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ACCOMPLISHMENT REPORT
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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 DataSource(Choose atleast one (1)
PPA Sectors)
1 = Economic
2 = Social
3 = Infrastructure
4 = Environment
5 = Institutional		GAD ObjectiveRelevant LGU Program or ProjectActivity Category
(Tag atleast one (1) Activity category and See full details on INSTRUCTION SHEET)		GAD
Activity		Performance Indicator and TargetActual ResultsApproved GAD BudgetActual Cost or ExpenditureVariance or Remarks
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12MCW IRR Sec. 22
Marriage and Family Relations
No dataNone2To strengthen the awareness on the importance of sanctity of marriageFamily Sector6Assistance/Mass Wedding to 40 unmarried couplesAssistance to 40 couple marriage application documents @ P3,500 each = 140,000.00

Food - P220 x 350 pax = 77,000.00
Supplies/Materials/Décor = 33,000.00		Not implemented250,000.000.00Not implemented due to COVID-19 restrictions / Funds realigned to other GAD PPAs
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12Protection for Senior Citizens (Section 36, IRR on Magna Carta of Women)1,826 senior citizens

F-1,026 / M-801		MSWD/OSCA2To provide assistance especially to women senior citizens for augmentation of their needs/necessitiesElderly Welfare Program6Provision of Cash Assistance to 1,900 Senior CitizensCash Assistance to 1,900 Senior Citizens during birthdays at 600.00 each
(F-1,026/M-874)		1,979 senior citizens given financial assistance @ 1,000.00 each1,140,000.00 1,979,000.00 Implemented
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122Advocate the importance of Senior Citizens role in the society6Elderly Month Celebration

600 senior citizens
(F-450 / M-150)
Food
P170 x 500 pax = P85,000.00
Supplies/Materials (including prizes)
P20,000.00


Not implemented105,000.000.00Not implemented due to COVID-19 restrictions / Funds realigned to other GAD PPAs
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12Women Empowerment (Magna Carta of Women - IRR Rule IV Rights and Empowerment) 560 members of Alcantara Women's AssociationMSWD2To educate the women about their rights as mandated by the lawWomen Welfare Program6Municipal Women's Month Celebration560 women
Food
P170 x 560 pax = P95,200.00

Supply/Materials (including prizes) = 20,000.00		Implemented during the End VAW Campaign / 100 AWOMA members attended115,200.00 21,800.00 93,400.00
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11Lack of awareness and efficient response to VAW cases/gender based violence incidents5,156 womenMDRRMO2To have a functional and responsive Barangay VAW DeskWomen Welfare Program6Training of VAW Desk Officers/GAD Focal on handling and respond to VAW-C related cases in each respective barangay9 Barangay VAW Desk Officers/GAD Focal, 18 Barangay Officials, 10 MSWD, PNP and Resource Person (F-27/M-10)

-Food
P170 x 37 pax x 2 days = P12,580.00
-Honorarium - 1 RP x 2,000 x 2 days = P4,000.00
-Supply/Materials = P10,000.00		Not implemented26,580.000.00Not implemented due to COVID-19 restrictions / Funds realigned to other GAD PPAs
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12Women's Right to Health(Magna Carta of Women - IRR Section 20) 2To provide assistance to women seeking medical attentionWomen Welfare Program6Provision of financial assistance to women thru AICS (e.g medicine)1,798 women availed financial assistance x P500 = P899,000.00Implemented / 958 women given assistance899,000.00 479,238.00 Unutilized funds realigned to other GAD PPAs
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12MCW IRR Sec. 33-34
WEDC Interventions
2To provide assistance to individuals and women in crisis situation / and WEDC and their familiesWomen Welfare Program6Provision of assistance to women especially in difficult circumstances (WEDC)20 WEDC x 2,500.00Not implemented50,000.000.00 50,000.00
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122Women Welfare Program6Travel Expenses for WCPD on filing of VAW-C related cases to Provincial Prosecutor's Office20 cases filed X 2,500.00 (travel, filing, fuel etc.)Not implemented50,000.000.00 50,000.00
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122To participate In the advocacy on Violence Against Women (VAW) Network in Southern Cebu (District 7) towards a VAW free CebuWomen Welfare Program6Regular Quarterly Meeting of VAW Net 75 participants (SB Committee on Social Welfare, WCPD, Social Worker, Women Focal Person, Women's Federation President)
-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 		Implemented but funds were not utilized since Legal Alternatives for Women Inc. shouldered the expenses. 21,900.000.00 21,900.00
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122Women Welfare Program6Quarterly Meeting of VAW Desk Officers15 pax X 35.00 X 4 quarterNot implemented2,100.000.00 2,100.00
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11Promote empowerment and social protection to Solo Parents151 registered solo parents

F-141 / M-10		MSWD2To give importance to solo parents role in the societySolo Parents Welfare Program6Municipal Solo Parents Summit200 solo parents (F-150/M-50) x P170.00 meal/snack
Tarpaulin - P1,000.00
Supply/Materials (including prizes - P20,000.00		Not implemented55,000.000.00Not implemented due to COVID-19 restrictions / Funds realigned to other GAD PPAs
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112Solo Parents Welfare Program6Financial Assistance to Solo Parents200 (F-150/M-0)solo parent members x 500.00Implemented / 245 solo parents received assistance @ 1,000. each100,000.00 245,000.00 Implemented
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12MCW IRR Sec. 33-34
WEDC Interventions
No dataNone2Promote the importance of the role of family in educating their children especially to girl children about their rights and social responsibilityFamily Welfare Program6Celebration of National Family Week250 pax (F-125/M-125) X 170.00 meal/snack
Honorarium for the RP - 2,000.00
Materials/Supplies (including prizes) 20,000.00		Not implemented71,500.000.00Not implemented due to COVID-19 restrictions / 71,500.00
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12MCW IRR Sec. 30 Social Protection / Protection of the marginalized and vulnerable sectors (PWD) especially women PWD232 registered PWDsMSWD2To promote the social participation and be given equal access to all basic services for differently abled women and men in societyPWD Welfare Program6Financial Assistance to PWDs100 women registered PWDs @ 500.00 eachImplemented / 247 PWDs received assistance @ 1,000.00 each50,000.00 247,000.00 Implemented
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1226Assistance for PWDs enrolled in Area Vocational Rehabilitation Center (AVRC)5 PWDs (F-3/M2) x 10,000.00Not implemented50,000.000.00 50,000.00
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1226Assistance for Physical Restoration for PWDs (Assistive Devices)20 PWDs (F-10/M-10) X 2,500.00 Implemented / Two PWDs were given assistive devices in partnership with NORFIL50,000.00 19,000.00 31,000.00
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12Protection for Senior Citizens (Section 36, IRR on Magna Carta of Women)1,826 senior citizens

F-1,026 / M-801		MSWD/OSCA2To help promote the total well being of senior citizens thru focusing on their healthHealth Care 6Medical Mission for Senior Citizens1,000 senior citizens availed medical services
(F-700/M-300)
-Food
P170 x 50 medical personnel = P8,500.00
-Medical team accomodation
= P10,675.00		Implemented19,175.00 19,000.00 175.00
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12Women's Right to Health(Magna Carta of Women - IRR Section 20) 5,156 womenMDRRMO2To minimize cervical cancer among womenHealth Care 6Pap smear P1,000 x 150 womenNot implemented150,000.000.00 150,000.00
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12Lack of awareness on the importance of breastfeedingNo dataNone2To promote and conduct awareness campaign on breastfeeingHealth Care 6Buntis Congress and Usapan Session300 indigent pregnant women
Buntis Kits - P500 x 300 pax = P150,000.00
Pregnancy test kits - P50 x 300 pax = P15,000.00

Food - P170 x 300 pax = P51,000.00

Supply/Materials (including IEC materials - P20,000.00
Implemented236,000.00 197,135.00 38,865.00
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12Rural women lacking skills in farming techniques (IRR on RA 9710 Section 16)No dataNone2 To improve skills/Agriculture6Conduct training in100 women farmers will be able to attend & participate the 3 days seminar.(2days theory & 1 day) actualNot implemented37,000.000.00Not implemented due to COVID-19 restrictions / 37,000.00
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techniques our women growing vegetables
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farmers in growingand cut flowers
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vegetables cut flowers
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for food productionMeals & snacks of 100 women farmers at 170/person for 3 days- 13,500
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Materials needed for the diff, conditions
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17,000.00
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Study Tour to Alegria & Dalaguete) municipality using organic in growing vegetables 7,500
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Supply/Materials - 20,000.00
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21Strenghten the capabilities of government employees to implement GAD on their respective offices90 employees (elective, permanent, job order)HRMO5To be able for each employee to be GAD advocate on their respective officesLabor Sector6GAD Capability Building for Local Government Unit employeesAll 70 LGU employees (Regular, Contractual, Job Order) become advocate of GADNot implemented300,000.000.00Not implemented due to COVID-19 restrictions / Funds realigned to other GAD PPAs
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21Strenghtening the GAD Focal Point System20 paxLGU5To have a functional GAD Focal Point SystemGAD Related Program6GAD Strategic Planning and Workshop for 2022Members of GFPS and TWG to come up with GAD Plan for F.Y 2022Not implemented200,000.000.00Not implemented due to COVID-19 restrictions / Funds realigned to other GAD PPAs
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2120 paxLGU56Quarterly Meeting of GFPS and TWG membersReporting on the updates of the implementation of GAD Plan 2019 activitiesNot implemented10,000.000.00Not implemented due to COVID-19 restrictions / Funds realigned to other GAD PPAs
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TOTAL3,988,455.003,207,173.00 781,282.00
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