Page 1 of 11 pages
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
Page 2 of 11 pages
AGENCY: San Fernando City
HES CONCERNS STRATEGIES ACTIVITIES APPROPRIATION REMARK
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
HUMAN ECOLOGICAL SECURITY (HES) PLAN
CONCERNS / STRATEGIES / ACTIVITIES
Calendar Year 2013
Page 3 of 11 pages
AGENCY: San Fernando City
HES CONCERNS STRATEGIES ACTIVITIES APPROPRIATION REMARK
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
HUMAN ECOLOGICAL SECURITY (HES) PLAN
CONCERNS / STRATEGIES / ACTIVITIES
Calendar Year 2013
Page 4 of 11 pages
AGENCY: San Fernando City
HES CONCERNS STRATEGIES ACTIVITIES APPROPRIATION REMARK
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
HUMAN ECOLOGICAL SECURITY (HES) PLAN
CONCERNS / STRATEGIES / ACTIVITIES
Calendar Year 2013
Page 5 of 11 pages
AGENCY: San Fernando City
HES CONCERNS STRATEGIES ACTIVITIES APPROPRIATION REMARK
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)
HUMAN ECOLOGICAL SECURITY (HES) PLAN
CONCERNS / STRATEGIES / ACTIVITIES
Calendar Year 2013
Page 6 of 11 pages
AGENCY: San Fernando City
HES CONCERNS STRATEGIES ACTIVITIES APPROPRIATION REMARK
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. _______
HUMAN ECOLOGICAL SECURITY (HES) PLAN
CONCERNS / STRATEGIES / ACTIVITIES
Calendar Year 2013
Page 7 of 11 pages
AGENCY: San Fernando City
HES CONCERNS STRATEGIES ACTIVITIES APPROPRIATION REMARK
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
HUMAN ECOLOGICAL SECURITY (HES) PLAN
CONCERNS / STRATEGIES / ACTIVITIES
Calendar Year 2013
Page 8 of 11 pages
AGENCY: San Fernando City
HES CONCERNS STRATEGIES ACTIVITIES APPROPRIATION REMARK
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
HUMAN ECOLOGICAL SECURITY (HES) PLAN
CONCERNS / STRATEGIES / ACTIVITIES
Calendar Year 2013
Page 9 of 11 pages
AGENCY: San Fernando City
HES CONCERNS STRATEGIES ACTIVITIES APPROPRIATION REMARK
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)
HUMAN ECOLOGICAL SECURITY (HES) PLAN
CONCERNS / STRATEGIES / ACTIVITIES
Calendar Year 2013
Page 10 of 11 pages
AGENCY: San Fernando City
HES CONCERNS STRATEGIES ACTIVITIES APPROPRIATION REMARK
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
HUMAN ECOLOGICAL SECURITY (HES) PLAN
CONCERNS / STRATEGIES / ACTIVITIES
Calendar Year 2013
Page 11 of 11 pages
AGENCY: San Fernando City
HES CONCERNS STRATEGIES ACTIVITIES APPROPRIATION REMARK
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
HUMAN ECOLOGICAL SECURITY (HES) PLAN
CONCERNS / STRATEGIES / ACTIVITIES
Calendar Year 2013
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