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PHILIPPINE COUNCIL FOR AGRICULTURE AND FISHERIES
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MONTHLY DISBURSEMENT PROGRAM
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GAD
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Month: JANUARY
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PAPKey ActivitiesPerformance IndicatorPhysical Travelling Expense Training Expense Supplies and Materials Communication ExpensesAwards/Rewards and PrizesProfessional Services Other MOOE TOTAL BALANCE REMARKS
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 Travelling (Local) Travelling (Foreign) Training Office Supplies Other Supplies Telephone-Mobile Prizes Other Professional Services Representation Expenses
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TargetAccomplishment Allocation Obligation Disbursement Allocation Obligation Disbursement Allocation Obligation Disbursement Allocation Obligation Disbursement Allocation Obligation Disbursement Allocation Obligation Disbursement Allocation Obligation Disbursement Allocation Obligation Disbursement Allocation Obligation Disbursement Allocation Obligation Disbursement Alloc vs Obli Obli vs Disb
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 - - - - -
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CLIENT-FOCUSED - - - - -
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PAP1Conduct of National Sectoral and Strategic Concerns Committees (NSSCCs) meetings/summit/congresses with gender and development and issues on rural women as agenda to discuss in agriculture and fisheriesMeeting conducted - - - - -
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Issues identified and discussed - - - - -
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Resolution/policy recommendation prepared - - - - -
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 - - - - -
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PAP1Conduct of Agricultural and Fishery Councils’ (AFCs) meetings/summit/congresses with gender and development and issues on rural women as agenda to discuss in agriculture and fisheriesMeeting conducted - - - - -
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Issues identified and discussed - - - - -
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Resolution/policy recommendation prepared - - - - -
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 - - - - -
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PAP3Conduct of GAD related trainings for AFC officers and members at regions/provinces GAD related training conducted - - - - -
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At least 35 AFC officers and members trained per training - - - - -
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No. of female participants - - - - -
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No. of male participants - - - - -
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 - - - - -
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PAP3Campaign for increase of women organizations in the NSCs/AFCs No. of women organizations invited to participate in the NSSCCs and AFCs at the regional/provincial levels - - - - -
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at least 40% of the 5% newly recruited AFC are women - - - - -
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PAP3Monitor and evaluate women's participation in the NSSCCs and AFCsNo. of NSSCCs/AFCs monitored - - - - -
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PAP3Monitor compliance to the creation of Rural Women Committees at the regional and provincial AFC levelsNo. of AFCs monitored - - - - -
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 - - - - -
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PAP3Provide recognition/motivational reward to women who are taking leadership positionNo. of women leaders provided with recognition/ motivational reward - - - - -
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PAP3Conduct of Women Summit as venue of women leaders assemblyNo. of Women Summit conducted - - - - -
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ORGANIZATION FOCUSED - - - - -
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PAP2Provide GAD awareness activities through relevant film analogy.2 film showing activities - - - - -
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PAP2Maintain and update GAD corner in the website where PCAF employees and collaborators can be updated on the agency's gender related activitiesGAD corner maintained/updated - - - - -
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PAP2Maintain and update a physical GAD corner with brochures, books, copies of gender related laws and issuances available for reading - - - - -
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GASSContinue the conduct of Gender and Development training/seminars2 Gender and Development training/seminars conducted - - - - -
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Participate in the following events: - - - - -
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GASS a. Women's Month Celebration - - - - -
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No. of female PCAF participants - - - - -
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No. of male PCAF participants - - - - -
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GASS b. Rural Women's Month - - - - -
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No. of female PCAF participants - - - - -
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No. of male PCAF participants - - - - -
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GASS c. Advocacy Month on Anti-Violence Against Women - - - - -
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No. of female PCAF participants - - - - -
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No. of male PCAF participants - - - - -
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GASSAttend the Department of Agriculture Focal Point System (DA-GAD-FPS) meetings and participate in the DA-GAD assessment and planning workshopsNo. of DA-GAD meeting attended - - - - -
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No. of PCAF staff attended DA-GAD meeting - - - - -
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GASSConduct GAD FPS meetings No. of meetings conducted - - - - -
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GASSAttend local and international trainings/congresses/fora, etc.No. of training/congresses attended - - - - -
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Generate sex disaggregated dataDatabase of membership and attendance/participation maintained - - - - -
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