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FY 2017
Region 10
Province: Misamis Oriental
City: Cagayan de Oro City
Total Budget of LGU: 554, 508,000
Total GAD Budget: 16,000,000
Gender Issue/ GAD Objective Relevant LGU- GAD Activity Performance Actual Results Total Actual Variance/R
GAD Mandate (3) PPA Indicator and Approved Cost or Emarks
(1) (4) (5) Target (7) GAD Expenditu
(6) Budget re
Client Focused
GAD Mandate
High To Decrease Maternal Health Provision of Indicator: 270,000 270,000
Maternal Maternal Care Program Quality Delivery Implementation
Death Mortality (at least 4 or of Required
Rate by 20 % more Pre-natal) Prenatal Visits by
by the end of World Health
2018 Organization
standard (1-1-2
visit Rule)
Updated
pregnancy
tracking and
followed up
regularly
Implementation
of Integrated 95% of assessed 45,000 45,000
Management to and Managed
Childhood Illness According to IMCI
to all Facilities Protocol
(IMCI)
To decrease Breastfeeding Breastfeeding 20,000 20,000
Malnutrition by initiation to 95% initiation to 95%
70% in 2018 of Children of Children
95%Micronutrient
150,000 150,000
Supplementation
to all low and
very low weight
children.
High To Decrease Social Hygiene Conduct Gram 95% of STD cases 100,000 100,000
Incidence of number of Clinic Program staining of Diagnosed and
Sexually persons Genital Treated
Transmitted having STDs Secretions of
Infection in by 2018 Affected
2017 Population
250,000 250,000
Acquire 98% Medicines 99% Medicines
Provisions of given to persons given to persons
Medicines for affected affected
Treatment
99% of clients 99% of clients
Conduct counselled counselled 20,000 20,000
Counselling on regarding the regarding the
the community basics of STD. basics of STD.
Organization-
Focused
Not all
Health Increase All 54 Health Apply 54 Health All 54 Health 25 Health Centers 270,000 270,000
Facilities are number of Center Centers for MCP Center are MCP are MCP accredited
Maternal Health Accredited for Accreditation to accredited
Care Package Center MCP Phil health
Accredited Accredited
(MCP) for MCP