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1 | ACCOMPLISHMENT REPORT FY 2022 | |||||||||||||||||||||||||
2 | Region : | REGION X - NORTHERN MINDANAO | Total LGU Budget : | Php 3,916,597,264.00 | ||||||||||||||||||||||
3 | Province : | MISAMIS ORIENTAL | Total GAD Expenditure | Php 208,012,425.31 | ||||||||||||||||||||||
4 | ||||||||||||||||||||||||||
5 | Gender Issues or GAD Mandate | GAD Objective | Relevant LGU Program or Project | GAD Activity | Performance Indicator and Target | Actual Results | Approved GAD Budget | Actual Cost or Expenditure | Variance or Remarks | |||||||||||||||||
6 | CLIENT-FOCUSED | |||||||||||||||||||||||||
7 | Gender Issue | |||||||||||||||||||||||||
8 | 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 Orient | 30 CICLs | 18 CICLs | 6,325,950.00 | 1,725,798.86 | 0 | |||||||||||||||||
9 | Aid to Anti- Hunger Mitigation program | Train our BHW with the modern/updated techniques and knowledge as front line Health service provider | Support to Barangays Health Workers 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 2022 3,300 BHW attended Annual Convention | 3,300 Barangay Health Workers received their annual honorarium fo the year 2022 | 12,530,000.00 | 10,555,000.00 | 0 | |||||||||||||||||
10 | Aid to Anti-Hunger Mitigation program | To institutionalize and promote advocacy on good nutrition practices to mother and children | Support to Nutrition Program | Skills enhancement for Barangay Nutrition Scholars (BNSs) and Municipal Nutrition Action Officers (MNAOs) | 404 of BNS and 230MNAO trained | 244 BNS and 23 MNAOs were trained | 495,500.00 | 485,500.00 | 0 | |||||||||||||||||
11 | Aid to Anti-Hunger Mitigation Program | To institutionalized and promote advocacy on good nutrition practices to mother and children | Support to Nutrition Program | Evaluation and 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 | 6,859,466.40 | 0 | |||||||||||||||||
12 | Defective delivery of appropriate basic and social services to needy individuals and families in the province | 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 | 600 clients availed the service | 9,000,000.00 | 9,000,000.00 | 0 | |||||||||||||||||
13 | Defective delivery of appropriate basic and social services to needy individuals and families in the province | 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 | 600 clients availed the service | 9,000,000.00 | 9,000,000.00 | 0 | |||||||||||||||||
14 | Early detection and management 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 resource | NEWBORN SCREENING PROGRAM | Conduct Newborn Screening | 23 municipalities and 2 cities of Newborn babies screened | Augmented 25 Newborn Screening Kits to our 8 Misamis Oriental Provincial Hospitals | 210,000.00 | 187,500.00 | 0 | |||||||||||||||||
15 | Economically and Technologically challenged farmers and fisherfolks | To provide livelihood and skills training for economically challenged non working mothers | TRAININGS and SEMINARS | Conduct livelihood and skills training | Conducted livelihood and skills training | 1. 1 training facilitated on Fish Payaw Construction Project 30 fisherfolk trained 2 . 1 training facilitated on Post Harvest on Coffee 3 1 training facilitated on Hands-on Training on Fish Processing (Bangus Deboning) 20 participants 4. 1 Training conducted of Coffee Processing 20 participants | 587,000.00 | 587,000.00 | 0 | |||||||||||||||||
16 | 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. 1 Training conducted on Coffee Pest Management and Control 15 Pax Trained 2.1 Season Long Training facilitated on Corn Production 35 farmers trained 3.Facilitated 1 Training on Coffee Mentor 60 pax trained 4.Facilitated 4 Trainings on Rice Production 200 farmers trained | 1,032,273.00 | 1,032,273.00 | 0 | |||||||||||||||||
17 | Existence of violence where women and children are victims of someone's unacceptable actions or behaviors | To inform and give latest updates on the implementation of Gender-related Laws such as VAW, Anti-Child Abuse Law and Pambarangay Laws to ensure that laws protecting women and children are fully implemented across the province | TRAININGS AND SEMINARS | Conduct seminars in the municipalities of Manticao, Lugait and Lagonglong, Misamis Oriental accompanied with open forum and legal advice. | 200 participants from the women sector, local leaders and members of the Lupong Tagapamayapa. | 283 participants from the Municipalities of Manticao, Lugait, and Lagonglong Misamis Oriental participated in the seminar | 600,000.00 | 500,424.56 | 0 | |||||||||||||||||
18 | High poverty incidence, because of low income and unemployment | 1. To capacitate at least 30 women. 2.Generate jobs of 50 women. 3. To provide livelihood. Project to 30 HH. 4.Increase net income at least P100/day | LIVELIHOOD PROJECT | Conduct Training on Duck Egg | 60 Farmers Trained | 60 Farmers Trained | 100,000.00 | 100,000.00 | 0 | |||||||||||||||||
19 | High poverty incidence, because of low income and unemployment | 1. To capacitate at least 30 women. 2.Generate jobs of 50 women. 3. To provide livelihood. Project to 30 HH. 4.Increase net income at least P100/day | Carabao Dispersal Milk Production (ALAB Karabawan) | Establishment of Project | Project Established | 3 Projects Established | 6,000,000.00 | 6,000,000.00 | 0 | |||||||||||||||||
20 | Inaccuracy and inconsistency of sex disaggregated data | To gather accurate and consistent as to sex-disaggregation, male and female, youth/SC/Elderly | Research Statistics and Data Based Management EcoProfile Updating | 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 and Female age group in accordance with the PSA 2020 census | Updated sex disaggregated data of both sexes male and female age group in accordance with the PSA 2020 Census to reflect men and women, youth,SC/ Elderly, Religious group | 450,000.00 | 450,000.00 | 0 | |||||||||||||||||
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. | SOCIAL WELFARE AND DEVELOPMENT ASSISTANCE PROGRAM | Women in Development Livelihood Program Provision of livelihood assistance for: Bigasan, Banana Chips Making, Bibingka Making, Longganisa and Chorizo Making, Eco Bag Production, Taro Chips Production, Peanut Roll Making | 25 Federated Presidents will avail | 25 Federated Presidents availed the program | 250,000.00 | 250,000.00 | 0 | |||||||||||||||||
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 | Conduct Family Week Celebration | 80 couples participants attended the Family welfare activity | 168 Families attended the Family Week Celebration | 400,000.00 | 400,000.00 | 0 | |||||||||||||||||
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 | SUPPORT TO SOCIAL SERVICES PROGRAM | Blood Assistance | 400 clients will avail | 256 clients availed blood assistance | 800,000.00 | 429,700.00 | 0 | |||||||||||||||||
24 | 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 | 248 clients availed the embalming assistance | 1,000,000.00 | 997,000.00 | 0 | |||||||||||||||||
25 | 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 Persons With Disabilities | 150 PWDs availed wheelchairs and other assistive devices | 54 PWDs availed wheelchairs and other assistive devices | 800,000.00 | 6,998,773.00 | 0 | |||||||||||||||||
26 | 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 Persons With Disabilities | 150 PWDs availed wheelchairs and other assistive devices | 54 PWDs availed wheelchairs and other assistive devices | 800,000.00 | 732,440.00 | 0 | |||||||||||||||||
27 | 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 | Children's Congress | 25 children | 25 children attended | 200,000.00 | 200,000.00 | 0 | |||||||||||||||||
28 | 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 | Child Friendly Local Governance Audit | 25C/M/PSWDOs and 10 technical staff | 25C/M/PSWDOs and 10 technical staff | 200,000.00 | 200,000.00 | 0 | |||||||||||||||||
29 | 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 | Social Integration for Rebel Returnees (CLIP | 50 former rebels surrendered | 49 Former Rebels surrendered | 1,400,000.00 | 943,705.00 | 0 | |||||||||||||||||
30 | 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 | 10,000 families in crisis were provided food assistance | 23,712 families | 7,000,000.00 | 6,998,773.00 | 0 | |||||||||||||||||
31 | 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 | 12 CICLs were paid by the province for RRCY counterpart | 100,000.00 | 50,778.00 | 0 | |||||||||||||||||
32 | 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 | Aid to Senior Citizens Program | Conduct Annual Senior Citizens Celebration | 1,200 SCs graced the Annual Senior Citizens Celebration | 800 SCs graced the Annual Senior Citizens Celebration | 1,000,000.00 | 1,000,000.00 | 0 | |||||||||||||||||
33 | 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 | 365 PWDs graced the celebration | 400,000.00 | 400,000.00 | 0 | |||||||||||||||||
34 | 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 livelihood assistance to Differently Abled Persons | 25 PWDs will avail | 25 PWDs availed the livelihood assistance | 250,000.00 | 250,000.00 | 0 | |||||||||||||||||
35 | 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 Pag-asa Youth Association of the Philippines (PYAP Founding Anniversary) | 500 OSY graced the PYAP Founding Anniversary Celebration | 900 OSY graced the PYAP Founding Anniversary Celebration | 400,000.00 | 400,000.00 | 0 | |||||||||||||||||
36 | 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. | Aid to Senior Citizens Program | Conduct of trainings and seminars to to Federated Presidents of Senior Citizens from the 23 Municipalities and 2 Cities in the Province | 50 Presidents (OSCA and MOFSCAP) | 50 Presidents (OSCA and MOFSCAP) | 630,000.00 | 630,000.00 | 0 | |||||||||||||||||
37 | 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 of trainings and seminars to Federated Presidents of PWDs from the 23 Municipalities and 2 Cities in the Province | 25 PWDs | 25 PWDs | 277,500.00 | 277,500.00 | 0 | |||||||||||||||||
38 | Inefficient delivery of appropriate basic and social services to indigent individuals and vulnerable sector in the province. | To establish a system in providing timely and appropriate assistance to individuals and families in crisis | MISORCARES Components on Social Service | Financial assistance for medical and other emergency assistance. | 480 clients availed the service | 1,641 clients availed the service | 7,000,000.00 | 7,000,000.00 | 0 | |||||||||||||||||
39 | 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) | Reduction of unmet needs from 23% for 2016 to 20% 2017 100% Availability of complete FP commodities to every BHS. To assist couples to develop mutuality responsible, heterosexual and mutual reproductive behaviour in managing their joint fertility | FAMILY PLANNING PROGRAM | Procurement and provision of FP commodities, drugs and 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 No. of New Acceptor by method 1. NFP 2. LAM No. Of Current User 1. NFP 2. LAM Monitoring & Evaluation | 39,880 currents users as of 3rd quarter, 2022 | 222,100.00 | 120,060.00 | 0 | |||||||||||||||||
40 | Lack of awareness of hospital personnel on gender sensitive data collection recording and reporting of patient's information | To inform and implement a gender sensitive statistical data collection, recording and reporting of patients' information | GAD Awareness Program Seminar/Update to Personnel | Conduct GAD awareness seminar | Conduct of GAD awareness seminar/updates to hospital staff every monthly meeting | Conducted and implemented a gender sensitive statistical data collection , recording and reporting of patients' information/update to 25 males and 58 female staff | 12,000.00 | 12,000.00 | 0 | |||||||||||||||||
41 | Lack of awareness on the presence of public libraries in the community | To acquire knowledge on gender and development through the use of public libraries | PUBLIC LIBRARY DAY | Conduct outreach program to the community and other Library services | 50 individuals in the community availed library services | 364 individuals in the community availed library services | 80,000.00 | 80,000.00 | 0 | |||||||||||||||||
42 | Lack of covered court, stage benches | To provide covered court during gatherings/meetings and other activities for men and women in the province | Infrastructure | Construction of Covered courts, stage with benches | 16 Covered Courts, stage with benches | 21 covered courts constructed | 39,418,781.06 | 36,777,851.75 | 0 | |||||||||||||||||
43 | Lack of Daycare Center | To provide quality child care service to daycare children | Infrastructure | Construction of Day Care Centers | 2 Daycare centers constructed | 2 Day Care Centers Constructed | 1,250,000.00 | 1,836,694.46 | 0 | |||||||||||||||||
44 | Lack of evacuation center | To provide evacuation center during disasters | Infrastructure | Construction of evacuation center | 2 evacuation centers constructed | 2 Evacuation Centers Constructed | 2,000,000.00 | 714,705.96 | 0 | |||||||||||||||||
45 | Lack of funds for the operation of children with cleft lip and cleft palate | To provide free surgical services for children with cleft lip nad cleft palate | National Children's Month | Conduct Smile for Hope Mission | 125 children | 95 children were successfully operated | 328,750.00 | 328,750.00 | 0 | |||||||||||||||||
46 | 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 and AIDS.” | 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 ir IEC on CSC MemoramdumcIRCULAR nO. 11 2013 also known as the guidelines in Implementing the Workplace Policy and Education Program on HIV AIDS and the DILG Memorandum no. 29.2013 also known as Strengthening Local Responses Towards More Effective and Sustained Rssponses to HIV and AIDS | 60 private & public high schools Identified out of school youths Entertainment Establishments Capitol employees | 2,432 patients/clients were given and rabies vaccines | 2,300,000.00 | 1,475,000.00 | 0 | |||||||||||||||||
47 | 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 | 4 trainings/ meetings and 1 evaluation and review to 25 Local Social Welfare and Development Officers conducted | 1,300,000.00 | 1,060,510.00 | 0 | |||||||||||||||||
48 | Lack of Multi Purpose Hall /training centers as venues for trainings and seminars for men and women in the province | To provide Multi Purpose halls/training centers for men and women in the province | Infrastructure | Construction of Multi Purpose hall/training center | 18 Multi Purpose Halls | 16 Multi Purpose Halls constructed | 30,540,000.00 | 27,643,769.67 | 0 | |||||||||||||||||
49 | 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 | 69 participants joined the contest | 425,195.00 | 425,195.00 | 0 | |||||||||||||||||
50 | Lack of Stakeholders collaboration in the community to help in refurbishing/improving their Child Development Centers | To initiate clean-up drive with the help of the Community in preparation for the next school year. | Bayanihang Bulilit | Provision of Disinfecting Materials | 749 Child Development Centers | 749 Child Development Centers were provided with disinfecting materials | 1,506,980.00 | 1,501,932.00 | 0 | |||||||||||||||||
51 | Lack of support system to disseminate information related to developmental programs in the province and the spread o fake news spreads in the social media | To conduct a massive information dissemination dissemination and anti fake news advocacy to media and stakeholders | - | Conduct information dissemination campaign among Information Offices on 23 municipalities and 2 cities | Conducted information dissemination campaign among Information Offices on 23 municipalities and 2 cities | Conducted information dissemination campaign among Information Offices on 23 municipalities and 2 cities attended by 34 women and 26 men. | 125,896.00 | 125,896.00 | 0 | |||||||||||||||||
52 | 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 | Financial Assistance for payment of hospitalization | 240 clients provided and availed the program | 1,388 clients provided and availed the program | 12,000,000.00 | 12,000,000.00 | 0 | |||||||||||||||||
53 | 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 | 240 clients served | 1,223 clients served | 2,000,000.00 | 2,000,000.00 | 0 | |||||||||||||||||
54 | 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 | 1,000 clients will avail | 1125 clients availed the financial assistance | 10,000,000.00 | 9,764,963.08 | 0 | |||||||||||||||||
55 | 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 provide access of Senior Citizens to their social and medical needs | AID TO SENIOR CITIZEN PROGRAM | Supplemental Feeding for undernourished Senior Citizens in 424 Brgys. In Misamis Oriental | 10,000 undernourished SCs Availed the Supplemental Feeding | 17,762 undernourished SCs Availed the Supplemental Feeding | 6,000,000.00 | 5,998,400.00 | 0 | |||||||||||||||||
56 | 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 provide access of Senior Citizens to their social and medical needs | AID TO SENIOR CITIZEN PROGRAM | Information Education and Communication | 30,000 Senior Citizens received fliers re Program and Services for the SCs | 30,000 Senior Citizens received fliers re Program and Services for the SCs | 700,000.00 | 699,000.00 | 0 | |||||||||||||||||
57 | 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 provide access of Senior Citizens to their social and medical needs | AID TO SENIOR CITIZEN PROGRAM | Support to Local Federation of Senior Citizens Association | 2,000 Citizens | 2,000 Citizens | 200,000.00 | 200,000.00 | 0 | |||||||||||||||||
58 | Less access to transportation of clients in a crisis situation. | To provide transportation to individuals in crisis situation. | Aid for Individual in Crisis Situation / Crisis Support Program | Transportation Assistance | 200 clients will avail | 53 clients availed the assistance | 1,000,000.00 | 140,126.00 | 0 | |||||||||||||||||
59 | 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 | 3,779 grantees | 4,914 grantees | 20,250,000.00 | 16,960,452.57 | 0 | |||||||||||||||||
60 | Less of support to media practitioners in the development | To gather all media personalities and other media practitioners who’s been part of the development in the Province of Misamis Oriental thru its support on the free information dissemination in the community of the province. | Press Freedom Week Celebration | Support to Press Freedom Week Celebration | Conduct Press Freedom Week Celebration | Conducted Press Freedom Week Celebration attended by 56 women and 94 men | 126,036.00 | 126,036.00 | 0 | |||||||||||||||||
61 | Limited representations of women in the community during consultations and feedbacking sessions related to PLGU counterpart on road maintenance | To have an active representation and involvement of men and women from all sectors of the community during consultation and feedbacking sessions | Monitoring and Evaluation 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 2022, conducted 120 field visits/inspection/validation/ evaluation/ activities /visits involving men and women during visits and 10 consultations | Conducted 6 filed monitoring /inspection/validation/evaluation activities/visita among PGMO funded programs /projects Rendered 25 initial inspection/validation reports of the same Rendered 5 consultations | 550,000.00 | 550,000.00 | 0 | |||||||||||||||||
62 | Little recognition to women’s significant participation to development | To recognize women’s significant participation to development | Women’s Month Celebration | Celebration of women’s month for all Provincial Capitol Women Employees | 1 Activity for Women’s Month Celebration 1,000 women participants | 1,200 women participated the Women's Month Celebration | 1,200,000.00 | 1,200,000.00 | 0 | |||||||||||||||||
63 | 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 Federation Officers | 277,500.00 | 277,500.00 | 0 | |||||||||||||||||
64 | Little recognition to women’s significant participation to development | To recognize women’s significant participation/role development | Women’s Month Celebration | Provincial Federation of Women’s Association (PROFEWA) – KALIPI Annual Celebration | 1 Annual Celebration 500 participants | 1 Annual Celebration 500 participants | 400,000.00 | 400,000.00 | 0 | |||||||||||||||||
65 | Pregnant and Postpartum woman are not fully aware about the importance and benefits of breastfeeding | To emphasize the importance and benefits of breastfeeding during antenatal care and postpartal care | Ante Natal and Breastfeeding Lectures | Lectures on the benefits and management of breastfeeding policies | Attendance to the ante natal and postpartum lectures on breastfeeding | Pregnant Mothers were given orientation during Mother's Class regarding the benefits of breastfeeding as well as the hospital policies on breastfeeding | 2,750.00 | 2,750.00 | 0 | |||||||||||||||||
66 | Some patients fail to come back for their next scheduled vaccination after given free first dose of ARV. | To orient patients on the importance of succeeding vaccination schedules | Rabies Prevention & Control Program | Provide Post exposure prophylaxis (ARV and Rabies Immuno-globulin | Patients oriented on importance of succeeding vaccination schedules | 2,432 patients/clients were given and rabies vaccines | 2,300,000.00 | 1,475,000.00 | 0 | |||||||||||||||||
67 | 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 | Support to Nutrition Program | Annual Search for Garden of Go, Grow and Glow | Advocacy /promotion of good practices institutionalized in 23 municipalities 2022 | Conducted advocacy in the barangay level | 384,000.00 | 325,000.00 | 0 | |||||||||||||||||
68 | 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 | 400 clients will avail | 491 clients availed the assistance | 2,000,000.00 | 1,358,600.00 | 0 | |||||||||||||||||
69 | GAD Mandate | |||||||||||||||||||||||||
70 | Executive Order. 12, s. 2017 Attaining and Sustaining Zero Unmet Need for Modern Family Planning | To ensure the strict implementation of the Responsible Parenthood and Reproductive Health Act | GENDER AND DEVELOPMENT SERVICES | Conduct PSI Outreach Program to implement the Responsible Parenthood and Reproductive Health Act | 6 PSI Outreach Program to be conducted and 200 women of reproductive age attended | 452 Home VIsits Reports submitted by MPOs reviewed and encoded KATROPA Classes conducted and monitored 27 males. 101 LPPED Classes conducted by MPOs reviewed by the PPO and submitted to RPO 138 FDS Classes conducted by MPOs reviewed by the PPO and submitted to the POPCOM X. Submitted reports to POPCOM 83 Couples who have undergone Pre -marriage Orientation and Counselling | 1,023,000.00 | 1,023,000.00 | 0 | |||||||||||||||||
71 | 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 2022 | Basic Oral Health Care be given to constituents of 23 municipalities and 2 cities in all age group by 2022 | 484,340.00 | 340,000.00 | 0 | |||||||||||||||||
72 | RA 7192- Women in Development and Nation Building Act | To ensure that gender equality among the youth is addressed as core development concern | Youth Development Program | Conduct Assembly for MIS OR SK | 1 Assembly for MIS. OR. SK conducted | 1,800 males and 800 female participants attended the "Kabatan-onan, PAGLAUM Ka" MIs. Or. SK Assembly 2022 | 2,232,000.00 | 2,232,000.00 | 0 | |||||||||||||||||
73 | Sub-total | 219,541,051.06 | 203,816,824.31 | |||||||||||||||||||||||
74 | Total A (MOEE+PS+CO) | 203,816,824.31 | ||||||||||||||||||||||||
75 | ORGANIZATION-FOCUSED | |||||||||||||||||||||||||
76 | Gender Issue | |||||||||||||||||||||||||
77 | Deficient measures to protect and enhance the reduced social, economic and political inequalities | 1.To acquire knowledge and critical process of learning by an individual 2.To get the firsthand view which recognizes the equal distribution of women, men and LGBT community 3.To identify measures to be adapted as a result of responding the needs of women, men and LGBT community | Trainings and Seminars | Conduct Gender and Sensitivity Training | 1 training 40 participants | 1 Capacity Development Training conducted | 270,000.00 | 250,000.00 | 0 | |||||||||||||||||
78 | Hospital staff are not fully aware about the importance and benefits of breastfeeding | To train all staff about the importance and benefits of breastfeeding | TRAININGS AND SEMINARS | Conduct one day orientation to non-medical staff | 1 Orientation conducted | All staff attended and actively participated the orientation on breastfeeding and ready to impart the knowledge to all admitted OB patients | 4,550.00 | 4,550.00 | 0 | |||||||||||||||||
79 | Increasing population place risk on health and living condition of the populace | To train identified personnel to training and seminars | Family Planning Training | Send identified personnel to trainings and seminars | Certificate of training of Identified staff on FPCBT1 and 2, PPIUD and IUD Insertion | Permanent midwife attended the orientation and training for family planning facilitated by the Department of Health | 2,800.00 | 2,800.00 | 0 | |||||||||||||||||
80 | Lack of assistance provided to ECCD service providers | To ensure the delivery of basic services and provision of adequate facilities which include programs and project for day care workers | Aid to Day Care Centers & Workers | 1.Group insurance for CDTs/CDWs 2.Aid for CDTs/CDWs in Crisis Situation 3.Celebrated Teacher's Month | 746 Child Development Workers | 746 Child Development Workers | 5,954,000.00 | 1,992,000.00 | The CDW Convention was not conducted with a budget of 3,962,000.00 | |||||||||||||||||
81 | Lack of awareness and knowledge on gender issues and GAD related concepts and policies as a tool for a better internal control champions | To strengthen PGMO Staff competencies on internal audit thru awareness on GAD issues, concepts, policies and mandates | TRAININGS AND SEMINARS | Conduct training on professional capacity development | Training conducted for professional capacity development | The MOPIAD Personnel has availed the trainings and seminars conducted by AGIA, NEDA, Supreme Court of the Philippines, AACEP,IIAP, PICE, PICPA and DBM | 111,751.00 | 111,751.00 | 0 | |||||||||||||||||
82 | Lack of information on Financial Management particularly handling financial resources after retirement Lack of adequate source of income | To be able to extend financial education/ orientation to all PGMO employees to help in understanding financial concepts that will help them manage their finances better and to be prepared for financial roadblocks | Financial Literacy Training | Conduct financial orientation to all the PGMO employees | 30 employees | 30 employees attended orientation of financial literacy training | 10,200.00 | 10,200.00 | 0 | |||||||||||||||||
83 | Lack of recognition on Child Development Workers Efforts & contribution as ECCD service providers | To give recognition on Child Development Workers efforts and contribution towards molding every child in the Child Development | Child Development Workers Week | Capability Building | 746 Child Development workers attended the capability building | 746 Child Development workers attended the capability building | 1,525,400.00 | 1,519,300.00 | 0 | |||||||||||||||||
84 | Needs improvement on GAD advocacy and gender mainstreaming in the implementation of programs and other office activities/Team Building Capacity Development | To strengthen GAD advocacy and intensify awareness on the role of women as partners in the implementation of programs of the Provincial Treasurer’s Office | GAD Advocacy for PTO Personnel and Staff | Conduct Capacity Development of PTO Personnel and staff (inclusive all genders) | 1 Seminar Conducted | 1 Seminar Conducted in the 2nd quarter | 305,000.00 | 305,000.00 | 0 | |||||||||||||||||
85 | Sub-total | 8,183,701.00 | 4,195,601.00 | |||||||||||||||||||||||
86 | Total B (MOEE+PS+CO) | 4,195,601.00 | ||||||||||||||||||||||||
87 | ATTRIBUTED PROGRAMS | |||||||||||||||||||||||||
88 | 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 | |||||||||||||||||||||
89 | Total C | 0 | ||||||||||||||||||||||||
90 | GRAND TOTAL (A+B+C) | 208,012,425.31 | ||||||||||||||||||||||||
91 | Prepared by: | Approved by: | Date: | |||||||||||||||||||||||
92 | JHUNLEYMAR D. ABELLA, RSW | PETER M. UNABIA | 1/18/2023 | |||||||||||||||||||||||
93 | Chairperson, GFPS TWG | Local Chief Executive | DD/MM/YEAR | |||||||||||||||||||||||
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100 | ||||||||||||||||||||||||||