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ACCOMPLISHMENT REPORT FY 2021
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Region :REGION X - NORTHERN MINDANAOTotal LGU Budget :Php 1,913,943,653.33
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Province :BUKIDNONTotal GAD Expenditure Php 89,155,069.64
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City / Municipality : CITY OF MALAYBALAY (Capital)
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Gender Issues or GAD Mandate GAD ObjectiveRelevant LGU Program or ProjectGAD ActivityPerformance Indicator and TargetActual ResultsApproved GAD BudgetActual Cost or ExpenditureVariance or Remarks
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CLIENT-FOCUSED
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Gender Issue
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62% of Senior Citizen population are Household Heads and almost 30% are Women with limited financial benefits.To increase the financial capability of Senior Citizens in providing for their own needs.Support to Senior CitizensFinancial Assistance to Senior Citizen per Ord. 557, S-20053,000 Senior Citizens given financial assistanceFinancial assistance given to 5,307 Senior Citizens17,048,400.0016,179,850.00Annual Budget- P 12,000,000.00 Supplemental Budget - P 5,048,000.00
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Lack of proper nutrition practices among mothers resulting to Incidence of Malnutrition among 0-71 Months old childrenTo eradicate malnutrition among childrenComprehensive Nutrition ProgramMicro-Nutrient SupplementationMicro-nutrient supplementation given to at least 1200 children by end of December, 2021Micro-nutrient supplementation given to 815 childfren in year 2021200,000.00150,000.00none
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Lack of proper nutrition practices among mothers resulting to Incidence of Malnutrition among 0-71 Months old childrenTo eradicate malnutrition among childrenComprehensive Nutrition ProgramDeworming Program1,200 children are given deworming tablets by the end of December 20211,250 children are given deworming tablets by the end of December 2021100,000.00100,000.00none
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Lack of proper nutrition practices among mothers resulting to Incidence of Malnutrition among 0-71 Months old childrenTo eradicate malnutrition among childrenComprehensive Nutrition ProgramSupplemental FeedingConducted 120 days feeding to at least 700 children and 400 Nutritionally at Risk Pregnant Mothers by December 2021Conducted 120 days feeding to 1,058 children and 453 Nutritionally at Risk Pregnant Mothers by December 20211,269,000.001,268,180.00none
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Lack of proper nutrition practices among mothers resulting to Incidence of Malnutrition among 0-71 Months old childrenTo eradicate malnutrition among childrenComprehensive Nutrition ProgramConduct Annual Search for Outstanding Barangay in Nutrition Program ImplementationAnnual Search for Outstanding Barangay in Nutrition Program Implementation conducted by end of 2021Conducted Annual Search for Outstanding Barangay in Nutrition Program Implementationon July 2021429,500.00390,000.00none
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Lack of proper nutrition practices among mothers resulting to Incidence of Malnutrition among 0-71 Months old childrenTo eradicate malnutrition among childrenComprehensive Nutrition ProgramConduct of Annual Search for Outstanding Garden of Go, Grow and Glow FoodsAnnual Search for Outstanding Garden of Go, Grow and Glow Foods conducted by end of 2021Conducted Search for Outstanding Garden of Go, Grow and Glow Foods ( Best Backyard and Communal Gardens) on July 202127,000.0027,000.00none
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Lack of proper nutrition practices among mothers resulting to Incidence of Malnutrition among 0-71 Months old childrenTo eradicate malnutrition among childrenComprehensive Nutrition ProgramNutrition Month CelebrationAnnual Nutrition Month Celebration conducted by end of December 2021Celebrated Nutrition Month in July 202178,700.0073,300.00none
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Lack of proper nutrition practices among mothers resulting to Incidence of Malnutrition among 0-71 Months old childrenTo eradicate malnutrition among childrenComprehensive Nutrition ProgramConduct Monthly Monitoring of Nutrition PPAsMonthly Monitoring of Nutrition PPAs conducted by end of December 2021Conducted Monthly monitoring of nutrition PPAs for 2021141,134.00137,080.00none
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Lack of proper nutrition practices among mothers resulting to Incidence of Malnutrition among 0-71 Months old childrenTo eradicate malnutrition among childrenComprehensive Nutrition ProgramSupport to City Nutrition Committee and Barangay Nutrition ScholarQuarterly CNC and BNS Meeting conducted by the end of 2021Conducted Quarterly CNC and BNS Meetings for year 202168,400.0066,400.00none
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Lack of proper nutrition practices among mothers resulting to Incidence of Malnutrition among 0-71 Months old childrenTo eradicate malnutrition among childrenComprehensive Nutrition ProgramProvide support for City, Regional and National Nutrition EvaluationAnnual City Nutrition Evaluation conducted by July 2021Participated in the Regional Nutrition Evaluation on May 2021 and conducted City Nutrition Evaluation to qualified Barangays38,750.0031,792.00none
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Lack of proper nutrition practices among mothers resulting to Incidence of Malnutrition among 0-71 Months old childrenTo eradicate malnutrition among childrenComprehensive Nutrition ProgramConduct Capability Development Activities for BNS and Nutrition PersonnelAll Nutrition Personnel and BNS attended at least 1 training/seminar on Nutrition Program Implementation by end of December 2021All Nutrition Personnel and BNS attended year-end assessment and target setting on Oct, 2021172,500.0041,600.00Due to the COVID 19 Pandemic, Trainings and Seminars were cancelled
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Reproductive Health and Family Planning Programs needs to be Strengthened to reduce cases of Families with Unmet NeedsTo increase awareness on Reproductive Health and Family Planningn ProgramsPopulation Development ProgramImplementation of Responsible Parenthood/Family Planning ProgramConducted Learning Packages for all would-be-couples for 2021Conducted the Following: 1. Pre-Marriage Orietation and Counselling to 568 Would-be-couples 2. Family Development Sessions to 220 Individuals 3. Learning Package on Parents Education to 135 Individuals 4. Kalalakihan Tapat sa Responsibilided at Obligasyon sa Pamilya (KATROPA) to 130 Men409,400.00305,540.00none
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1,992 Registered Person with Disabilities and 881 or 44% are WomenTo ensure that women PWDs have equitable access to comprehensive programs and services.Support to Persons with Disabilities ProgramProvision of enabling equipments and other support to PWDsProvided wheelchairs/prodthesis to 10 PWDs, Conducted Quarterly meeting of PWD Officers and Celebrated National Disability Prevention and Rehabilitation WeekProvided 7 wheelchairs, 1 Walker and 1 set Crutches. Conducted Livelihood bSkills Training on Meat Processing to 45 PWDs200,000.0061,300.00none
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1,992 Registered Person with Disabilities and 881 or 44% are WomenTo ensure that women PWDs have equitable access to comprehensive programs and services.Support to Persons with Disabilities ProgramEducational Assisstance to Children with Disabiliites and in need of Special ProtectionProvided financial assisstance to at least 50 children with disabilities in 20211. Provided financial assisstance to 25 children with disabilities 2. Provided educational assistance to 400 Children in need of special protection2,100,000.002,037,500.00none
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1,992 Registered Person with Disabilities and 881 or 44% are WomenTo ensure that women PWDs have equitable access to comprehensive programs and services.Support to Persons with Disabilities ProgramSelf and Social Enhancements for PWDsConducted at least 2 Self and Social Enhancement ativities for PWDs in 2021Conducted 4 Sessions of Self and Social Enhancement to 150 PWDs in 2021250,000.00249,500.00none
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69 % of the total number of Households are living below poverty threshold and 12 % are headed by WomenTo provide help and assistance to individuals and families in crisis situationsFinancial Assistance to Individuals in Crisis SituationProvision of Financial Assistance in the form of: hospital and laboratory fees, burial, and medicines.Provided Financial Assistance for the following target beneficiaries: hospitalization-1,500 persons, Laboratory Fees- 500 persons, Burial- 300 persons and provided different type of medicines6,039 clients provided assistance for hospitalization, laboratory, burial, and medicines.32,945,300.0032,832,617.91Annual Budget - P19,913,516.00 Supplemental Budget - P 7,031,784.00 Augmentation from Provision of Educational Assistance - P 6,000,000.00 ( no available data for exact numberf of beneficiaries for each services)
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Good Family values need to be stregnthened as shown by significant numbers of individuals who are legally or non-legally separated from their spousesTo encourage the strengthening of good family values by acknowledging outstanding Families and conducting family activitiesImplementation of EO No. 62-2006, Project for Family under City Committee on FamilyConduct of Search for Model Filipino Family, and Family ForumConduct Annual Search for Model Filipino Family on September 20211. Conducted Search for Model Filipino Family with 8 family awardees 2. Conducted Family Forum on December 15, 2021100,000.0098,100.00none
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Lack of access of women to health services especially on areas far from the City Proper.To strengthen the delivery of primary health care and services especially onareas far from the City Proper.Comprehensive Health ProgramSupport to Mapulo Emergency HospitalSupplies and Medicines provided quarterly for the Mapulo Emergency Hospital by the end of December, 2021Provided variuos supplies and medicines for the operation of Mapulo Emergency Hospital for 2021 (100 pcs, Nebulazing Kits, 300 Bottles Amoxicillin Trihydrate, 250mg/5ml)690,000.00457,652.40none
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Lack of awareness of Teenagers on Adolescent Sexuality and Reproductive Health as evidenced by Cases of Teenage PregnanciesTo increase awareness among Teenagers on Adolescent Sexuality and Reproductive HealthPopulation Development ProgramConduct of Adolescent Sexuality and Reproductive Health ForumConducted Adolescent Sexuallity and Reproductive Health Forum to 500 teenagers by end of 2021Conducted Adolescent Sexuallity and Reproductive Health Forum to 81 participants340,600.00288,576.73none
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Lack of Awareness on Women's Rights as evidenced by Prevalence of Violence Againts Women and Children CasesTo raise more awareness on VAWC and give support to VAWC VictimsViolence Againts Women and Childfen ProgramsProvision of Protection and Safe Keeping of Abused Women and ChildrenProvided Medicines and Food Supplies for Abused WomenProvided Medicines and Food Supplies for 95 clients of the Family Center ( Women and Children Victims of Abuse)200,000.00194,778.00none
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No women shall be deprived from any socio-economic benefitsTo provide alternative source of income for unemployed women (15-65 yrs old)Occupational/ Livelihood Skills enhancement programRural Improvement Club (RIC) Skills TrainingConducted the following activities for 2021: 1. 3 Livelihood Skills Development Seminars 2. 1 RIC Consultation and Assessment 3. 1 Leadership Enhancement TrainingConducted the ff activities for 2021: 1. Garments and Handicraft Making to 20 Pax 2. Banana and Camote Chips Making to 25 Pax 3. Basics on Sericulture to 16 Pax and CAgO Staff 4. Sexual and Asexual Propagation of Ornamental Plants to 25 Pax100,000.0098,667.00none
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Productivity of Working Parents are affected when juggling work schedules with caring for their childrenTp provide a Center or Corner that will serve as child-care for children of working mothers so as not to disrupt their work schedulesEarly Childhood Care Development ProgramEstablishment of Child Minding Center or Child Drop-in Corner at the City HallEstablished a Child Minding Center or Child Drop-in Corner at the City HallPurchased Program Materials for the Child Minding Center500,000.00500,000.00none
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Solo Parents are mostly women with limited access to livelihood programsTo increase the financial capability of Solo Parents in providing for their children's needs.Implementation of RA 8972 (Solo Parents Welfare Act)Provision of Livelihood Assistance to solo parentsLivelihood assistance provided to 50 Solo Parents by end of 2021Provided livelihood financial assistance to 40 Women Solo Parents in 2021100,000.00100,000.00none
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GAD Mandate
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As mandated by the GAD Code of the City, Article 1, Section 3, Item d, women have the right to the necessary knowledge and means for the full exercise of their reproductive choice. In the City, there are mothers who still prefer to give birth at home and the City Government must provide necessary services especially on new-born delivered outside birthing homes and Health Centers/Facilities.To provide early detection and recognition of signs and symptoms of any abnormalities to at least 600 newborns delivered at home for year 2020Comprehensive Health ProgramNew-Born ScreeningProvided 400 Filter Cards for New-Born Screening Adminidtration for 2021Provided 200 Filter Cards for New-Born Screening Adminidtration for 2021700,000.00350,000.00none
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As mandated, the City shall ensure that all Child Development Centers set up in the Barangays have effective learning materialsTo strengthen the Early Child Development Care Program of the CityEarly Childhood Care Development ProgramProvision of Multi-Media and Other Learning MaterialsProvided Multi-Media (TV) to 70 Child Development Centers and Learning materials to 40 CDCsProvided 60 TVs, 4 Sound Systems and other Learning Materials1,500,000.001,500,000.00none
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Region :REGION X - NORTHERN MINDANAOTotal LGU Budget :Php 1,913,943,653.33
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Province :BUKIDNONTotal GAD Expenditure Php 89,155,069.64
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City / Municipality : CITY OF MALAYBALAY (Capital)
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Gender Issues or GAD Mandate GAD ObjectiveRelevant LGU Program or ProjectGAD ActivityPerformance Indicator and TargetActual ResultsApproved GAD BudgetActual Cost or ExpenditureVariance or Remarks
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Men and Women with psychosocial health needs must be provided with equal access to psychosocial care and treatmentTo provide proper intervention to men and women with psychosocial needsPsychosocial ServicesSupport to Clients with Mental Health NeedsProvide financial assistance for the referral of clients with mental health illness to proper Mental Health Facility27 Mentally Ill clients assisted and referred for treatment500,000.000Utilized appropriation in the General Fund
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No women shall be deprived from any socio-economic benefitsTo provide alternative source of income for unemployed women (15-65 yrs old)Provision of Alternative LivelihoodProvision of Livelihood: "Cash for Work"Cash for Work Program provided to 2,700 Beneficiaries by the end of 2021.Cash for Work Program provided to 2,700 Beneficiaries by the end of 2021.18,776,500.0018,003,000.00Annual budget is P18,000,000.00 Supplemental Budget is P776,500.00
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No women shall be deprived from any socio-economic benefitsTo provide alternative source of income for unemployed women (15-65 yrs old)Occupational/ Livelihood Skills enhancement programLivelihood Skills Development for Kalipunan ng Liping Pilipina (KALIPI) (Support to Women's Organization Livelihood Advocacies)Conducted Food Processing Trainings and Provided Starter Livelihood Kits to 40 KALIPI Members in 20211. Livelihood Kits provided to 51 KALIPI groups 2. Conducted KALIPI Women's Forum and Product Showcase with 51 KALIPI Chairpersons as participants on December2021500,000.00500,000.00none
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Occupational Skills of Out-of-School Youths both female and male belonging to household with income below poverty threshold must be developedTo enhance/Improve the occupational/ livelihood skills of youthOccupational/ Livelihood Skills enhancement programProvision of Capability Development Programs to 4H ClubConducted at least 2 Livelihood Tfainings and 1 Leadership Training to 4H Club Members in 2021Conducted the ff activities: 1. Bamboo Handicraft Making to 45 Pax 2. Meat Processing to 46 Pax 3. Banana and Camote Chips Making to 26 Pax 4. Goat Production and Health Mngt to 20 Pax 5. Financial Literacy and Book Keeping Seminar to 22 Pax100,000.0095,700.75none
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Sect. 12 of the City's Children Code states that children who are involved in anti-social or related activities shall be registered in a rehabilitation program that shall assist them to rebuild themselves and reintegrate in the mainstream societyTo provide proper interventions for Children In Conflict with the Law (CICL) and Children in Need of Special Attention (CNSP).Implementation of RA 9344- Juvenile Justice and Welfare Act of 2006Conduct Life Skills Sessions to Children in Conflict with the Law and Children in Need of Special ProtectionConducted at least 2 Life Skills Sessions to CICLs and CNSPs by end of 20211. Conducted 4 Life Skills Sessions for CICLs 2. Conducted Skills Training on Meat Processing to 35 Mothers of CICL 3. Conducted Skills Demostration on Baking to 35 CICLs 4. Provided COVID Essential Kits and Vitamins to 35 families of CICLs300,000.00295,738.05none
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Women and Men shall have access to educationTo provide easy access to basic education to both women and men.Comprehensive Education ProgramCity Scholarship Program563 College Scholars (1st and 4th Year), 507 High School Scholars supported in 2021941 College Scholars ( 1st Sem = 499, 2nd Sem= 442) 265 High School Scholars supported in 20219,700,000.009,653,920.00The annual budget for the scholarship program was P 8,300,000.00. Additional P1,400,000.00 was augmented from Provision of Educational Assistance
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Women and Men shall have access to educationTo provide easy access to basic education to both women and men.Comprehensive Education ProgramProvision of supplies and learning materials for Alternative Learning SystemsProvided Supplies and materials for the ALS activities of DepEd Malaybalay Division for 2021Provided Supplies and materials for the ALS activities of DepEd Malaybalay Division for 2022500,000.00500,000.00none
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Women and Men shall have access to educationTo provide easy access to basic education to both women and men.Comprehensive Education ProgramProvision of supplies and learning materials for Special Education ProgramProvided Supplies and learning materials for Special Education Program by end of 2021none500,000.000none
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Women and Men shall have access to educationTo provide easy access to basic education to both women and men.Comprehensive Education ProgramProvision of educational assistance to students1,500 students given financial educational assistance by end of 20211,462 students given financial educationaln ssistance in 20213,555,000.002,130,877.00Annual budget is P10,000,000.00. P1,400,000.00 was augmented to Scholarship Proram and P6,000,000.00 was augmented to AIFC's
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Sub-total94,140,184.0088,718,669.84
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Total A (MOEE+PS+CO)88,718,669.84
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ORGANIZATION-FOCUSED
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GAD Mandate
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Functionality of Committees working on the Rights of Women and Children needs to be sustainedTo enable to have an efficient implementation and monitoring of Child-Friendly Programs.Strengthening of Committees working on the Rights of Women and ChildrenMeetings of Committee for the Welfare of ChildrenConducted Quarterly CCWC MeetingsConducted Quarterly CCWC Meetings100,000.0039,800.00none
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Functionality of Committees working on the Rights of Women and Children needs to be sustainedTo enhance the Referral System in the Management of Human Trafficking CasesImplementation of RA 2018-Anti Trafficking in Person ActCapability Training for Duty Beares and Regular Meetings of LCAT-VAWC CommitteeAll Duty Beares attended 1 Capability Training in 2021 and LCAT-VAWC Comm. conducted quarterly meetings for 2021Conducted 4 Orientations on Anti-Trafficking in Persons to all Duty Bearers and LCAT-VAWC Comm. conducted quarterly meetings for 2021100,000.0085,600.00none
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Functionality of GAD Focal Point System needs to be sustained.To build capacity of GAD FPS Committee in fully functioning their roles and responsibilities.Capability Building Program for GAD FPSGender Sensitivity Trainings/Seminars / Conventions for GAD FPSAll GAD Focal Point System members attended at least 1 Training/ seminar/Convention on Gender Sensitivity for year 2021Conducted 2 GAD Planning and Budgetting Activities Only300,000.0015,600.00No GAD sensitivity seminars conducted or attended due to Covid 19 Pandemic
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Functionality of GAD Focal Point System needs to be sustained.To build capacity of GAD FPS Committee in fully functioning their roles and responsibilities.Capability Building Program for GAD FPSGender Sensitivity Trainings/Seminars for Barangay GAD FPSAll Barangay GAD Focal Point System members attended at least 1 training/seminar on GST for year 2021 in coordination with FILIPINAno activity conducted400,000.000No activity conducted for Barangay GAD FPS
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One of the Institutional Mechanisms to implement the Magna Carta of Women is the Establishment and Maintenance of GAD DatabaseTo maintain an updated and Reliable Sex-Disaggragated data.Management of Information SystemUpdating of Community-Based Management Information SystemAll Community Volunteer Health Workers (CVHW) have updated their CBMIS data by attending at least 2 Assessment/Seminar on Health Data Quality Check-upAcquired I new set of printer for CBMIS use.300,000.0095,400.00No Assessment conducted due to Pandemic
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Sect. 12 of the City's Children Code states that children who are involved in anti-social or related activities shall be registered in a rehabilitation program that shall assist them to rebuild themselves and reintegrate in the mainstream societyTo provide proper interventions for Children In Conflict with the Law (CICL) and Children in Need of Special Attention (CNSP).Comprehensive Local Juvenile Intervention Program (CLJIP)Capability Building on the Protocols of Handling Children in Conflict with the Law and Children at RiskConducted Capability Building on the Protocols of Handling Children in Conflict with the Law and Children atRisk to all members of Barangay Councils for the Protection of Children by December 2021Conducted 12 Capability Building activities to BCPC Members in December 2021200,000.00199,999.80none
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Sub-total1,400,000.00436,399.80
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Total B (MOEE+PS+CO)436,399.80
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ATTRIBUTED PROGRAMS
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Title of LGU Program or ProjectHGDG PIMME/FIMME ScoreTotal Annual Program/ Project Cost or ExpenditureGAD Attributed Program/Project Cost or ExpenditureVariance or Remarks
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Total C0
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GRAND TOTAL (A+B+C)89,155,069.64
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Prepared by:Approved by:Date:
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Sgd. ADRIAN R. GAMBOASgd. FLORENCIO T. FLORES, JR.27/01/2022
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Chairperson, GFPS TWGLocal Chief ExecutiveDD/MM/YEAR
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