HUMAN ECOLOGICAL SECURITY (HES) PLAN...Page 2 of 11 pages AGENCY: San Fernando City HES CONCERNS...

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AGENCY: San Fernando City

HES CONCERNS STRATEGIES ACTIVITIES APPROPRIATION REMARK

A. Philippine Population Management Program PS appropriation of the CHO

1. Reproductive Health and Family Planning Advocacy and partnerships Provision of contraceptive - A regular program of

with advocates of the policy and FP Drug Supply the City Health Officer (CHO)

Provision of adequate Provision of adequate Appropriation for - Utilized as regular supplies

supplies, including vaccines supplies, including vaccines medicine in the operation of the CHO

for the Expanded for the Expanded and conduct of medical /

Immunization Program Immunization Program dental missions

Purchase of related supplies Appropriation for - Utilized as regular supplies in

drugs and medicines dental supplies the operation of the CHO

and conduct of medical /

dental missions

Institutional Support Mechanism Mobilization of accredited - Regular monthly meetings

barangay health workers as Honorarium are paid conducted at the CHO

complementary public health by the barangay

workers where they are assigned

Accomodations of volunteer nurses, and

other medical-related professionals

IEC / Advocacy campaign on Conduct of regular free - In support of the City

STDs / RTIs / HIV-AIDS / medical check-up for Ordinance No. 2003-4

RT Cancer and other RH Concerns women entertainers (HIV Month is December)

HUMAN ECOLOGICAL SECURITY (HES) PLAN

CONCERNS / STRATEGIES / ACTIVITIES

Calendar Year 2013

of 11 pages



Accessibility of far flung barangays Bring health services closer to the Rehabilitation of the Sibuan-Otong And Pao Sur Livability Sector

to the city's health programs/projects people Lying In clinic Program/project

Need for clean and potable water Establishment of Food and Purchase of the

Guanteed supply and safety of food Water Laboratory, purchase of

in the market equipment and reagents

Need for data base for city plan Develop Barangay Information Conduct survey

formulation System and purchase of the system

needed

City Fund

Nutrition Interventions Feeding Program for malnourished children 200,000.00 This is a joint undertaking of

0-6 years old From the DSWD the city and the barangays

Mobilization of 65 Barangay Nutrition 156,000.00 65 Barangay Nutrition Scholars

Scholars as partners in the implementation created to assist city's nutrition

of nutrition program/activities of the city program ID and implemen-

Training on Food Production 250,000.00 One among the classes of the

thru the Alternative Learning System (ALS) Non-Formal Education under

the Local School Board

Nutrition Advocacy and IEC A regular program of the

and CHO



Calendar Year 2013

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Organization of the City Meets quarterly to tackle

Nutrition Council nutrition-related issues, and

concerns

Food Fortification - ASIN Law passed and

continuously implemented

- A regular program of the

CHO

Management Officer in the - 86 Volunteer Barangay

implementation of population 156,000.00 Service Point Officers created

management programs/projects/ in the city (Honorarium

activities provided)

City Agriculture Officer - CAO personnel are partners in

for the RH/FP GAD advocacy

Program Promotion

2. Adolescent Health and Youth

Development Institutional Capacity Building Leadership Training for Youth - Activities initiated by the

Program Scholarship Program SK Federation in the city

Sportsfest

Maintenance of Teen/Youth

Center

Supplies for the Teen/Youth

Center

Alternative Learning System/ Non-Formal (See ALS Budget) Local School Board

Education for the OSYs and Adult

OSY Scholarship



Calendar Year 2013

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Institutional Support Mechanism Establishment and Maintenance of the The city library is fully-equipped

City Library and Center with study materials such as

TV, internet access, books of

all types, etc. for research purposes.

- Several books are donated by individuals

and civic organizations based locally and

and abroad.

3. Population Development Integration Institutional Capability Building Local Government City Employees and active

Administration Training NGO partners are sent to

training programs and

seminar workshops for continuous

learning of current and relevant

policies and practices to enhance their

capacities as public servants.

LGU Incentives, Awards and Granted to all city official and employees

Recognition for awards and recognition gained

by the city out of collective efforts

Participatory Local Governance Involvement of the private sector and city- CPDO Appropriations Significant inputs of this sector are duly

based national government agencies ,NGOs, duly integrated into the

PCOs in city development planning processes CDP and AIP

and activities



Calendar Year 2013

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Women's and Conduct of lectures and 1% of the Proposed Budget - A program of the

Children's Rights Advocacy seminars set aside for the welfare and CSWDO

protection of children - A joint program of the City

Legal Office, the Civil Reristrar,

Legal Forum 4,007,822.81 and the CHO

(P for HER)

Strengthening the Katarungang Pambarangay social mobilization and enhanced Conduct of Seminars/for the - A program of the City

of the city and holistic capability building program Capacitation of the barangay tanods Legal Office in coordination with

to conduct their roles and responsibilities the HRMO

Maintenance of the resettlement Maintenance of the site for the Site Dev't. Cost: - Funding is a grant from

area established at Brgy. Poro construction of 97 dwelling 15,000.00 JSDF thru PBSP

(for the fisherfolks from units for the relocated fisher- CRIT appropriation (Project is on-going)

four (4) fishing folks from four (4) fishing CRIT is tasked to oversee - Resolution No. 05-72,

barangays of the city barangays of the city the management of the village Series of 2005

BARANGAYS:

Capacity Building of the fisherfolks Ilocanos Sur, Ilocanos Norte,

thru the CRIT Catbangen and Poro

MOOE Fund of the CRIT 75,000.00 (Beneficiary Barangays)



Calendar Year 2013

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Identified beneficiaries are now settled

in the site.

Monitoring is regularly done to keep tract

of the project

B. ENVIRONMENTAL MANAGEMENT PROGRAM

CENRO as the lead office

1. Inadequate sources of water, deepening Protect and rehabilitate watershed Undertake tree planting activities to implement. Greening and maintenance

water table in critical watersheds for its CENRO Budget - 2013 of parks and gardens

proper maitenance and 4,525,831.85

protection

1,800,000.00 Maintenance of the Botanical Garden as

the city's commitment to environment

2. Depletion of Marine Resources and Corral Reefs

Comprehensive Forest - Aqua trade fair activities and - City ENRO Program/Projects

Reforestation and Establishment festivals - 963 trees and ornamental

of Marine Sanctuaries - Aquasilviculture projects plants planted by the city

- Coastal Clean-up Activities from 1998 to present

- Carlatan Creek Project

- Mangrove Rehabilitation

Marine Protected Area Established 800,000.00The KASAY sanctuary is currently managed

KASAY Sanctuary Projects by the KASAY Officers

Marine Sanctuary These are the two(2) newly - established

Lingsat Marine Sanctuary 500,000.00 marine sanctuaries

Lingsat marine sanctuary operation

is covered by a city ordinance

City Ordinance NO. _______



Calendar Year 2013

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Anti Dynamite and Illegal Fishing - Close monitoring of fishing - One among the regular

laws / ordinances functions of the City

- Confiscation of dynamite - Agricultural Office in coordination

caught fish with the Philippine Coast Guards

Sagip Karagatan Creation of Task Force Officers and members of the CFARMC

are city partners to examine fish entering the

the auxillary wet market

**CFARMC - City Fisheries and Aquatic Resource Management Council

2. Improper Waste Disposal Pursue joint venture with private Garbage collection and MRF 4,000,000.00 - 7 Barangays are paid at least

sector and other LGUs for maintenance subsidy to several barangays 21,000/month as city's

proper collection and disposal of that have their own garbage trucks counterpart to their garbage

domestic / solid waste collection expenditures and

maintenance of an MRF

Interest free loans granted to Barangays:

barangays to purchase garbage trucks Lingsat, Tanqui, Sevilla,

Barangay: Pagdalagan, Tanqui, Catbangen Barangay IV, Poro, Dallangayan Este, and

(P 300,000.00 @) Lingsat MRF



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Identify dumping site/s for Development of an Engineered Landfill appropriations Project is completed and

proper waste disposal Landfill at Barangay Mameltac 11,840,000.00 operational

Operation is headed by an organic

operating unit and organic personnel

3. Pollution of air, soil and water Conversion of 2-stroke Smoke emission test certificate

motorcycle to 4-stroke units is a imposed as a pre-requisite Strictly implemented

to the grant of license to operate a vehicle

C. PEACE

PS, MOOE, and CO

1. Insurgency and terrorism Create a community-based Hiring and deployment of of the Civil Sec Unit of the 27 are permanent plantilla

police system civil security to complement city personnel

the PNP Command CSU- 5,939,265.67 26 are Job Order Contracts

PNP 776,371.06

Barangays create barangay tanods to

2. Anti Drug Campaign maintain peace and order at their level Barangay Tanods honoraria 6 to 20 barangay tanods are hired

is paid by the barangay by each barangays of the city

- Sustain LGU support to 776,371.06 Support are in the form of

PNP Command gasoline, office supplies,

honorarium, repair of service

vehicles and patrol cars



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D. LOCAL GOVERNANCE Local Economic Transformation Local Economic Enterprise Dev't. LGUS are mandated to provide the basic

Program Operation of Market needs of the residents for markets,

Operation of Slaughterhouse slaughterhouse, and cemeteries,

Operation of Cemetery each meant to address distinct needs

delivered by these facilities

Conduct of Agri and Fishery From February to March of

Trade Fair 150,000.00 each year in conjunction with

the City Fiesta and City

Anniversary Celebration

(Led by the City Agri Office)

This is purposely to give a chance for

barangays to display their own unique

products and to gain market for their

produce.

Comprehensive Capability Building and Conduct of Skills Training pls see trainig fund of the Governance Sector

Capacity Development Program HRMO program/project

4,200,000.00

Development Planning Creation of LED office for

strategic management, packaging and

social marketing of plans (CELUMEPA,

RO, Province, National, International PPSEZ)



Calendar Year 2013

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HRD System Review and

institutionalization PRAISE, Organizational Structure and Governance Sector

Plantilla, PESO structure/program, HMRD program/project

program, review, TNA recruitment

evaluation, promotion and grievance

Local Government Productivity and The system is used by the city as a tool to

Performance Measurement measure its performance in the

System delivery of basic needs and services.

Review and Insitutionalization of Register procedures with the ISO/CDCO Appropriation for ISO It provides information such as areas where

Office procedures/Governance System of the city government 10,000,000.00 the city excell and weak on one hand,

(IMS, ISO, Citizens Charter, PGS proficient Comply with the Citizen's Charter hence, a guide to improve where needed

score card approved office procedures

approved office procedures

Transparency and Participation Strenthening linkages with NGOs, Competitiveness program/project

ELDAC, Special Bodies

Compliance with the ARTA Grant of Local Government Awards Mayor's Fund Pagwadan Awards is given to bonafide

andnthe mandatory transparency and and Incentives residents of the city in recognition of their

accountability reporting Printing of the Citizens Charter Book exemplary performance contributing to

and each barangay is given a copy development in various fields of

for awareness and copliance endeavor

Posting of documents as mandated City Service Awards

in several locations within the city hall Outstanding Employees

and other public places Awards



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Public Consultations, conduct of Awards and Incentives are given in

Good Governance, Efficient and meetings, IEC Seminars and Trainings recognition and appreciation of

Effective Public Service Delivery Capacity Building of city of city officials and employees 4,200,000.00 exemplary performances and

officials and employees and other groups that has stake best efforts that contribute to

and other groups that has stake to programs/projects of the city a better local governance.

to programs/projects of the city

Prepared by: Approved:

CLEOPATRA A. NOCES PABLO C. ORTEGA

City Budget Officer City Mayor



Calendar Year 2013

Monitoring is regularly done to keep tract

The KASAY sanctuary is currently managed

are city partners to examine fish entering the

Barangay IV, Poro, Dallangayan Este, and

It provides information such as areas where

HUMAN ECOLOGICAL SECURITY (HES) PLAN...Page 2 of 11 pages AGENCY: San Fernando City HES CONCERNS...

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