Annual-GAD-Report-2023.xlsx

	A	B	C	D	E	F	G	H	I	J	K	L	M	N	O
1	ACCOMPLISHMENT REPORT
2	1 = Client-Focused 2 = Organization-Focused (Choose 1 )	1 = Gender Issue 2 = GAD Mandate (Choose 1 )	Gender Issue or GAD Mandate (Title / Description)	Supporting Statistics Data	Source	(Choose atleast one (1) PPA Sectors) 1 = Economic 2 = Social 3 = Infrastructure 4 = Environment 5 = Institutional	GAD Objective	Relevant LGU Program or Project	Activity Category (Tag atleast one (1) Activity category and See full details on INSTRUCTION SHEET)	GAD Activity	Performance Indicator and Target	Actual Results	Approved GAD Budget	Actual Cost or Expenditure	Variance or Remarks

3	1	2	MCW IRR Sec. 22 Marriage and Family Relations	None	None	2	To strengthen the awareness on the importance of sanctity of marriage	Family Sector	6	Assistance/Mass Wedding to 40 unmarried couples	Assistance to 40 couple marriage application documents - 150,000.00 Food, Supplies/Materials/Décor - 150,000.00	Not implemented	300,000.00	0.00	Not implemented / 150,000.00 augmented to other GAD PPA
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9	1	2	Protection for Senior Citizens (Section 36, IRR on Magna Carta of Women)	Female 1,026 Male 811	OSCA	2	To provide assistance especially to women senior citizens for augmentation of their needs/necessities	Elderly Welfare Program	6	Provision of Cash Assistance to 1,900 Senior Citizens	Cash Assistance to 1,900 Senior Citizens during birthdays at 1,000.00 each (F-1,026/M-874)	2,022 senior citizens given financial assistance	1,900,000.00	2,022,000.00	Implemented
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14	1	2				2	Advocate the importance of Senior Citizens role in the society		6	Elderly Month Celebration	9 barangays @15,000.00 each for food, supplies and materials Target participants: 800 male, 1,000 female	9 barangays given financial assistance at 15,000.00	135,000.00	135,000.00	Implemented
15	1	1	Children aged 4-5 years specially girl children had no access to a safe, learning conducive Daycare facility in Barangay Candabong and Polo	Polo - Female 20 / Male 26 Candabong - Female 23 / Male 21	MSWD / Day Care Officer	3	To provide conducive and safe place for children enrolled in ECCD/Daycare program	Children Welfare Program	9	Construction of Day Care Center in Barangay Candabong and Polo	2 units 6 x 8 Day Care Center with amenities (blackboard, tables and chairs)	On going construction of 2 day care centers	2,000,000.00	1,001,173.68	Implemented / On going construction / 998,826.32
16	1	2	Women Empowerment (Magna Carta of Women - IRR Rule IV Rights and Empowerment)	5,156 women population	Municipal Disaster Risk Reduction Office	2	To educate the women about their rights as mandated by the law	Women Welfare Program	6	Municipal Women's Month Celebration	9 barangays @ P15,000.00 each 600 women participants	Implemented / Funds provided to 9 brgys.	135,000.00	135,000.00	Implemented
17	1	2				2			6	End Violence Against Women Campaign	Advocacy campaign in 9 barangays IEC Materials, Food, Fuel Expenses - 15,860.00	Implemented / 45 women participated	15,860.95	9,900.00	Implemented / 5,960.95
18	1	2	Women's Right to Health(Magna Carta of Women - IRR Section 20)			2	To provide assistance to women seeking medical attention		6	Provision of financial assistance to women thru AICS	275 women availed financial assistance @ 1,000.00 each	Implemented / 111 women given assistance	275,500.00	111,870.00	Implemented / 163,630.00
19	1	2	MCW IRR Sec. 33-34 WEDC Interventions			2	To protect and solved women and children cases		6	Travel Expenses for WPCD Officer on filing of VAW-C related cases to Provincial Prosecutor's Office	10 cases filed x 3,000.00 (travel, filing, fuel etc.)	Not implemented	30,000.00	0.00	Not implemented
20	1	2				2	To participate In the advocacy on Violence Against Women (VAW) Network in Southern Cebu (District 7) towards a VAW free Cebu		6	Regular Quarterly Meeting of VAW Net 7	5 participants (SB Committee on Social Welfare, WCPD, Social Worker, Women Focal Person, Women's Federation President) Participants: 10 male, 60 female -Transportation: P500 x 5 pax x 4 (quarterly) = P10,000.00 -Food (if LGU will be the host) P170 x 70 pax = P11,900.00	Funds not utilized	21,900.00	0.00	Funds not utilized but attended the meeting
21	1	2				2			6	Quarterly Meeting of VAW Desk Officers	15 pax X 35.00 snacks X 4 quarter = 2,100.00 Participants: 2 male, 13 female	Not implemented	2,100.00	0.00	Not implemented
22	1	1	Promote empowerment and social protection to Solo Parents	Female 141 Male 10	MSWD	2	To give importance to solo parents role in the society	Solo Parents Welfare Program	6	Municipal Solo Parents Summit	200 solo parents (F-150/M-50) x P170.00 meal/snack Supply/Materials (including prizes - P10,000.00	Not implemented	44,000.00	0.00	Not implemented
23	1	1	Promote empowerment and social protection to Solo Parents	Female 141 Male 10	MSWD	2	To give importance to solo parents role in the society	Solo Parents Welfare Program	6	Financial Assistance to Solo Parents	200 solo parent (150 females, 50 males) members received P1,000.00 each for financial assistance	Implemented / 201 solo parents given assistance	250,000.00	201,000.00	Implemented / 49,000.00
24	1	2	MCW IRR Sec. 30 Social Protection / Protection of the marginalized and vulnerable sectors (PWD) especially women PWD			2	To promote the social participation and be given equal access to all basic services for differently abled women and men in society	PWD Welfare Program	6	Assistance for PWDs enrolled in Area Vocational Rehabilitation Center	5 PWDs (F-3/M-2) x 10,000.00	Not implemented	50,000.00	0.00	Not implemented
25	1	2				2		PWD Welfare Program	6	Assistance for Physical Restoration for PWDs (Assistive Devices)	10 PWDs @ 5,000.00 each	Not implemented	50,000.00	0.00	Not implemented
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27	1	2	Protection for Senior Citizens (Section 36, IRR on Magna Carta of Women)	Female 1,026 Male 811	OSCA	2	To help promote the total well being of senior citizens thru focusing on their health	Health Care	6	Medical Mission for Senior Citizens	1,000 senior citizens (400 male, 600 female) availed medical services	Implemented / 900 senior citizens availed medical services	20,000.00	19,800.00	Implemented / 200.00
28	1	2	Women's Right to Health(Magna Carta of Women - IRR Section 20)	5,156 women population	Municipal Disaster Risk Reduction Office	2	To minimize cervical cancer among women		6	Pap smear	P1,000 pap smear fee x 70 women	Implemented / 20 women availed	70,000.00	29,700.00	Implemented / 40,300.00
29	1	1	Lack of awareness on the importance of breastfeeding among women	324 pregnant women	Rural Health Unit	2	To promote and conduct awareness campaign on breastfeeing		6	Buntis Congress and Usapan Session	100 indigent pregnant women Buntis Kits - P500 x 100 pax = P50,000.00 Pregnancy test kits - P50 x 100 pax = P5,000.00 Food - P170 x 100 pax = P17,000.00 Supply/Materials (including IEC materials - P10,000.00	Implemented / 100 indigent pregnant women attended	82,000.00	80,750.00	Implemented / 1,250.00
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31	2	2	Strenghtening the GAD Focal Point System	20 pax	LGU	5	To have a functional GAD Focal Point System	GAD Related Program	12	GAD Strategic Planning and Workshop for 2022	Members of GFPS and TWG to come up with GAD Plan for F.Y 2023 Target participants: 10 male, 20 female Food/Supply and Materials/Venue - 100,000.00	Implemented / 50 pax attended	100,000.00	100,000.00	Implemented
32	2	2	Strenghtening the GAD Focal Point System	20 pax	LGU	5	To have a functional GAD Focal Point System	GAD Related Program	12	Quarterly Meeting of GFPS and TWG members	Reporting on the updates of the implementation of GAD Plan 2022 activities Female 12 / Male 8 Snacks 2,500 x 4 quarters = 10,000.00	Funds not utilized	10,000.00	0.00	Implemented but funds not utilized
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38	PREPARED BY:
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41	JOASH REB E. BACLAYON
42	Social Welfare Officer II
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