Annual Gender and Development Accomplishment Report 2020.xlsx

	B	C	D	E	F	G	H	I	J	M
1	GENDER AND DEVELOPMENT (GAD) ACCOMPLISHMENT
2	FY 2020
3	Region:	IV-B MIMAROPA					Total Budget of GAD: P13,501,000.00
4	Province:	ORIENTAL MINDORO					Total Budget of GAD Expense: P8,327,338.00
5	City/Municipality:	GLORIA
6							GAD BUDGET
7	Gender Issue or Mandate	GAD Objective	Relevant LGU Program or project	GAD Activity	Performance Indicator Target	Actual Results	Approved GAD Budget	Actual Expenses	Lead or Responsible Office
8	CLIENT- FOCUSED
9	Inadequate knowledge on the effect of unsanitary practices to their health - Live in the far- flung areas ( Indigenous community) - limited knowledge on the importance of sanitary toilet	To provide recognition and respect for the Mangyans and their diverse cultures through various forms of artistic expression and activities express their cultural beliefs and practice their customs and traditions	Health and Sanitation	Conduct health education seminar on the importance of proper hygiene and sanitation	1 Health eduaction seminar conducted	20% of women IP mohters gained knowledge and practiced sanitary health	10,000.00	10,000.00	RHU	1
10				Operation Timbang	Purchase of aneroid mercurial BP apparatus and salter weighing scale	Availability of aparatus and salt and weighing scale	20,000.00	20,000.00
11					Provision of Food Assistance for IP Women About to Gave Birth	Functional Municipal Health Office	30,000.00	30,000.00
12					Family Planning Services to reproductive are couples (education couseling and supplies	Conducted counseling for the couples who availing family planning method and discussed the for the cause and effects.	80,000.00	80,000.00
13					Deworming and vitamin A supplementation	Distributed and gave deworming and vitamin A to the children	60,000.00	50,000.00
14		To provide recognition and respect for the Mangyans and their diverse cultures through various forms of artistic expression and activities express their cultural beliefs and practice their customs and traditions	Community Welfare Services	Culture Preservation/estabishment/Maintenance Bahay lakoy	1 established/maintaned	Maintained the Bahay Lakoy	150,000.00	-	DSWD/PSWDO
15	Cases of VAWC in the communities,	To minimize number of VAWC cases; know how on the process in handling of cases; 4Ps recipients	Women and Children Protection Program	Orientation on RA 9262 (Anti-VAWC Law)	no. of orientation conducted	Awareness and empowered women	15,000.00	15,000.00	MSWDO/PNP
16		Operation and maintenance of Women and Children Center food supplies and logistics			Women and Children Center maintained	Improved service delivery to women victims	40,000.00	20,000.00
17	Lack of awareness on gender and devt, women’s rights and issues	To enhance knowledge on Gender equality; their role and function	Capability building	Capability Building For women	involvement of women in municipal activity; socialization and integration of GAD advocates	Empowered women when it comes to gender rights and issues	45,000.00	30,000.00	MSWDO
18	Women are not given opportunities to involved in livelihood activities		Women Welfare Program/Livelihood Assistance	Training and capital assistance	women provided with SLP	56 Women involvement in livelihood activities and increased income	100,000.00	99,085.00	MSWDO/PESO
19	Women health and Wellness			Orientation/RTI/STI Prevention & Control Project	Free Cervical Cancer Screening activity on women sexually active age 21 year old and up for the celebration of Cancer Awaareness Month . Digital Rectal Examination for Male 40 years old and up.	100% women attendees in lectures and lectures and learning group session	700,000.00	650,000.00	RHU
20		To prevent maternal and neonatal mortality		Maternal and Child Health Program	Safe Delivery Project to 963 Pregnant Women registered & Evaluated at Health Facility, safe delivery, medical records/chart and supplies provided	100% mothers screened and served	100,000.00	100,000.00
21	Provision of water and sanitation facilities for the Mangyan Communities				Access to clean and potable water of IP's	50% of IPcommunities gained knowledge and practiced sanitary health having accessible to clean and potable water	850,000.00	550,000.00	RHU
22	Roads are not accessible to transport their products	Construct FMR Road	Public Works	Contruction of road	Road opening and cementing	100% constructed roads are accessible	1,500,000.00	1,500,000.00	MEO
23	Need to appropriate resources for social service for the benefit of poor, marginalized and disadvantaged women and their families	To provide financial assistance during their crisis situation	Family Welfare Services	Assessment and evaluation	Financial Assistance	454 needy and indigent clients individual provided with financial assistance to lessen financial burden of the family; patient fully recovered and have healthy life	660,000.00	680,115.00	MSWDO
24	Family is financially incapable to support schooling of their children	To provide scholarship/educational assistance to poor but deserving students	Family Welfare Services	Outreach/Recruitment	Students are enrolled in College	school fees of four (4) scholars settled	100,000.00	-	MSWOD
25	Increasing number of IP OSY; capability of parents to send children in tertiary school	To provide scholarship/educational assistance to poor but deserving students	Family Welfare Services	Outreach/Recruitment	IP Students are enrolled in College	four (4) OSY screened and/ or endorsed for scholarship	110,000.00	45,000.00	MSWDO
26	in-school Youth	To provide scholarship/educational assistance to poor but deserving students	Family Welfare Services	Walk-in needy clients	Provide assistance to indigent in- school students	27 students are given educational assistance to defray cost of tuition fees	220,000.00	62,000.00	MSWDO
27			Family Welfare Services	Outreach/Recruitment	Provide assistance to Out-of School Youth	348 youths or young adolescents were informed and support the reproductive health, teenage pregnancy and other relation	30,000.00	20,528.00
28		To provide safe and conducive learning facility of technical/vocational school for students of Gloria	Education program	Maintenance of Gender Sensitive environment in the school	Maintain GIST for technical Vocational School for youth	Provided activities for their improvement	50,000.00	50,000.00
29	Lack of finances for their school expenses; On-the-Job training for students	To provide summer job opportunities to students	Education Program	Establishment of Gender Sensitive environment at work giving opportunities students	Employements for students	10 PWDS employed and earn income;given opportunity to work and mainstreamed in the society	200,000.00	200,000.00	PESO
30	Irresponsible parents/parents have no knowledge on parenting especially on adolescents age of their children (include statistics,age profile of the parents)	Youth Involvement in productive activities	Youth Program	GAD Code/Children's Code implemetation	Masterlisting of OSY per Barangay/Organization of youth	100 youths and young adolescents who are able to transfer and efectively convey acquired knowledge	6,000.00	6,000.00	MSWDO
31	High Incidence of Teenage Pregnancy			Symposuim/Seminar/Training	Conduct of AHYDP	348 youths or young adolescents were informed and support the reproductive health, teenage pregnancy and other relation	5,000.00	5,000.00	MSWDO/POPCOM
32				Establishment of Teen's Center/Teen Parent Clinic	Empowered teen pregnants, preventing untimes and early pregnancy with adolescents well guided and become functional and health citizen of the community	75% Decreased cases on women who are out of school youth, with reduced number of teenage pregnancy	550,000.00	500,000.00	RHU
33	Effects of internet and media				Provide Technical Courses to OSY		50,000.00	50,000.00	MSWDO/GIST
34	Multiple burden of parents and unable to supervise their children				implementation of ordinance prohibiting minors to enter internet café	27 barangays implemented ordinance prohibiting minor to enter internet cafe	5,000.00	4,000.00
35	Provision of housing assistance to victim of man-made and natural disaster		Family Welfare Services		Provision of housing materilas to disaster victims	5 victims of man made disaster provided with relief and emergency assistance to recover from the incident	20,000.00	16,360.00	MSWDO
36	Lack of fund for the Rehabilitation and Improvement of Existing Core Housing Sites		Community Welfare Services/Housing and Resettlement		Poor Facilities rehabiltate and improve	1 core housing monitored and maintained	50,000.00	10,000.00	MSWDO/MPDO
37	Comprehensive social services for elderly; Involvement of elderly in nation building		Family Welfare Services	Financial Assistance	no. of Senior Citizen were provide Financial Assistance	40 seniors provided with burial assistance to lessen the agony on the untimely death of the family members	170,000.00	41,500.00	MSWDO
38		To ensure access to HealthCard	Family Welfare Services	Provision of Health Card /Green Card for Senior Citizen	no. of Senior Citizen availed the Green card for Health Insurance	100 of senior citizen benefitted from health	1,050,000.00	1,255,450.00
39				Incentive of Senior Citizen Barangay President	27 of senior citizen received incentives	100% taken their monthly honoraruim	200,000.00	324,000.00
40	Provision of Burial Assistance			Financial Assistance	no. of clients were provided burial assistance	60 individuals provided with burial assistance to lessen the agony on the untimely death of the family members	250,000.00	208,500.00	MSWDO
41	Magna Carta for Disabled Person not fully implemented		Family Welfare Services	Financial Assistance	no. of PWD were provided assistance	90 PWDs provided medical assistance and recovered from the illness	150,000.00	49,800.00	MSWDO
42			Family Welfare Services	Adopt a PWD	no. of PWD were benifitted in Adopt a PWD through their sponsor	100 PWDs were given assistance especially for medications and sanitary kit	1,000,000.00	350,000.00
43			Mandatory Celebration	Municipal Day of Action for Women	4 Mandatory Celebration (Municipal Women's Month;Children's Month;elderly filipino Week; Disability Prevention Rehabilitation Week conducted	4 Mandatory Celebration (Municipal Women's Month;Children's Month;elderly filipino Week; Disability Prevention Rehabilitation Week conducted 80% of Target participants involved in awareness program	160,000.00	100,000.00
44	Parents are not aware of the nutritional status of their children	To promote wellness and nourishment among children		Supplementary feeding for Day Care Children	Actual feeding to 1,300 Day Care Children	1308 children gain weight and become well nourish	10,000.00	10,000.00	MSWDO
45		Provision of additional honoraruim/star rating incentive to Child Development Workers			34 Child Development Workers provided with honoraruim	34 Child Development Workers provided with honoraruim	800,000.00	930,000.00
46		To provide augmentation support to establish standard Day Centers for Senior Citizens/PWDS and Child Development	Repair/rehab of Government Buildings/Facilities	Repair/Rehab/reconstruction of Senior Citicens/PWD	1 Senior Citizens buildings/repaired/rehabilitated/reconstruct	Maintaned the building for the safety of the clients	5,000.00	5,000.00
47				Construction / Completion of Child Development Centers Buildings	1 Child Development Centers repaired/rehabilitated/reconstructed	Constructed Child development Center for learning facility	100,000.00	100,000.00
48							9,651,000.00	8,177,338.00
49	Organization Focused
50	GAD Code IRR is no Draft; The key officials were not consulted in the preparation of GAD Code; The concerned agency (MLGOO) is providing needed and appropriate technical assistance; the transition of SB SEC and SB Chair on COM. On Social Services; No GAD GFPS to take the lead formulating GAD Code	To have functional and responsive GAD CODE	Implementation and Adoption of GAD CODE	GFPS will meet and prepare on how to enchance the content of GAD CODE before submission to SB. 1 Visit MLGU data 2. Enchance the draft code based on the gender analysis 3. Awareness building of GFPS And TWG team 4. immediate creation of GFPS TWG as a working arm of the GFPS in enchancing the analysis and consultation; To endorse the enchanced GAD CODE to SB by the GFPS. 1. First Reading 2. Second Reading 3. Public Hearing 4. Third Reading and Final Reading SB to endorse to SP for review and approval Publication and Dissemination ; GAD Training for the GFPS, THWG, Secretariat, and the SB; The GFPS through the LCE Vice Chair to discuss with DILG the responsibilities as mandated by JMC and MCW . Coordinate with the provincial or regional office of DILG. work on the functionality of the GFPS;	The GAD Code provides the overall framework for Gender mainstreaming in the Municipality; The concerned officials and employees adhere to the provisions of the GAD Code. G	Functional LGU website with GAD Section			SB/MO
55	No capability Building on GAD -GAD tarining does not form part of the M/BLGU GAD Plan -Concerne Agency/ies/are not providing TA/s	To build the awareness and competence of the MLGU staff and officials on GAD to effectively mainstream	Human Resource Development Program (HRDP)	Profiling and GAD Competency assessment of MLGU and BLGU officials	MLGU GAD Training-50/89 BLGU GAD Orientation (PB,KOW, TRES, SEC)-108/108 -- GST -39/89	95% Departmental GAD plan finalized adopted for proper implementation of GAD projects	150,000.00	50,000.00	SB/MLGOO
56				Finalization of GAD Plan per Office for the year 2020-2022	Departmental GAD Plan finalized adopted and implemented		100,000.00	100,000.00
57	Lack of awareness in the importance and availability of the database ; no internal competence;to establish SDD;LGUs has yet to aree on the data requirement to be inputed in the data base system including the review of the existing data gathering forms	To establish a functional,reliable, userofriendly database system to effectively aid in the planning and monitoring process of the organization	Data Base Establishment and Management	Review the existing data gathering tools and the data requiremnt; analyze the gaps;establish the needs (to include benefits and results );hire an externla consultant to help the LGU develop the database system;develop internal capacity by sending out staff in training program to be able sustain	Awaressness in the importance of data base system including in the review of the existing date gathering forms	Data Base system maintained and established			MSWDO/MLGOO
58				Capability Building on Establishment of SDD		Data Base system maintained and established	200,000.00
59	Beneficiaries/grantee orientation among project implementors lead to non consultaion; non adoption of existing national guidelines and policies on participatory project planning, implementation, monitoring and evaluation because of non awareness; non consultation to sectoral representative.	To institutionalize Participatory monitoring and evaluation	Monitoring and Evaluation	Map out sectoral beneficiaries and the type of need;engage insectoral organization to further enchance the database and partnership; agree periodic consultations aligned with the planning calendar of the LGU;organize committees	Municipal Development Council/ Planning and Budgetting	95% projects were engaged in the consultation and evaluation
60							450,000.00	150,000.00
61				ORGANIZATION-FOCUSED Sub-Total			450,000.00	150,000.00
62				CLIENT-FOCUSED Sub -Total			13,051,000.00	8,177,338.00
63				TOTAL GAD BUDGET			13,501,000.00	8,327,338.00
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65		Prepared by			Approved by
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69		MELOGEAN M. SADIM			GERMAN D. RODEGERIO
70		Chairperson,GFPS,TWG			Local Chief Executive
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