ANNUAL GENDER AND DEVELOPMENT ACCOMPLISHMENT REPORT-2023.xlsx

	A	B	C	D	E	F	G	H	I
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2	ANNUAL GENDER AND DEVELOPMENT (GAD) ACCOMPLISHMENT REPORT
3	FY 2022
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5	Region	IX				Total LGU Budget:		2,132,132,167.00
6	Province	ZAMBOANGA SIBUGAY				Total GAD Budget:		10,660,659.00
7	Municipality	PAYAO
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9	Gender Issue	GAD Objective	Relevant LGU	GAD Activity	Performance	Actual Results	Approved	Actual GAD	Variance or Remarks
10	or		Program or		Indicator and		GAD Budget	Cost or
11	GAD Mandate		Project		Target			Expenditure
12	(1)	(2)	(3)	(4)	(5)	(6)	(7)	(8)	(9)
13	CLIENT-FOCUSED
14	Women Empowerment as mandated under R.A 9710	To exercise WOMEN'S right and their role in national development	Observance of WOMEN'S DAY every MARCH	Conduct of Symposium and Womens Day Celebration	580 womens from the 29 womens association will be attending the symposiom and womens day celebration	At least 600 participants from the 29 Barangays in the Municipality actively attended the culmination program of the National Womens Month Celebration which was conducted in the Municipal Gymnasium.	400,000.00	400,000.00	Total fund fully utilized 100% utilization rate
15	Section 33 of Municipal Gad Code (Employment Assistance Program)	To help poor but deserving students pursue their education by encouraging employment	Counterpart funds to DOLE SPES PROGRAM	Identification of high school and college students who are deserving to be included in the DOLE SPES PROGRAM	360 college students, 200 Senior high school and 358 Grade 10 students within the municipality will engaged in summer jobs and scholarships grants	351 college students, 44 Junior High School students and 404 senior high school students were recipient from the program	2,000,000.00	1,960,215.28	39,785
16	Section 63 of Municipal Gad Code (Women and Children Crisis Center)	To provide temporary protection, care and costudy for victims of Gender-Based Violence and minor offenders	Operationalized Women and Children Crisis Center (Shelter Home) for victims of Gender-Based Violence and minor offenders	Purchase of needed supplies and logistics for the operation of the shelter and allocation of budget for its center maintenance	Number of victims of Gender-Based Violence and minor offenders Catered	The needed supplies and logistics for the operation of the shelter home was purchased and the budget for its maintenance was utilized since 1 CICL was catered. 50,000 pesos was realigned and utilized (see Resolution number 66-2022)	100,000.00	95,350.00	4,650.00
17	Section 59 of Municipal Gad Code (Comprehensive Support to Women-Survivors of Violence)	To give prompt action and assistance for victims of Violence Against Women and Children (VAWC) and Women is Especially Difficult Circumstances (WEDC)	Raising Community Awareness through community outreach and Education	Financial assistance for victims of VAWC and to WEDC.	Number of VAWC, WEDC acted upon on time and given financial assistance after careful assessment conducted	No WEDC catered under GAD fund since they were catered under the AICS program of the LGU.	150,000.00	0	150,000.00
18	Section 66 (Support for OFWs)	To give prompt action and assistance to returning distressed Overseas Filipinos (OFs)	Raising Community Awareness through community outreach and Education	Financial assistance for returning distressed OFs	Number of returning OFs acted upon on time and given financial assistance after careful assessment conducted	3 recorded and reported distress OFs were given financial assistance amounting to 10,000 each	50,000.00	30,000.00	20,000
19	Promoting Gender Equality through Cash for Work Program for Women	To increase gender equality in access to Cash-for-Work programs	Cash for-work Program	Provide Social Preparation before the conduct/provision of Livelihood/Cash-for-Work Program	1,250 Womens throughout Payao benefited the program	A total of 1,029 CFW beneficiaries were catered by the program. 1,000 ,000 was realigned but was not implemented.	2,500,000.00	1,337,700.00	1,162,300.00
20	Teen/Youth Empowerment	To help the Youth in inceasing their skills, assets and attributes and build capacities to gain access or make their voice be heard	Engaging Youth in sports activities	Conduct of symposiums, Celebration of Linggo ng Kabataan and Conduct of Skills training	500 Youths successfully attended during the Conduct of symposiums, Celebration of Linggo ng Kabataan and Conduct of Skills training	Number of youth attended and participated the Linggo ng Kabataan held during also the celebration of Araw ng Payao. Sports activities was conducted. Skills training was not pursued since TESDA is not available.	322,411.00	150,000.00	172,411.00
21	Population Management	To educate, inform and make awareness to the populace of Payao on how to attain better and quality living as Filipino Families	Mobile Conduct of symposiums and lectures, Pre-Marital and Marital Counseling.	Mobile conduct of seminar and tranings to the entire 29 Barangays in Payao regarding on Responsible parenthood/Family Planning Orientation, Teenage pregnancy prevention through U4U, Youth Development Session and parent-Teen Communication Trail	600 target participants for various activities will be attending and will become trainor/multiplier to others	A total of 150 participants attended the orientation of Responsible Parenthood and Family Planning cum Batang Ina Batang Ama Orientation (BIBA) 63 Participants for U4U, 73 participants for Parent teen trail, 45 for KATROPA and 500 beneficiaries received Family planning comodities and supplies.	400,000.00	395,343.67	4,656.33
22	Section 20 of Municipal GAD Code (Upgrading of Hospital and Health Center Facilities and Services)	To increase scope-coverage of health services down to the barangay level at all times (24/7 mode)	Conduct Rotational Community-Focused Health Activities at the 8 Satellite Health Centers in Payao	Purchase of common health commodities such as; medical supplies and medicines (topical/oral/injectables)	All Payaonons preferrably the mild sick patients will be successfully catered	Common health commodities such as; medical supplies and medicines (topical/oral/injectables) were purchased and delivered to the MHO.	245,000.00	241,275.00	3,725.00
23	High cost of Rabbies Vaccine provides financial difficulty for Indigent Patients	Availability and easy access to free Rabbies Vaccine	Purchase of Rabbies vaccine	Giving of free Rabbies Vaccine to Indigent patients	60 Indigent animal-bite Patients given free Rabbies Vaccine	352 Animal bite patients able to received anti-rabbies vaccination	100,000.00	99,999.41	0.59
24	Section 35 of Municipal GAD Code (Livelihood Training Programs for Women)	To provide means for the living and access of our Womens to income and to boost confidence and respect for themselves	Strenghtening Womens association through conduct of regular meetings and orientations	Train Womens in livelihood projects though coordination and with the help of concerned agencies task to caters livelihood programs.	10 Womens Association will be conducted with livelihood trainings(e.g poultry production, livestock production, handicraft making, massage, pottery)	10 registered womens association received the amount of 25,000 respectively for the conduct of trainings and other livelihood activities	665,000.00	250,000.00	415,000.00
25	Income-Generating Opportunity	Improve the social and economic welfare of the Payaonon through Poultry/Livestock Dispersal Program	Indigency program for farmers and interested hog/chicken raisers	Provision of piglets and chickens to qualified Indigent Families in the Municipality	700 indigent families were successfully given chicken/piglets.	215 benes affected with African Swine Fever (ASF) received assistance from the LGU per Resolution Number 70-2022 and 249 other indigent families benefited the program	1,000,000.00	1,000,000.00	Total fund fully utilized 100% utilization rate
26	Section 25 of Municipal GAD Code (Strengthening the Alternative Learning System, ALS)	To be able to cater both men and women youth to avail non-formal education conducted by the ALS Schools Division in the Municipality.	Provide strong support to DEPED Payao District to Programs amd Activities through SEF	Conduct of ALS Literacy Training to all OSCY in the 29 Barangays (ALS PROGRAM)	At least 20% of OSCY in the Municipality will be cater and complete their basic education each year	A total of 235 ALS learners successfully completed the program.	100,000.00	99,999.00	1.00
27	Capability Building for Womens President	To establish rapport between LGU and Womens Sector and to provide them appropriate avenue to discuss issues that affect them and to find viable and prompt solutions	Conduct of various meeting with partner stakeholders	Conduct of Quarterly Meetings/Mobile Meetings and Team Building Activities	29 Womens Association Presidents unite and capacitated after conduct of quarterly meetings/mobile meetings and team building Activities	Quarterly and Special Meetings conducted	100,000.00	100,000.00	Total fund fully utilized 100% utilization rate
28	Section 69, (a) of Municipal GAD Code (Benefits and Privileges of a Solo Parent)	To provide Livelihood opportunity for Solo Parents to help them in their current situation especially in raising their children amidst the Health Pandemic	Profiling of the Solo Parents in the Municipality	Provision of Seed Capital Fund as a start up capital/augmentation for the livelihood of the 15 qualified Solo Parent	Atleast 15 qualified Solo Parent will be successfully provided with Seed Capital Fund as a start up capital/augmentation for their livelihood	7 In-Crisis Solo Parents received the capital/livelihood assisstance	150,000.00	52,000.00	98,000.00
29	Promotion of Zero Open Defacation	To promote the importance of sanitary conditions in the environment by practicing the use of sanitary toilet in every household	Conduct of Search for Best Sanitation Practices in the Barangay	Purchase and provision of concrete toilet bowl for indigent families in the locality	There are 500 household recipient of the concrete toilet bowl in the 29 barangays	500 hh able to received the concrete bowls and compliant on the use of the sanitary toilets in their respective barangays	250,000.00	250,000.00	Total fund fully utilized 100% utilization rate
30	Section 54 of Municipal GAD Code (Early Childhood Care and Development Program and Services)	To provide quality and efficient service to children aging 2-5 years old for their early development stage	Extend supports to Elementary Schools in the locality	Purchase of office supplies and improvement of the NCDC building and playground.	Office supplies purchased. NCDC building and playground improved.	Only office supplies were purchased.	170,000.00	165,935.80	4,064.20
31	IMPLEMENTATION OF CBMS (Phase 2 continuation)	To have reliable and updated database system as basis for local planning for program implementation	Conduct of data collection and validation in the 29 barangays	Link with DILG thru signing of MOA for the ccontinuation of the CBMS implementation	Data collection in the 29 barangays conducted.	CBMS data was successfully gathered thru third party contractor and the LGU has now operated the database system thru the MPDO and MSWDO as the direct user.	1,500,000.00	1,500,000.00	Total fund fully utilized 100% utilization rate
32	Operationalize newly Designated Teen/Youth Center at Payao NHS	To provide functional center as the venue to cater the needs and provide services for the Teen/Youth	Distribution of Sports Equipment for the use of teen students in the schools	Purchase of amenities (Furniture and fixtures, ICT Equipments, Sports equipments and musical instruments)	The center will be serviceable and fully operationalized to all teen students by School Year 2021-2022.	The center was already serviceable and fully operationalized to cater all teen students in the School	150,000.00	150,000.00	Total fund fully utilized 100% utilization rate
33	Sub-Total A						10,352,411.00	8,277,818.16	80%
34	ORGANIZATION-FOCUSED
35	Capability Development for GFPS	To ensure GFPS members are properly guided on the GAD policies to ensure that the PPAs will be GAD responsive	Sent GFPS members on trainings	Conduct GAD related trainings and orientations	100% of LGU officials/heads of offices and GFPS members are conversant and aware of the GAD policies and mandates	Activity was not implemented due to unavailbility of the Resource Person on the scheduled date	200,000.00	0	200,000
36	GFPS REGULAR AND SPECIAL MEETINGS	To regularly discuss and update issues and concerns with regards to PPAs implementation and creating an avenue to find viable solutions for GAD concerns	Conduct of REGULAR AND SPECIAL COUNCIL MEETINGS	Conduct of GFPS REGULAR AND SPECIAL MEETINGS	All members of the GFPS successfully attended the regular and special meetings	4 Quarterly Meetings successfully conducted and attended by the GFPS members	108,248.00	108,248.00	Total fund fully utilized 100% utilization rate
37	Sub-Total B						308,248.00	108,248.00	35%
38	ATTRIBUTED PROGRAMS
39	Title of LGU Program or Project					HGDG PIMME/	Total Annual	GAD	Variance or Remarks
40						FIMME Score	Program/	Attributed
41							Project Cost	Program/
42							or Expenditure	Project Cost
43								or Expenditure
44	(10)					(11)	(12)	(13)	(14)
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47	Sub-Total C						0
48	GRAND TOTAL (A+B+C)	10,660,659.00	TOTAL BUDGET	8,386,066.16	TOTAL EXPENDITURES	79%	UTILIZATION RATE
49	Prepared by:			Approved by:			Date:
50	ELJANE M. AMANTIAD, RSW			JOSHUA CARLO R. MENDOZA
51	GFPS-TWG CHAIRPERSON			Municipal Mayor			DD/MM/YEAR
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