical and social aspect of children aging 3 to 5 years. *Person with disabilities will be able to enjoy the 20% discount fare for air/land transportation & etc. privileges. * Ensure the implementation of RA 8972 of the Solo Parent’s Welfare Act.

-Day Care Service on going -Meeting with PWDs -Request ID’s -Distribution of IDs -Organizational Meeting with Solo Parents. -ID requisition -ID distribution

- 40 Day Care Workers -PWDs Municipal Wide *Solo Parents Municipal Wide

-40 Daycare Centers Operational within the Municipality. -Able to Provide PWDs/IDs. *Solo Parents Organized *IDs issued to Solo Parents.

P 1,500,000.00 (More than 10 months DCWs

honorarium at 3,500/mo. X 40 DCWs X

10 months)

P 10,000.00

P 10,000.00

P 1,750,000.00


DEPARTMENT:_____________________________

AGENCY: MUNICIPAL AGRICULTURIST OFFICE


PROGRAM/ACTIVITY/PROJECT GENDER



GAD BUDGET

1. Trainings and Seminar

2. Municipal Agriculturist

office support for operation.

3. Operation of Municipal Agriculturist Office

Funds for Trainings and Seminars.

- Wages of Job Order

- Support to AMBET Honorarium

- Support to Local Farmers Technicians (LFTs) Honorarium

*Enhance knowledge on various agricultural programs latest technologies. *To pay for the wages of additional office employees *Quality services on agricultural technology at the barangay level. *Provide support to LFTs on their honorarium as volunteers on composting facilities & organic fertilizers.

*Attendance to trainings and seminars. *One is in charge office maintenance *Office routine work *field work *computer operator *rice technician -Barangay Survey on crops, livestock and other agricultural products. *Vermi Cast *Vermi Tea *Organic Fertilizers *Livelihood program technician

*MAO’s employees, LFTs, AMBET and Local farmers.

*2 job orders *AMBETS of 16 Barangays *LFTs Municipal Wide

*Able to attend various trainings and seminars related to new agricultural technologies. *Able to re-echo to local farmers, constituents and etc.

*Municipal Agriculturist Office *Able to conduct survey on various agricultural products and livestocks. * On going outlet for organic fertilizer, vermi cast and vermin teas.

P 40,000.00

P 110,000.00

P 96,000.00

P 104,000.00

- P 350,000.00


DEPARTMENT:_____________________________

AGENCY: CALARIAN CATEEL COMMUNITY ASSOCIATION (CACOSA SAN MIGUEL)

MAJOR FINAL OUTPUT: 110,000.00 (20% LGF – CATEEL)




GAD BUDGET

1. Livelihood Program

- Income generation

- The CACOSA

association members will be able to augment their income through a participatory livelihood activities

- Buy and Sell of

Rice

- CACOSA-San Miguel

Members and Household/s Barangay

- The CACOSA

Livelihood on Buy & Sell of Rice is operational.

P 110,000.00

P 110,000.00


DEPARTMENT: MUNICIPAL HEALTH OFFICE

AGENCY: _______________________________________

MAJOR FINAL OUTPUT: ___________________________




GAD BUDGET

1. Phil. Health Program

2. Municipal Health Office support for operation

- Health insurance in crisis

situation

- General Services - Salaries and Wages

- General Services (Salaries & wages)

- General Services Utility

Worker

- Lessen burden in

paying hospital bills.

- To have 4 RHMs who will provide health care services to far lung barangays.

- Medtech who is incharge in the stool, urine examination, sputum and other related examination.

- 1 Utility Worker who is In charge in cleaning the municipal health office (MHO)

*Submission of Phil. Health requirements such as Birth Cert., Marriage contract, Barangay Certificates. *Conduct Immunizations *Pre-natal/Post-natal *RPM/NFP/FP etc. *Stool, urine, sputum and other related examinations will be available at MHO. *Office Maintenance

- Indigent Families

- 4 RHMs (job orders who will be responsible for the 12 brgys.)

- 1 Med. Tech.

- 1 Utility Worker

- 1,250 Beneficiaries for

FY 2012.

- RHU of Brgy. Aliwagwag, Malibago, Maglahus, San Antonio & San Miguel Operational.

- Services will be provided for the following examinations stool, urine, sputum & etc.

- Municipal Health Office cleanliness maintained.

P 150,000.00

P 400,000.00

Approx. (316,800.00)

P 79,200.00

P 53,856.00

3. BHW Operation (Aid to

Barangay Health Workers Honorarium)

4. Miscellaneous Expenses

- Honorarium of Barangay Health Workers

- Funds for incidental expenses

- Full participation of BHWs to Barangay Health Welfare Program.

- Access funds for any unexpected expenditures.

*Assist the Rural Health Midwives in their respective barangays. *Prepare necessary documents to justify the expenses.

- 200 BHWs within the municipality

- As need arises

- More BHWs on active duty at Barangay Health Station.

- Funds for incidental expenses

P 1,000,000.00

P 20,000.00

P 1,570,000.00


DEPARTMENT: HUMAN RESOURCE MANAGEMENT OFFICE (HRMO)

AGENCY: __________________________________________________

MAJOR FINAL OUTPUT: _____________________________________




GAD BUDGET

1. Capability Building

- Update re: New

Issuances, Laws for the benefits of employees.

- Enhance knowledge

on various legal mandates.

*Training and seminars New laws and Issuances.

*HRMO and LGU Employees

- Able to attend

trainings and seminars.

- Re-echo conducted to LGU employees on the said training attended.

P 10,000.00

2. Citizen’s Charter

Program

- Access to various

networks through LGU Website and Wifi Zone

- Employees can

be globally competitive and accessibility to other networks worldwide.

- Installation of

Wifi Router and LGU Website.

- LGU Center

- LGU Website

accessible and Wifi Zone

P 60,000.00 (36,000 LGU Website installation 12,000 for 12 months budget for the servicing networks at P 1,000.00 per mo.) Miscellaneous expense for Wifi router & Labor for Installation (12,000.00)

P 70,000.00


DEPARTMENT: MUNICIPAL ECONOMIC ENTERPRISE

AGENCY: __________________________________________________

MAJOR FINAL OUTPUT: _____________________________________




GAD BUDGET

1. Municipal Economic

Enterprise Operation

*General Services Salaries and Wages

- 1 attested Casual - 4 Public Market

Collectors - 3 Plumbers - 1 Watchman - 1 Electrician - 1 Computer

Operator - 11 - total

- Enhance

collection and services for water consumers, public market stalls and terminals and other government enterprises.

*Issuances of tickets to PUV’s and etc. and collection of Water Bills distribution to consumers and at the same collections of due accounts. *Public Market stalls collection & ticketing. *Maintenance of Water System such Chlorination repairs and meter reading

*Businessmen *PUVs operating at Cateel Area. *Water Consumers *Etc,…

- Municipal

Economic Enterprise Operational

- Services offered to

Municipal Water consumers and etc.

P 551,382.52

(LGU CATEEL)

P 551,382.52

BP 600: FY 2012 ANNUAL GAD PLAN AND BUDGET DEPARTMENT: OFFICE OF THE MUNICIPAL MAYOR

AGENCY:

MAJOR FINAL OUTPUT: Support to Women Development Program – P 230,000.00






1. International

Women’s Day Celebration 2012

2. Skills Trainings and Seminars

- 16 barangays Women’s

Organizations (Municipal Wide)

- Gender Awareness/Sensitivity

- Income generation/livelihood

- Increase women’s

knowledge re rights

*To update Women’s group re New laws and issuances. *Lessen abuses on women and their children. *Can learn new skills for income generation *Upliftment of women’s status and self esteem & recognition of women’s right.

*Program Proper to highlight the Celebration. *IEC/Advocacy socio- cultural presentations *Parlor Games *Skills training accdg. To women’s need. *Seminars as per invitation from women sector like PCW, WIN and etc.

*Women’s group Municipal Wide (aging 15-49 years old). *Interested Barangay Women

*International Women’s Day Celebrated *Skills training conducted

P 100,000.00 (LGU-CATEEL Fund)


3. Travelling Expenses as an Aid to GAD Council Members & Women/s Leaders

4. Miscellaneous Expenses in support to Women’s Development Programs

- Support GAD Council IEC/Advocacy

- For: Incidental Expenses

*Enhance knowledge on various legal mandate related to GAD programs and services. *To be able cope up other social development needs.

*Trainings and Seminars. *Social Development Activities

*GAD Council and Women’s Leaders *GAD Council

*GAD Council Members and Women Leaders will be able to receive support for travelling expenses. *Aid received for incidental expenses



P 230,000.00


DEPARTMENT: OFFICE OF THE MUNICIPAL MAYOR

AGENCY:

MAJOR FINAL OUTPUT: Livelihood for Women (P 50,000.00)






1. Livelihood Skills

Training for Women 1.1 Sewing Craft

1.2 Beauty Care

- Income Generation

- Training Courses will be based on TESDA requirements for NC II.

*Can learn new skills for income generations *Uplift status of women through job opportunities here and abroad. *Can acquire the NC II TESDA Certificates *Women can be globally competitive.

*Sewing Craft (pattern designer cut & SEW) *Beauty Care (manicure, pedicure, Hair & make-up, Hand Spa, Foot Spa & Body Scrub)

*3 women per brgy. X 16 Brgys. = 48 pax *3 women per barangay

*Selected women will be able to graduate the sewing craft. *48 selected women training pax will be able to finish the course.

P 22,500.00

P 22,500.00

2. Miscellaneous Expenses as an Aid to the Training Course

- Graduation Program

- Incidental Expenses

*To provide fund for incidental needs.

*Graduation Ceremony *Follow up TESDA tie up of the Training programs & Certificates.

*Selected Brgy. Women (48 Pax)

*Training Certificates Awarded to the trainees.

P 5,000.00

P 50,000.00


DEPARTMENT: _______________________________________

AGENCY: LOCAL CIVIL REGISTRAR

MAJOR FINAL OUTPUT: ___________________________________






1. Local Civil Registrar

Office support for operation

2. Miscellaneous Expenses

- Need 1 computer

encoder

- Finds for incidental expenses

- Wages of

one computer encoder for fast access to NSO processing nationwide.

- Can access funds for office incidental expenses and etc.

- Encode the civil

registry documents and etc.

- Barangay Civil registration

- 1 Computer

Encoder

- Municipal Wide (Unregistered populace)

*All Civil Registration Program are properly encoded. *Able to conduct barangay civil registration

P 20,000.00 (approximately 4

months salary of the job order)

P 20,000.00

3. Civil Registration System Program

- Encode Civil registry documents

- Updated registration documents

- Encoding Civil registry documents

- 1 job order (Computer Encoder)

*NSO processing nationwide is accessible. *Batch request entry system

P 20,000.00

P 60,000.00


DEPARTMENT: _________________________________

AGENCY: OSCA

MAJOR FINAL OUTPUT: (P 350,000.00)






1. OSCA Programs and

Operation

- OSCA Head

Honorarium at (3,500/mo.)

- Wages of OSCA Clerk

*One responsible person who will manage the Senior Citizen’s Office programs & Services *One who will be responsible for the office routinary work.

*Office of the Senior Citizen’s Affairs operational. *Typing sending communications to senior citizens *Maintain Office

*OSCA Head (1) * 1 job order (Office Clerk)

*Increase the number of Senior Citizens who will avail the benefits and privileges under RA No. 9257. *On time of Senior Citizens Purchase request for medicines. *ID’s distribution *Etc.

OSCA Head at P 42,000.00

P 63,500.00

2.

2.1 Attendance to Provincial senior citizens association monthly meeting at Mati City.

2.2 Quarterly Meeting at DSWD Field Office XI

- Financial support in order to attend such activity.

- Funds for the travelling expenses and per diems

*To be updated on elderly programs and activities. *To be updated with the benefits & privileges due to Senior Citizens

*Monthly meeting at Provincial level. *Quarterly Meeting at DSWD Field Office XI

*1 President of the Municipal Federation *OSCA Head *OSCA Clerk

*Attendance to Provincial monthly meetings at Mati City. *Quarterly Meeting attendance at DSWD Field Office XI

P 115,000.00

LGU Funds for travelling expenses

and per diem

3. Elderly Month

Celebration every October

4. Office Maintenance

5. Installation of Cable

6. Purchase of Water Dispenser

- Budget Allocation for

the elderly month celebration

- Funds for purchase of supplies

- Funds for Cable Installation

- Funds allocation for the

purchase of water dispenser

*To be able to recognize and appreciate oneself that senior age is worth living for *Office supplies will be provided. *For elderly recreational facility *For elderly office use

*Cultural presentation *Parade *Parlor Games etc. *PR/PPMP & etc. *Social Dev’t activity – *Social Dev’t activity

*Senior Citizens Municipal Wide *Office Supplies *Cable installation *Budget for the purchase of 1 unit water dispenser

*Elderly Celebration 2012 is celebrated *Purchased of Office Supplies *Cable Installed *Funds Allocation *Able to purchase 1 unit rice dispenser.

P 100,000.00

(LGU- Cateel Funds)

P 15,000.00

P 4,500.00

P 10,000.00

P 350,000.00

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