| B | C | D | E | F | G | H | I | J | K | L | M | N | O | P | Q | R | S | T | U | V | W | X | Y | Z | |
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1 | GENDER AND DEVELOPMENT (GAD) ACCOMPLISHMENT | ||||||||||||||||||||||||
2 | FY 2019 | ||||||||||||||||||||||||
3 | Region: | IV-B MIMAROPA | Total Budget of LGU: P11,173,500.00 | ||||||||||||||||||||||
4 | Province: | ORIENTAL MINDORO | Total Budget Expenditure : P10,276,150.00 | ||||||||||||||||||||||
5 | City/Municipality: | GLORIA | |||||||||||||||||||||||
6 | |||||||||||||||||||||||||
7 | Gender Issue or Mandate | GAD Objective | Relevant LGU Program or project | GAD Activity | Performance Indicator Target | Actual Results | Approved GAD Budget | Actual Expenses | Lead or Responsible Office | ||||||||||||||||
8 | CLIENT- FOCUSED | ||||||||||||||||||||||||
9 | Lack of knowledge on the importance of breastfeeding and breastfeeding post to mother and children's health - No budget allocated for BF facility | -To establish a secluded, confortable, safe place for the mother and the child to be properly fed | Maternal and Child Care | Re-orient the LCE, SB members and partners in the importance of breastfeeding and breastfeeding policy | 1 Presence of BF facility | Established comfortable and safe place for breastfeeding mothers. | RHU/MEO | ||||||||||||||||||
10 | Initiate the formulation of breastfeeding policy | 1 Adoption of breastfeeding policy | Implementation of breasfeeding policy | ||||||||||||||||||||||
11 | Include in AIP budget for BF facility | 1 Budget included in the AIP | BF facility were funded | ||||||||||||||||||||||
12 | Inadequate knowledge on the effect of unsanitary practices to their health - Live in the far- flung areas ( Indigenous community) - limited knowledge on the importance of sanitary toilet | to promote healthy environment among the IP communities and … | Health and Sanitation | Conduct health education seminar on the importance of proper hygiene and sanitation | 1 Health eduaction seminar conducted | Improved sanitary pratices for their health | 20,000.00 | 20,000.00 | RHU | ||||||||||||||||
13 | Operation Timbang | Purchase of aneroid mercurial BP apparatus and salter weighing scale | Availability of aparatus and salt and weighing scale | 31,500.00 | 31,500.00 | ||||||||||||||||||||
14 | Construction of Municipal Health Office to serve men and women | Functional Municipal Health Office | 1,000,000.00 | 1,000,000.00 | |||||||||||||||||||||
15 | Family Planning Services to reproductive are couples (education couseling and supplies | Conducted counseling for the couples who availing family planning method and discussed the for the cause and effects. | 100,000.00 | 100,000.00 | |||||||||||||||||||||
16 | Deworming and vitamin A supplementation | Distributed and gave deworming and vitamin A to the children | 50,000.00 | 50,000.00 | |||||||||||||||||||||
17 | Monthly weighing and health monitoring to 0-71 months children | Monthly monitoring of weighing | |||||||||||||||||||||||
18 | To provide recognition and respect for the Mangyans and their diverse cultures through various forms of artistic expression and activities express their cultural beliefs and practice their customs and traditions | Community Welfare Services | Culture Preservation/estabishment/Maintenance Bahay lakoy | 1 established/maintaned | Maintained the Bahay Lakoy | ||||||||||||||||||||
19 | Both men and women do not believe to the capacity of women | Gender sensitive and gender aware men and women in the municipality (lessen the vulnerability of women and become more independent, can protect self and family) | Protection and Security | Coordination/orientation with the women's group for possible involment in the DRR activities | No. of women participants | Capacitate the women for disaster resiliency | MDDRM | ||||||||||||||||||
20 | No opportunities given to women to participate in the DRR trainings and activities because of the perspective that DRR activities are risky and for men only | Conduct information education campaign and personal development training | No. training conducted | Awreness of women to DRR | |||||||||||||||||||||
21 | Lack of information on the importance of women on DRR activities | Conduct training analysis to determine type of training suited to their capacity | No. training conducted | Capacitate women to DRR | |||||||||||||||||||||
22 | Conduct training specifically for women only | No. training conducted | Awreness of women to DRR | ||||||||||||||||||||||
23 | Inclusion of women in various DRR activities | No. of women included/involved in various DRR activities (10) | 50 women per barangay | ||||||||||||||||||||||
24 | Cases of VAWC in the communities, | To minimize number of VAWC cases; know how on the process in handling of cases; 4Ps recipients | Women and Children Protection Program | Orientation on RA 9262 (Anti-VAWC Law) | no. of orientation conducted | Awareness and empowered VAWC Desk officers in Handling VAWC cases | 15,000.00 | 15,000.00 | MSWDO/PNP | ||||||||||||||||
25 | Capability Building For women | Information and dissemination campaign | Distributed the IEC materils including the flowchard in handling VAWC Cases to VAW Desk Officers in every baranays | ||||||||||||||||||||||
26 | Distributed the IEC materials and leaflets to VAWC victim, child abuse victim and constituents | ||||||||||||||||||||||||
27 | Monitoring and Evaluation | 27 Brgys with VAWC Desk Officers were monitored | |||||||||||||||||||||||
28 | Conducted GAD orientation to KALAHI Volunteers | ||||||||||||||||||||||||
29 | Operation and maintenance of Women and Children Center food supplies and logistics | Women center maintained | 30,000.00 | 20,000.00 | |||||||||||||||||||||
30 | Lack of awareness on gender and devt, women’s rights and issues | To enhance knowledge on Gender equality; their role and function | Capability building | Empowered women when it comes to gender rights and issues | 30,000.00 | 30,000.00 | MSWDO | ||||||||||||||||||
31 | Ensure gender-responsive in barangay devt planning and projects implementation | Monitoring and Evaluation | All projects are gender responsive | 5,000.00 | 5,000.00 | ||||||||||||||||||||
32 | Involvement of women in municipal activity; socialization and integration of GAD advocates | Awareness and knowledge | Active participation | 10,000.00 | 10,000.00 | ||||||||||||||||||||
33 | |||||||||||||||||||||||||
34 | |||||||||||||||||||||||||
35 | |||||||||||||||||||||||||
36 | |||||||||||||||||||||||||
37 | |||||||||||||||||||||||||
38 | |||||||||||||||||||||||||
39 | Women are not given opportunities to involved in livelihood activities | Women Welfare Program/Livelihood Assistance | Training and capital assistance | Tailoring/Dressmaking | 30,000.00 | 30,000.00 | MSWDO/PESO | ||||||||||||||||||
40 | To improve market competitiveness of local products of new and existing enterprises | Small enterprises/PESO | PESO | ||||||||||||||||||||||
41 | Sustainable Livelihood Program | Additional fish processing equipments, utensils and initial capital | Pantawid members availed and increased income | ||||||||||||||||||||||
42 | Women health and Wellness | Orientation | Free Cervical Cancer Screening activity on women sexually active age 21 year old and up for the celebration of Cancer Awaareness Month . Digital Rectal Examination for Male 40 years old and up. | Women involvement in livelihood activities | 60,000.00 | 55,000.00 | RHU | ||||||||||||||||||
43 | Need to appropriate resources for social service for the benefit of poor, marginalized and disadvantaged women and their families | To provide financial assistance during their crisis situation | Family Welfare Services | Asseesment and evaluation | Financial Assistance | 660,000.00 | 710,000.00 | MSWDO | |||||||||||||||||
44 | Family is financially incapable to support schooling of their children | To provide scholarship/educational assistance to poor but deserving students | Family Welfare Services | Outreach/Recruitment | Students are enrolled in College | 180,000.00 | 100,000.00 | MSWOD | |||||||||||||||||
45 | Increasing number of IP OSY; capability of parents to send children in tertiary school | To provide scholarship/educational assistance to poor but deserving students | Family Welfare Services | Outreach/Recruitment | IP Students are enrolled in College | Availment of educational assistance | 221,000.00 | 47,300.00 | MSWDO | ||||||||||||||||
46 | in-school Youth | To provide scholarship/educational assistance to poor but deserving students | Family Welfare Services | Walk-in needy clients | Provide assistance to indigent in- school students | Availment of educational assistance | 220,000.00 | 209,900.00 | MSWDO | ||||||||||||||||
47 | To establish technical/vocational school for students of Gloria | Education program | Establishment of Gender Sensitive environment in the school | Establishment of GIST for technical Vocational School for youth | Availment of educational assistance | 2,000,000.00 | 2,000,000.00 | ||||||||||||||||||
48 | Lack of finances for their school expenses; On-the-Job training for students | To provide summer job opportunities to students | Education Program | Establishment of Gender Sensitive environment at work giving opportunities students | Employements for students | Availment of assistance to on the job training | 200,000.00 | 200,000.00 | PESO | ||||||||||||||||
49 | Irresponsible parents/parents have no knowledge on parenting especially on adolescents age of their children (include statistics,age profile of the parents) | Youth Involvement in productive activities | Youth Program | GAD Code/Children's Code implemetation | Masterlisting of OSY per Barangay/Organization of youth | Active participation of the youth | 6,000.00 | 5,500.00 | MSWDO | ||||||||||||||||
50 | Broken Family | Peer Counseling | conducted peer counseling | MSWDO | |||||||||||||||||||||
51 | Increasing number of cases of Teeanage Pregnancy | Orientation | Conducted Adolescent Health and Reproductive Health at 1,931 Junior and Senior High Schools in Public schools | POPCOM | |||||||||||||||||||||
52 | Effects of internet and media | Provide Technical Courses to OSY | Provided activities for their improvement | 50,000.00 | 50,000.00 | MSWDO/GIST | |||||||||||||||||||
53 | Multiple burden of parents and unable to supervise their children | implementation of ordinance prohibiting minors to enter internet café | implementation policy and randoms inpection | 5,000.00 | 5,000.00 | ||||||||||||||||||||
54 | Orientation | Conducted youth development session to 825 youths Pantawid | |||||||||||||||||||||||
55 | Provision of water and sanitation facilities for the Mangyan Communities | Access to clean and potable water of IP's | Provided accessible clean and potable water | 850,000.00 | 850,000.00 | RHU | |||||||||||||||||||
56 | Provision of housing assistance to victim of man-made and natural disaster | Family Welfare Services | Provision of housing materilas to disaster victims | Given assistance to housing materials | 40,000.00 | 40,000.00 | MSWDO | ||||||||||||||||||
57 | Purchase of relocation sites for homeless, landless, displaced and victim of disaster | Community Welfare Services/Housing and Resettlement | Provision of lot for homeless, landless, displaced and victims of disaster | Purchased of lot | 1,650.000.00 | 1,650,000.00 | MSWDO/MASO/MEO | ||||||||||||||||||
58 | Lack of fund for the Rehabilitation and Improvement of Existing Core Housing Sites | Community Welfare Services/Housing and Resettlement | Poor Facilities rehabiltate and improve | Improved the quality of living | 50,000.00 | 50,000.00 | MSWDO/MPDO | ||||||||||||||||||
59 | Comprehensive social services for elderly; Involvement of elderly in nation building | Family Welfare Services | Financial Assistance | 200,000.00 | 200,000.00 | MSWDO | |||||||||||||||||||
60 | To ensure access to HealthCard | Family Welfare Services | Provision of Health Card /Green Card for Senior Citizen | 75 Senior Citizen availed the Green card for Health Insurance | 189 Provide health benefits to qualified senior | 500,000.00 | 472,500.00 | ||||||||||||||||||
61 | Incentive of Senior Citizen Barangay President | 27 of senior citizen received incentives | Provide health benefits to qualified senior | 170,000.00 | 162,000.00 | ||||||||||||||||||||
62 | Provision of Burial Assistance | Financial Assistance | uplift the living condition | 120,000.00 | 120,000.00 | MSWDO | |||||||||||||||||||
63 | Magna Carta for Disabled Person not fully implemented | Family Welfare Services | Financial Assistance | uplift the living condition | 200,000.00 | 200,000.00 | MSWDO | ||||||||||||||||||
64 | Accessibility Law implementation | uplift the living condition | 50,000.00 | 50,000.00 | |||||||||||||||||||||
65 | Mandatory Celebration | Municipal Day of Action for Women | 4 Mandatory Celebration (Municipal Women's Month;Children's Month;elderly filipino Week; Disability Prevention Rehabilitation Week conducted | celebrated the mandatory celebration | 160,000.00 | 162,000.00 | |||||||||||||||||||
66 | Parents are not aware of the nutritional status of their children | To promote wellness and nourishment among children | Supplementary feeding for Day Care Children | Actual feeding to 1,600 Day Care Children | Decresed the prevalence percentage of malnutrion | 5,000.00 | 5,000.00 | MSWDO | |||||||||||||||||
67 | Provision of additional honoraruim/star rating incentive to Child Development Workers | 34 Child Development Workers provided with honoraruim and MSWDO job order | 100% taken their monthly honoraruim | 2,040,000.00 | 1,255,450.00 | ||||||||||||||||||||
68 | To provide augmentation support to establish standard Day Centers for Senior Citizens/PWDS and Child Development | Repair/rehab of Government Buildings/Facilities | Repair/Rehab/reconstruction of Senior Citicens/PWD | 1 Senior Citizens buildings/repaired/rehabilitated/reconstruct | Functional senior citizen office | ||||||||||||||||||||
69 | Lack of Facilities for education and health of women and children | Community Welfare Services | Local counterpart contribution to eleven (11) prioritized barangay sub-projects provided | 1, 600,000.00 | 1, 600,000.00 | MEO | |||||||||||||||||||
70 | Construction of Government Buildings/facilities | 1 GR Evacuation center constructed | functional evacuation center | ||||||||||||||||||||||
71 | Construction / Completion of Child Development Centers Buildings | 1 Child Development Centers repaired/rehabilitated/reconstructed | functiona; child development centers | ||||||||||||||||||||||
72 | 10,808,500.00 | 9,911,150.00 | |||||||||||||||||||||||
73 | Organization Focused | ||||||||||||||||||||||||
74 | GAD Code IRR is no Draft; The key officials were not consulted in the preparation of GAD Code; The concerned agency (MLGOO) is providing needed and appropriate technical assistance; the transition of SB SEC and SB Chair on COM. On Social Services; No GAD GFPS to take the lead formulating GAD Code | To have functional and responsive GAD CODE | Implementation and Adoption of GAD CODE | GFPS will meet and prepare on how to enchance the content of GAD CODE before submission to SB. 1 Visit MLGU data 2. Enchance the draft code based on the gender analysis 3. Awareness building of GFPS And TWG team 4. immediate creation of GFPS TWG as a working arm of the GFPS in enchancing the analysis and consultation; To endorse the enchanced GAD CODE to SB by the GFPS. 1. First Reading 2. Second Reading 3. Public Hearing 4. Third Reading and Final Reading SB to endorse to SP for review and approval Publication and Dissemination ; GAD Training for the GFPS, THWG, Secretariat, and the SB; The GFPS through the LCE Vice Chair to discuss with DILG the responsibilities as mandated by JMC and MCW . Coordinate with the provincial or regional office of DILG. work on the functionality of the GFPS; | The GAD Code provides the overall framework for Gender mainstreaming in the Municipality; The concerned officials and employees adhere to the provisions of the GAD Code. G | Mainstreamed the GAD to LGU | SB/MO | ||||||||||||||||||
79 | No capability Building on GAD -GAD tarining does not form part of the M/BLGU GAD Plan -Concerne Agency/ies/are not providing TA/s | To build the awareness and competence of the MLGU staff and officials on GAD to effectively mainstream | Human Resource Development Program (HRDP) | Profiling and GAD Competency assessment of MLGU and BLGU officials | MLGU GAD Training-50/89 BLGU GAD Orientation (PB,KOW, TRES, SEC)-108/108 -- GST -39/89 | 165,000.00 | 165,000.00 | SB/MLGOO | |||||||||||||||||
80 | Integrate GAD training in the CAP Dev Plan of MLGU | 1 | Implementation of grad training | ||||||||||||||||||||||
81 | Proposal Preparations and design | 1 | Approval of the proposal | ||||||||||||||||||||||
82 | Creation of GAD Section in the LGU website | Functional LGU website with GAD Section | |||||||||||||||||||||||
83 | Lack of awareness in the importance and availability of the database ; no internal competence;to establish SDD;LGUs has yet to aree on the data requirement to be inputed in the data base system including the review of the existing data gathering forms | To establish a functional,reliable, userofriendly database system to effectively aid in the planning and monitoring process of the organization | Data Base Establishment and Management | Review the existing data gathering tools and the data requiremnt; analyze the gaps;establish the needs (to include benefits and results );hire an externla consultant to help the LGU develop the database system;develop internal capacity by sending out staff in training program to be able sustain | 1 | Integration of gender perspectives in the operation/programs/services of the LGU. PPA's idenified and implemented became demand-driven based on existing data | MSWDO/MLGOO | ||||||||||||||||||
84 | Capability Building on Establishment of SDD | 1 | 200,000.00 | 200,000.00 | |||||||||||||||||||||
85 | Beneficiaries/grantee orientation among project implementors lead to non consultaion; non adoption of existing national guidelines and policies on participatory project planning, implementation, monitoring and evaluation because of non awareness; non consultation to sectoral representative. | To institutionalize Participatory monitoring and evaluation | Monitoring and Evaluation | Map out sectoral beneficiaries and the type of need;engage insectoral organization to further enchance the database and partnership; agree periodic consultations aligned with the planning calendar of the LGU;organize committees | Municipal Development Council/ Planning and Budgetting | Monitoring and evaluation conducted | |||||||||||||||||||
86 | To build and maximize peoples's potentials through organization and strengthening of various disadvantaged sectors | Family Welfare Services | Conducted consultation dialogue | ||||||||||||||||||||||
87 | |||||||||||||||||||||||||
88 | 365,000.00 | 365,000.00 | |||||||||||||||||||||||
89 | ORGANIZATION-FOCUSED Sub-Total | 365,000.00 | 365,000.00 | ||||||||||||||||||||||
90 | CLIENT-FOCUSED Sub -Total | 10,808,500.00 | 9,911,150.00 | ||||||||||||||||||||||
91 | TOTAL GAD BUDGET | 11,173,500.00 | 10,276,150.00 | ||||||||||||||||||||||
92 | |||||||||||||||||||||||||
93 | Prepared by | Approved by | |||||||||||||||||||||||
94 | |||||||||||||||||||||||||
95 | |||||||||||||||||||||||||
96 | GERMAN D. RODEGERIO | ||||||||||||||||||||||||
97 | MELOGEAN M. SADIM | Local Chief Executive | |||||||||||||||||||||||
98 | Chairperson,GFPS,TWG | ||||||||||||||||||||||||
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