| A | B | C | D | E | F | G | H | I | J | K | L | M | N | O | P | Q | R | S | T | U | V | W | X | Y | Z | |
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1 | ANNUAL GENDER AND DEVELOPMENT (GAD) ACCOMPLISHMENT REPORT | |||||||||||||||||||||||||
2 | FY 2021 | |||||||||||||||||||||||||
3 | REGION: | 10 | TOTAL LGU BUDGET: | Php 634,092,221.00 | ||||||||||||||||||||||
4 | PROVINCE: | MISAMIS OCCIDENTAL | TOTAL GAD EXPENDITURE: | Php 23,015,579.80 | ||||||||||||||||||||||
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 | Absence of Breastfeeding Areas for nursing mothers in public buildings / places. | To promote breastfeeding by providing a comfortable area / corner in public buildings. | CHO Breastfeeding Program - GAD Program | Set-up breastfeeding area in public buildings / places that is conjusive for both the mother and child. | 3 breastfeeding areas are set-up in public buildings (Public market, City Hall & Bus Terminal) for nursing mothers even when the mother & child are not at home. | Activity / Program not implemented due to COVID-19 pandemic. | 150,000.00 | 150,000.00 | ||||||||||||||||||
11 | Assistance to individuals in crisis situation (Indigents) especially for cases affecting women & children. | To provide financial support to women & their family members in times of crisis. (support for basic & medical needs.) | OCM GAD Program | Provision of financial support to indigent women & their families in times of crisis situation. | Financial assistance support provided to 4000 beneficiaries. | Finacial assistance released to 1,278 qualified beneficiaries | 4,500,000.00 | 1,500,000.00 | 3,000,000.00 | |||||||||||||||||
12 | GAD Health Issues: Non-compliance to Zero-Open Defecation campaign (ZOD Program) | To increase the number of households utilizing sanitary toilet bowls for proper hygiene. | CHO Health Program / Environmental Sanitation Program | Procurement of sanitary toilet bowls and distribution to non-ZOD campaign compliant households | 100 sanitary toilet bowls procured & distributed to non-ZOD comliant households. | 90 sanitary toilet bowls procured & distributed to non-ZOD comliant households. | 100,000.00 | 86,000.00 | 14,000.00 | |||||||||||||||||
13 | Himsog Renyon Program | To advocate the importance of having healthy kidneys especially for school-age children | CHO-Himsog Renyon Program | Conduct awareness campaign in schools; provide medical assistance to children afflicted by renal diseases. | Conducted awareness campaign in schools; provide medical assistance to children afflicted by renal diseases. | No activity conducted due to the Pandemic. | 50,000.00 | 50,000.00 | ||||||||||||||||||
14 | Inadequate services of a Crisis Center for Women Children. | To provide adequate &readily available services of a Crisis Center for Women & Children. Crisis Center services will include orphans, abandoned children, battered women, stranded victims of calamities & other crisis situations. | CSWD, GAD Program. Operation of Crisis Center for Women & Children. | Provide shelter & temporary abode for women & children in crisis situation. Conduct counselling & other related services. | Provided shelter & temporary abode for women & children in crisis situation. Conducted counselling & other related services. | Provided safe abode/ temporary shelter & other services for 20 women & children in crisis situation. | 1,300,000.00 | 798,224.00 | 401,776.00 | |||||||||||||||||
15 | Inadequate supply of medicines for women during pregnancy and those with lifestyle diseases. | To provide medicines for marginalized individuals especially women & children with gender related & lifestyle diseases | CHO GAD Program; Drugs and Medicines for clients program. | Procurement of medicines; conduct advocacy & dispensing of medicines to clients / patients | Procured medicines; conducted advocacy & dispensed medicines to clients / patients | No activity conducted due to the Pandemic. | 1,200,000.00 | 1,200,000.00 | ||||||||||||||||||
16 | Inadequate support for different activities of the barangays during their respective "Araw ng barangay" involving women, youth, family sectors, & accredited NGO's/PO's. | To develop camaraderie & appreciation on the special participation of women in cultural activities along with other sectors in the barangays. | OCM / Barangay GAD Program | Provide financial assistance for the conduct of different activities during the "Araw ng Barangay" especially those involving women & children. | Provided financial assistance for the conduct of different activities during the "Araw ng Barangay" especially those involving women & children. | Activity / Program not conducted due to COVID 19 pandemic. | 200,000.00 | 200,000.00 | ||||||||||||||||||
17 | Increasing cases of Lymphatic Filariasis affecting men, women & children. | To decrease / eliminate Lymphatic Filariasis cases in the city | CHO GAD Program-Lymphatic Diseases Prevention | Conduct Nocturnal blood examinations on identified areas where cases of lymphatic cases is high. | Conduct Nocturnal blood examinations on identified areas where cases of lymphatic cases is high. | Activity / Program not conducted due to COVID 19 pandemic. | 100,000.00 | 100,000.00 | ||||||||||||||||||
18 | Increasing number of malnourished children and the community in general | To counter mal-nutrition of children and the community in general | CHO, GAD Program / City Nutrition Program | Conduct Education Campaign & Nutrition Month Celebration. | Conducted Education Campaign & Nutrition Month Celebration. | Activity / Program not conducted due to COVID 19 pandemic. | 100,000.00 | 100,000.00 | ||||||||||||||||||
19 | Increasing number of Out of School Youths (especially women) | To promote educational opportunities for the availment of the Alternative Learning System. (ALS) | CSWD GAD Program | Provide educationnal assistance for out of school youth. | Provided educationnal assistance for Out of School Youths. | 5 OSYs were provided educational assistance. | 120,000.00 | 10,000.00 | 110,000.00 | |||||||||||||||||
20 | Increasing number of STD / HIV positive cases; Inadequate Advocacy campaign. | To prevent / lessen STD / HIV Positive cases in the city; to increase awareness re: STD, HIV-AIDS. | CHO, GAD Program: STD, HIV-AIDS Prevention Program | Conduct counselling and seminars re: STD, HIV-AIDS Prevention & Management. | Conducted counselling and seminars re: STD, HIV-AIDS Prevention & Management. | Activity / Program not conducted due to COVID 19 pandemic. | 100,000.00 | 100,000.00 | ||||||||||||||||||
21 | Insufficient Blood supply for transfusion in emergency cases especially those involving women & children. | To meet the increasing demand for quality blood supply and increase awareness re: importance of voluntary blood donation to save lives. | CHO, GAD Program; Blood Letting Program | Conduct Blood Letting Activity & advocacy campaign. | Conducted Blood Letting Activity. | 11 Blood Letting activity was conducted with a total of 553 blood donors | 200,000.00 | 206,000.00 | 6,000.00 | |||||||||||||||||
22 | Lack of advocacy and inadequate medical & laboratory supplies for clients with lifestyle diseases. | To provide medical & laboratory examinations to clients with lifestyle related diseases with an advocay program in place. | CHO, GAD Health Program | Conduct medical & laboratory examinations to clients with lifestyle related diseases. | Conducted medical & laboratory examinations to clients with lifestyle related diseases. | No activity conducted due to the Pandemic. | 150,000.00 | 150,000.00 | ||||||||||||||||||
23 | Less Information dissemination re: City Smoke Cessation Campaign | To increase awareness, prevention / control of exposure to the danger of smoking especially to women & children. | CHO, GAD Program; Smoke Free Campaign | Conduct counselling and seminars re: Danger/ Effect of Smoking. Production & Distribution of Smoke Free Advocacy Campaign leaflets to the public. | Conducted counselling & seminars re: Danger/ Effect of Smoking. Produced & Distributed Smoke Free Campaign leaflets to the public. | 1 activity conducted and was attended by 155 individuals. | 200,000.00 | 56,650.00 | 143,350.00 | |||||||||||||||||
24 | Lack of livelihood skills & opportunities for unemployed women, PWD's & Out-of-School youth. | To provide Livelihood skills & opportunities for unemployed women, PWD's & Out-of-School youth. | CSWDO GAD Program | Conduct livelihood skills training, workshops & seminars for women, pwds & out of school youth | Conducted livelihood skills training, workshops & seminars for unemployed women, pwds & out of school youth | Activity / Program not conducted due to COVID 19 pandemic. | 150,000.00 | 150,000.00 | ||||||||||||||||||
25 | Absence of a Lying-In /Birthing Center. | To establish a Birthing Center and eliminate home deliveries. | CHO, GAD Program | Establish a City Lying-In / Birthing Center. | City Lying-In / Birthing Center established and is operational. | No activity conducted due to the Pandemic. | 1,300,000.00 | 1,300,000.00 | ||||||||||||||||||
26 | Reproductive Health Program | To enhance awareness of the teenagers re: Effects and Prevention of Teenage Pregnancy. | CHO, Adolescent & Reproductive Health Program. | Conduct advocacy trainings & for a for the youth re: Reproductive Health & Prevention of Teenage Pregnancy. | Conduct advocacy trainings & for a for the youth re: Reproductive Health & Prevention of Teenage Pregnancy. | Advocacy Forum was conducted & was attended by 30 Reproductive Health Council members. | 100,000.00 | 7,000.00 | 93,000.00 | |||||||||||||||||
27 | School Based Teen Center Operation & Management. | To provide a center for the youth where peer education, guidance & counseling, reading center, etc. with the focus on prevention teenage preganancy. | CHO GAD Proram:School Based Teen Center Program. | Conduct counselling services related to responsible sexuality, life skills and values formation of the youth / students. | Conducted counselling services related to responsible sexuality, life skills and values formation of the youth / students. | School Based teen Center was operational throughout the year dispite of the pandemic. | 1,300,000.00 | 197,972.15 | 1,102,027.85 | |||||||||||||||||
28 | Youth Empowerment thru Education; City Scholarship Program for deserving Senior High School , College & Vocational Technical Education Students, | To provide the youth especially female students fianacial educational support to make them ready to face the challenges of the future. | OCM, City Scholarship Program | Conduct screening of appicants; orientation of beneficiaries re; purpose & intentions of the program Provision of Financial Assistance for qualified beneficiaries. | Conducted screening of appicants; orientation of beneficiaries re; purpose & intentions of the program Provided Financial Assistance for qualified beneficiaries. | Qualified beneficiaries were provided educational assistance. 1357 Senior High School; 1,024 college; 30 TVET | 7,000,000.00 | 6,550,500.00 | 449,500.00 | |||||||||||||||||
29 | Special Program for the Employment of Students | To provide job opportunities to students especially women & IP's during summer vacation while they attend school during the rest of the year. | PESO, GAD Program | Hiring of students especially women & IP's under the Special Program for the Employment of Students. | Hired students especially women & IP's under the Special Program for the Employment of Students. | 282 students were hired under te SPES. (134 male & 148 female) | 1,200,000.00 | 1,209,840.00 | 9,840.00 | |||||||||||||||||
30 | Inadequate monitoring & survellance of safe sources of quality drinking water | To provide the community with clean & safe drinking water by installing a monitoring & survellance system for sources of quality drinking water. | CHO Environmental Sanitation Program | Conduct regular inspection, monitoring & examination of quality drinking water sources in the city. | Conducted regular inspection, monitoring & examination of quality drinking water sources in the city. | 15 Sources of quality drinking water in the city were periodically inspected, examined & tested. | 200,000.00 | 54,360.00 | 145,640.00 | |||||||||||||||||
31 | Unavailability of a Community Based Teen Center. | To establish a Community Based Teen Center for the youth where peer education, guidance & counseling, reading center, etc. with the focus on prevention teenage preganancy. | CHO Community Based Teen Center program | Establish a Community Based Teen Center for students & out of school youths. | A Community Based Teen Center for students & out of school youths established and is operational. | Program not implemented due to COVID 19 pandemic. | 1,000,000.00 | 1,000,000.00 | ||||||||||||||||||
32 | SUBTOTAL-A | 20,720,000.00 | 10,676,546.15 | |||||||||||||||||||||||
33 | ORGANIZATION-FOCUSED | |||||||||||||||||||||||||
34 | Women Empowerment. Barangay Nutrition Scholars Refresher Course for all BNS of the city. | To provide continuing education program for BNS, | CHO GAD Program | Conduct Barangay Nutrition Scholar Refresher Course | Conducted Barangay Nutrition Scholar Refresher Course | Activity not conducted due to COVID 19 pandemic. | 85,000.00 | 85,000.00 | ||||||||||||||||||
35 | Capacity Enhancement Training for VAWC Desk Personnel | To provide adequate knowledge / expertise of VAWC desk officers in handling cases. | CSWDO GAD Program | Conduct seminar re: VAWC Desk Operations Training Program | Conducted seminar re: VAWC Desk Operations Training Program for all VAWC Desk officers. | 100 VAWC Desk officers attended the training. | 100,000.00 | 15,000.00 | 85,000.00 | |||||||||||||||||
37 | Continuing Education Program for Barangay Day Care Workers | To capacitate Barangay Day Care Workers with the current trends & issues related to their work. | CSWDO GAD Program | Conduct / Attend Barangay Day Care Workers Refresher Course. | Conducted/ Attended Barangay Day Care Workers Refresher Course. | Activity not conducted due to COVID 19 pandemic. | 120,000.00 | 120,000.00 | ||||||||||||||||||
38 | Empowerment of Local Council of Women members. | To empower members of the Local Council of Women on updates re: GAD Current issues & Concerns. | OCM GAD Program | Conduct Capacity Building activity re: GAD Current Issues & Concerns for members of the Local Council of Women. | Conduct Capacity Building activity re: GAD Current Issues & Concerns for members of the Local Council of Women. | No activity conducted due to the Pandemic. | 50,000.00 | 50,000.00 | ||||||||||||||||||
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41 | Inadequate Capacity Building Training for GFPS-TWG / GAD Department Point Persons | To capacittate GFPS-TWG members & GAD Department Point Persons re: GAD Data Base Operation. | OCM GAD Program | Conduct training / workshop on GAD Data Base operations for members of the GFPS-TWG. | Conducted training / workshop on GAD Data Base operations for members of the GFPS-TWG. | Activity / Training not implemented due to COVID-19 pandemic. | 100,000.00 | 100,000.00 | ||||||||||||||||||
42 | Inadequate training courses for Barangay Health Workers. | To capacitate Barangay Health Workers to improve the delivery of health services in the barangays. BHW continuing education program. | CHO GAD Program | Conduct BHW Training for all Barangay Health Workers | Conducted BHW Training for all Barangay Health Workers | Barangay Health Workers Training conducted in 2 batches and was attended by 52 new BHWs. | 250,000.00 | 80,212.00 | 169,788.00 | |||||||||||||||||
43 | Lack of Incentives for employees doing extra-ordinary work / services for GAD Clients | To provide an incentive-based recognition program for employees performing extra-ordinary work / service for GAD Clients. | OCM, HRMO GAD Program | Provide incentives for employees who performs extra-ordinary work / service for GAD clients. | Awarded incentives for employees who performs extra-ordinary work / service for GAD clients. | Program not implemented due to COVID 19 pandemic. | 150,000.00 | 150,000.00 | ||||||||||||||||||
44 | Women Organizations Day Celebration (Rural Improvement Club) | To improve sense of recognition of women talents, skills & their roles & contribution to the community. | OCM GAD Program | Conduct RIC Day Celebration to include different activities to showcase / recognize the talents, skills, roles & contribution of women in the community. | Conducted RIC Day Celebration to include different activities to showcase / recognize the talents, skills, roles & contribution of women in the community. | Activity not conducted due to COVID-19 pandemic. | 204,000.00 | 204,000.00 | ||||||||||||||||||
45 | Sex Desegragated Data: Gender Analysis & GAD Data Base. | To capacitate employees in conducting gender analysis and handling sex desegragated data. | OCM GAD Program | Conduct Gender Analysis Training / workshop for all employees. (Regular & Casual employees) | Conducted Gender Analysis Training / workshop for all employees. (Regular & Casual employees) | Activity not conducted due to COVID 19 pndemic | 2,200,000.00 | 2,200,000.00 | ||||||||||||||||||
46 | Women's day Celebration | To facilitate the participation of WINGSA to the Provincial Women's day Celebration activities. | OCM GAD Program | City WINGSA members will participate in the different activities during the Provincial Women's Day Celebration. | City WINGSA members actively participated in the different activities during the Provincial Women's Day Celebration. | Activity not conducted due to COVID-19 pandemic. | 70,000.00 | 70,000.00 | ||||||||||||||||||
47 | RA 10398 - National Consciousness Day for the Elimination of VAWC | To increase awareness on the salient points of RA 10398 | CSWD GAD Program | Conduct "Orange your Day Celebration" (18-day campaign against VAWC) | Conducted "Orange your Day Celebration" (18-day campaign against VAWC) | Activity not conducted due to COVID-19 pandemic. | 30,000.00 | 30,000.00 | ||||||||||||||||||
48 | Minimal Financial support for Barangay Health Workers and Barangay Nutrition Scholars. (Mostly women) | To extend support to Barangay Health Workers and Barangay Nutrition Scholars for ease and faster delivery of services. | CHO GAD Program | Provide monthly honoraria for 610 Barangay Health Workers @1,100/mo for one year; 47 Barangay Nutrition Scholars @1,200/mo for one year. | Provided monthly honoraria for 610 Barangay Health Workers @1,100/mo for one year; 47 Barangay Nutrition Scholars @1,200/mo for one year. | Provided monthly honoraria for 610 Barangay Health Workers @1,100/mo for one year; 47 Barangay Nutrition Scholars @1,200/mo for one year. | 8,052,000.00 | 8,321,276.19 | 269,276.19 | |||||||||||||||||
49 | Minimal Financial support for 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 | Provide monthly honorarium for 57 Barangay Day Care Workers @5,750/mo For one year | Provided monthly honorarium for 57 Barangay Day Care Workers @5,750/mo For one year | Provided honorarium for; 57 Barangay Day Care Workers @ 5,750.00/mo for one year | 3,933,000.00 | 3,922,545.46 | 10,454.54 | |||||||||||||||||
52 | SUBTOTAL-B | 15,344,000.00 | 12,339,033.65 | |||||||||||||||||||||||
53 | ATTRIBUTED PROGRAMS | |||||||||||||||||||||||||
54 | 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 | |||||||||||||||||||||
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56 | SUBTOTAL-C | |||||||||||||||||||||||||
57 | GRAND TOTAL (A+B+C) | 36,064,000.00 | 23,015,579.80 | |||||||||||||||||||||||
58 | Prepared by: | Approved by: | Date: | |||||||||||||||||||||||
59 | JAY C. LORENZO | LEMUEL MEYRICK M. ACOSTA | 03/31/2022 | |||||||||||||||||||||||
60 | Chairperson, GFPS TWG | Local Chiel Executive | DD/MM/YYY | |||||||||||||||||||||||
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