ANNUAL GENDER AND DEVELOPMENT (GAD) PLAN AND BUDGET 2015 Region : VI Province : Iloilo Total Budget of LGU : 2.264B (estimated budget for 2015) Total GAD Budget : PhP140,381,900.00 Gender Issues
Cause of Gender Issues
GAD Objective
LGU Program
GAD Activities
Performance Targets and Indicators
Implementation Period
Office of Primary responsibility
20,000.00
2015
HRMDO
250,000.00
2015
-
2015
attributed to GAD (please see below)
2015
OPA
2015
OPA
2015
OPA
2015
PHO
2015
HMO
Budget
A. ORGANIZATION FOCUSED: HRMDO Recurring incidence of tardiness among employees
Prevailing traffic situations and reproductive roles of men and women
To reduce the recurrence HR Program of tardiness in offices
1) Review of personnel records 2) consultation of affected personnel 3) Recommend flexi-time 4) issue policy for approval
1 policy formulated; % reduction in employee tardiness
B. CLIENT FOCUSED: TOURISM Lack of opportunities for men to tourism programs and projects
Lack of tourism-related facilities
Lack of skills of men in economic opportunities
Increase economic opportunities for men
Increasing tourist arrivals
To provide tourismrelated facilities e.g. CR, lounge and cottages
Insufficient capital; farmers and fisherfolks not registered
Increase access to livelihood opportunities
Capacity Development Program
To conduct skills training on 5 LGUs - weaving; 2 LGUs pottery, weaving and - pottery; 7 LGUs shellcraft shellcraft Construction of: 5 CRs, 3 tourist lounge, cottages (bucari)
All identified facilities constructed
AGRICULTURE AND VETERINARY Limited livelihood opportunities for both men and women farmers/ beneficiaries
Waste Management Program
Construction/ Establishment TPED - 25 units (15 men, of TPED Projects 10 women) Conduct Barangay Vaccinators Training Organize/ Strengthen/ Register RBOs
Multi-tasking for both household and farm activities
Not gender-sensitized farm family
To increase awareness on GAD
RBO (Farm Family)
Conduct IEC / Tri-media Conduct GAD Orientation
Insufficient pre and post harvest facilities/equipment
Lack of information; Lack of capital
To increase access to pre- Agricultural/ Fishery Linkaging / coordination & post harvest facilities / Equipment & Facilities provision of support facilities equipment Support Services (pre-post) Irrigation Network Services (improved/constructed)
10 Brgy. Vaccinators Training - 150 men, 50 women) RBO - 3 orgs (M=25, W=50)
50,000.00
250,000.00 125,000.00
RBO - 3 orgs (M=25, W=50)
125,000.00
Agri Facilities /Equipment - 3 units (100 men, 50 women)
600,000.00
Irrig - 42 units (300 me and 200 women)
900,000.00
HEALTH Increased cases of maternal deaths/child deaths
Low CPR; Increased adolescent To decrease cases of pregnancy Maternal and child deaths
Low client responsiveness of hospitals
Limited hospital facilities and service, especially used by the poor
To improve clientresponsiveness of hospitals
Maternal and Child Care Program Hospital Enhancement Program
22,495,950.00
Client satisfaction survey Nursing and patient care research
100% hospitals PS survey done 1 research produced
386,000.00
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ANNUAL GENDER AND DEVELOPMENT (GAD) PLAN AND BUDGET 2015 Region : VI Province : Iloilo Total Budget of LGU : 2.264B (estimated budget for 2015) Total GAD Budget : PhP140,381,900.00 Gender Issues
Cause of Gender Issues
GAD Objective
LGU Program
GAD Activities
Performance Targets and Indicators
Construction of hospital facilities Lack of access to potable water and sanitation
Water contamination; Open defecation; Distance from the water source
To provide access to potable water
Water & Sanitation Program
2015 Implementation Period
OfficeHMO of Primary responsibility
208,950.00
2015
PHO
1,096,000.00
2015
HRMDO
375,000.00
2015
HRMDO
-
2015
attributed to GAD (please see below)
100,000.00
2015
PENRO
Budget 40,000,000.00
Training on community-led sanitation
# of trainings on community-led sanitation
Testing, Treatment and Monitoring of water quality
# of water sources tested, treated and monitored
HRMDO
Present stipend of scholars not responsive to inflation
High cost of living (Boarding house/food/transpo)
Increasing number of applicant / qualifiers A family cant afford to send for "iskolar" program their child to college
To increase the monthly stipend of scholars
To accommodate all applicants for free in taking the written examination
Iskolar sang Iloilo Program
Consultation, deliberation of issue and concerns of # of beneficiaries availing scholars, feedbacking and the increase in the reporting to the board, monthly stipend implementation of the board resolution
Iskolar sang Iloilo Program
Conduct of scholarship recruitment/written examination
# of applicants allowed to take the exam for free
ENGINEER'S OFFICE To convert all gravel roads Gravel roads frequently changed by rain or Heavy rains and flooding; lack of Repair of Roads and Coordinate with local mun and bridges under 20% flood during rainy days budget Bridges under 20% IRA and brgy officials IRA Preparation of plans and estimates; procurement of materials Repair of roads
4 km of concrete roads
PENRO
Less participation of men in the conduct of farmers training
Less appreciation of men on trainings conducted
To increase knowledge, awareness and skills of upland farmers
Watershed Protection 1) IEC / Advocacy with GAD and Rehabilitaion Orientation Project
10 IECs; 300 men and women farmers participated in the IEC activity; Increase men participation by 50% from 20% current participation
2 trainings conducted; 60 men and women upland 2) Farmers Training with GAD farmers participated in Orientation training; Increase men participation by 50% from current 30%
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ANNUAL GENDER AND DEVELOPMENT (GAD) PLAN AND BUDGET 2015 Region : VI Province : Iloilo Total Budget of LGU : 2.264B (estimated budget for 2015) Total GAD Budget : PhP140,381,900.00 Gender Issues Non-compliance of RA 9003 (SWM Act)
Cause of Gender Issues Limited awareness, knowledge and practices on ESWM
GAD Objective
LGU Program
To increase knowledge, awareness and practice of ESWM Program LGUs on ESWM
GAD Activities
Performance Targets and Indicators
1) IEC / Advocacy with GAD Orientation
50 IECs; 2000 men and women participated in the IEC activity
2) Strengthening of cluster SWM Board
5 clusters SWM Board; 5 of functional SWM Board
Budget
200,000.00
Implementation Period
Office of Primary responsibility
2015
PENRO
3) Capability building/Training 6 trainings conducted; 6 of Project Partners (42 muns, forums conducted; 43 1 city) with GAD orientation LGUs participated POPULATION Non-participation of husband in the IEC advocacy of RP-FP
Not interested; Working
To increase participation of husbands in the RP-FP for awareness on parenting roles and FP
Responsible Parenthood
IEC Advocacy
250,000.00 FP Lecture
More adolescents (men) are engaging in Modernization and lack of risky sexual and non-sexual behavior (PMS, parental guidance drugs, alcoholism, smoking)
To reduce number of adoslescents engaged in risky behavior
Adolescent Health and Conduct of lectures and Youth Development counselling
Lack of updated sex-disaggregated database
Lack of budget
Population Data Banking and Management
# of lectures/classes; # of pax attending lectures 8 lectures per municipality
340,000.00
14 additional teen centers constructed; stakeholders meeting conducted
4,350,000.00
43 municipal Reproduction of tool; Training demographic records of Population officers of data updated; 1 provincial gathering; Updating of demographic data demographic records updated
115,000.00
Construction of teen centers
Updating and maintenance of demographics (sexdisaggregated)
# of IEC activities; # of pax attending IEC
COOPERATIVE Inadequate technology and livelihood skills Lack of training opportunities for coop members
To increase number of coop members trained on ITLDC livelihood skills program
Conduct of skills and entrepreneurship tranings
10 coop beneficiaries; 14 entrep and skills trainings conducted; 2 business forum facilitated
900,000.00
PSWDO Unimproved cases of malnourished children
Lack of KSA on proper nutrition; To decrease cases of Lack of income to provide for malnourished childred nutritious food
Supplementary Feeding Program
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ANNUAL GENDER AND DEVELOPMENT (GAD) PLAN AND BUDGET 2015 Region : VI Province : Iloilo Total Budget of LGU : 2.264B (estimated budget for 2015) Total GAD Budget : PhP140,381,900.00 Gender Issues
Cause of Gender Issues
GAD Objective To establish a drop-in center for female CICL Bahay Pag-asa
LGU Program Temporary Shelter Program
Absence of drop-in center for female CICL
No allocated budget
Increasing cases of VAW
Economically dependent wives; lack of skills and emotionally To decrease cases of VAW SEAK Program attached
Increasing rate/rampant early pregnancy or early sexual involvement
Out of school; curiosity and peer To decreases rate of early ARSH influence pregnancies
Lack of health insurance protection for Lack of income to spare for male and female indigents of the Province social protection of family
GAD Activities
Performance Targets and Indicators
Construction of drop in center 1 drop-in center for female CICL constructed
Conduct of Forum
3 forums conducted
Livelihood Skills Training
1 livelihood skills training conducted
FGD and Situational Analysis
1 FGD and situtional analysis
To increase number of Health Financing for socially protected citizens Indigents of Iloilo
12500 families covered by PHIC Capacity development on GAD WEE Projects
GAD MOBILIZATION FUND
Office of Primary responsibility
2,000,000.00
2015
PSWDO
1,150,000.00
2015
PSWDO
200,000.00
2015
PSWDO
30,000,000.00
2015
PSWDO
3,000,000.00
TOTAL C. PROGRAMS, PROJECTS AND ACTIVITIES ATTRIBUTED TO GAD
Solid Waste Management Project Water and Sanitation Project Scholar sang Iloilo Program KALIPI Program Responsible Parenthood Irrigation Network Services Livestock Waste Management Program (TIPID) Rural-Based Organizations Patient Satisfaction Survey Nursing and Patient Care Research Project Buligay Concreting of Provincial Roads Construction of tourism facilities
Implementation Period
Budget
109,486,900.00
Score
% Attribution using HGDG
16.18 3.84 15.84 17 17.83 12.22
75% 0 75% 75% 75% 50%
5,500,000.00 208,000.00 7,400,000.00 200,000.00 300,000.00 3,800,000.00
Attribution to GAD Budget 4,125,000.00 5,550,000.00 150,000.00 225,000.00 1,900,000.00
18.18 18.5 16.84 16.84 13.31 6.34 14
75% 75% 75% 75% 50% 25% 50%
200,000.00 1,000,000.00 190,000.00 190,000.00 520,000.00 50,000,000.00 10,000,000.00
150,000.00 750,000.00 142,500.00 142,500.00 260,000.00 12,500,000.00 5,000,000.00
Budget
TOTAL
30,895,000.00
GRAND TOTAL
140,381,900.00
Prepared by:
Reviewed by:
APPROVED BY:
VELMA JANE C. LAO Economist II
ALMA P. RAVENA PGADH - HRMDO
ARTHUR D. DEFENSOR, SR. Governor
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