Annual Gender and Development Accomplishment Report 2020.xlsx

	A	B	C	D	E	F	G	H	I
1	ANNUAL GENDER AND DEVELOPMENT (GAD) ACCOMPLISHMENT REPORT
2	FY 2020
3	REGION:	10				TOTAL LGU BUDGET:		Php 613,171,687.00
4	PROVINCE:	MISAMIS OCCIDENTAL				TOTAL GAD EXPENDITURE:		Php 21,789,466.00
5	CITY/MUNICIPALITY:	OROQUIETA CITY
6
7	Gender Issue or GAD Mandate	GAD Objective	Relevant LGU Program or Project	GAD Activity	Performance Indicator and Target	Actual Results	Approved GAD Budget	Actual GAD Cost or Expenditure	Variance or Remarks
8	(1)	(2)	(3)	(4)	(5)	(6)	(7)	(8)	(9)
9	CLIENT-FOCUSED
10	OFFICE OF THE CITY MAYOR
11	Inability of poor but deserving students to avail Senior High School, College & Technical Vocational Education.(City Scholaship Program)	To provide the youth, especially female students financial /educational support to make them ready to face the challenges of the future.	OCM GAD Program: City Scholarship Program	Provision of financial support; conduct screening of applicants; orientation of continuing scholars	Provide Financial assistance of P3500 for college; P2000 for TVET & Senior High School qualified scholars	Granted Financial Asssistance to 1,579 qualified scholars.	7,000,000.00	4,455,500.00	2,544,500.00
12	Assistance to individuals in crisis situation	To provide medical / financial support to women & their families in times of crisis situation	OCM GAD Program	Provision of medical / financial support to women & their families in times of crisis situation	Screened, evaluated & released financial assistance qualified beneficiaries	Finacial assistance released to 1,515 qualified beneficiaries	4,500,000.00	1,652,900.00	2,847,100.00
13	SPES-Special Program for the Employment of Students	To provide job opportunities to students especially females & IP's during summer vacation while they attend school during the rest of the year.	OCM-PESO GAD Program	Hiring of students for under the Special program for the Employment of Students. (SPES)	Screened, evaluated & hired qualified students to avail of the SPES.	Employed 252 qualified students.(122-Female ; 130-Male)	1,200,000.00	1,018,000.00	182,000.00
14	Absence of livelihood skills training for unemployed women	To equip unemployed women the livelihood skills to help them find a source of income.	PESO GAD Program - Livelihood Skills Training for Women	Conduct livelihood skills training, workshops & seminars for women.	50 unemployed women are able to undergo livelihood skills training	16 women were provided livelihood skills training.	100,000.00	35,000.00	65,000.00
15	Absence of strong sense of family and morality. High number of unmarried couples.	To provide women a sense of moral security under the sanctity of marriage / family.	OCM GAD -Mass Wedding Program	Conduct a mass wedding activity for 100 couples	100 unmarried couples get married	Mass wedding activity not conducted due to the Pandemic	200,000.00		200,000.00
16	OFFICE OF THE SANGGUNIANG PANLUNGSOD
17	Donations - support for different activities of the barangays during their respective "Araw ng Barangay" celebration involving women, youth and family sectors, accredited NGO's /PO's	To develop comaraderie & appreciation on special participation of women in cultural activites along with members of the other sectors (men, youth & accredited NGO's/PO's) in the barangay.	SP, GAD Program	Provision of minimal financial support to the barangays for the different activites conducted involving women, men & youth during their "Araw ng Barangay" celebration. As well as to NGO's, & PO's.	Increase participation of women to barangay activities together with men & the youth during "Araw ng Barangay" celebration by providing financial support to help defray expenses.	No activity conducted due to the Pandemic.	200,000.00		200,000.00
18	OFFICE OF THE CITY ADMINISTRATOR
19	Limited availability of information and knowledge about GAD current issues / news	To provide easy access to information and knowledge at the E-Learning Center of the City Library.	OCA, GAD Program	Provide internet connectivity for clients at the E-Learning center of the City Library	Up and operational internet connection at the E-Learning center	Internet connection at the E-Learning center operational. Ease of access to information improved	12,000.00		12,000.00
20	CITY HEALTH OFFICE
21	Inadequate medicines for women during pregnancy and those with gender related and lifestyle diseases.	To provide medicines for marginalized individuals especially women & children with gender related & lifestyle diseases	CHO, GAD Program; Drugs & Medicines for GAD Clients	Procurement of medicines; advocacy & dispensing of medicines to clients / patients	Procured and dispensed medicines to clients / patients	Medicine prescribed and dispensed to 1200 patients / clients	1,000,000.00	1,030,100.00	(30,100.00)
22	Lack of blood supply for gender-related health services	To have adequate stock of blood for emergency use.	CHO, GAD Program	Conduct Blood-letting activity.	Conducted 3 Blood-letting activity.	Conducted 3 Blood Letting activity. Supply for all blood types collected and made readily available for emergency use.	200,000.00	198,750.00	1,250.00
23	Sexually Transmitted Diseases; HIV/AIDS	To increase awareness re: STD, HIV / AIDS prevention.	CHO, GAD Program	Conduct advocacy campaign on STD/HIV/AIDS Awareness in the community.	Conducted advocacy campaign on STD/HIV/AIDS Awareness in the community.	20 clients / patients were diagnosed and treated.	100,000.00	7,500.00	92,500.00
24	Inadequate quality drinking water sources monitoring & survellance.	To increase survellance and monitoring of drinking water sources.	CHO, GAD Program	Conduct inspection, examination and monitoring of drinking water sources in the city	Conducted inspection, examination and monitoring of drinking water sources in the city	No activity conducted due to the Pandemic.	200,000.00		200,000.00
25	Non-compliant to Zero Open Defecation (ZOD) Campaign	To increase the number of households utilizing sanitary toilets for proper hygiene.	CHO, GAD Program	Procurement of sanitary toilet bowls for distribution to non-ZOD campaign compliant households	Procured sanitary toilet bowls and distributed to non-ZOD campaign compliant households	80 sanitary toilet bowls distributed & installed. Number of non-ZOD compliant households deceased	100,000.00	73,500.00	26,500.00
26	Inadequate information dissemination on Smoke Ceasation Campaign.	To prevent/control the exposure of the public to the dangers of smoking. To reduce the exposure of women and children to passive smoke.	CHO, GAD Program	Conduct counselling and Smoking Ceasation seminars; production of leaflets on the advocacy to a Smoke-free environment	Conducted counselling and Smoking Ceasation seminars; production of leaflets on the advocacy to a Smoke-free environment	only 1 smokefree activity conducted due to the pandemic	200,000.00	10,500.00	189,500.00
27	Increasing number of Teenage Pregnancies	To strongly advocate Reproductive Health Awareness to teenagers	CHO, GAD Program	Conduct Reproductive Health Awareness Campaign for teenagers.	Conduct 3 trainings of Reproductive Health Awareness Campaign for teenagers	58 Teenagers attended the training & become more aware of the values of reproductive health.	100,000.00	102,500.00	(2,500.00)
28	Increasing number of malnourished children and the community in general	To counter mal-nutrition of children and the community in general	CHO, GAD Program	Conduct IED and nutrition month celebration	Percentage of malnutrition decreased; number of mal nourished chiildren decreased. Nutrition month celebration acticties conducted.	No activity conducted due to the Pandemic.	100,000.00		100,000.00
29	Increasing cases of Lymphatic Filariasis affecting the community	To decrease / eliminate Lymphatic Filariasis cases in the city	CHO, GAD Program	Conduct Nocturnal blood examinations on identified areas where cases of lymphatic cases is high.	Conducted nocturnal blood examinations on identified areas where cases of lymphatic cases is high.	No activity conducted due to the Pandemic.	100,000.00		100,000.00
30	"Himsog Remyon Program" Healthy kidneys for school-age children	To advocate the importance of having healthy kidneys especially for school-age children	CHO, GAD Program	Conduct awareness campaign in schools; provide medical assistance to children afflicted by renal diseases.	Conducted awareness campaign in schools; provided medical assistance to children afflicted by renal diseases.	No activity conducted due to the Pandemic.	50,000.00		50,000.00
31	CITY SOCIAL WELFARE AND DEVELOPMENT OFFICE
32	Low Income Families. Lack of livelihood skills & opportunities for women, PWD's & Out-of-School youth.	To enhance livelihood skills & opportunities for unemployed women, pwds & out of school youth	CSWD, GAD Program	Conduct livelihood skills training, workshops & seminars for women, pwds & out of school youth	Conducted livelihood skills training for women, pwds & out of school youth	No activity conducted due to the Pandemic.	150,000.00		150,000.00
33	Misuderstanding between and among persons with disability (PWD)	To improve Interpersonal relationships among PWDs	CSWD, GAD Program	Conduct team building activity for PWDs	Conducted team building activity for PWDs	50 PWDs participated in the activity. Interpersonal relationships among them improved	130,000.00	88,208.00	41,792.00
34	Increasing number of Out of School Youths (especially women)	To encourage the youth to go back to school for them to find better jobs.	CSWD, GAD Program	Provide educationnal assistance for out of school youth.	30 Out of school youths provided educational assistance.	3 Out of school youth provided assistance	120,000.00	6,000.00	114,000.00
35	Operation of Women and Children Crisis Center	To provide temporary shelter and safe haven for women and children in crisis situations	CSWD, GAD Program	To provide/maintain temporary shelter facility and couselling for orphans, abandoned children and women in crisis situation (VAWC victims)	To provided/maintained temporary shelter facility and couselling for orphans, abandoned children and women in crisis situation (VAWC victims)	26 clients were provided services of the crisis center	1,600,000.00	341,860.00	1,258,140.00
36	SUBTOTAL-A						15,945,000.00	9,465,686.00	6,479,314.00
37	ORGANIZATION-FOCUSED
38	OFFICE OF THE CITY MAYOR
39	Gender Sensitive response of employees to clients	To capacitate Regular & Casual employees re: Knowledge on Gender Analysis	OCM GAD Program	Conduct training on Gender Analysis for regular & casual Employees	Gender AnalysisTraining for 530 regular & casual employees conducted	No activity conducted due to the Pandemic.	1,625,000.00		1,625,000.00
40	Rural Improvement Club (RIC) day Celebration	To empower women-based organization. Provide them with a oppurtunity to showcase their role & contribution to the community	OCM-CAFO, GAD Program	Conduct RIC Day Celebration.	Participation of women-based organization members from 47 barangays of the city	RIC Day celebration conducted & participated. 47 barangay women's organizations participated.	185,000.00	184,960.00	40.00
42	Services provided by Barangay Nutrition Scholars & Barangay Health Workers	To extend support to BNSs & BHWs for transportation expenses in the delivery of services that would lead to minimize number of malnourished children immediate response to health cases in the barangay	CHO, GAD Program	Provision of monthly honorarium for 47 BNSs & 610 BHWs.	Provided monthly honorarium for 47 BNSs & 610 BHWs. For one year	Provided honorarium for; 47 BNSs @P1200/mo; 610 BHWs@1100/mo for one year	7,026,000.00	7,136,900.00	(110,000.00)
43	CITY SOCIAL WELFARE AND SERVICES OFFICE
44	Barangay Day Care Workers training	To provide Day Care workers updates of current issues and trends in their line of service.	CHO, GAD Program	Conduct / Attend seminar & training re: Current issues & trends for Day Care services.	Conducted training for Day Care workers.	No activity conducted due to the Pandemic.	110,000.00		110,000.00
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47	Services provided by Barangay Day Care Workers	To extend support to Barangay Day Care Workers in recognition to their contribution to the mental development of pre-school children in the barangays	CSWD, GAD Program	Provision of monthly honorarium for 57 Barangay Day Care Workers	Provided monthly honorarium for 57 Barangay Day Care Workers @5,250/mo For one year	Provided honorarium for; 57 Barangay Day Care Workers @ 5,250.00/mo for one year	3,933,000.00	3,933,000.00
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50	SUBTOTAL-B						12,334,000.00	12,323,780.00	10,220.00
51	ATTRIBUTED PROGRAMS
52	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
53
54	SUBTOTAL-C
55	GRAND TOTAL (A+B+C)						28,279,000.00	21,789,466.00	6,489,534.00
56	Prepared by:			Approved by:			Date:
57	JAY C. LORENZO			LEMUEL MEYRICK M. ACOSTA			03/29/2021
58	Chairperson, GFPS TWG			Local Chiel Executive			DD/MM/YYY
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