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1 | FDP Form 5 - Annual GAD Accomplishment Report | |||||||||||||||||||||||||
2 | (PCW-DILG-DBM-NEDA JMC No. 2016-01 dated January 12, 2016, Annex E) | |||||||||||||||||||||||||
3 | ||||||||||||||||||||||||||
4 | ||||||||||||||||||||||||||
5 | ANNUAL GENDER AND DEVELOPMENT (GAD) ACCOMPLISHMENT REPORT | |||||||||||||||||||||||||
6 | ||||||||||||||||||||||||||
7 | REGION: | IV-A | CALENDAR YEAR: | 2022 | ||||||||||||||||||||||
8 | PROVINCE: | QUEZON | ||||||||||||||||||||||||
9 | CITY/MUNICIPALITY: | TAGKAWAYAN | ||||||||||||||||||||||||
10 | ||||||||||||||||||||||||||
11 | Total LGU Budget: | 353434148 | ||||||||||||||||||||||||
12 | Total GAD Expenditure: | 12008124.4 | ||||||||||||||||||||||||
13 | ||||||||||||||||||||||||||
14 | Gender Issue or GAD Mandate (1) | GAD Objective (2) | Relevant LGU Program or Project (3) | GAD Activity (4) | Performance Indicator and Target (5) | Actual Results (6) | Approved GAD Budget (7) | Actual Cost or GAD Expenditure (8) | Variance or Remarks (9) | |||||||||||||||||
15 | CLIENT-FOCUSED | |||||||||||||||||||||||||
16 | Increased number of cases/incidence of gender-based violence | To strengthen the Local Government Unit's efforts in the prevention, response and intervention to violence, abuse, exploitation and neglect in times of emergency | WEDC (Assistance to Women in Especially Difficult Circumstances) | 1. Provision of financial/food/medico-legal assistance, psychological evaluation/assessment/psychotherapy to WEDC survivor. 2. Provision of Psychosocial intervention/PSFA/CSID to survivors of GBV and their family. 3. Salary of 1 Social Worker handling WEDC cases and other GAD Program. 4. Travelling expenses of Social Worker. 5. Training and skills development for WEDC survivors. 6. Provision of Livelihood Assistance. 7. Provision of anger/stress management skills to GBV perpetrators. 8. Participatory Monitoring and evaluation of Program Implementation | 100% of GBV survivors provided with needed assistance. 100% of GBV survivors provided with needed psychosocial intervention/case managed. One (1) Social Worker staff to implement, monitor and evaluate WEDC Program and overall GAD plan. One (1) Social Worker staff to implement, monitor and evaluate WEDC Program and overall GAD plan. 100% of GBV survivors participated in training/learning activities. Five (5) WEDC provided with livelihood assistance. GBV perpetrators provided with needed skills/personality development trainings. 100% Program activities Monitored and Evaluated in the last quarter of 2023 | WEDC (Assistance ti Women in Especially Difficult Circumstances) was partially impelemented. | 554800 | 212984.46 | The program was implemented. Victims-survivors of gender-based violence particularly women were provided assistance such as financial, medico-legal, food and transportation, among others. Psychosocial intervention and counseling were also provided to women victims-survivors. Furthermore, capital/livelihood assistance were also provided to 5 eligible indigent women victims-survivors which can help increase their income and financial independence | |||||||||||||||||
17 | Lack of knowledge/skills and understanding and capability of families that will enable them to cope and respond to their changing roles and responsibilities and meet the challenges of post pandemic situation of our country Increase in number of reported family related complaints/child custody/support/marital conflict/increase in number of children born out of wedlock | To strengthen the capacities of families | Family Welfare program | 1. Parent Effectiveness Service 2. Parenting Camp 3. Marital Enrichment Counseling 4.Family Casework Service 5. Skills training and livelihood/GST GAD seminar 6. Provision of Capital Assistance (Livelihood recovery) to vulnerable families Salary of 1 Social Worker handling Family related cases and other GAD Programs Travelling g expenses of Social worker Monitoring and evaluation of Program Orientation on EO 209, laws on children/RA 9858/GST/GAD / Kasalang Bayan/ Mass wedding/assist married couples in processing the legitimation of their children | Family Welfare Program Implemented to target clients/community Orientation conducted to 70 would be couples, and 200 individuals attended the Kasalang Bayan | The Family Welfare Program was implemented | 1106650 | 914361.92 | The Family Welfare Program was implemented. The said activities in the program were conducted such as gender-sensitivity training and gender and development. Also, the implementing team of the said program conducted an orientation and seminar in collaboration with the Municipal Health office, and Municipal Civil Registrar. Further, in cooperation with the Municipal Treasurer's Office, 15 eligible indigent families were also given a capital assistance to help increase their income and financial independence and would help them alleviate their socioeconomic condition. | |||||||||||||||||
18 | Lack of knowledge/skills and understanding and capability of families that will enable them to cope and respond to their changing roles and responsibilities and meet the challenges of post pandemic situation of our country | To empower/encourage/develop participation of Solo Parents in development process | Family Welfare and development program for Solo Parents | 1. Conduct Awareness and consciousness-raising through advocacy and orientation meeting 2.mobilization/reorganization and strengthening the organized Solo Parent 3. conduct Participatory Survey identifying the needs and problems of Solo Parents in target Communities 4.conduct of an organization planning workshop 5. provision of capital assistance 6. Conduct skills trainings/livelihood/learning activities integrating GST/GAD 7. coordinate/establish linkages with other organization who can provide needed learning activities for Solo Parents 8. Monitoring and Evaluation of Program Implementation | Meeting/Consciousness-raising conducted to 45 barangays Mobilized/reorganized Solo Parent Groups in 45 Barangays Survey result basis is the formulation of development plans for families in the community Conducted and facilitated planning workshop Twenty-five (25) target Solo Parents provided with Capital Assistance 100% organized Solo Parent participated in all related activities existing partnership with relevant organization 100% of all Activities conducted monitored and evaluated | The Fanily Welfare Program and Devlopment for Solo Parents were implemented | 598000 | 570324 | The Family Welfare Program and Development for Solo Parents were implemented. The program conducted gender-sensitivity training, safe spaces act, and gender and development. Also, the implementing team of the program were able to create and organize groups of solo parents to barangays with out of Solo Parents groups. Further, the program was able to distribute capital assistance to 25 eligible selected indigent members of solo parents which aims to alleviate their current socioeconomic condition. | |||||||||||||||||
19 | Lack of participation of Women and Men in the Identification of Problems /gender issues and identification of development project | To empower/encourage/develop participation of Male Spouses /ERPAT in promoting Gender and Development | Family Welfare and development program for Male Spouses | 1. Conduct Awareness and consciousness-raising through advocacy and orientation meeting 2.mobilization/reorganization and strengthening the organized ERPAT Groups in Target Communities 3. conduct Participatory Survey identifying the needs and problems of ERPAT in target Communities 4.conduct of an organization planning workshop 5. provision of capital assistance (livelihood recovery) 6. Conduct skills trainings/livelihood/learning activities integrating GST/GAD 7. coordinate/establish linkages with other organization 8. Monitoring and Evaluation of Program Implementation | Meeting/Consciousness-raising conducted to 45 barangays Mobilized/reorganized ERPAT Groups in 45 Barangays Survey result basis is the formulation of development plans for families in the community Conducted and facilitated 8 planning workshop Five (5) target ERPAT members provided with Capital Assistance 100% organized ERPAT GROUPS participated in all related activities Existing partnership with relevant organization 100% of all Activities conducted monitored and evaluated | The Family Welfare Program and Devlopment for Male Spouses were implemented | 187000 | 183283 | The Family Welfare Program and Development for Male Spouses were implemented. Activities such as Gender-Sensitivity Training, Safe Spaces Act, and Gender and Development were conducted. The implementing team of the said program were also able to create a group of male spouses from different barangays. Further, the said program were able to distribute a capital assistance to 5 eligible members of male spouses which aims to alleviate to alleviate their current socioeconomic condition. | |||||||||||||||||
20 | Lack of knowledge/skills and understanding and capability of families that will enable them to cope and respond to their changing roles and responsibilities and meet the challenges of post pandemic situation of our country | To help build protective environment for Children and youth in the context of pandemic | Child and youth Welfare Program - Out of School Youth | 1. Conduct Awareness and consciousness-raising through advocacy and orientation/meeting 2.mobilization/reorganization and strengthening the organized Out of school Youth 3. conduct Participatory Survey identifying the needs and problems of OSY 4.conduct of an organization planning workshop 5. Conduct skills trainings/livelihood/learning activities integrating GST/GAD 6. coordinate/establish linkages with other organization 7. Monitoring and Evaluation of Program Implementation | Meeting/Consciousness-raising conducted to 45 barangays Mobilized/reorganized Out of School Youth Groups in 45 Barangays Survey result basis is the formulation of development plans for families in the community Conducted and facilitated 8 planning workshop 100% organized Youth participated the trainings conducted and other related activities Existing partnership with relevant organization 100% of all Activities conducted monitored and evaluated | The Child and Youth Wlefare Program for out of school youth were partially implemented. | 80000 | 43210 | The Child and Youth Welfare Program for out of school youth was implemented. Activities such as Gender-Sensitivity Training, Safe Spacers Act, and Gender and Development were conducted to OSY participants, they were also referred to other agencies for necessary assistance and intervention. | |||||||||||||||||
21 | Lack of Access of marginalized, vulnerable women,men, girls and boys to educational/financial assistance | To provide opportunities to marginalized and vulnerable groups | Financial/Educational Assistance | Financial/Educational Assistance to marginalized and vulnerable individuals/children and youth | Target marginalized, vulnerable individuals/children/youth provided with needed financial assistance | The said program was impelemented. One hundred eighty-six (186) arget marginalized, vulnerable individuals/children/youth provided with needed financial assistance | 1000000 | 968921 | The Financial/Educational Assistance program was implemented. The said activities such as the conduct of Gender-Sensitivity Training/Safe Spaces Act, and Gender and Development were conducted to student beneficiaries. Further, there were 186 student beneficiaries of the said program were able to receive the assistance that could help augment their school expenses | |||||||||||||||||
22 | Lack of participation of Women and Men PWD in the Identification of Problems /gender issues and identification of development project | To empower/encourage/develop participation of PWD in development process | Person's with Disability Program | 1. Conduct Awareness and consciousness-raising through advocacy and orientation/meeting 2.Mobilization/reorganization and strengthening the organized PWD Groups 3. conduct Participatory Survey identifying the needs and problems of PWD in target Communities 4.conduct of an organization planning workshop 5. Conduct skills trainings/livelihood/learning activities integrating GST/GAD 6. Provision of capital assistance 7. Provision of Medical and Psychological Assessment assistance for PWD. 8.rehabilitation of PWD friendly CR 9. Women with Disability day Celebration 10. National Disability Prevention and rehabilitation week Celebration 11. Purchase of 1 Computer and 1 Printer 12. Monitoring and Evaluation of Program Implementation | 1.Meeting/Consciousness-raising conducted to 45 barangays 2.Mobilized/reorganized PWD Groups in 45 Barangays 3.Survey result basis is the formulation of development plans for families in the community 4.conducted and facilitated 8 planning workshop 5.100% organized PWD participated in the trainings conducted and other related activities 6.Ten (10) target PWD provided with Capital Assistance 7.Empowered, active participation and improved role performance of PWD 8.PWD friendly CR rehabilitated 9.successful celebration of women with disability day 10.successful celebration of National Disability Prevention and rehabilitation week 11.Computer and printer purchased for PDAO 12.100% of all Activities conducted monitored and evaluated | The Welfare Program for Person's with Disability were partially implemented | 1105000 | 566712 | The said program was partially implemented. The activities stipulated in the program were implemented together with the members of Persons with Disability Federation Tagkawayan Chapter and Persons with Disabilities Office and Focal Person. Further, 15 eligible members of PWD were given a capital assistance to start-up which can help increase their income and financial independence. | |||||||||||||||||
23 | Multiple burden: Women Assume and perform several task and responsibility at home and at work causing stress and anxiety. Increase number of reported women and men with mental health problems/illness/psychological difficulties | To increase level of awareness and understanding of individuals/families/communities on gender issues and Mental health issues affecting men and women and to strengthen their capacities in responding to individuals with mental/psychological difficulties | Mental Health program | 1. Conduct mental health Awareness and consciousness-raising through advocacy and orientation/meeting 2. Mental health Camp for families of individuals with mental/psychological illness 3. Stress Management through Art/Music/Dance/Sport 4. Provision of Food/transportation/medical assistance to persons with mental illness | 100% of all participants from target community participated in the activity 100% of all participants have some level of understanding about mental health and has an increase capacity to provide needed support of their patients 100% target participants participated in all activities 100% persons with mental illness provided with Food/Transportation/Medical assistance | The Mental Health Program was implemented | 669000 | 605985 | The said program was implemented. The activities stipulated were conducted together with the family of the clients/patients of the said program and created a support group that could be of help to ease their burden being the caregivers of their patients. Orientation/seminar and awareness campaign were also conducted by the implementing team of the program. | |||||||||||||||||
24 | Inadequate income opportunities for both Elderly men and women | To empower/encourage/develop participation of Elderly in development process | Elderly Welfare Program | 1. Conduct Awareness and consciousness-raising/orientation/meeting with target groups in the community 2. conduct Participatory Survey identifying the needs and problems of Elderly in target Communities 3.conduct of an organization planning workshop 4. provision of capital assistance for livelihood recovery to Elderly 5. Conduct skills trainings/livelihood/learning activities 6. coordinate/establish linkages with other organization who can provide needed activities of Elderly 7. Monitoring and Evaluation of Program Implementation | Meeting/Consciousness-raising conducted to 45 barangays Survey result basis is the formulation of development plans for families in the community Conducted and facilitated 8 planning workshop Target Elderly provided with Capital Assistance 100% organized Elderly participated the trainings conducted and other related activities Existing partnership with relevant organization 100% of all Activities conducted monitored and evaluated | The said program was impelemented | 375000 | 368624.46 | The Elderly Welfare Program was implemented. Activities such as orientation and meeting with target senior citizens were conducted in collaboration with the office of senior citizen. Further, capital assistance was given to 15 eligible indigent senior citizens to increase their income and financial independence. | |||||||||||||||||
25 | Lack of participation of Women and Men belonging to Indigenous Peoplein the Identification of Problems /gender issues and identification of development project | To empower/encourage/develop participation of Indigenous People (IP) Women and Men in development process To provide opportunities to women and men to have access to available resources/trainings/learning activities integrating Gender and Development | Welfare program for Indigenous peoples | 1. Conduct Awareness and consciousness-raising through advocacy and orientation meeting with target groups in the community 2.mobilization/reorganization and strengthening the organized IP Groups 3. conduct Participatory Survey identifying the needs and problems of Ip 4.conduct of an organization planning workshop 5. provision of capital assistance (livelihood recovery) 6. Conduct skills trainings/livelihood/learning activities 7. Conduct symposium/forum on the rights of indigenous peoples/ 8. coordinate/establish linkages with other organization who can provide assistance to Ips 9. Participatory Monitoring and Evaluation of Program Implementation | Meeting/Consciousness-raising conducted Mobilized/reorganized Groups Survey result basis is the formulation of development plans for families in the community Conducted and facilitated 8 planning workshop Ten (10) target IP provided with Capital Assistance 100% organized IP participated the trainings conducted and other related activities 100% participation of target IP group Existing partnership with relevant organization 100% of all monitored and evaluated | The program for Welfare for Indigenous Peoples was implemented | 295000 | 257568 | The Elderly Welfare Program was implemented. Activities such as orientation and meeting with target senior citizens were conducted in collaboration with the office of senior citizen. Further, capital assistance was given to 15 eligible indigent senior citizens to increase their income and financial independence. The Welfare Program for Indigenous Peoples was implemented. The said program conducted a gender-sensitivity training aligned from the 2022 End-VAW Campaign. Further, capital assistance was distributed to 10 eligible members of IP community. The implementing team of the said program collaborated with the Municipal Health Office for check-up of the members of the community. | |||||||||||||||||
26 | Lack of participation of Women and Men and LGBTQ+ in the Identification of Problems /gender issues and identification of development project Lack of Access of Vulnerable LGBTQA+ Groups to Scholarships and skills training and retraining | To empower/encourage/develop participation of Women and LGBTQIA+ in development process To provide opportunities to women and men LGBTQA+ to have access to available resources/trainings/learning activities integrating Gender and Development | Welfare Program for LGBTQIA+ | 1. Conduct Awareness and consciousness-raising 2. conduct Participatory Survey identifying the needs and problems of LGBTQA+ in target Communities 3.conduct of an organization planning workshop 4. provision of capital assistance livelihood recovery 5. implementation of planned programs (Pride Month Parade/ Anti-Discrimination Campaign) 6. Conduct skills trainings/livelihood/learning activities for LGBTQA+ and their Families 7. coordinate/establish linkages with other organization 8. Monitoring and Evaluation of LGBTQA+ Activities | Meeting/Consciousness-raising conducted Survey result basis is the formulation of development plans Conducted and facilitated planning workshop Target LGBTQA+ provided with Capital Assistance Empowered, active participation and improved role performance of LGBTQA+ 100% organized LGBTQA+ participated the trainings conducted and other related activities Existing partnership with relevant organization All activities of LGBTQ+ monitored and evaluated by the end of 2021 | The said program was impelemented | 666700 | 582635 | The Welfare Program for LGBTQIA+ was implemented. Pride Month activity, orientation seminar and skills straining were conducted. Further, the implementing team of the program conducted gender-sensitivity training and financial literacy training to LGBTQIA+. Also, capital assistance were given to 15 eligible indigent LGBTQIA+ members in collaboration with the municipal treasurer's office which aims to alleviate their current socioeconomic condition. | |||||||||||||||||
27 | Increased number of cases/incidence of gender-based violence | To improve the knowledge and help male spouses become aware of the rights of male and female | Pantawid Pamilya Pilipino Program | Gender sensitivity Training and Gender and Development Training for Male spouses | 100 % target male spouses participated in the learning activities | The said program was impelemented | 97600 | 38379 | Gender-sensitivity training and gender and development for Pantawid Pamilyang Pilipino Program Male Spouses beneficiaries were conducted in collaboration with Pantawid Pamilyang Pilipino Program Project Development Officers and staff | |||||||||||||||||
28 | Increased number of cases/incidence of gender-based violence | Improved conditions of women,girls and boys through improved prevention, provision of assistance to survivors of Gender based Violence | WCPD Women Welfare Program | Profiling of Victims of GBV and Vulnerable groups Highly effective capable and credible WCPD Officers | Sex Disaggregated data base Highly effective capable and credible WCPD Officers | The said program was partially impelemented | 30000 | 5886 | WCPD Women Welfare Program was partially implemented. The program conducted orientation seminar and profiling on victims of gender-based violence. Due to conflicting schedule, some activities were not implemented. | |||||||||||||||||
29 | Increased number of Children-in-conflict with the law (CICL) and Child at risk (CAR) | To help build protective environment for Children | WCPD Child Welfare Program | Skills and livelihood Training for CICL TK Junior Police | Dynamic and empowered youth | The said prorgam was partially implememnted | 80000 | 27884.31 | WCPD Child Welfare Program was partially implemented. Due to conflicting schedule, some activities were not implemented. | |||||||||||||||||
30 | INCREASED NUMBER OF CHILD ABUSE CASES/INCIDENCE | To strengthen the Local Government Unit’s efforts in the prevention, response and intervention to violence, abuse, exploitation and neglect in times of emergency. | Child Welfare Program: Assistance to Children in Need Oo Special Protection and Children Victims of Abuse | 1. Advocacy Campaign to End Violence Against Children 2. Provision of financial/ Food/transportation, medico legal assistance, psychological evaluation/assessment/psychotherapy to Children victim-survivor of abuse 3. Provision of Psychosocial intervention/PSFA to survivor and family 4. Salary of 1 Social Worker handling Children in need of Special Protection cases other GAD Program 5. Travelling g expenses of Social worker 6. Case management of survivors of abuse and their family 7. Training and skills development, for families and survivors of child abuse 8. Participatory Monitoring and Evaluation of Program Implementation | Advocacy campaign conducted to target communities with high incidence of Child abuse No. of Children victim-survivor of abuse provided with needed assistance No. of Survivors and their families participated in trainings/learning activities 100% Program activities Monitored and Evaluated in the last quarter of 2021 | The said program was implemented | 464800 | 344625 | The Child Welfare Program: Assistance to Children in Need of Special Protection and Children Victims of Abuse was implemented. The implementing team conducted advocacy campaign to End-Violence against Women and their Children. Further, children in need of special protection and children victims of abuse were provided assistance such as financial, medico-legal, psychological evaluation and assistance in filing in court and attending their court hearings, and were assisted by Social Workers/case managers. | |||||||||||||||||
31 | PCW Memorandum Circular No. 2014-05: Adoption and Generation of Data Support to the Magna Carta of Women Indicators | To empower and capacitate the Local Government Unit of Tagkawayan, Barangay Officials, and other stakeholders in developing mechanisms, collecting sex disaggregated data and its analysis as basis for the LGUs/Barangay GAD planning and Budgeting and policy direction | Information/Data Management Program | 1. Meetings and orientation and consultations/planning with MGAD FPS, stakeholders and target beneficiaries. 2. Training on Sex-disaggregated Database Management and montoring system for MGAD-FPS/MGAD Staff/MSWDO/ Brgy. Officials/Stakeholder. 3. Purchase of supplies and IT equipment to be use in data management. 4. Conduct data gathering and data management. 5. Monitoring of information and Data Management Program | Meetings and orientation/consultations conducted. Trainings conducted. Available supplies and functional IT equipment. Available sex-disaggregated data Program monitored and evaluated by December 2022. . | Information/Data Management Program was partly utilized. Supplies and functional IT equipment were purchased for the purpose of sex-disaggregated database. | 160400 | 0 | The program was partly utilized. Supplies and functional IT equipment were purchased for the purpose of sex-disaggregated database. However, payment for the said purchases is still on process Meetings and consultations were conducted together MGAD FPS and other stakeholders | |||||||||||||||||
32 | Republic Act 10398 or the Act declaring November 25 of every year as the National Consciousness Day for the Elimination of VAWC, government agencies are mandated to raise awareness on the problem of violence and the elimination of all forms of violence against women and girls. Proclamation 1172, extending the national campaign to 18 days, thereby including December 12 | Increase level of awareness of all Tagkawayanins on the issue of violence and the elimination of all forms of violence against women and girls. | END-VAW CAMPAIGN | End-VAW Campaign (November 25 - December 12 1. ORANGE THE WORLD CAMPAIGN - Color orange light the Municipality 2. IEC Material/Advocacy Pins and T-shirts 3. Symposium/Seminar on CEDAW/VAW/GAD 4. END VAW Competition 5. Anti-VAW Municipal Expo/exhibition 6. Monitoring and Evaluation of Training and Advocacy | End-VAW Activities Conducted | The said program was implemented | 310000 | 209261 | End-VAW Campaign was successfully implemented. The implementing team of the program campaigned and conducted gender-sensitivity training, safe spaces act, and gender and development to different barangay of the municipality. Further, the implementing team attended program and activities hosted by Philippine Commission on Women. | |||||||||||||||||
33 | RA 9710, section 26. Right to Information. - Access to information regarding policies on women, including programs, projects, and funding outlays that affect them, shall be ensured. | To develop and make available to all women and men all the information, education and communication (IEC) materials on their specific programs, services on women’s empowerment and gender equality. | Development of IEC materials | Development, reproduction and distribution of IEC materials | IEC Materials develop, produced and distributed to target beneficiaries | The said program was partially implemented | 30000 | 0 | The said program was partially implemented. The implementing team were able to developed and produced some IEC materials which were distributed to target beneficiaries. | |||||||||||||||||
34 | Sub-total A | 7809950 | 5900644.15 | |||||||||||||||||||||||
35 | ||||||||||||||||||||||||||
36 | ORGANIZATION-FOCUSED | |||||||||||||||||||||||||
37 | Gender Issue | |||||||||||||||||||||||||
38 | IIncreased Number of Cases/Incidence of Reported Gender Based Violence | Increased level of awareness and consciousness, and capabilities of service providers/personnels handling Gender-based violence/cases, and cases involving children | Capability Development Program: END-VAW ACADEMY | Training on Handling of Gender-based violence Cases for Social Workers, WCPD Officers,Brgy. VAW Desk Officers, BCPC,MHO Personnel,School Training on Handling of CICL/CAR Cases for Social Workers, WCPD Officers,Brgy. VAW Desk Officers, BCPC, Training on Management of Crisis Center for Social Workers and House parents Training Capability Building for Family and Child Welfare Program (trainings and seminars) Training on Protocol for Case Management of Child Victims of Abuse, Neglect, and Exploitation. (OSEC/Trafficking/Child Sexual Abuse) Training on Recovery and Reintegration Program for trafficked Persons Gender Responsive Monitoring and Evaluation Training | 100% of selected participants attended the Training 100% of selected participants atended the Training 100% of selected participants attended the Training 100% of selected participants attended the Training 100% of selected participants attended the Training 100% of selected participants attended the Training 100% of selected participants attended the Training | The said program was partially implemented | 530000 | 28094 | ||||||||||||||||||
39 | GAD Mandate | |||||||||||||||||||||||||
40 | LGU officials and Employees need for additional training and education as mandate by Section 3 Article X-B of Revised Administrative Code of 1987 (E.) 292) | To increase awareness and expand knowledge of LGU Officials and Employees on GAD sensitivity and equality | Capability Development Program | Gender and Sensitivity and Gender and Development/Safe Spaces Act (RA 11313) Training for LGU Official and Employees | 100% LGU Officials and Employee participated and attended the Training | The said progam was implememnted | 200000 | 129451 | Capability Development Program was successfully conducted. The implementing team of the program conducted a 2-day seminar/orientation to LGU employees and officials on gender-sensitivity training, Safe Spaces Act, and Gender and Development | |||||||||||||||||
41 | MGADFPS Council's needs for additional training and education as mandated by Section 3 Article X-B of Revised Administrative Code of 1987 (E.O 292) | To increase awareness and consciousness of MGADFPS members on GST/GAD/GAD Planning and Budgeting | Capability Development Program | MGADFPS COUNCIL Training on GST/GAD/GAD Planning and Budgeting | 100% MGADFPS COUNCIL attended the Training | The said program was implemented | 50000 | 27319 | The implementing team together with the Municipal Gender and Development Focal Point System Council conducted GST/GAD/GAD. | |||||||||||||||||
42 | INSTITUTIONAL MECHANISMS SEC. 36. Gender Mainstreaming as a Strategy for Implementing the Magna Carta of Women. | To create enabling conditions that would facilitate and sustain gender mainstreaming | Enabling Mechanisms: Planning, Budgeting, Monitoring and Evaluation of all GAD Programs | Salary of GAD Staff who will assist in planning/implementation/monitoring/evaluation of GAD PPAs Travelling expenses of GAD Staff GAD Planning and Budgeting MGADFPS/TWG monthly Meeting Monitoring and Evaluation of all GAD PPAs | Monitor and evaluate GAD PPAs and GAD 2022 accomplishment report prepared GAD Plan and Budget for 2023 approved Monthly meeting conducted Monitor and evaluate GAD PPAs and GAD 2022 accomplishment report prepared | The said program was implemented | 203600 | 71033.66 | Enabling Mechanisms: Planning, Budgeting, Monitoring and Evaluation of all GAD Programs was implemented. Monitoring and evaluation of all GAD PPAs and attributed PPAs were conducted. | |||||||||||||||||
43 | INSTITUTIONAL MECHANISMS SEC. 36. Gender Mainstreaming as a Strategy for Implementing the Magna Carta of Women. | To create enabling conditions that would facilitate and sustain gender mainstreamin | Enabling Mechanisms | Purchase of vehicle to be use for GAD Related Activities/Rescue/inquest of Women and Children Victims of Abuse Maintenance of vehicle Fuel for 1 year | Services and interventions necessary for the promotion and protection of women and girls provided such as transportation assistance | The said program was implemented | 1752439 | 1199804.75 | A GAD vehicle was purchased to which function is to be used for any GAD-related activities especially for transportation and rescue of women and children victims of abuse. | |||||||||||||||||
44 | INSTITUTIONAL MECHANISMS SEC. 36. Gender Mainstreaming as a Strategy for Implementing the Magna Carta of Women. | To create enabling conditions that would facilitate and sustain gender mainstreamin | Functional GAD Women and Children crisis center | Purchase of Equipment and fixtures necessary for the functionality of GAD Women and Children Crisis Center Purchase of Supplies and food, water, necessary for the functionality of GAD Women and Children Crisis Center Salary 1 house parent who will provide assistance to Women and Children in need of special protection while staying in the temporary crisis Center | Services and interventions necessary for the promotion and protection of women and girls provided such as Temporary and protective custody Services and interventions necessary for the promotion and protection of women and girls provided such as Temporary and protective custody Temporary shelter with staff who will provide substitute parent to the residents of temporary shelter and look after their physical, social and emotional well-being while in the center | The sais prorgam was implemented | 348590 | 112283 | Equipment and other materials were purchased for the functionality of the GAD women and children crisis center and to be used by women and children victims of abuse as temporary shelter | |||||||||||||||||
45 | Sub-total B | 3084629 | 1567985.41 | |||||||||||||||||||||||
46 | ATTRIBUTED PROGRAMS | |||||||||||||||||||||||||
47 | ||||||||||||||||||||||||||
48 | Title of LGU Program or Project (10) | HGDG PIMME/ FIMME Score (11) | Total Annual Program/ Project Cost or Expenditure (12) | GAD Attributed Program/Project Cost or Expenditure (13) | Variance or Remarks (14) | |||||||||||||||||||||
49 | Women Welfare Program | 20 | 360,000.00 | 239,500.00 | Women Welfare Program utilized the said amount was used for the GST/skills training/financial literacy for vulnerable women. Furthermore, 10 eligible women were provided with livelihood assistance which can help increase their income and financial independence. | |||||||||||||||||||||
50 | Child Welfare Programn - (CICL) | 190,000.00 | 6,000.00 | Child Welfare Program - (CICL) provided assistance to a child in conflict with law which was used during the child's court intervention | ||||||||||||||||||||||
51 | Aid to Individuals in Crisis Situation | 2,200,000.00 | 2,199,023.00 | Aid to Individual in Crisis Center was fully implemented, and the said assistance were provided to clients in need of financial, burial, medical, and transportation. | ||||||||||||||||||||||
52 | Financial/Educational Assistance Program | 500,000.00 | 487,500.00 | The said program provided financial/educational assistance to selected indigent senior high and college students of Tagkawayan to help them alleviate on their school expenses. 95 out of 100 selected senior high and college students were provided with financial/education assistance | ||||||||||||||||||||||
53 | Skills Training on the Utilization of Recyclable Materials into Livelihood Projrects | 167,625.00 | 164,443.00 | The said program was participated by members of the barangay both men and women and the fund was utilized during the seminar/orientation and awarding of cleanest barangay in the municipality. | ||||||||||||||||||||||
54 | Search for the Cleanest Barangays | 64,250.00 | 53,650.00 | The said program of activities was participated by men and women, and different organization of different barangays in the Municipality. This is in relation to Ecological Solid Waste Management Act where MENRO is trying to implement through this activity. | ||||||||||||||||||||||
55 | Trainings/Seminars for Environmental Aids/Environmental Law Enforcers and Green Volunteers | 141,000.00 | 113,400.00 | The training/seminar which was held last December 2022 were participated women and men members of Bantay Gubat and MENRO staff. Topics such as Clean Air and Clean Water Act, DENER-Climate Change, PD 705, EO No. 23, and Chainsaw Act, and Wildlife Act, among others were discussed to the participants. The said amount was used during the conduct of the said training/seminar | ||||||||||||||||||||||
56 | Gender Sensitive Adaptation and Implementation of Tree Planting Activity | 11,500.00 | 10,648.00 | The tree planting activity which was held last November 2022 was participated by different individuals and organization, and employees of LGU Tagkawyan. It will be a continuous activity as MENRO aims to rehabilitate the sanitary landfill area of the municipality. | ||||||||||||||||||||||
57 | Organic Vegetable Production thru Gulayan sa Barangay Contest | 374,790.00 | 298,814.00 | The activity started last April 2022 and ended on the third quarter of the year. This was participated by different barangays of Tagkawayan. | ||||||||||||||||||||||
58 | Empowering Women through Season-long Training on Herbs and Spices and Selected High Value Crops Production, Propagation and Marketing | 413,550.00 | 0 | The program was not implemented because there is no supplier who can deliver the materials needed at time of the supposed implementation period. | ||||||||||||||||||||||
59 | Mushroom Production Hands on Training and Seminars | 28,815.00 | 25,838.00 | The program started last August 2022 where 2-day training on production and processing were conducted and participated by 30 participants whom were given a starter kit. | ||||||||||||||||||||||
60 | Beekeeping with Native Hioneybee among Locals of Tagkawayan Quezon | 677,645.00 | 475,600.00 | The program activities started last August 2022 and participated by 35 Farmers. The farmers were trained by a beekeeping expert and mentored the participants on beekeeping. Further, each participants were provided with starter kit. | ||||||||||||||||||||||
61 | Nutrition Program | 9.83 | 1,138,050.00 | 282,264.87 | Nutrition program was held last July 2022 during the Nutrition Month Celebration. Needed medicines and supplies which helps in measuring and assessing height and weight of children ages 0-59months old were purchased. | |||||||||||||||||||||
62 | HIV/AIDS Program | 5.5 | 103,000.00 | 22,238.12 | The program was partially utilized. Needed supp;ies were purchased. | |||||||||||||||||||||
63 | Adolescent Health Program | 4 | 77,250.00 | 29,803.30 | The program was partially utilized. Needed supp;ies were purchased. | |||||||||||||||||||||
64 | HPV Prevention Program | 4 | 63,550.00 | 22,151.75 | The program was partially utilized. Needed supp;ies were purchased. | |||||||||||||||||||||
65 | Infant and Young Child Feeding Program | 4 | 53,350.00 | 8,024.30 | The program was partially utilized. Needed supp;ies were purchased. | |||||||||||||||||||||
66 | BNS Academy | 7.25 | 73,450.00 | 14,046.75 | The program was partially utilized. Needed supp;ies were purchased. | |||||||||||||||||||||
67 | BHW Academy | 11.08 | 176,025.00 | 86,549.75 | The program was partially utilized. Needed supp;ies were purchased. | |||||||||||||||||||||
68 | Sub-total C | 6,813,850.00 | 4,539,494.84 | |||||||||||||||||||||||
69 | Grand TOTAL (A+B+C) | |||||||||||||||||||||||||
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71 | Prepared by: | Approved by: | Date: | |||||||||||||||||||||||
72 | SIGNED | SIGNED | ||||||||||||||||||||||||
73 | RHEA B. RODRIGUEZ, RSW | LUIS OSCAR T. ELEAZAR | 25-Apr-23 | |||||||||||||||||||||||
74 | SWO-III/GAD Focal Person | Municipal Mayor | ||||||||||||||||||||||||
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