Annual Gender and Development (Gad) Plan and Budget Accomplishment Report
Annual Gender and Development (Gad) Plan and Budget Accomplishment Report
Annual Gender and Development (Gad) Plan and Budget Accomplishment Report
FY 2017
a. Organization Focused
Actual Results Total Agency Actual Cost
Gender Issue/GAD Relevant LGU Performance
Cause o fthe Gender Issue GAD Objective GAD Activity (Outputs/ Approved Expenditure Variance/ Remarks
Mandate PPA Indicator Outcomes) Budget (In Thousands)
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10)
Crisis center
* Preparation of perspective Established crisis
No crisis center: failure to Absence of Crisis /intervention Prioritization of the Establishment established by end Crisis center
*Renovation of the proposed 70 55.36 center at the MSWD
accommodate VAWC cases center of CRISIS Intervention Center of ist quarter CY established.
crisis center building
2017
Gender
Responsive Local › Conduct reorientation of RA Conducted during the
Increase awareness Barangay councils re-
Governance 9262 to all barangay councils celebration of the 18-
of Barangay oriented on RA 9262
particulary on issuances of 20 15.80 day campaign to end
councils on the law during barangay
barangay protection order for VAW in Decemeber
for VAW C victims visitation.
VAW C victims 2017
Capacity Development on
LGU PPA's are
› Gender mainstreaming Lack of expertise in the application To develop expertise in the Training/orientation/workshop LGU conducted training-
gender responsive Updated all sectoral
› Gender-responsive planning of GAD related concepts to local application of GAD related /writeshop of LGU key workshop on sectoral 150 40.32
and gender plans.
› Gender analysis and governance concepts in crafting LGU PPA's personnel development planning .
sensitive
Gender Sensitivity
b. Client Focused
Low number of women and children Increase the
Increase the number of women
accessing social protection number of women Categorically updated
and children accessing social 1. Databanking on sex dis-
programs and services on health and children with the databank lodged at
protecion programs and services aggregated data
Disparities in access of health (specifically those who are access to the LGU the RHU and MDSWD
on health
services unmarried and the LGBT's) health programs
Increase awareness
of officers and
2. Conduct leadership training Funded out of the
members on their 5 0.00
and capability building DSWD MOOE
roles and
responsibilities
Women's Month
3. Women's month Celebration conducted on March 50 45.02
2017
Improved
4. Information campaign and employment level Jobs Fair conducted by
Other employment
dissemination on all and access to PESO during the
facilitation funded by
employment facilicitation of employment PANAGYAMAN 50 19.43
the DOLE and PGT-
DOLE, TESDA and other opportunities FESTIVAL on March
TPNP
agencies. especially amog 2017.
women
Provide opportunities for
Availability of solo
Low income and absence of financial wholesome socialization, 1. Update the databank of solo
Vulnerabilty of Solo parents parents inventory at the
support organization and opportunities for parents
MSWDO.
gainful employment
1. Conduct of Livelihood
Vulnerability of Persons with Less employment and training To provide access to employment Assistance to Streamlime PWD's 20 PWD provided with
trainings specifically design for 50 36.50 Native pig dispersal
Disability (PW)Ds opportunites for PWDs and training opportunities PWD's in the labor force livelihood program
PWD's
All identfied
All marginalized PWD
marginalized PWD
2. Provision of Philhealth Cards included in the 212 70 51.20
included in the
Philhealth Beneficiaries
masterlist.
Increase awareness
Provide adequate pre-natal and Master listing of all pregnant
MATERNAL/CHILD CARE Vulnerability of Pregnant Women on early and
post natal care women
regular check-up
-IEC Materials
711 pregnant women 20 20.00
Reproduction and distribution of
reproduced and
High prevalence of malnutrition and To ensure that all deliveries are
IEC Materials on safe pregnancy
distributed
iron-deficiency anemia among facility based and attendad by
(Mother and Child Booklet, Birth
-Pregnant and
pregnant women and girls trained health personnel
Plan) lactating mothers
Maternal and given iron
Child Care Increase
All clients who sought
Programs Purchase of Family Planning Contraceptive Commodities were
Responsible Parenthood Provide Family Planning Services family planning 60 0.00
Commodities Prevalence Rate provided by the DOH
commodities assisted
(CPR)
Availability of
To provide medicines for sick Provision of medicines for sick
medicines for sick
children children
Sick Children (Anemia, Diarrhea, children
700 children assisted 120 120.00
Pneumonia) aged 0-5 y/o Availability of
To provide micronutrient Provision of micronutrient
vitamins for
supplementation supplementation
supplementation
Construction of Barangay
Presence of healthy
To provide a conducive learnng Buenavista Day Care Center 2 One (1) Day care Center
Conducive Learning Environment and standard early Savings due to open
environment for the Day Care and Minor Repair of Brgy. Linao, constructed and 4 DCC 1,000 713.37
for the Day Care Children childhood bidding
Children Cadanglaan, Maasin and Pob. 1 repaired within the year
education facility.
DCC.
9-Jan-17