| A | B | C | D | E | F | G | H | I | L | M | N | O | P | Q | R | S | T | U | V | W | X | Y | Z | |
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1 | FDP Form 5 - Annual GAD Accomplishment Report | |||||||||||||||||||||||
2 | (PCW-DILG-DBM-NEDA JMC No. 2016-01 dated January 12, 2016,Annex E) | |||||||||||||||||||||||
3 | ||||||||||||||||||||||||
4 | ANNUAL GENDER AND DEVELOPMENT (GAD) ACCOMPLISHMENT REPORT | |||||||||||||||||||||||
5 | ||||||||||||||||||||||||
6 | Region: | REGION X - NORTHERN MINDANAO | CALENDAR YEAR: | 2023 | Total LGU Budget : | Php 4,112,427,127.00 | ||||||||||||||||||
7 | Province : | MISAMIS ORIENTAL | Total GAD Expenditure | Php 193,944,710.72 | ||||||||||||||||||||
8 | CITY/MUNICIPALITY: | |||||||||||||||||||||||
9 | ||||||||||||||||||||||||
10 | Gender Issues or GAD Mandate (1) | GAD Objective (2) | Relevant LGU Program or Project (3) | GAD Activity (4) | Performance Indicator and Target (5) | Actual Results (6) | Approved GAD Budget (7) | Actual Cost or Expenditure (8) | Variance or Remarks (9) | |||||||||||||||
11 | CLIENT-FOCUSED | |||||||||||||||||||||||
12 | Gender Issue | |||||||||||||||||||||||
13 | Absence of temporary care for children who were apprehended by law enforcers but could not return to their families | To provide protection, care, training and rehabilitation for the Children In Conflict with the Law (CICL). | BAHAY PAG-ASA (JUVENILE CENTER | Diversion, Rehabilitation and Reintegration Program for the admitted CICLs at Bahay Pag-asa Center, Claveria, Misamis Oriental. | 15 CICLs | 32 CICLs | 2,230,000.00 | 2,099,632.13 | 130,367.87 | |||||||||||||||
14 | Economically and Technologically-challenged farmers and fisherfolk | To help the farmers and fisherfolks acquire knowledge and skills that will enable them to increase their production. | Food Production | Conduct Trainings to farmers and fisherfolks | Conducted Trainings to farmers and fisherfolks | 1. Conducted training in Diversified Farming with Hydroponics with 495 participants 2. Conducted 3 trainings on rice production participated by 90 farmers 3. Conducted 2 trainings on Tilapia Production with 128 beneficiaries 4.Conducted 2 trainings on Coffee Processing with 70 participants | 3,961,199.00 | 3,961,199.00 | 0 | |||||||||||||||
15 | High poverty incidence, because of low income and unemployment | Reduce poverty incidence by increasing household income thru provision of livelihood assistance and employment opportunities | Establishment of Livelihood Projects | COnduct training on cattle, itik, chicken and rabbit production | 200 Farmers trained 30 Duck Layer Farm established 15 RTL Farm established 20 Free Range Chicken Project established 50 Cattle Production project 10 Rabbit Production Project | 29 interested farmers trained 30 Duck Layer Farm validated/identified 15 RTL Farm validated/identified 20 Free Range Chicken Project beneficiaries validated and identified 50 Cattle Production Project recipient validated and identified 10 Rabbit Production established | 6,565,000.00 | 6,565,000.00 | 0 | |||||||||||||||
16 | Inadequate or no establish system to provide appropriate assistance to individuals and families in crisis situation | To establish a system in providing timely and appropriate assistance to individuals and families in crisis | MISORCARES - Components on Social Services | Free Embalming, Free coffin and free transportation, financial and in kind assistance | Residents of the Province | 3051 client served | 15,000,000.00 | 12,500,000.00 | 2,500,000.00 | |||||||||||||||
17 | Ineffective delivery of appropriate basic and social services to indigent individuals and vulnerable sector on the province | To establish mechanism in providing timely and appropriate assistance to individuals in crisis and those disadvantaged and impoverished individuals. | SOCIAL WELFARE AND DEVELOPMENT ASSISTANCE PROGRAM | Provide wheelchairs and other assistive devices to Differently Abled Persons | 150 PWDs availed wheelchairs and other assistive devices | 96 PWDs availed wheelchairs and other assistive devices | 1,000,000.00 | 699,610.00 | 300,390.00 | |||||||||||||||
18 | Ineffective delivery of appropriate basic and social services to indigent individuals and vulnerable sector on the province. | To provide various sectors of the population projects and activities that will contribute to the transformation of socially disadvantaged communities to a well-meaning and self-reliant community and in so doing develop their capabilities in defining their needs and formulating solutions to bring about denied social changes | SOCIAL WELFARE AND DEVELOPMENT ASSISTANCE PROGRAM | Conduct Annual Senior Citizens Celebration | 1,200 SCs graced the Annual Senior Citizens Celebration | 1000 SCs graced the Annual Senior Citizens Celebration | 1,000,000.00 | 1,000,000.00 | 0 | |||||||||||||||
19 | Ineffective delivery of appropriate basic and social services to indigent individuals and vulnerable sector on the province. | To provide various sectors of the population projects and activities that will contribute to the transformation of socially disadvantaged communities to a well-meaning and self-reliant community and in so doing develop their capabilities in defining their needs and formulating solutions to bring about denied social changes | SOCIAL WELFARE AND DEVELOPMENT ASSISTANCE PROGRAM | Conduct NDPR Week Celebration | 200 PWDs graced the celebration | 345 PWDs graced the celebration | 500,000.00 | 500,000.00 | 0 | |||||||||||||||
20 | Ineffective delivery of appropriate basic and social services to indigent individuals and vulnerable sector on the province. | To provide various sectors of the population projects and activities that will contribute to the transformation of socially disadvantaged communities to a well-meaning and self-reliant community and in so doing develop their capabilities in defining their needs and formulating solutions to bring about denied social changes | SOCIAL WELFARE AND DEVELOPMENT ASSISTANCE PROGRAM | Provision of Food Assistance to Families in Crisis | As the need arises | 22,309 Families | 5,000,000.00 | 4,903,956.00 | 96,044 | |||||||||||||||
21 | Ineffective delivery of appropriate basic and social services to indigent individuals and vulnerable sector on the province. | To establish mechanism in providing timely and appropriate assistance to individuals in crisis and those disadvantaged and impoverished individuals | SUPPORT TO SOCIAL SERVICES PROGRAM | Embalming Services | 100 clients will avail | 101 clients availed the service | 300,000.00 | 273,500.00 | 26,500.00 | |||||||||||||||
22 | Ineffective delivery of appropriate basic and social services to indigent individuals and vulnerable sector on the province. | To provide various sectors of the population projects and activities that will contribute to the transformation of socially disadvantaged communities to a well-meaning and self-reliant community and in so doing develop their capabilities in defining their needs and formulating solutions to bring about denied social changes | SOCIAL WELFARE AND DEVELOPMENT ASSISTANCE PROGRAM | Provision of financial, food and livelihood assistance to former rebels | 100 former rebels availed the assistance | 21 Former Rebels availed the service | 800,000.00 | 315,000.00 | 485000 | |||||||||||||||
23 | Ineffective delivery of appropriate basic and social services to indigent individuals and vulnerable sector on the province. | To establish mechanism in providing timely and appropriate assistance to individuals in crisis and those disadvantaged and impoverished individuals. | SOCIAL WELFARE AND DEVELOPMENT ASSISTANCE PROGRAM | Conduct trainings and seminars to the Provincial-Inter-Agency Committee Against Trafficking, Child Pornography, Violence against Women and Children (PIACAT-VAWC) | 4 Quarterly trainings conducted | 4 Quarterly meetings conducted | 100,000.00 | 98,000.00 | 2,000.00 | |||||||||||||||
24 | Ineffective delivery of appropriate basic and social services to indigent individuals and vulnerable sector on the province. | To provide various sectors of the population projects and activities that will contribute to the transformation of socially disadvantaged communities to a well-meaning and self-reliant community and in so doing develop their capabilities in defining their needs and formulating solutions to bring about denied social changes | Half-way House (ECLIP Benefiiciaries) | Social Integration for Rebel Returnees (CLIP) | 50 former rebels surrendered | 21 Former Rebels surrendered | 900,000.00 | 587,534.12 | 312,465.99 | |||||||||||||||
25 | Ineffective delivery of appropriate basic and social services to indigent individuals and vulnerable sector on the province. | To provide various sectors of the population projects and activities that will contribute to the transformation of socially disadvantaged communities to a well-meaning and self-reliant community and in so doing develop their capabilities in defining their needs and formulating solutions to bring about denied social changes | SOCIAL WELFARE AND DEVELOPMENT ASSISTANCE PROGRAM | Payment of 1/3 counterpart of the CICL admitted at RRCY | 10 CICLs were paid by the province for RRCY counterpart | 26 CICLs were paid by the province for RRCY counterpart | 200,000.00 | 36,270.00 | 163,730.00 | |||||||||||||||
26 | Insufficient funds and non-utilization of FP budget Insufficient supply of FP commodities particularly Pills-POPS, DMPA and Condom. In-adequate FP instruments on IUD Sustainability of the couples using the method. Informed Choice Voluntarism (ICV) | Availability of complete FP commodities to every BHS to reduce unmet needs to 100%. To assist couples to develop mutuality responsible, heterosexual and mutual reproductive behavior in managing their joint fertility | FAMILY PLANNING PROGRAM | Procurement and provision of FP commodities, drugs & medicines, medical supplies, instruments. Strengthen public and private partnership and resources in F/MNCHN. Conduct of responsible Parenting Movement/Natural Family Planning Barangay classes in the 24 municipalities | Approved budget allocation for FP program and 100% utilized Forecasted Number of FP commodities procured & delivered to every health station 100% in Q1 & Q2 provided with services and commodities to all 23 municipalities, 2 cities and 8 MOPHs Qualified couples of reproductive age are oriented on Responsible Parenting Movement/Natural Family Planning for the 23 municipalities & 2 cities | Conducted Family Planning Outreaches with 565 clients, conducted integrated FP on Buntis Congress with 792 pregnant women Conducted fertility lectures together with 1,369 students Participated FP-CBT and awarded for achieving 86% benchmark | 550,000.00 | 363,450.00 | 186,550.00 | |||||||||||||||
27 | Lack of health center building | To provide basic health facility in the barangays of Misamis Oriental | Infrastructure | COnstruction of Health Centers | 3 Rural Health Centers to be constructed | 8 Rural Health Centers Constructed in different areaa of Misamis Oriental | 16,889,534.80 | 16,889,534.80 | 0 | |||||||||||||||
28 | Lack of information on Memorandum No. 11s. 2013 also known as the “guidelines in Implementing the Workplace Policy and Education Program on HIV and AIDS” and the DILG Memorandum Circular No. 29 s. 2013 also known as “Strengthening Local Responses Toward More Effective and sustained Responses to HIV | To conduct health promotion activities and provision of information materials for proper dissemination of facts | STI/HIV and AIDS Control Program | Conduct of orientation, symposium or IEC on CSC Memorandum Circular No. 11 2013 also known as the guidelines in Implementing the Workplace Policy and Education Program on HIV and AIDS and the DILG Memorandum no. 29.2013 also known as Strengthening Local Responses Towards More Effective and Sustained Responses to HIV and AIDS | 60 private & public high schools 60 private & public high schools Entertainment Establishments Capitol Employees bvbbb | Conducted series of HIV Lectureness to 50 pregnant mothers Oriented the Provincial Local Health Board on HIV and its prevalent in the province Faciltated/attended the consultation workshop Conducted HIV and AIDS 101 Worksop to the following 120 BHWs, 1,300 students and 90 newly installed SK Officials | 250,000.00 | 103,750.00 | 146,250.00 | |||||||||||||||
29 | Lack of participation of the students in the celebration of National Book Week | To ensure greater participation of the public and various libraries of the annual celebration of National Book Week. To arouse the interest of reading good books and promote public libraries to the community by focusing the attention of the people on its resources and the extent and nature of its services | National Book Celebration | Conduct online story telling and digital poster making contest. | 50 participants | 92 participants | 490,000.00 | 490,000.00 | 0 | |||||||||||||||
30 | Less access to medical and other laboratory examinations, hospitalization and impoverished individuals and families in crisis. | To provide access to medical and other laboratory examinations, hospitalization and impoverished individuals and families in crisis. | Public-Partnership Program under MISORCARES | Medical Assistance | 432 clients provided and availed the program | 430 clients provided and availed the program | 15,000,000.00 | 13,000,000.00 | 2,000.000.00 | |||||||||||||||
31 | Less access to medical and other laboratory examinations, hospitalization and impoverished individuals and families in crisis. | To provide blood assistance to individuals in crisis situation | Blood Assistance under MISORCARES | Financial Assistance for payment of Blood Request | 1,300 clients served | 896 clients served | 3,000,000.00 | 2,000,000.00 | 1,000,000.00 | |||||||||||||||
32 | Less access to medical consultation, drugs, medicines, laboratory examinations and other basic social services of the impoverished needy Senior Citizens in the Province of Misamis Oriental. | To establish mechanism in providing timely and appropriate assistance to individuals in crisis and those disadvantaged and impoverished individuals | SUPPORT TO SOCIAL SERVICES PROGRAM | Financial Assistance | 500 clients will avail the service | 393 clients availed the service | 7,623,000.00 | 759,033.00 | 3,267.00 | |||||||||||||||
33 | Less access to medical consultation, drugs, medicines, laboratory examinations and other basic social services of the impoverished needy Senior Citizens in the Province of Misamis Oriental. | To establish mechanism in providing timely and appropriate assistance to individuals in crisis and those disadvantaged and impoverished individuals | SUPPORT TO SOCIAL SERVICES PROGRAM | Blood Assistance | 100 clients will avail | 105 clients availed the service | 400,000.00 | 375,000.00 | 25,000.00 | |||||||||||||||
34 | Less access to transportation of clients in crisis situation. | To provide transportation to individuals in crisis situation. | Aid for Individual in Crisis Situation / Crisis Support Program | Transportation Assistance | 100 clients will avail | 123 clients availed the service | 500,000.00 | 465,500.00 | 34,500.00 | |||||||||||||||
35 | Less education and skills to qualify for specific job description and placements | To extend financial / educational assistance to the beneficiaries enrolled in the local colleges and universities To curtail if not eliminate involvement of the youth from criminality and abuse of drugs, by giving them option to pursue a college education To help prepare the youth for a gainful employment thru a college education | Scholarship Program | Provision of educational assistance | 5,165 (4,760 degree course and 405 out -of school youth) | 5,499 grantees (Degree Course) 150 grantees (Out-of-School Youth) | 23,133,000.00 | 22,058,520.94 | 1,074,479.06 | |||||||||||||||
36 | Little recognition to women’s significant participation to development | To recognize women’s significant participation/role development | Women in Development | Conduct of trainings and seminars to PROFEWA | 25 Federation Officers | 25 Women Federation Officers attended trainings and seminars | 277,500.00 | 277,500.00 | 0 | |||||||||||||||
37 | Low detection rate of severe congenital metabolic disorders | Every Filipino child will be: Born healthy and well, with an inherent right to life, endowed with human dignity Reaching his/her full potential with the right opportunities and accessible resources | NEWBORN SCREENING PROGRAM | Conduct Newborn Screening | 23 municipalities and 2 cities of Newborn babies screened | Augmented 25 Newborn Screening Kits to 8 Misamis Oriental Provincial Hospitals with a total of 300 NBS Kits | 525,000.00 | 525,000.00 | 0 | |||||||||||||||
38 | Majority of the locals does not know the importance of Basic Oral Health Care (BOHC) | To prevent and control dental diseases and conditions to all age group | DENTAL HEALTH PROGRAM | Children 12-71mos. old given Basic Oral Health Care > Oral examination > Supervised tooth brushing > Automatic restorative treatment > Tooth extraction Youth 10-24 years old given BOHC > Oral Examination > Counseling Pregnant mother given BOHC > Oral Examination > Scaling > Permanent Filling > Given treatment Older persons 60y.o & above given BOHC > Oral examination > Extraction given treatment | Basic Oral Health Care be given to constituents of 23 municipalities and 2 cities in all age group by end of 2023 | Basic Oral Health Care were given to constituents of 23 municipalities and 2 cities in all age group including the following services: 5,046 Oral Examinations 3,828 Tooth Extractions 163 Patients given oral prophylaxis 7,204 children given oral education 731 children were supervised during toothbrushing 2,253 children given fluoride varnish 111 clients given dental certificates 1,776 dental kids distributed | 548,270.00 | 437,270.00 | 110,550.00 | |||||||||||||||
39 | Most of the graduating students are indecisive as to what college course or any career opportunity that would best fit to their skills/abilities and interest. | To provide students with a comprehensive understanding of career opportunities and translate these effectively into appropriate decisions and actions for their successful career in the future | Trainings and seminars | Conduct seminar on labor education for graduating | College graduating students | 4116 Grade 10 and Senior HIgh Students 77 College Students | 935,500.00 | 857,500.00 | 78,000.00 | |||||||||||||||
40 | No gender balance in monitoring and evaluation of government programs and projects | To have an active representation and involvement of men and women from all sectors of the community during consultation and feedbacking session | Monitoring and Evaluation a. Field Visits | Conduct field visits/monitor progress of horizontal and vertical projects implemented in the province involving men and women ensuring balance and conduct of consultations | By the end of December 2023, monitored progress of implementation of 120 infrastructure projects funded or coordinated by the agency | Monitored/inspected/validated progress of implementation of 169 infrastructure projects | 196,072.00 | 196,072.00 | 0 | |||||||||||||||
41 | Some patients fail to come back for their next scheduled vaccination after given free first dose of ARV. Lack coordination of line agencies and poor implementation of RA 9482 | To orient patients on the importance of succeeding vaccination schedules | Rabies Prevention & Control Program | Provide Post exposure prophylaxis (ARV and Rabies Immuno-globulin Provide Health Teachings to patients and their significant others about proper care of animal bites | Patients oriented on importance of succeeding vaccination schedules | Conducted Anti-Rabies Pre exposure prophylaxis to frontliners of MOPH Gingoog Facilitated the DOH-ABTC Certification on October 16, 2023 Augmented the Anti-Rabies vaccines of MOPH-Manticao,MOPH-Balingasag,ABTC Tagoloan and ABTC-PHO catered 640 new patients a total of 1,920 | 2,570,000.00 | 2,494,980.00 | 75,020.00 | |||||||||||||||
42 | Support to Nutrition Program | To institutionalize and promote advocacy on good nutrition practices to mother and children | Aid to Anti-Hunger Mitigation program | Conduct Evaluation & Recognition of Municipal/Barangay Nutrition Program Management Implementers | 23 Municipalities/ Barangays Evaluated and Recognized/Rewarded | 23 Municipalities/ Barangays Evaluated and Recognized/Rewarded | 7,663,500.00 | 6,859,466.00 | 804,033.00 | |||||||||||||||
43 | Support to Nutrition Program: Poor Institutionalization and advocacy on nutrition program that greatly affects mothers and their children | To institutionalize and promote advocacy on good nutrition practices to mother and children | Aid to Anti-Hunger Mitigation program | Conduct Annual Search for Garden of Go, Grow and Glow | Advocacy/promotion of good Practices institutionalized in 23 municipalities by 2024 | Conducted advocacy in the barangay level | 384,000.00 | 375,000.00 | 9,000.00 | |||||||||||||||
44 | To augment the family's income to help ensure that beneficiaries are able to pursue their education | Youth employment -bridging program which aims to provide temporary employment to poor but deserving students, out of school youth | Special Program for Employment of Students (SPES) | Provide summer job to SPES beneficiaries | 725 Grantees | 725 Grantees | 6,995,500.00 | 6,707,285.20 | 288,214.80 | |||||||||||||||
45 | To augment the family's income to help ensure that beneficiaries are able to pursue their education | Youth employment -bridging program which aims to provide temporary employment to poor but deserving students, out of school youth | Special Program for Employment of Students (SPES) | Provide summer job to SPES beneficiaries | 725 Grantees | 725 Grantees | 6,995,500.00 | 6,707,285.20 | 288,214.80 | |||||||||||||||
46 | Unemployment and underemployment issues | To increase employment opportunities among job seekers | Job Fair | Conduct job fairs | Jobseekers | Conducted 1 Provincial Job Fair Conducted Assisted 10 City and Municipal Job Fairs | 717,500.00 | 717,500.00 | 0 | |||||||||||||||
47 | Untimely disasters respond to victims of natural and human-induced disasters. | To provide timely and appropriate assistance to help alleviate the conditions /situations, distressed /displaced individuals /families and those who are victims of natural and human-induced (man-made) disasters. | Aid for Individual in Crisis Situation / Crisis Support Program | Calamity Assistance | 200 clients will avail | 329 clients availed the service | 1,000,000.00 | 758,500.00 | 241,500.00 | |||||||||||||||
48 | GAD Mandate | |||||||||||||||||||||||
49 | Magna Carta of Women (RA 9710) Gender and Sensitivity | To ensure that gender equality among the youth is addressed as core development concern To promote gender inclusivity among the youth sector in the whole of Misamis Oriental | Gender and Development | Conduct a province-wide youth camp that will give the youth ample knowledge regarding GAD | 1 youth camp province wide | Conducted Linggo ng Kabataan 2023 Province-wide Celebration with the theme: Green Skills Youth: Towards a Sustainable World through the following events: 1. Online Contests: Mobile Photography, Spoken Poetry and Poster Making 2.Mangrove Tree Planting and Hydroponic Farming Seminar at Barangay Tubajon, Laguindingan, Misamis Oriental participated by SK Federation Presidents, Youth Development officers, PAGLAUM Youth Organizations and Tubajon Barangay Council | 2,466,500.00 | 2,466,500.00 | 0 | |||||||||||||||
50 | Magna Carta of Women (RA 9710) Gender and Sensitivity | To ensure that gender equality among the youth is addressed as core development concern | Gender and Development | SK PAGLAUM Development Agenda Orientation ND 2024 Goal-Setting | Conduct 1 GAD Activity that will give additional knowledge about GAD sensitivity and further promote camaraderie in the organization | Conducted SK Paglaum Development Agenda Orientation and 2024 Goal-Setting | 2,160,200.00 | 2,160,200.00 | 0 | |||||||||||||||
51 | RA 10661, the National Children's Month | To promote the rights of children such as, right to participation, development, protection and survival. | SOCIAL WELFARE AND DEVELOPMENT ASSISTANCE PROGRAM | Conduct Children's Congress | 25 children will avail | 30 children participated | 150,000.00 | 148,000.00 | 2,000.00 | |||||||||||||||
52 | RA 7160- An act Providing for a Local Government Code Section 36; provides that a local government unit may, through its local chief executive and with the concurrence of the sanggunian concerned, provide assistance, financial or otherwise, to such people's and non-governmental organizations for economic, socially-oriented, environmental, or cultural projects to be implemented within its territorial jurisdiction. | To alleviate poverty and empower disadvantaged individuals, families, and communities for an improved quality of life. To promote economic development, decrease unemployment, and strengthen small enterprises. | PAGLAUM LIVELIHOOD PROGRAM | Provision of livelihood assistance. | Provided livelihood assistance. | 41 Beneficiaries provided with livelihood assistance | 50,000,000.00 | 38,216,162.26 | 11,783,837.74 | |||||||||||||||
53 | RA 9262- Anti Violence Against Women and Children Anti-Child Abuse Law Anti-Trafficking in Persons in Act Anti-online Sexual Abuse and Exploitation of Children | To inform students of their rights under special laws, family code and other related laws | Trainings and Seminars | Conduct series of seminars on Child Protection and other related laws such as VAWC, Anti-child Abuse laws, Anti-Child Marriage Laws, Libel.Cyberlibel, Anti-trafficking in Persons Act and Anti-Online Sexual Abuse and Exploitation of Children | Senior High Students | The seminars were participated by the senior high students from the schools of Lubguban Integ. School, Medina NHS,Kinoguitan SHS, Mantangale SHS,Sta. Ines SHS,Balingasag SHS, Mat-i NHS | 1,000,000.00 | 935,570.82 | 64,429.18 | |||||||||||||||
54 | RA 9710 The Magna Carta for Women | To establish and maintain equal status and equal opportunities for men and women. | Gender and Development Program | Conduct training and seminars on GAD-related policies | 4 Trainings and Seminars conducted | 2 trainings conducted | 2,650,000.00 | 1,804,000.00 | 846,000.00 | |||||||||||||||
55 | Sub-total A | 192,626,775.80 | 162,688,281.47 | |||||||||||||||||||||
56 | ORGANIZATION-FOCUSED | |||||||||||||||||||||||
57 | Gender Issue | |||||||||||||||||||||||
58 | Inaccuracy and inconsistency of sex disaggregated data | To gather accurate and consistent as to sex-disaggregation, male and female, youth/SC/Elderly | Gather data as to sex disaggregation, male and female, youth, SC/Elderly through research and letter request to the different offices of the Provincial Government and other line agencies regarding the population of both sexes | Sex disaggregated data of both sexes male na female age group in accordance with the PSA 2020 Census | Updated secondary data gathered which are sex disaggregated reflecting male and female from data source:Phil Statistics Agency Census 2020 | 125,000.00 | 125,000.00 | 0 | ||||||||||||||||
59 | Lack of awareness and knowledge on gender issues and GAD related concepts and policies | Lack of awareness and knowledge on gender issues and GAD related concepts and policies | Trainings and Seminars | Attend trainings and seminars for professional capacity development | 4 staff will attend training | 6 MOPIAD Staff attended training | 256,999.25 | 256,999.25 | 0 | |||||||||||||||
60 | Lack of gender sensitivity training. | To enhance cognitive knowledge on Gender sensitivity and Gender Equality Issues | Women Empowerment Program | Conduct capacity development focusing on gender sensitivity and equality | 1 capacity development training | Conducted 1 capacity development training | 200,000.00 | 150,000.00 | 0 | |||||||||||||||
61 | Lack of monitoring and evaluation on the mainstreaming of GAD perspectives in the Social Welfare Office's operations and programs | To strengthen the mainstreaming of GAD perspective in the Social Welfare Office's operations and programs | SOCIAL WELFARE AND DEVELOPMENT ASSISTANCE PROGRAM | Conduct trainings, consultative meetings and year-end review and evaluation to Local Social Welfare and Development Officers. | 4 trainings/meetings and 1 evaluation and review to 25 Local Social Welfare and Development Officers | Conducted 4 trainings/meetings and 1 evaluation and review to 25 Local Social Welfare and Development Officers | 695,000.00 | 655,600.00 | 39,400.00 | |||||||||||||||
62 | Lack of monitoring and evaluation on the mainstreaming of GAD perspectives in the Social Welfare Office's operations and programs | To strengthen the mainstreaming of GAD perspective in the Social Welfare Office's operations and programs | SOCIAL WELFARE AND DEVELOPMENT ASSISTANCE PROGRAM | Conduct trainings, consultative meetings and year-end review and evaluation to Local Social Welfare and Development Officers. | 4 trainings/meetings and 1 evaluation and review to 25 Local Social Welfare and Development Officers | Conducted 4 trainings/meetings and 1 evaluation and review to 25 Local Social Welfare and Development Officers | 695,000.00 | 655,600.00 | 39,400.00 | |||||||||||||||
63 | Lack of recognition to Child Development Worker's effort and contribution as ECCD service providers | To give recognition to Child Development Workers' efforts and contribution towards molding every child in the center | Child Development Worker's Week | Celebration of Child Development Worker's Week | 749 Child Development Workers | 749 Child Development Workers | 2,094,400.00 | 1,900,230.00 | 194,170.00 | |||||||||||||||
64 | Lack of support to Child Development Workers | To ensure that ECCD service providers and implementers such as Child Development Workers are well supported by providing them insurance as well as financial support during crisis | Aid to Child Development Centers and Workers | - Annual Child Development Worker's Convention - Group Insurance for CDTs/CDWs - Aid to CDTs /CDWs in crisis situation | 749 CDWs | 749 CDWs | 8,319,000.00 | 7,783,500.00 | 535,500.00 | |||||||||||||||
65 | Little recognition of women’s significant participation in the development | To recognize women’s significant participation in the development | Social Welfare and Development Assistance -Women’s Month Celebration | Celebration of women’s month for all Provincial Capitol Women Employees | 1 Activity for Women’s Month Celebration 1,200 women participants | 1 Activity conducted for Women’s Month Celebration participated by 1200 women | 1,000,000.00 | 1,000,000.00 | 0 | |||||||||||||||
66 | Minority representation and to recognition to women's significant participation/role to organizational and community development | To foster equal representation among men and women in managing organizational and community affairs | Advocacy on Gender Equality | Seminar on Gender Equality | Conduct seminar on Gender Equality | Conducted seminar on Gender Equality to 2500 participants | 3,829,500.00 | 3,829,500.00 | 0 | |||||||||||||||
67 | Support to Barangays Health Workers Program: > Aid to Anti- Hunger Mitigation program | Train our BHW with the modern/updated techniques and knowledge as front line Health service provider | Aid to Anti- Hunger Mitigation program | Conduct trainings/updates to all BHWs Annual BHW Convention Quarterly Meeting of BHW Federated Presidents | 3,300 BHWs will be trained and updated by 2021 3,300 BHW attended Annual Convention 3,300 BHW will received and augmented honorarium at 3,000/annum from 2,000 of the previous years | Conducted BHWs Consultative Meeting, Quarterly Federation Meetings and BHW Capacity Building, processed and released the BHW Honorarium to 3300 registered BHWs | 12,985,000.00 | 9,900,000.00 | 3,085,000.00 | |||||||||||||||
68 | Support to Nutrition Program | To institutionalize and promote advocacy on good nutrition practices to mother and children | Aid to Anti-Hunger Mitigation Program | Skills enhancement for Barangay Nutrition Scholars (BNSs) and MUnicipal Nutrition Action Officers (MNAOs) | 404 of BNS and 230 MNAO trained | 565 BNS and 25 MNAOs were trained on Nutrition During Emergencies | 5,000,000.00 | 5,000,000.00 | Funded by PDRRMO | |||||||||||||||
69 | Sub-total | 35,199,899.25 | 31,256,429.25 | |||||||||||||||||||||
70 | Total B (MOEE+PS+CO) | 31,256,429.25 | ||||||||||||||||||||||
71 | ATTRIBUTED PROGRAMS | |||||||||||||||||||||||
72 | Title of LGU Program or Project | HGDG PIMME/FIMME Score | Total Annual Program/ Project Cost or Expenditure | GAD Attributed Program/Project Cost or Expenditure | Variance or Remarks | |||||||||||||||||||
73 | Total C | 0 | ||||||||||||||||||||||
74 | GRAND TOTAL (A+B+C) | 193,944,710.72 | ||||||||||||||||||||||
75 | Prepared by: | Approved by: | Date: | |||||||||||||||||||||
76 | SGD. JHUNLEYMAR D. ABELLA, RSW | SGD. PETER M. UNABIA | 1/29/2024 | |||||||||||||||||||||
77 | Chairperson, GFPS TWG | Local Chief Executive | DD/MM/YEAR | |||||||||||||||||||||
78 | ||||||||||||||||||||||||
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