ANNUAL GENDER AND DEVELOPMENT (GAD) ACCOMPLISHMENT REPORT 2016 Region: Province:
VI ILOILO
Total Budget of LGU: Total GAD Budget: Total GAD Utilization:
2,920,000,000 (estimated budget for 2016) 203,617,152.95 162,762,161.80
Gender Issues
GAD Objective
LGU Program
GAD Activities
Performance Indicators/ Performance Targets
Actual Accomplishment (physical)
Budget
Actual GAD Budget Cost for Expenditure MOOE
PS
Capital Outlay
Reason for Variance
A. ORGANIZATION FOCUSED: Capacity development on GAD WEE Projects 1.1.1. Conduct of trainings on GAD concepts and tools to technical staff and project implementers:
GAD MOBILIZATION FUND
300 staff trained and capacitated
> Basic GAD and Gender Analysis Tools 274 staff trained & capacitated
> GAD and Women's Economic Empoweremnt
Not all participants who were invited attended the trainings due to conflict of schedule with their own respective activities
199,445.00
>Laws and mandates supporting women's rights GAD Program To fully mainstream gender and development perspective in 1. Gender and Development is not PLGUs program, projects, fully maintreamed in all Provincial services and governance system programs projects, services and systems
> Women in Agrculture and Fishery 1.1.2. Conduct of training workshop on the integration of GAD in PLGU Plans (ELA, PPFDP)
Issuance and enactment of supportive policies on GAD e.g. # of policies issued Use of sex and age disaggregated data Review and Finalization of Iloilo GAD Code IRR
To strengthen the PGADC as steering body for GAD
2. Monitoring of MCW and Core GAD indicators are not yet inplaced
To integrate MCW and GAD monitoring in the LGU M and E framework and System
900,000.00
# plans where GAD is mainstreamed/GAD is integrated in LDIP; RBME
GAD Program
GAD Program
1IRR passed
Hiring of staff to provide technical and administrative 2 staff hired (COS) support under contract of service
2 staff hired
Provide mobilization, administrative and logistical support to GAD Unit
amount allocated for mobilization
33,415.00
2 PGADC updating and learning sessions conducted
27,225.00
amount allocated for administrative and logistical needs
Conduct of regular meetings and learnings sessions with PGADC 2 sessions members Coaching and mentoring of technical staff in integrating MCW and GAD indicators in RBME
RME framework enhanced with GAD and MCW indicators
Development of GAD database
1 database enhanced with GAD 1 GAD Template created and MCW indicators
Page 1
433,080.00
The resignation of the GAD technical staff has resulted to the nonaccomplishment of targeted activities
35,560.00
Gender Issues 3. Low scores of projects designs some element of HGDG making them only gender sensitive and gender not responsive.
GAD Objective To increase scores for GAD attribution of projects and make project designs gender responsive
Performance Indicators/ Performance Targets
LGU Program
GAD Activities
GAD Program
Training of technical staff on formulation of gender-responsive at least 50% of the proposals project designing and proposal were gender responsive making
Actual Accomplishment (physical)
Budget
Actual GAD Budget Cost for Expenditure MOOE
PS
Capital Outlay
Reason for Variance
B. CLIENT FOCUSED and ATTRIBUTED PROJECTS: ECONOMIC (AGRICULTURE AND VETERINARY) Construction/ Establishment of TPED Projects Limited livelihood opportunities Increase access to livelihood for both men and women farmers/ opportunities beneficiaries
Waste Management Conduct Barangay Vaccinators Program Training Organize/ Strengthen/ Register RBOs
Multi-tasking for both household and farm activities
TPED - 25 units (15 men, 10 women)
TPED- 24 units (4 male, 10 Female)
10 Brgy. Vaccinators Training 150 men, 50 women)
Reorganized: FA-8 (M-140, F60); RIC-1 (F-34); 4H-1(M-10, F-15)
250,000.00
RBO - 3 orgs (M=25, W=50)
Organized:4H-1 (F-20,M-11); FA-11(F-132,M-253);RIC-3(F56)
125,000.00
RBO - 3 orgs (M=25, W=50)
GAD Orientation=F-140,M10
125,000.00
49,700.00
51 units (M-150;F-50)
600,000.00
1,120,000.00
Conduct IEC / Tri-media To increase awareness on GAD
RBO (Farm Family)
Conduct GAD Orientation
Agricultural/ Fishery Linkaging / coordination & Equipment & Agri Facilities /Equipment - 3 provision of support facilities (preFacilities Support units (100 men, 50 women) post) Services
Insufficient pre and post harvest facilities/equipment To increase access to pre-post harvest facilities / equipment lack of access of women tofisheries post harvest facilities
Post Harvest Development
50,000.00
178,800.00
on-going construction
Irrigation Network Services (improved/constructed)
Irrig - 42 units (300 me and 200 12 units (M-283, F-140) women)
900,000.00
6,980,000.00
Conduct of training on fisheries post harvest for women engage in fishing
2 trainings; 100% of women beneficiaries
100,000.00
86,000.00
2 trainings conducted (M35,W-45)
ECONOMIC (COOPERATIVE and LEDIP)
To increase number of coop Inadequate technology and members trained on livelihood livelihood skills for coop members skills program
ITLDC
Conduct of skills and entrepreneurship tranings
19 coop beneficiaries; 14 10 coop beneficiaries; 14 entrep entrepreneurs and skills and skills trainings conducted; 2 trainings conducted; 2 business forum facilitated business forum facilitated
700,000.00
330,000.00
Unsustainable business of women To sustaineMSMEs micro-entreprnuers business/enterprise
LEDIP
provide servises for MSMES partcularly women
100% of MSMES seeking assitance in PLGU
750,000.00
750,000.00
223-males and 856-females MSME's assisted
Trainings were conducted starting August 2016 because of the banning period. Trainings conducted in the muicipalities particularly on the expenses (food, etc) was charged to coops counterpart
HEALTH and SANITATION
Increased cases of maternal deaths/child deaths
To decrease cases of Maternal and child deaths
Provision of maternal andchild Maternal and Child care services/capability building Care Program of Helath Workers on Maternal and Child Health Program
% of the target clients
Page 2
100% of municipality/city health offices have 1-2 staff trained on different health programs
20,086,716.00
300,000.00
20,086,716.00
300,000.00
Gender Issues
Increased cases of maternal deaths/child deaths
GAD Objective
To decrease cases of Maternal and child deaths
LGU Program
GAD Activities
Monitoring and Evaluation with Maternal and Child conduct of Maternal Death Care Program Review
Advocacy and Promotion Increased cases of maternal deaths/child deaths
To decrease cases of Maternal and child deaths
Maternal and Child Care Program Implementation of Happy Mom Voucher
Capability Building
To decrease Neonatal Infant Increasing Neo natal Infant deaths Deaths/Fetal Death in Utero (FDU)
National Immunization Program, Essential Intrapartum Newborn Care, Basic Advocacy and Promotion Life Support
Monitoring and Evaluation Low client responsiveness of hospitals
Lack of access to potable water and sanitation
To improve clientresponsiveness of hospitals
To provide access to potable water
Hospital Enhancement Program
Water & Sanitation Program
Client satisfaction survey
Performance Indicators/ Performance Targets
Actual Accomplishment (physical)
100% Maternal Death with ESR
3
4 1PIR, 3 consultative 100% Consultative meetings, meetings, 43 LGU records Records review conducted reviewed 5 advocacies, 41LHB/ILHZ 100% of advocacies as planned, meetings quadmedia campaigns 1 radio plugging conducted 3 TV advocacies
Limited access of women and men children, adults and elderly in hospital services
Hospital Enhancement Program
Increase awareness of the public particularly adult women and Health Information elderlies
Actual GAD Budget Cost for Expenditure MOOE
PS
Capital Outlay
Reason for Variance
1 MDR/Qtr
100% of mothers with complete antenatal care and facility based 92.59% (5000 out of 5400 delivery to avail voucher in 9 mothers) GIDA Municipalities 100% of mun/city health offices have 1-2 staff trained on 100% of RHUs/CHO Maternal and Child Health Programs 100% of BHWs in 9 GIDA 100% of BHWs in 9 GIDA Mun.are trained Mun. 1 radio plugging, 1 TV 1 radio plugging based on AOP advocacy 80% of advocacy as planned 43 M/CLGU advocacy for support among LCEs 100% of LGUs monitored and evaluated
100,000.00
100,000.00
5,812,408.00
5,812,408.00
100,000.00
100,000.00
50,000.00
50,000.00
43 LGUs 100% 43 LGUS's
100% hospitals PS survey done 386,000.00
Nursing and patient care research 1 research produced Training on community-led sanitation
100% of mun/city health 100% of the target communities workers and target communities
Testing, Treatment and Monitoring of water quality
100% of the water sources tested, treated and monitored
1313 water sources are tested and treated
construction of additional health 7 district hospitals improved facilities in hospitals
To increase access to health services of women and children
Budget
100% of women and men enrolled in Phil health # ofwomen and men clients privided health counselling
Page 3
100,000.00
1,125,800.00
1,125,800.00
40,000,000.00
Assessment, review and 7 district hospitals; 7 Provincial reformulation of referral system Health Units with in placed and including structures, protocols functional referral system and policies Expansion of Phil-Health enrollment giving priority to women-solo parent; indigents and unemployed Health counselling and education to target clients particularly women
100,000.00
GIDA KOICA Project
840,000.00
100% enrolled or 12176 men and women are enrolled in Philhealth
19,569,557.90
490,000.00
29,222,400.00
Gender Issues
GAD Objective
LGU Program
Increase awareness of the public Limited access of women and men particularly adult women and Health Information children, adults and elderly in elderlies hospital services
GAD Activities
Performance Indicators/ Performance Targets
establishment of sex and age disaggregated tracking and monitoring of patients
# of functional database tracking
Review and enhancement of Limited access of women and men Increase awareness of the public PHU and hospial recoding children, adults and elderly in particularly adult women and Health Information process for the deliberate hospital services elderies identification of clients
# of sessions conducted
Disease Prevention Provision of health and medical and Control services
to increase the education and immunity of women children against preventable infectious diseases
Rabies Elimination Program
Rabies Elimination Program
Increasing number of malnourished children in 10 GIDA Areas
To arrest incidence of malnutrition
Nutrition Program
100% of LGUs have at least 5 Brgys/mun. declared ZOD
67.44% (145 brgys declared ZOD provincewide)
Provision of vaccines to women and children on Rabies
# of women and children who are bite victims provided with Post Exposure Prophylaxis
28919 total animal bites; 52% (14955) are women, 40% (11515) are children
Advocacy and Promotion
100% of planned advocacies 45 advocacies province wide conducted on Dengue and other Emerging and Reemerging of 2 radio plugging for 1 month Diseases
10- municiplaities with high Provision of micro-nutrients and incidence of malnutrition given 100% of LGU's provided suplemental feeding assistance
Persistence of malnutrition as a public threat
to increase education of increasing number of men, women women, men and children on and children with Sexually prevention and control of Transmitted Infections (STI, STI/HIV/AIDS and to increase HIV/AIDS) access to health services
ART's Response to Nutrition, Philippine Integrated Advocacy and Promotion Management of Acute Malnutrition
MDG 6 (combat HIV/AIDS)
Budget
Actual GAD Budget Cost for Expenditure MOOE
100% of mun/city health offices 100% of C/MLGU staff are have 1-2 staff trained trained
4,000,000.00
4,000,000.00
2,500,000.00
2,250,000.00
500,000.00
234,000.00
50,000.00
50,000.00
Capital Outlay
Reason for Variance
Monitoring and Evaluation
100% LGUs are monitored and evaluated
Capability building of HWS and LGUs
# of Mun/city health offices and 50 mSTI coordinators are LGU officials have 1-2 staff trained and oriented trained/oriented
Advocacy and Promotion
advocacies in 10 municipalities
2,300,000.00
1,665,000.00
20,000.00
20,000.00
100% LGUs
10 municipalites advocated
10% retention
10%retention and savings
1,000,000.00
1 radio plugging, 4 TV advocacies, top 18 LGUs 100% of advocacies as planned advocated on importance of Reactivation of MNCs/BNCs, 28 MNCs Functional
Page 4
PS
455,675.00
100% of households were provided with toilet bowls
Capability Building
to decrease Malnutrition Prevalence Rate to 3%, to reduce stunting and wasting among children 0-71 months
100% of clients needing assistance were addressed
2345 Households Zero Open Provision of toilet bowls to Defacation Program toiletless houses Increasing number of women and children are susceptible and at risk of infectious diseases in the community
Actual Accomplishment (physical)
10% retention (405,000 for awarding)
Gender Issues
GAD Objective
to increase education of increasing number of men, women women, men and children on and children with Sexually prevention and control of Transmitted Infections (STI, STI/HIV/AIDS and to increase HIV/AIDS) access to health services
LGU Program
MDG 6 (combat HIV/AIDS)
GAD Activities
Performance Indicators/ Performance Targets
Actual Accomplishment (physical)
no. of celebration attended
1 candlelight memorial in Oton and 1 World AIDS Day celebration
monitoring and evaluation
100% of health facilities monitored and evaluated
100% or 43LGUs are monitored and evaluated
organization of Local AIDS Council (LAC)
10% of 43 LGUs with LAC organized
6 municipalities have organized LAC
Capability building/updating of dentists
100% of public Health Dentists are trained and updated
29 public health dentists (25 provincial paid; 4 LGU paid)
Budget
Actual GAD Budget Cost for Expenditure MOOE
PS
Capital Outlay
Reason for Variance
35,000.00
35,000.00
135,000.00
120,000.00
10% retention
220,000.00
198,000.00
10% retention
40,400.00
25,000.00
100% of actual number of Provision of Basic Oral Health prengnant women are provided 16157 pregnant women Care to Pregnant Women (BOHC) BOHC
Increasing cases of dental caries among children and gingivitis among women and pregnant mothers
Provision of Oral Health Care to children 12-71 months to decrease dental caries/gingivitis among children Oral Health Program and mothers; to increase access Flouride Varnish Application to to health services children aging 1 to 5 years old
10% of target
36971 total children (17,914 are male and 19057 are female)
Monitoring and evaluation
100 % of LGUs are evaluated and monitored
43 LGUs
Advocacy and Promotion
% of top 10 nutritionally depressed mun/GIDA areas
20 advocacies in top 10 nutritionally depressed municipality
no. of Oral Health Month celebration conducted
1 in San Enrique
Capability Building of HWS
Monitoring and Evaluation To decrease the number of Increasing number of women women having lifestyle related suffering from lifestyle related nondiseases and noncommunicable diseases communicable disease
100% of children 12-71 months 21052 female; 19393 old are orally fit male=40455
Prevention and control of lifestyle and noncommunicable diseases
100% of mun/city have 1-2 staff 100% are trained trained on NCD program 100% of LGUs are monitored and evaluated
43 LGUs
1 PIR
1 PIR
10 advocacies conducted
12 advocacies conducted
2 ordinance issued
2comprehensive tobacco/No Smoking Ordinance and Road Safety Ordinance
10 LGU ordinance on Anti Smoking Passed
1 Provincial and 3 LGU ordinances passed
Advocacy and Promotion
Increasing cases of teen-age pregnancies
To reduce teenage pregnancy by 50%
Adolescent Health Development Program
Capability Building
43 Health facilities have 1-2 staff trained
43 health facilities
Establishment of Adolescent Friendly facility in RHUs and Program for young Parents in Hospitals
10% of RHU Adolescent Friendly Facility
1 RHU
25% of PYP Hospitals
3 PYP Hospitals (Cabatuan, IPH, Balasan)
Advocacy and Promotion
Page 5
advocacy on the formulation & passage of ordinance done but awaiting LGU's finalization and approval
Gender Issues
GAD Activities
Performance Indicators/ Performance Targets
Actual Accomplishment (physical)
GAD Objective
LGU Program
To augment the financial needs of students enrolling in college
Iskolar sang Iloilo Program
Provision of scholarship and allowance to qualified incoming 1st year college students and continuing scholars
Iskolar sang Iloilo Program
100 applicants Conduct of scholarship facilitated/allowed to take the recruitment/written examination exam for free
To increase the monthly stipend of scholars
Iskolar sang Iloilo Program
Consultation, deliberation of issue and concerns of scholars, 149 scholars provided monthly 149 scholars received feedbacking and reporting to the assitance monthly stipend board, implementation of the board resolution
Improve education facilities and Poor quality of learning among girl learning facilities to facilitate and boy children learning
Basic Education Program
Provision of additional learning facilities and building
100 classrooms constrcuted
Repair/rehabilitation and maintenance of school buildings
94 Elem. & Secondary # of Elem. & Secondary schools schools repaired/rehabilitated repaired/rehabilitated
Budget
Actual GAD Budget Cost for Expenditure MOOE
PS
Capital Outlay
Reason for Variance
Education (HRMDO and PSB)
Increasing number of male and female high school graduates who cannot proceed to college education To facilitate application of qualified students to take free written examinations
Absentism /dropping of scholars
Improve education facilities and Poor quality of learning among girl learning facilities to facilitate and boy children learning
Basic Education Program
148 scholars provided scholarship subsidy
construction/completion of school facilities and improvement of school sites (stage, comfort rooms, slope protection, # of Elem & Secondary schools gymnasium, covered court, constructed/completer perimeter fence, water & dainage systems and other school facilities
148 scholars received subsidy
100 applicants facilitated
19 Elementaary & Secondary Schools constructed/completed
7,897,500.00
7,897,500.00
100,000.00
100,000.00
1,000,000.00
1,430,400.00
5,000,000.00
5,434,736.00
Increased in monthly stipend of scholars thru supplemental budget
23,885,938.20
57 Elem & Sec. schools constructed/completed
16,619,986.53
PUBLIC INFORMATION AND EDUCATION (PICAO)
Low public awareness on Gender and Development
To increase awareness of the public on GAD and role of women n development
Provision of GST on the Air and Radio Program:Balita GAD activities in popular radio sa Kapitolyo stations
Newsletter (Balita Halin sa Kapitolyo Newsletter)
Write-ups and PRs on GAD related activities
4 plugs; 4 hours airtime
2 publications; 4 articles
Page 6
12 airtimes; 0 plugs
15 articles spread over 3 publications
600,000.00
236,250.00
300,000.00
The attribution for the radio program only accounts for 50% of the total budget since the GST on the air was not sustained as planned
59,062.50
THE BHK Newsletter only accounts for 25% of the budget since gender mainstreaming was not yet fully incorporated in the newsletter
Gender Issues
GAD Objective
LGU Program
GAD Activities
Performance Indicators/ Performance Targets
Actual Accomplishment (physical)
Budget
Actual GAD Budget Cost for Expenditure MOOE
PS
Capital Outlay
Reason for Variance
ENVIRONMENTAL PROTECTION AND SUSTAINABILITY (PENRO)
1) IEC / Advocacy with GAD Orientation Less participation of men in the conduct of farmers training
To increase knowledge, awareness and skills of upland farmers
To increase knowledge, Non-compliance of RA 9003 (SWM awareness and practice of LGUs Act) on ESWM
Watershed Protection and Rehabilitaion Project
ESWM Program
10 IECs; 300 men and women farmers participated in the IEC 100% IECs accomplished; activity; Increase men 379 participated, Maleparticipation by 50% from 20% 292;Female-87) current participation
2) Farmers Training with GAD Orientation
2 trainings conducted; 60 men and women upland farmers participated in training; Increase 100% accomplished men participation by 50% from current 30%
1) IEC / Advocacy with GAD Orientation
100% accomplished, 2000 50 IECs; 2000 men and women participated (Maleparticipated in the IEC activity 600,Female-1400)
2) Strengthening of cluster SWM 5 clusters SWM Board; 5 of Board functional SWM Board
100% accomplished
100,000.00
100,000.00
200,000.00
200,000.00
200,000.00
200,000.00
3) Capability building/Training of 6 trainings conducted; 6 forums Project Partners (42 muns, 1 city) conducted; 43 LGUs 100% accomplished with GAD orientation participated POPULATION
IEC Advocacy Non-participation of husband in the IEC advocacy of RP-FP
To increase participation of husbands in the RP-FP for awareness on parenting roles and FP
Responsible Parenthood FP Lecture
Conduct of lectures and counselling
More adolescents (men) are To reduce number of engaging in risky sexual and nonadoslescents engaged in risky sexual behavior (PMS, drugs, behavior alcoholism, smoking)
Adolescent Health and Youth Development
10 IECs; 300 men and women farmers participated in the IEC activity; Increase men participation by 50% from 20% current participation
10 IECs; 300 men and women farmers participated in the IEC activity; Increase men participation by 50% from 20% current participation
8 lectures per municipality
461 lectures conducted; 4833 males, 16239 females participated
394 lectures; 10142 males; 21548 females participated
Construction of teen centers
additional teen centers established; stakeholders meeting conducted
13 Teen Centers inaugurated and turned over
Search fo functional teen center
No. of functional teen centers recognized
10 model Teen-iran recognized
Reproduction of IEC materials
No. of sets reproduced and distributed
500 sets reproduced and distributed
Page 7
100,000.00
126,080.00
26,080 pesos was provided by schools and barangays in the form of meals The activitiy set is not construction rather it is an establishment of teen centers. There is no target since it is cascading activity with the Budget used in establishing the center is from CY2015. Inauguration is 2016
4,350,000.00
150,000.00
150,000.00
50,000.00
50,000.00
Gender Issues
GAD Objective
Updating and maintenance of Lack of updated sex-disaggregated demographics (sexdatabase disaggregated)
LGU Program
Population Data Banking and Management
GAD Activities
Performance Indicators/ Performance Targets
43 municipal demographic records updated; 1 provincial Reproduction of tool; Training of demographic data updated Population officers of data gathering; Updating of 1 provincial demographic report demographic records updated 1 provincial population profile updated
Actual Accomplishment (physical)
Budget
Actual GAD Budget Cost for Expenditure MOOE
42 municipalities & 1 component city updated demographic data 115,000.00
150,000.00
1 provincial annual demographic report updated
PS
Capital Outlay
Reason for Variance
Actual budget is 100,000. P50,000 was spent for the production of booklet on the 2015 Basic Population Profile
1 provincial population profile updated
SOCIAL SERVICES (PSWDO) Absence of drop-in center for To establish a drop-in center for female CICL 9Development center female CICL - Bahay Pag-asa for women and children)
Increasing cases of VAW
To address all incidence of VAW andfacilitate rehabilitation of victim-survivor
Increasing rate/rampant early pregnancy or early sexual involvement
To decreases rate of early pregnancies
Lack of health insurance protection for male and female indigents of the Province
To increase number of socially protected citizens of Iloilo
Temporary Shelter Program
SEAK Program
ARSH
Presence of indigent male and female PWD and IP who are unable to access quality college education
Conduct of Forum
3 forums conducted
Livelihood Skills Training
1 livelihood skills training conducted
FGD and Situational Analysis
1 FGD and situtional analysis
Provision of either cash or medical assistance through the Guarantee Letter System to qualified indigent individuals
To provide oportunities for male and female individuals to acquire practical or employable Sustainable Conduct Practical Skills Training skills that can be used when Livelihood Program engaging in livelihood or incomegenerating activities
Improve access to quality college education among qualifies and indigent male and female PWD and Indigenous People
2,000,000.00
1,150,000.00
200,000.00
Expand health coverage Health Financing for tomagrinalized sector particularly 12500 families covered by PHIC Indigents women
To provide immediate but limited assistance to male and female individuals who are in crisis situation due to Aid to Individual in hospitalization, death of a Crisis Situation (AICS) family member, and loss of house and other properties due to fire Increasing rate of household in Iloilo Province are considered poor based on the results of the Listahan (NHTS-PR) of DSWD
Construction of drop in center for 1 drop-in center constructed female CICL
Scholarship Program Provision of funds for the tuition for Persons with and allowances of the PWD Disablitiy in the scholars Province of Iloilo
100% of qualified male and female indigent individuals in crisis situation provided with immediate assistance by the end of December 2016
30,000,000.00
3377 male and 2417 female indigent and qualified individuals in crisis situation provided with immediate assistance by the end of December 2016
59 male and 330 female individuals acquired practical 350 male and female individuals skills on food processing and acquire practical or employable preservation, candle making, skills by the end of December t-shirt printing, beauty 2016 culture, massage and accessories making by the end of December 2016
10 male and femlae PWD scholars are able to enrol for 2 semesters by the end of December 2016
Page 8
9 male and female PWD scholars are able to enrol for 2 semesters by the end of December 2016
15,000,000.00
477,790.05
500,000.00
13,662,439.48
Expenditure for AICS is dependent on the number of male and female indigent and qualified individuals who seek for assistance
308,309.77
Some LGU requests were not approved due to absence of municipal counterpart for the venue and meals of the participants
394,945.00
1 male PWD scholar was not able to maintain the required average grade
Gender Issues
Presence of indigent male and female PWD and IP who are unable to access quality college education
GAD Objective
Improve access to quality college education among qualifies and indigent male and female PWD and Indigenous People
Improve the nutritional status of shildren in top 5 LGUs with the Poor Nutritional status of male most number of malnourished and female children Iloilo Province children based on the results of the Operations Timbang (OPT) of the Provincial Health Office
Presence of cases of expoitation, neglect and abuse of and by children and youth
Presence of cases of expoitation, neglect and abuse of and by children and youth
LGU Program
GAD Activities
Educational Assistance for the Marginalized and Provision of funds for the tuition Deserving Indigenous and allowances of the indigent People, Members of qualified IP Indigenous Cultural Communities in the Province of Iloilo
Supplementary Feeding Program
Downloading of funds to 5 LGUs to augment for the implementation of their respective Supplementary Feeding Program
Performance Indicators/ Performance Targets
Actual Accomplishment (physical)
20 male and female IP Educational Assistance beneficiaries are able to enrol for 2 semesters by the end of December 2016
19 male and female IP Educational Assistance beneficiaries are able to enrol for 2ns semester by the end of December 2016
1333 wasted and severely wasted children provided with food in addition to their regular meals for 30 days by the end of December 2016
1193 wasted and severely wasted children provided with food in addition to their regular meals for 30 days by the end of December 2016
Budget
1,200,000.00
Actual GAD Budget Cost for Expenditure MOOE
218,353.00
599,850.00
536,850.00
Improve functionality of LCPC at all levels
Program for the Welfare and Training on LCPC Functionality Development of Children and Youth
55 LCPC members completed the training on LCPC Functionality by the end of October 2016
55 LCPC members completed the training on LCPC Functionality by October 7, 2016
89,500.00
89,500.00
To orient children of their rights and responsibilities
Program for the Welfare and Children's Summit Development of Children and Youth
100 male and female children oriented on Republic Act 10631 and the Negative Effects of Gang Wars by the end of November 2016
100 male and female children oriented on Republic Act 10631 and the Negative Effects of Gang Wars by t November 16 2016
35,000.00
35,000.00
To strengthen values and spirituality and inculcate responsibility among the youth
Program for the Welfare and Youth Summit Development of Children and Youth
100 male and female PYAP members oriented on values, spirituality and the risks in social media by the end of December 2016
50 male and 50 female PYAP members oriented on values, spirituality and the risks in social media by December 15 2016
35,000.00
35,000.00
Ensure provision of basic needs to CICL whoa re temporarily residing at RRCY
Program for the Welfare and Development of Children and Youth
100% of male CICL who are from Iloilo Province and temporarily residing at RRCY are provided with funds for the provision of their basic needs by the end of December 2016
12/12 male CICL who are from Iloilo Province and temporarily residing at RRCY are provided with funds for the provision of their basic needs by December 2016
115,000.00
114,053.13
Provision of Local Counterpart for the Expenses of CICL from Iloilo Province who are temporarily residing at the RRCY
Page 9
PS
Capital Outlay
Reason for Variance 1 female IP beneficiary was not able to access the assitance due to failure to non submission of required documents *Budget for the educational assistance for IP was approved in September and the implementation only started by the 2nd semester
The LGU of Batad was not able to comply with the required documents for the transfer of funds from the IPG to the Municipal LGU
actual amount billed by the RRCY is Php946.87 less than the budget
Gender Issues
GAD Objective
LGU Program
GAD Activities
Performance Indicators/ Performance Targets
Actual Accomplishment (physical)
Annual Distrit Children's Congress
43 LGUs with child contestants for all the competitions
43 LGUs with child contestants for all the competitions
Annual Provincial Children's Comgress
5 Congressional Districts with child contestants for all the competitions
Increase the level of awareness Program for the among solo parents on their 50 solo parents with increased welfare and Orientation on RA 9262, RA 7610, rights and responsibilities as well awareness on RA 9262, RA development of solo and RA 9208 as the rights and responsibilities 7610, and RA 9208 parents of children
Ensure children's access to venues for participation and psycho-social development
Actual GAD Budget Cost for Expenditure MOOE
150,000.00
150,000.00
5 Congressional Districts with child contestants for all the competitions
73,750.00
73,750.00
50 solo parents with increased awareness on RA 9262, RA 7610, and RA 9208
17,500.00
17,500.00
3 LGUs with qualified and validated entry for the Search accessed the prize by the end of October 2016
100,000.00
100,000.00
176,558,696.95
127,601,596.61
PS
Reason for Variance
Capital Outlay
ECCD Program
Presence of cases of expoitation, neglect and abuse of and by children and youth
increase awareness among local leaders and community Presence of cases of exploitation, members on the rights and laws neglect, abandonment, and abuse protecting and promoting ther of male and female rights of older persons (or senior citizens)
Budget
Program for the Welfare and Development of Older Persons (or Senior Citizens)
3 LGUs with qualified and Search for the Most Senior validated entry for the Search Citizen Friendly Municipality/City accessed the prize by the end of October 2016
TOTAL
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20,555,356.00
-
C. REGULAR PROGRAMS, PROJECTS AND ACTIVITIES ATTRIBUTED TO GAD % Attribution using HGDG
Budget
Attribution to GAD Budget (GAD Plan)
New HGDG Score (PIMME)
% Attribution using HGDG (PIMME)
Actual Program/Project Cost Expenditure
Actual Budget Attributed to GAD MOOE
Solid Waste Management Project Water and Sanitation Project KALIPI Program Responsible Parenthood Upland development Project Rural-Based Organizations
75% 25% 75% 75% 50% 75%
2,000,000.00 34,076,424.00 208,000.00 350,000.00 1,300,000.00 1,000,000.00
1,500,000.00 8,519,106.00 156,000.00 262,500.00 650,000.00 750,000.00
Nursing and Patient Care Research Concreting of Provincial Roads Disaster Preparedness: Training workshop on DRRM Program for local responders Disaster Responses: Relef Operations Disaster Preparedness: Training on DRRM, Climate Change and Drills Art fot Climate Change Adaptation program Balita sa Kapitolyo Establishment of Provincial Seedling Nursery
75% 25%
190,000.00 50,000,000.00
142,500.00 12,500,000.00
8.41 50%
6,500,000.00
25%
100,000.00
25,000.00
13.7 50%
498,000.00
249,000.00
25%
29,400.00
7,350.00
25%
480,000.00
120,000.00
12.33 50%
478,000.00
239,000.00
50% 50%
4,000,000.00 352,000.00
2,000,000.00 176,000.00
10.41 50% 11.84 50%
281,248.00 359,062.50
142,124.00 179,531.25
50%
500,000.00
250,000.00
6.59 25%
61,311.75
15,327.94
27,396,199.25
2,971,303.19
TOTAL
20 13.58 17.75 16.35 15.92 8.83
100% 50% 75% 75% 75% 50%
27,058,456.00
Subtotal
203,617,152.95
1,700,000.00 16,767,812.00 83,750.00 200,000.00
1,700,000.00
467,015.00
233,507.50
PS
Reason for Variance
Capital Outlay
8,383,906.00 62,812.50 150,000.00
3,250,000.00
130,572,899.80
-
20,555,356.00
Grand Total
11,633,906.00
11,633,906.00 162,762,161.80
Prepared by:
Reviewed by:
VELMA JANE CUBING-LAO LEDIP-DMO IV GAD-TWG Chairperson
ALMA P. RAVENA PGADH - HRMDO GFPS-Co Chairperson
APPROVED BY:
MARIO NILLOS PGDH - PPDO GFPS- Co -Chairperson
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ARTHUR D. DEFENSOR, SR. Governor
