CapDev Agenda

Capacity Funding Requirements Process Source of

Current State of Desired State of Development Owner/Office Support/Technical
Capacity Capacity Expected Output Target of CapDev Time Frame
Interventions Responsible Assistance
Y1 Y2 Y3
1 2 3 4 5 6 7 8 9 10 11
1. Increasing cases To decrease the Conduct Lectures Decreased Population aged 10- July 1, 2019- June Php 788,250.47 Php1,500,000.00 Php1,650,000.00 City Population Commission on
of Teenage incidence of pertaining on incidence of 19 years old 30, 2022 Office Population
Pregnancy Teenage Pregnancy Adolescent Health Teenage Pregnancy Development
(National Issue) (National Issue) and Youth (National Issue) Region I, Provincial
Development Population,
(AHYD) Cooperative and
Livelihood
Development Office

2. Increasing To decrease the Conduct Youth for Decreased number Population aged 10- July 1, 2019- June Php 500,000 Php500,000.00 Php550,000.00 City Population
number of number of Youth (U4U) Teen of problems on 19 years old 30, 2022 Office
problems of youth problems of youth Trail youth with regard to
(Non-Sexual Risky (Non-Sexual Risky non-sexual risky
Behavior) Behavior) behavior

3. Increasing To decrease unmet Conduct Couple’s Decreased unmet Married or in union July 1, 2019- June Php 1,400,000 Php1,500,000.00 Php1,650,000.00 City Population Commission on
number of non- needs Trail needs by 60% couple 30, 2022 Office Population
Family Planning Development
Users Region I, Provincial
Population,
Cooperative and
Livelihood
Development Office

4. Increasing To decrease the Conduct Lecture on 0% incidence of All ages July 1, 2019- June Php700,000.00 Php700,000.00 Php750,000.00 Women's
number of incidence of Prevention and HIV/AIDS 30, 2022 Reproductive
HIV/AIDS cases HIV/AIDS Control of HIV/AIDS Health Unit, City
(National Issue) cases Health Office, City
Population Office

5. Increasing To decrease the Supplemental 80% decreased Malnourished July 1, 2019- June Php1,850,000.00 Php2,000,000.00 Php3,000,000.00 City Population
number of number of Feeding Program for number of children (0-59 30, 2022 Office, City
malnourished malnourished 120 days. malnourished months) Nutrition
among children children (0-59 children. Committee
(0-59 months) months)

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6. Women are not To capacitate and Conduct lecture on Women are aware Women San July 1, 2019- June Php 398,000 Php370,000.00 Php400,000.00 City Population Commission on
fully aware of their empower women VAW-C and other of their rights and Carleñans 30, 2022 Office Population
rights and with regard to their GAD related laws. privileges Development
privileges rights and privileges Region I, Provincial
Population,
Cooperative and
Livelihood
Development Office

7. Lack of To capacitate and To conduct BNS became Barangay Nutrition July 1, 2019- June Php 680,000 Php600,000.00 Php660,000.00 City Population National Nutrition
knowledge/skills of educate BNS about capability building knowledgeable of Scholars 30, 2022 Office Council RO1
BNS on how to nutrition programs (Trainings/Seminars nutrition programs
handle nutrition regarding nutrition)
programs of the
barangay

8. Lack of To capacitate and To conduct BNS, BHWs, BSPOs, BNS, BHWs, BSPOs, July 1, 2019- June Php 490,000 Php800,000.00 Php880,000.00 City Population Commission on
knowledge and educate BNS, BHWs, capability building Daycare, KALIPI and Daycare, KALIPI and 30, 2022 Office Population
skills of BNS, BHWs, BSPOs, Daycare, (Trainings/Seminars RIC are equiped and RIC Development
BSPOs, Daycare, KALIPI and RIC regarding regarding trained about Region I, Provincial
KALIPI and RIC about regarding Gender Awareness regarding Gender Population,
regarding Gender Gender Awareness & Gender Sensitivity Awareness & Cooperative and
Awareness & & Gender Training and other Gender Sensitivity Livelihood
Gender Sensitivity Sensitivity Training GAD related laws Training and other Development Office,
Training and other and other GAD GAD related laws National Nutrition
GAD related laws related laws Council RO1

9. Increasing To decrease the To conduct Lecture 90% decrease in Population aged 10- July 1, 2019- June Php 1,500,000 Php1,000,000.00 Php1,100,000.00 City Population PNP, City Health
number of youth number of drug on Anti-Drug incidence of drug 19 years old 30, 2022 Office Office, LYDO, DILG
addicted to drugs addiction among Campaign addiction among
youth and increase the youth
awareness

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10. Lack of To capacitate and To conduct BNS, BHWs, and Newly Elected and July 1, 2019- June Php6,000,000.00 Php2,000,000.00 Php3,000,000.00 City Population City Mayor's Office,
knowledge and educate Barangay capability building BSPOs became appointed Barangay 30, 2022 Office Liga ng Barangay, SK
skills regarding GAD Officials, SK on (Trainings/Seminars knowledgeable of Officials, SK Federation, GAD
awareness Gender and on GAD) GAD Treasurers and SK TWG, DILG
Development newly Secretaries
elected and
appointed Barangay
Officials, SK
Treasurers and SK
Secretaries who
don't have sufficient
knowledge

11. Increasing To train and To conduct Quality of living Mother/Solo Female July 1, 2019- June Php300,000.00 Php1,000,000.00 Php1,050,000.00 City Population
number of decrease the livelihood training improved Parent San 30, 2022 Office
unemployed unemployed program (Mango Carleñans
mothers who mothers who Processing, Liquid
cannot provide the cannot provide the Dishwashing Soap
basic needs of their basic needs of their making, Industrial
family family with Sewing & Bamboo
Livelihood Training products
Programs enhancement,
Tocino making, etc.)

12. Poor To increase To conduct Increased Barangay Nutrition July 1, 2019- June Php 680,000 Php600,000.00 Php630,000.00 City Population City Health Office,
environmental awareness on Solid lectures/seminars on awareness on Solid Scholars, All ages 30, 2022 Office City Nutrition
sanitation Waste Solid Waste Waste Committee
contributing to Management/ Management/Recycl Management/Recyc
various diseases Recycling and ing and Healthy ling and Healthy
which cause danger Healthy Lifestyle Lifestyle Lifestyle practices
especially to among women and
women and youth youth
due to improper
disposal of waste

13. Lack of To reduce women at All marriage 100% of marriage Couple applicants of July 1, 2019- June Php 20,000 Php20,000.00 Php21,000.00 City Population Pre-Marriage
knowledge/awaren risk to domestic applicants should applicants have Pre-Marriage 30, 2022 Office Orientation and
ess on PD965 violence undergo Pre- undergone Pre- Orientation and Counseling (PMOC)
(1976) Marriage Marriage Counseling (PMOC) Team
Orientation and Orientation and
Counseling (PMOC) Counseiling (PMOC)
Seminars

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14. Breast Cancer To increase the - Lecture on Breast -Lecture on breast Women San July 1, 2019- June Php 266,400 Php500,000.00 Php525,000.00 City Population City Health Office,
ranks as 1st leadingnumber of women Cancer and Cervical cancer and cervical Carleñans 30, 2022 Office Women's
cause of cancer in San Carleñans Cancer cancer conducted Reproductive Health
women screened for - Free Pap - Free Pap Unit
cervical Smear Smear done
- Cervical cancer/breast - Free Visual -
Cancer ranks as 2nd cancer; early Inspection with Free Visual
leading cause of detection and Acetic Acid (VIAA) Inspection with
cancer in women prompt (21-65 y/o) Acetic Acid (VIAA)
management of - done
cervical cancer/ Training of RHPs, - RHPs,
breast cancer Nurses & Midwives Nurses & Midwives
on VIAA trained on VIAA

15. Lack of -To empower Mass Wedding Mass Wedding Couple San July 1, 2019- June Php 774,000 Php100,000.00 Php105,000.00 City Population City Mayor's Office,
confidence of women conducted Carleñans who 30, 2023 Office Local Civil Registry,
women in asserting - Help doesn't have the City Population
their rights and unmarried couples means to undergo Office
privileges to their to undergo wedding
husband marriage

16.To provide To alleviate the - Implementation of - Social welfare Solo parent San July 1, 2019- June Php 210,000 Php210,000.00 Php220,500.00 City Population City Social Welfare
immediate action social condition of social welfare programs Carleñans 30, 2024 Office and Development
to the growing solo parents programs and implemented Office
number of solo services - Appropriate
parents who find it - Appropriate for for solo parents and
difficult to cope solo parents and technical assistance
with the effects of technical assistance their partner done
solo parenting to partner

17. High incidence -To decrease the Enrollment of Indigent enrolled in Indigent San July 1, 2019- June Php 2,000,000 Php2,000,000.00 Php2,100,000.00 City Population City Social Welfare
for unmet health incidence of unmet indigent to PHILHEALTH Carleñans 30, 2025 Office and Development
concern affecting health concerns PHILHEALTH for Office, City Health
women and affecting women indigent (Delivery & Office
children because of and children Implementation of
poverty because of poverty Programs Social
- Welfare & Services)
Grassroots does
not consider health
investment as a
basic need

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18. Barangay - To capacitate - Conduct lecture, -Lecture, Forum and Barangay Service July 1, 2019- June Php 490,000 Php800,000.00 Php840,000.00 City Population
Service Point Barangay Service Forum and workshop on Point Officers 30, 2026 Office
Officers (BSPOs) Point Officers workshop on Population (BSPOs)
not yet fully (BSPOs) on Population Development
equipped with Population Development Interpersonal Skills
proper knowledge Development Interpersonal Skills Training and
on gender and Interpersonal Skills Training and Information
development Training and in Information Dissemination and
- BSPOs are Information Dissemination and RPRH law
not yet aware of dissemination and RPRH law conducted
the families in their RPRH law
community, data - To provide -
not yet complete - To motivate transportation Transportation
the BSPOs to allowance of allowance of
- BSPOs are not perform their duties BSPOs BSPOs provided
well motivated to and responsibilities -
perform their Conduct Search for - Search for Ten
responsibilities Ten Outstanding Outstanding BSPOs
BSPOs to increase conducted
their motivation

19. Women and To prevent Improve medical Medical/Hospital All ages July 1, 2019- June Php 2,500,000 Php2,500,000.00 Php2,625,000.00 City Health Office,
children are prone increasing mortality assistance assistance provided 30, 2027 City Mayor's Office,
to different kinds of and morbidity Women's
diseases and Reproductive
increasing number Health Unit
of mortality and
morbidity
-
Health is not a
priority because of
financial problems

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