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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 | ANNUAL GENDER AND DEVELOPMENT (GAD) ACCOMPLISHMENT REPORT | |||||||||||||||||||||||||
5 | ||||||||||||||||||||||||||
6 | REGION: | REGION V - BICOL REGION | CALENDAR YEAR: | 2023 | ||||||||||||||||||||||
7 | PROVINCE: | CAMARINES SUR | ||||||||||||||||||||||||
8 | CITY/MUNICIPALITY: | BUHI | ||||||||||||||||||||||||
9 | ||||||||||||||||||||||||||
10 | Total LGU Budget: | Php 22,016,845.00 | ||||||||||||||||||||||||
11 | Total GAD Expenditure: | Php 16,827,422.84 | ||||||||||||||||||||||||
12 | ||||||||||||||||||||||||||
13 | 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) | |||||||||||||||||
14 | CLIENT-FOCUSED | |||||||||||||||||||||||||
15 | Gender Issue | |||||||||||||||||||||||||
16 | Household with no sanitary facility | To provide sustainable Environmental Sanitation services in every community | Malinis na Kapaligiran - Zero Open Defecation Program | 1. Provision of sanitary toilet facility. | 95% of Household with access to water-sealed toilet | Provided sanitary toilet facility to 20 identified beneficiaries | 500,000.00 | 499,498.80 | 501.20 | |||||||||||||||||
17 | Household with no access to safe food and water (Expansion Upgrading of LGU owned Water System) | To provide Sanitation intervention for the improvement of water and food quality. | Environmental Health: Food, Water and Sanitation | 1. Subsidy for water quality testing. 2. Fumigation of Market sites | 90% of water sources were analyzed and 100% of food and water sources with sanitary findings were corrected. | Provided logistical support for the conduct of water quality testing | 100,000.00 | 73,150.00 | 26,850.00 | |||||||||||||||||
18 | Pregnant women and children not given dental health services | To provide dental health services to members of the community | Dental Health Programs | Procurement of supplies and medicines | No. of clients availed dental health services | Provided logistical support such as supplies and medicines for the conduct of Dental Mission | 100,000.00 | 100,000.00 | - | |||||||||||||||||
19 | Occurrence of teenage pregnancy | To reduce teenage pregnancy. To establish Adolescent Friendly Facility | Adolescent Sexual and Reproductive Health | Adolescent Sexual and Reproductive HEALTH IEC Activities in all high schools and barangays | 1. Reduction of teenage pregnancy 2. No. of adolescent clients counselled | Conducted IEC activities on adolescent sexual and reproductive health | 50,000.00 | 38,000.00 | 12,000.00 | |||||||||||||||||
20 | Inadequate opportunities and productivity to women in agriculture | To create livelihood opportunities for women | Capacity building and livelihood for a community-based program | Training on cut flower production, management and floral design | Two batches (20 women per batch) of training on cut flower production and management and floral design will be conducted within the 1st to 4th quarter of 2023 | Conducted training (for 20 womens) on Cut Flower Production and Management and Floral Design within the 3rd to 4th quarter of 2023 | 80,000.00 | 65,425.00 | 14,575.00 | |||||||||||||||||
21 | Dairy Cattle management (Improvement and Increased Production of Meat, Milk and Milk processing) | Two (2) batches of dairy cattle with 15 male and 15 Female participants will be targeted to attain this training with in the year. | Conducted training (for 30 farmers) on Goat Production and Silage Marking with provision of start-up kit production within the 3rd to 4th quarter of 2023 | 60,000.00 | 40,600.00 | 19,400.00 | ||||||||||||||||||||
22 | Conduct home-based industry training such as: | Four (4) batches of home-based industry are conducted within 1st quarter to 4th quarter 2023 | Conducted home-based industry training within 3rd to 4th quarter of 2023 | 150,000.00 | 91,202.00 | 58,798.00 | ||||||||||||||||||||
23 | Rice, Corn and root crops value-added Products (chips, rice wine, noodles) Skills Training | Two (2) batches of hands-on training on corn-basedvalue-added products are conducted with 15 male and 15 Female participants per batch. | Conducted training (for 40 vegetable farmers) on Season Long Farmers Field School on Vegetable Production with Organic Production Concept within 3rd to 4th quarter of 2023 | 150,000.00 | 147,711.85 | 2,288.15 | ||||||||||||||||||||
24 | Coconut, Fruits, and Vegetables value-added products (Coco sugar, Cococoir, and Cocofiber production; Bignay wine; fruits and vegetable vinegar) | Two (2) batches of hand-on training on Coconut, Fruits and Vegetables value-added products are conducted with 15 male and 15 Female participants per batch. | Conducted training (for 15 males and 15 female vegetable farmers) on Season Long Farmers Field School on Vegetable Production with Organic Production Concept within 3rd to 4th quarter of 2023 | 150,000.00 | 85,970.00 | 64,030.00 | ||||||||||||||||||||
25 | To increase access to capitalization | Poverty reduction | Provision of Start-up capital | Provision of start-up capital to 10 female and 10 male within 1st quarter to 4th quarter of 2023 | Provided start-up capital to identified 10 female and 10 male beneficiaries within 1st to 4th quarter of 2023 | 200,000.00 | 129,500.00 | 70,500.00 | ||||||||||||||||||
26 | To increase the food security and food sufficiency | Provision of Start-up Production Kit (such as fertilizers, farm tools, and other farm inputs) | Provide atleast 20 sets of Start-up Production Kit within the year. | Start of Start-up Production Kit (such as fertilizers, farm tools, and other up .dt-up Production Kit (such as fertilizers, farm tools, within within Kit sets 20 sets of Start-up Production Kit within the year. | 150,000.00 | 133,657.25 | 16,342.75 | |||||||||||||||||||
27 | Provision of two (2) rooms/24 hours Home Care Facility for rescued victims of violence/CICL and CAR/Street children | Ensure a safe place to recover from emotional, psychological and stress. | Provision of (2) rooms /24 hoursHome Care Facility for temporary shelter. | Provide social services which enable women, who have experienced abuse and their children to recover from violence. To rebuild self esteem | Available of (2) two rooms, /24 hours Home Care Facility. That can accommodate 4 Women and their children, 4 CICL/CARand 4 street children | Provided logistical support for the establishment of Bahay Pag-Asa located at Brgy. Lourdes | 300,000.00 | 141,000.00 | 159,000.00 | |||||||||||||||||
28 | Rescue Operation to women and their children out of danger . | Conduct responsive rescue operation to save lives and to avoid further occurrence of crime. | Immediate response for safety of the victims of crime | Provide technical assistance to victims under adverse condition and situation, where life is at risk/danger. | Conduct direct intervention to rescued victims of gender violence and other related crimes. | Conducted 2 seminars namely: Immediate Response for the Safety of the Victims of Crime | 100,000.00 | 68,089.15 | 31,910.85 | |||||||||||||||||
29 | To conduct a continues awareness training activities to community regarding crimes against women and children. | To prevent a continues occurrence of crime | To support the program to maintain peace in order in the community and to prevent the welfare of the youth | Information Dissemination | 70 Families with victims,38 PB, 38 Chairman on Women and their Children, Family, 38 Chief Barangay other 50 residents participants participated during the conduct of awareness training activity within 1st to 4th quarter 2023 | Conducted IEC to various stakeholders of the community on awareness on crimes against women and children | 100,000.00 | 98,732.00 | 1,268.00 | |||||||||||||||||
30 | Provision of medical, burial, food & transportation allowances to person/families in crisis situation especially those who belong to the poor, marginalized, vulnerable and disadvantaged individual. | Financial assistance to support the recovery of individual/familis from unexpected crisis. | Provision of Financial Assistance to individual/families in crisis or in difficult situation | Conduct interview, assessment and recommendations for the provision of financial assistance | 1,000 individual/famailies to availassistance within 1st & 4th Quarter of 2023. | Conducted training (for 30 farmers) the Goat recommendations recommendations Silage Marking st provision for start-up kit recommendations stth Quarter of 3rd to 11s quarter for 2023 | 2,000,000.00 | 1,998,500.00 | 1,500.00 | |||||||||||||||||
31 | Provision of Financial Assistance to COVID 19 families who are unable to finance the cremation of the person who died due to COVID 19 pandemic | Provision of financial assistance to victims of COVID -19. | Burial Assistance to victim of COVID-19 | Proper Management of Human Remains/Financial assistance to the family with victim of covid-19 | Covid-19 related expenses within1st to 4th quarter of 2023 | Expenses Management of Human Remains/Financial assistance to the family with victim within 3n th quarter to expenses 2023 | 200,000.00 | 36,000.00 | 164,000.00 | |||||||||||||||||
32 | Need to provide all possible assistance to women, including returning women migrants, in their pursuit of owning, operating and managing business enterprises towards the promotion of their economic rights and independence. Assistance shall focus on the availability of the following: credit, training and technology, information, packaging and marketing, and social protection. (Sec. 26, Magna Carta of Women) | To provide women and men entrepreneurs access to resources from the programs of the government | Livelihood Assistance Program | Provision of additional working capital or livelihood kits | Enhanced self-employment capabilities of 50 Buhinons through livelihood enterprises | Provided livelihood capital assistance to identified 20 males and 30 females to enhance self-employment capabilities of Buhinons | 500,000.00 | 500,000.00 | - | |||||||||||||||||
33 | To promote sustained, inclusive and sustainable economic growth and productive employment and decent work for all | Job Fair | 1. Organize/participate in Job Fair | At least 2 job fairs organized with a total 20 participating local companies/employers | 2 job fairs conducted (May and october 2023) with a total 30 participating local companies/employers | 50,000.00 | 50,000.00 | - | ||||||||||||||||||
34 | 2. Conduct of Special Recruitment Activity | Implemented 6 Special Recruitment Activities | Conducted various recruitment activities within the year | 50,000.00 | 50,000.00 | - | ||||||||||||||||||||
35 | PROVISION OF STREETLIGHTS | Identified barangays zones with series of crimes due to dark place/environment | Identification of barangay zones with series of crimes | data of series of crimes at dark places | data of all barangays | Installed 15 LED streetlights for 500 males & 600 females are secured to go outside home at night with 1st to 4th qtr 2023 | 250,000.00 | 242,906.20 | 7,093.80 | |||||||||||||||||
36 | Lack of Training programs for Community Fire Auxiliary Group (CFAG) of all Barangays within AOR . | To upgrade the knowledge and competencies of Community Fire Auxiliary Group (CFAG) on Fire Fighting and Fire Safety Measures | Re-Organize Community Fire Auxiliary Group (CFAG) in every Barangays. | Conduct Trainings/Seminars of all Barangay officials and Brgy. Tanods. | 38 Barangays organized and trained | 1 training conducted for the reorganization of CFAG among the 38 barangays | 190,000.00 | 190,000.00 | - | |||||||||||||||||
37 | Need Assistance for victims of violence to fully recover from the trauma and how to start a new life | To empower the victims of violence from trauma | Counselling Program | Conduct Counselling Activities to the victims of violence | atleast conduct conselling 4x a year | 100 females and 300 males underwent values formation and counseling within 1st quarter to 4th quarter 2023 | 100,000.00 | 100,000.00 | - | |||||||||||||||||
38 | Lack of Skills Training on self defense among vulnerable women and children | To capacitate women and children through skills training | Self Defense Program | Conduct of tae kwondo trainig, disarming technique | Atleast 50 men/women/children will attend to the skills training | Conducted skills training to 30 men and 20 womens within 2nd quarter to 4th quarter 2023 | 150,000.00 | 150,000.00 | - | |||||||||||||||||
39 | Need to continue conducting awareness activities to community regarding crimes against women and children and how to prevent them. | To inform the pucblic especially, woemn and children regarding VAWC | VAWC Program | Conduct IEC on VAWC Program | Conduct IEC atleast 2 a year | Conducted IEC advocacies for 2 semesters | 100,000.00 | 100,000.00 | - | |||||||||||||||||
40 | Provision of Scholarship Grants/Educational assistance to victims of abuse, under privilege and poor children who are deserving to continue their education | Provide students the opportunity to continue their education and to help students to focus in their studies. | Scholarship and Educational Grant Program for Abused Children and Poor children with less access to education. | Provision of Scholarship Grants and Educational Assistance. | 50 victims of domestic violence (men and women) and 50 poor but deserving students to pursue higher education | Provided educational assistance to 50 poor but deserving students | 500,000.00 | 500,000.00 | - | |||||||||||||||||
41 | Conduct seminar on Gender Equality and Sensitivity | To speak up against discrimination instead be supportive of anyone who chooses to come out. | Conduct awareness on discrimination and to help reduce peer and family rejection, ease stigma and combat feeling of isolation. | Conduct LGBTQIA awareness training and capacity | 100 members of the LGBTQIA+ community attended and provided them with the most reliable source of support | Provided support for the conduct of awareness activity to at least 100 members of the LGBTQIA+ | 50,000.00 | 50,000.00 | - | |||||||||||||||||
42 | Celebration of Pride Month (Month of June) To show their important contribution to the community | To foster acceptance in the community | To educate and help encourage others and to become a part of the supportive community | Conduct LGBTQIA celebration | Celebration of Pride Month attended by LGBTQIA. Show case their learned skills to the community. | Conducted awareness and sports activities with LGBTQIA as lead facilitators during the celebration of Foundation Activity | 100,000.00 | 100,000.00 | - | |||||||||||||||||
43 | Insufficient Equipment for Forest Fire Suppression. | To procure forest fire suppression equipment for effectively response on forest or grass fire. | Procurement of Forest Fire Suppression Equipment for Forest or Grass Fire Operations | Acquisition of Forest Fire Suppression Equipment | Procured Equipment for Forest Fire Suppression | Acquired equipment to effectively respond to fire operations | 250,000.00 | 250,000.00 | - | |||||||||||||||||
44 | Front liners lack of mandatory training on GAD related topics and issues | To equip with proper knowledge and skills | Support an Effective Capability Building Program | To gain knowledge and skills and build a more resilient workforce. | 60 Persons attended seminars for 4 seminars within the 1st and 4th quarter of 2023 | Conducted capacity intervention activities to GFPS within 1st to 4th quarter 2023 | 600,000.00 | 600,000.00 | - | |||||||||||||||||
45 | GAD Mandate | |||||||||||||||||||||||||
46 | DOH AO No. 2015-0055 - National Guidelines on the Management of Acute Malnutrition for Children under 5 years old | Reduction of Child mortality and morbidity through optimal feeding young children who are wasted or have severe and moderate acute malnutrition (SAM & MAM) | Integrated Management of SAM from community to facility thru Philippine Integrated Management of Acute Malnutrition ( PIMAM ) | Provision of Ready to Use Therapeutic Food (RUTF) and feeding program. | 90% malnourished children 1-5 y.o. children attended and given RUTF and supplemental feeding | Provided RUTF and other logistical support for supplemental feeding and other related activities | 350,000.00 | 345,416.50 | 4,583.50 | |||||||||||||||||
47 | National Infant and Young Child Feeding Policy | Reduction of Child mortality and morbidity through optimal feeding of infants and young children | Maternal, Infant & Young Child feeding Program (MIYCF) | Provision of Nutrition related intervention : for Mother and children, Food Assistance; Medical and Physical Check-up. | 1) 70% of infants are exclusively breastfeed for the first 6 months of life. 2) 95% of infants are given timely and safe complementary food starting at 6 months of age | Provided nutrition related interventions for MYCF | 100,000.00 | 98,940.00 | 1,060.00 | |||||||||||||||||
48 | RA 11148 - Kalusugan at Nutrisyon ng Mag-Nanay also known as First 1000 Days Act. | Provide comprehensive, sustainable, multisectoral strategies to address health and nutrition problem of newborns, infants, and young children, pregnant and lactating women, and adolescent females to improve nutritional status | First 1000 Days Program | 1. Compliance to Milk Code. 2. Availability of supplies such as weighing scales, height boards, mid-arm circumference tape, nutrition cards, micronutrient supplements, Dietary supplementation for pregnant and lactatinng women and children 6-35 moths old. | Reduced risk pregnancies in 38 barangays and Dietary supplementation provided to pregnant mothers and their children | Provided logistical support such as on the conduct of school-based feeding program and other similar nutrition activities | 100,000.00 | 96,842.97 | 3,157.03 | |||||||||||||||||
49 | Barangay Nutrition Scholars and Barangay Health Workers benefits not adequate. RA 7883: BHW Benefits and Incentives Act of 1995 | To provide re-orientation and trainings to BHWs and BNS | BNS and BHW Gender sensitive training programs | 1. Capacity development on GAD, Training, education and career enrichment program | ALL BHW and BNS provided aqequate trainings | Provided capacity development trainings and incentives to BHWs and BNS of the 38 barangays | 600,000.00 | 590,500.00 | 9,500.00 | |||||||||||||||||
50 | Minimum Initial Service Package (MISP) for Sexual and Reproductive Health (SRH) in Health Emergencies. DOH AO No. 2016-0005 | To provide set of priority activities in times of emergency situation to reduce maternal mortalities, morbidities and disabilities | MISP for women and children in health crisis situation | 1. Supply of dignity kits 2. Supply of clean delivery kits | At least 80% of vulnerable groups in response to crisis and emergencies are provided with minimum initial service package for reproductive health, including provisions of dignity kits, women and child kits. | Provided dignity kits and clean delivery kits to women and children in health crisis situations | 200,000.00 | 174,674.58 | 25,325.42 | |||||||||||||||||
51 | DOH AO No. 2012-0029 - Philippine Package of Essential Non-Communicable Disease - NCD Intervention (PhilPEN) Lifestyle-Related Diseases | To increase access to quality medicines, products and services towards attainment of universal health care. | Risk assessment and management of individual 20 years old and above for Diabetes Mellitus, Hypertension, Cancer and Chronic Respiratory Disease. | 1. Provision of NCD Drugs and maintenance medicine for hypertension and diabetes. 2. Procurement of Cholesterol and Blood sugar testing kits, urine dipsticks | 75% of 20 years old and above assessed and managed for DM, HPN and provided health lifestyle modification counselling (HLMC) | Provided maintenance medicines and testing kits to identified beneficiaries | 300,000.00 | 186,381.94 | 113,618.06 | |||||||||||||||||
52 | RA9710 MAGNA CARTA OF WOMEN CHAPTER IV Rights and Empowerment SEC. 13. Equal Access and Elimination of Discrimination in Education, Scholarships, and Training. | To Strengthen the Equal Access and Elimination of Discrimination in Education, Scholarships, and Training for students who are son/daughter of farmers and IPs. | Capacity Development on Men and Women working in agriculture community-based livelihood programs; and provision of start-up production kit and other interventions | Conduct skills training on Production of organic and free-range chicken, and provision of start-up production kit | Two (2) batches of 15 males and 15 females will be trained trained on organic and free-range chicken 1st to 4th quarter of 2023 | Conducted 2 batches of 15 males and 15 females on organic and free-range chicken training from 1st to 4th quarter of 2023 | 300,000.00 | 248,095.00 | 51,905.00 | |||||||||||||||||
53 | Conduct skills training on tilapia reproduction and fish management | Three (3) batches of 15 males and 15 females will be trained on tilapia reproduction and fish pond management 1st to 4th quarter of 2023 | Conducted 3 batches of 15 males and 15 females on tilapia reproduction and fish pond management from 1st to 4th quarter of 2023 | 150,000.00 | 147,500.00 | 2,500.00 | ||||||||||||||||||||
54 | Balanced Fertilization on High Value Crops Seminar mainstreamed with GAD program with Start –Up Production Kit. | One batch with 20 participants is targeted on this seminar within the year. | Conducted 1 batch with 12 men and 8 women participants on Balanced Fertilization on High Value Crops Seminar | 180,000.00 | 172,664.10 | 7,335.90 | ||||||||||||||||||||
55 | Capacity Development Training on men and women working on agriculture rendering services (office staff and or association leaders) | 2 Batches with 25 participants is targeted on this capacity development to be conducted on 3rd to 4th quarter of 2023. | Conducted Mid-Year Performance Review Workshop Cum Training on project and Program Monitoring and Evaluation among the agricultural extension workers | 70,000.00 | 70,000.00 | - | ||||||||||||||||||||
56 | MCW SEC. 20. Food Security and Productive Resources. – The State recognizes the contribution of women to food production and shall ensure its sustainability and sufficiency with the active participation of women | To promote women-friendly technology as a high priority activity livelihood, including food security | Capacity development and Technology demonstration | Conduct hands-on training on ‘eskwelahan sa kabahayan’ or urban gardening | Two batches (30 females per batch) of training on “eskwelahan sa kabahayan” or urban gardening are conducted | Conducted training (for 30 females) on Eskwelahan sa Kabahayan or Urban Gardening through Farmers Field School within the 4th quarter of 2023 | 70,000.00 | 31,452.80 | 38,547.20 | |||||||||||||||||
57 | RA11036 or the Mental Health Act | To provide psycho-social intervention to employees affected by the pandemic | Health and Wellness Program/Workers Protection and Welfare Program | Conduct of Counselling and other related Mental Health Promotion and Awareness | Conducted quarterly debriefing sessions and related intervention on mental health issues affecting the LGU Buhi personnel. | Conducted mental health awareness seminar to all LGU-Buhi employees on December 2023 | 150,000.00 | 34,150.00 | 115,850.00 | |||||||||||||||||
58 | Provide financial assistance for (medico legal and psychological) to victims of RA 7610,RA 9262,(medico legal and psychological) to victims of RA 7610,RA 9262, RA 9208,RA 9344 and other special laws for women and their children while on the process of filing the case | To assist victims of violence to avail of services that is vital in the case of the victims especially those who are poor and financially unable to finance the case preparation until filing of the case. | Provision of financial assistance to victims of domestic violence who are struggling financially. | Welfare benefits and cash assistance | 50 victims (males and females) to avail financial assistance of 2,000 every three months. | Provided welfare assistance to 50 victims (male and female) of 2,000 each beneficiary once every 3 months | 100,000.00 | 68,740.00 | 31,260.00 | |||||||||||||||||
59 | Republic Act No. 8371: "The Indigenous Peoples' Rights Act of 1997" Sec. 21 equal protection and non-discrimination of ICCs/Ips | To recognize an d promote the rights of ICCs/IPs | IP Day Celebration | Conduct IP Day Celebration | Celelbration of IPs Day is conducted | 1 IP celebration conducted to 1000 males and 1500 female IPs 2nd quarter 2023 | 200,000.00 | 146,354.60 | 53,645.40 | |||||||||||||||||
60 | To conduct seminar with the 38 Punong Barangays, Chairman of the Committee on Women, Children and Family, 38 Women President and Members of the Women’s Federation | To update regarding RA 9262 (Violence Against Women and Their Children ) and RA 9710 Magna Carta for Women. | To conduct seminar in support with the Women’ Program, Project and Activities | Conduct of One Day seminar of the Different Women’s Organizations and other stakeholders | All attendees participated during the conduct of seminar | Conducted 1-day seminiar to womens organization | 100,000.00 | 100,000.00 | - | |||||||||||||||||
61 | Women’s organization in 38 Barangays to participate during the Celebration of Women’s Month | Empowering women to live in a safe and peaceful community, and become productive and can contribute to the workforce and raise children with good moral. | Women’s Day in support with women empowerment; social, educational, economic, political and psychological | Conduct National Women’s Month and Violence Against Women and Their Children | All women members of the 38 barangays participated during the celebration including different show casing of their skills. | 38 barangay attended Information Dissemination Campaign and culminating activity on March 1-31 and November 26-December 12, 2023 | 300,000.00 | 300,000.00 | - | |||||||||||||||||
62 | Non- compliant of LGU ; Magna Carta of Women (RA 9710) particularly on GAD FOCAL POINT PROVISION | To implement a functional Gender and Development Office at the LGU | Functional GAD FOCAL POINT SYSTEM (GFPS) | Creation of GAD office | 1 GAD Office established | Established a functional GFPS and provided logistical support for its operations | 200,000.00 | 200,000.00 | - | |||||||||||||||||
63 | Joint Memo Circular 2012; Guidelines in the Establishment of VAW Desk in every Barangay | Assist VAWC victims in securing Barangay Protection Order (BPO) and accessing to necessary social services. Respond to gender-based violence case brought to the barangay. | Capacity Development Training and Seminar for Barangay VAW Desk Officer. | To implement the Capacity Development Training for Barangay VAW Desk Officer. | Members of the Barangay VAW attended the Capacity Development Service within the 1st and 4th quarter of C/Y 2023. | Provided capacity development training to Barangay VAW within 4th quarter of 2023 | 100,000.00 | 100,000.00 | - | |||||||||||||||||
64 | R.A. 10121 The Philippine Disaster Risk Reduction and Management Act of 2010 | Early warning system that are appropriate for the most vulnerable sectors. | Establishment of Community-Based Flood Early Warning System (CBFEWS) and End-to-End Communications | Established functional Community-Based Flood Early Warning System (CBFEWS) and End-to-End Communications | Installed Rain Gauges (7) and Staff Gauges (5) to strategic locations prone for flooding | Established early warning device at identified strategic locations prone to hazards | 200,000.00 | 175,766.07 | 24,233.93 | |||||||||||||||||
65 | R.A. 10121 The Philippine Disaster Risk Reduction and Management Act of 2010 | Collection and use of sex-disaggregated data in the analysis of the development problem. | Mainstreamed DRRM/CCA in CBMS data gathering for Updated LCCAP, CDRA and CLUP | Database of elements at risk affected disaggregated data by age, gender and capacity | Database of all 38 barangays | Provided logistical support for the conduct of CBMS data gathering (LGU-funded) among the 38 barangays | 5,000,000.00 | 4,540,720.90 | 459,279.10 | |||||||||||||||||
66 | R.A. 10121 The Philippine Disaster Risk Reduction and Management Act of 2010 | To ensure the timely response to disaster / emergency specially to the vulnerable population | Conduction of Drills and simulations. | Conduction of Drills and simulations. - Earthquake - Flood - Landslide - Vehicular accident | All 38 Barangays | Conducted simulation drills in partnership with PLGU (Cam. Sur) and BLGU (Ipil) on July 30-31, 2023 | 100,000.00 | 72,000.00 | 28,000.00 | |||||||||||||||||
67 | R.A. 10121 The Philippine Disaster Risk Reduction and Management Act of 2010 | To ensure a build back better principle after a disaster to affected persons/families | Shelter Program and Mental support | Provision of shelter program: - Housing Materials - Psychosocial Intervention | All severely affected persons/families | Provided logisitical support to identified affected beneficiaries | 700,000.00 | 504,722.85 | 195,277.15 | |||||||||||||||||
68 | R.A. 10121 The Philippine Disaster Risk Reduction and Management Act of 2010 | Immediate provision of humanitarian assistance. | Stockpiling of Goods | Stockpiled of food and non-food items. - Relief goods - Medicine - Hygiene Kits - Provisions of agricultural inputs (seeds), fishery inputs (fingerlings) | 2500 most affected families | Provided food items to 500 families during the Pre-emptive operation due to Typhoon Paeng on October 27, 2023 | 1,300,000.00 | 18,681.78 | 1,281,318.22 | |||||||||||||||||
69 | R.A. 10121 The Philippine Disaster Risk Reduction and Management Act of 2010 and Reproductive health Services of Municipal Health Services | Implementation of Minimum Initial Service Package (MISP) for sexual and reproductive heath | Procurement and provision of medical supplies for MISP | Procured and provided medical supplies for MISP recipients | 1,000 target MCRA | Provided medical supplies to target MCRA for MISP recipients | 100,000.00 | 100,000.00 | ||||||||||||||||||
70 | Sub-total A | 15,153,546.34 | ||||||||||||||||||||||||
71 | ||||||||||||||||||||||||||
72 | ORGANIZATION-FOCUSED | |||||||||||||||||||||||||
73 | Gender Issue | |||||||||||||||||||||||||
74 | To conduct Parent effectiveness training seminar to 53 Day Care Workers and Child Development Worker | To train the teachers/workers to become a well-prepared enthusiastic teacher. Can exercise leadership qualities in classroom management. | Training seminar on Parent Effectiveness Service for service providers | To conduct training seminar to 53 Day Care Worker, 1NCDC teacher and other day care personnel of LGU Buhi for 4 days | 53 Barangay Day Care Workers,3 Municipal Paid Day Care Workers and 1 NCDC teacher within 1st and 4th quarter | Conducted training seminar to 53 CDWs, NCDC teachers and LGU service providers on Parent Effectiveness Service within 4th quarter of 2023 | 100,000.00 | 35,420.00 | 64,580.00 | |||||||||||||||||
75 | Provision of support to Solo Parents and promote the family as foundation. | To strengthen family solidarity | Advocacy campaign on the Rights and Privileges of Solo Parents (RA 8972). | To conduct advocacy campaign to 38 barangays relative to Solo Parents, their rights, privileges and benefits. | 100 solo parent attended Advocacy Campaign | Conducted Advocacy campaign (at least 100 beneficiaries) on the rights and priveleges of Solo Parent within the 4th quarter of 2023 | 50,000.00 | 32,250.00 | 17,750.00 | |||||||||||||||||
76 | Provision of financial support as start- up capital | To enable solo parent avail of the comprehensive package of services to address their needs. | To provide financial assistance to 10 solo parents who belongs to the sub-marginal families | Financial Assistance | 20 solo parents who belongs to the sub marginal families, availed of a start- up capital for a small business | Conducted 2 batches (50 beneficiaries) livelihood and training program on Basic Nail Care Training Course within 3rd to 4th quarter of 2023 | 100,000.00 | 10,000.00 | 90,000.00 | |||||||||||||||||
77 | Conduct training to marginalized group with low income engaged in hard labor and have few economic option | Provision of training to marginalized group, to acquire special skills and become self-reliant | Provide skills training to marginalized group, to lessen poverty | Conduct Skills training to Marginalized group in the community | 50 Male/50 females underwent training seminar thru TESDA | Provided skills training to at least 50 males and 50 females thru TESDA within 2nd and 3rd quarter of 2023 | 100,000.00 | 70,611.50 | 29,388.50 | |||||||||||||||||
78 | GAD Mandate | |||||||||||||||||||||||||
79 | R.A. 10121 The Philippine Disaster Risk Reduction and Management Act of 2010 | Risk Financing and Insurance | Risk Financing and insurance coverage of rescue volunteer and responder. | Registered all men and women rescue volunteer responders for insurance coverage at GSIS. | 100% of all responders | 100% of all responders and volunteers were applied for insurance coverage at GSIS | 100,000.00 | 100,000.00 | - | |||||||||||||||||
80 | Conduct seminar on the Rights and Privileges and Benefits of Kasambahay or Domestic Helper.(RA 10361). | Awareness Program for Kasambahay to avoid Trafficking in Person and Minors to engage in Child Labor | To coordinate with the 38 barangays to put up Kasambahay Desk, to conduct investigation of the recruiter and for proper monitoring of the situation of domestic helper. | Conduct information dissemination to 38 barangays | 72 attended the seminar on the Rights, Privileges and Benefits of Kasambay. | Conducted skills training for women BULSA on the 3rd quarter of 2023 | 50,000.00 | 18,750.00 | 31,250.00 | |||||||||||||||||
81 | R.A. 10121 The Philippine Disaster Risk Reduction and Management Act of 2010 | To ensure a timely response to incident. | Activation of functional disaster /emergency operations center | Functional Disaster Operations Center includes emergency ambulance operations | Entire population of Buhi | 100% functionality of disaster operations center including emergency ambulance and rescue operations | 1,406,845.00 | 1,406,845.00 | - | |||||||||||||||||
82 | Sub-total B | 1,673,876.50 | ||||||||||||||||||||||||
83 | ATTRIBUTED PROGRAMS | |||||||||||||||||||||||||
84 | ||||||||||||||||||||||||||
85 | 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) | |||||||||||||||||||||
86 | ||||||||||||||||||||||||||
87 | ||||||||||||||||||||||||||
88 | Sub-total C | |||||||||||||||||||||||||
89 | Grand TOTAL (A+B+C) | 16,827,422.84 | ||||||||||||||||||||||||
90 | ||||||||||||||||||||||||||
91 | Prepared by: Chairperson, GFPS TWG | Prepared by: Local Chief Executive | DATE: DD/MM/YEAR | |||||||||||||||||||||||
92 | ||||||||||||||||||||||||||
93 | ||||||||||||||||||||||||||
94 | JUDY V. LITAM | REY P. LACOSTE | 31/12/2023 | |||||||||||||||||||||||
95 | Chairperson, GFPS TWG | Local Chief Executive | DD/MM/YEAR | |||||||||||||||||||||||
96 | ||||||||||||||||||||||||||
97 | ||||||||||||||||||||||||||
98 | ||||||||||||||||||||||||||
99 | ||||||||||||||||||||||||||
100 | ||||||||||||||||||||||||||