annual gender and development (gad) …€¦ · january -december 2015 province of pangasinan. gad...

Gad Mandate Cause of the Gender GAD Result Relevant GAD Activity Performance Actual Total Agency Actual Cost/ Variance/

Gender Issue Issue Statement/ Agency Indicators and Results Approved Expenditure Remarks

GAD Objective MFO/PAP Targets Outputs/ Budget

Outcomes

1 2 3 4 5 6 7 8 9 10

PROVINCIAL SOCIAL WELFARE AND DEVELOPMENT OFFICE

Client Focused

Limited access of 1.Proximity of location/ To increase access I. Emergency A.Provision of Financial Assistance to; *No. of Clients/ 138 3,700,000.00 3,523,590.75

marginalized and distance of clients(men of marginalized/ Assistance a.1 Aid to Individual in Crisis Situation (AICS) marginalized

grassroots sector and women) to social grassroots sector Program -Regular Assistance sector assisted

to Social protection welfare service provider for better service 1. Social Case -Petty Cash

program and services delivery of social Management

due to the geogra 2.Cultural background welfare programs

phical area and services a.2. Referral Services No. of Clients 114

a.3. Counseling Services assisted 252

Limited access of marginalized 1. Proximity of location/ To increase access II. Child Welfare

children and day care workers distance of clients of marginalized/ Program

to social protection programs (men and women) children and 1. Information A. Update master list and Day Care Worker Profile Updated masterlist 1,445

and services due to the to social welfare and day care workers Management (sex disaggregated data)

geographical area service provider for better service System

delivery of social

2. Cultural background welfare programs 2. Training A. Design module and conduct training course No. of ECCD Service 149

and services Development and program orientation for ECCD Service providers trained

and Advocacy Providers

3. Program A. Establishment of Child Friendly Action Center No. of children/ 720

Management during Pistay Dayat clients assisted

Support B. Distribution of Amelioration (financial No. of DCWs 1,445

assistance) to Day Care Workers given w/ FA

Limited access of marginalized 1. Proximity of location/ To increase access III. Youth Welfare

children and day care workers distance of clients of marginalized youth Program

to social protection programs (men and women) for better service 1. Information 1. Data banking/update masterlist of: Updated masterlist 596

and services due to the to social welfare delivery of social Management Out of School Youth (OSY)

geographical area service provider welfare programs System (sex disaggregated data)

and services

ANNUAL GENDER AND DEVELOPMENT (GAD) ACCOMPLISHMENT REPORT

January -December 2015

Province of Pangasinan




Outcomes

1 2 3 4 5 6 7 8 9 10Limited access of marginalized 1. Proximity of location/ To increase access IV. Women Welfare

women to social distance of clients of marginalized/ Program

protection programs and (men and women) women and 1. Information A. Continuing Data Banking of the updated 1 updated data

services due to the to social welfare for better service Management masterlist of: (sex disaggregated data) bank

geographical area service provider delivery of social System - KALIPI 22,475

welfare programs - Solo Parents 13,331

2. Cultural background and services

B. Information Awareness on GAD, VAWC and No. of women/ 1,030 kalipi

solo parents solo parents KAS

enhanced

2. Policy & A. Program Organizational Support of the At least 80% of the 27

Program Plan Provincial Inter Agency Committee on VAWC marginalized sector

Integration assisted/empowered/

increased access to

social protection

B. Program Organizational Support of the 1 active council 20

GAD Focal Point System (GFPS)

C. Organization of the Municipal/Provincial 1 federated 2

Solo Parents Association of Pangasinan association

3.Training A. Updates in accordance with RA 9344 in updated program 9

Development relation with the Bahay Pag-Asa Set Up implementers

and Advocacy B. Business Development Training for KALIPI No. of women 60

(Soap making,t-Shirt Printing, Beads Making leaders trained

Meat Processing)

C. Training on Gender Awareness and Sensitivity No. of Program 5 Focal Person

GAD related laws and GAD Database Creation implementers

Part II trained

4. Program A. Project Edification/ Lakbay-Aral for KALIPI No. of KALIPI 45

Management ( Cagayan Province) participated

Support (Exchange of Best Practices Programs/projects)

B. Provincial Women;s Congress No. of KALIPI/MSWDO 900

attended




Outcomes

1 2 3 4 5 6 7 8 9 10

C. Facilitate/Assist/Evaluate livelihood No. of KALIPI 337

assistance for KALIPI groups in coordination groups assisted

with Provincial Livelihood Program Team

C/MLGUs (prov';. Livelihood fund c/o PPO

D. Financial Assistance for Solo Parents and their No.of Solo Parent 23

children on Medical and Educational needs. given w/ assistance

Poor access of persons with 1. Age/health To intensify the V. Persons w/ 1,500,000.00 1,499,050.00

disabilities to social welfare reasons in access and Disabilities

protection programs consonance to provision of ways Program

proximity of and means for 1. Information A. Data banking/update masterlist of:

service areas elderly to part- Management -C/PWDs, sex deseggragated data 1 updated data 10,122

icipate and enjoy System -STAC beneficiaries, (sex disseggregated data) bank

worthwhile activities

designed for their B. Provision of Assistive Devices No. of PWD Assisted 30

continued and C. Business Development Seminar/ Training No. of Focal Persons 2

larger involvement attended

in societal D. NCDA RO1 2016 Planning No. of Focal Persons 1

endeavors attended

E. Regional Summit of PWDs No. of PWDs 15

F. Information, Education Campaign on Persons No. of PWDs 180

with Disabilities Laws

G. Participated the PSC PHILSPADA Paralympic No. of PWDs 15

National Games participated

H.Conducted Team Building for PWD Leaders No. of PWD Leaders 30

attended

I. Provision of Financial Assistance to NDPR No. of PWDs 150

Week Celebration of San fabian assisted

J. Counseled Children with Disabilities of No. of CWDs counseled 17

SPED and referred for financial assistance




Outcomes

1 2 3 4 5 6 7 8 9 10

Poor access of marginalized 1. Age/health To intensify the Senior Citizens

senior citizens to social reasons in access and Welfare

protection programs consonance to provision of ways Program

proximity of and means for 1. Information 1. Data banking/update masterlist of: updated databank

service areas elderly to part- Management (sex disaggregated data)

icipate and enjoy System - No. of FSCAP/OSCA Members 47 FSCAP/47 OSCA HEADS

worthwhile activities - Senior Citizens centers 38

designed for their

continued and

larger involvement

in societal

endeavors

2. Cultural background 2. Program 1. Provision of financial assistance to FSCAP No. of Organizations 14

Management Organizations (Pozorrubio, Alaminos, Mangaldan assisted

Support Labrador, Agno, Bayambang, lingayen, San

Jacinto and San Manuel)

High vulnerability of women Cu ltural stigma, To reduce the Special Projects: 1. Conduct Capability Building/ Self Enhancement No. of staff 15 2,000,000.00 1,951,487.75

and children to abuse and weak foundation vulnerability of 1. Crisis Training attended

discrimination of good values, women and Intervention 2. Provision of financial assistance *No. of clients/margin- 50

environmental, children to abuse Center (minimum of P3,000, maximum of P5,000/ client ) alized sector assisted

social and and discrimination. 3. Provision of food subsistence *Increased access 42

mass media (5 client (ave.client mo.).x P400x5 days x 12 mos.) tosocial protection

influence 4. Referral for:

· Medical/ Psychological evaluation 107

· Temporary shelter

· Legal

· Transportation

5. Social Case Management No of Clients 105

a. Women assisted

· Physically

· Emotionally




Outcomes

1 2 3 4 5 6 7 8 9 10b. Children

· Rape 6

· Incest 3

· Acts of lascivious 1

· Physically Abuse 6

c. Strandees/ Transients 7

d. Others 77

2. Child Care & Management and supervision of the Provincial No.of children of 37

Development Child Care and Development Center. Prov'l. employees

Center a. Developmental Activities:

Family Week/Children's Month 405

Recognition Day 27

Other Related Activities

b. Training/Capability Building No. of staff 6

attended

3.Establishment Construction of the Bahay Pag-Asa for the Constructed CICL still on process

of the Bahay Children in Conflict of the Law (CICL) building on lobbying and

Pag-Asa for the coordination

Children in

Conflict of the

Law (CICL)

High incidence for unmet Grassroots does To eradicate the high 4. Indigency Monitoring of Philhealth Point At least 80% of the 68,000,000.00 68,000,000.00

concerns because of not consider incidence for unmet Program of Care enrollment to the listed indigents in 44

poverty health investment health concerns 14 Provincilly controlled municipalities and 3

as a basic need hospitals cities not covered by

social health

insurance or not

enrolled by other

program sponsors be

enrolled by the




Outcomes

1 2 3 4 5 6 7 8 9 10

province (enrollment

to 14 government

hospital through

point of care)

Organization Focus

Personnel Services 10,489,672.00 10,267,501.38

MOOE 2,311,800.00 1,489,280.10

Capital Outlay 150,000.00 118,961.00

Total 88,151,472.00 86,849,870.98

PROVINCIAL ENGINEERING OFFICE

Client-focused

I. Poor sanitation Lack of limited To increase source Constructed/ Construction/Repair/Installation of Water sources No. of units 330 units

water and sanitaion potable water of potable water Repaired a. Artesian/deep wells/water system 14,995,374.13 14,926,815.77

water /river Resources supply and sustain sanitation installed b. Motor Pump w/ pressure tank/ hand pump 16,093,254.49 16,021,463.05

and water supply Artesian Wells/ c. Pipelines

Water system d. Elevated Water Tank

II. The right to resources for Unpaved/ To provide better road a. Concreted/ Concreting/Asphalting/Blocktopping of Roads No. of Kms. 408,388kms.

food security Damaged main accessible leading Asphalting concreting/asphal

access roads to market centres Blocktopping ting(block topping) 671,851,633.00 670,274,438.66

affecting farm Roads rehab/repair of

produce to be damaged

least competitive prov'l./brgy.

roads

b. Rehabilitated/ Rehabilitation/Repair of damaged paved roads

Repaired

damaged paved

roads

To provide better Rehabilitated/ Rehabilitation/Maintainance of Bridges/Culverts No. of L,M 1,082.25 L.M.

bridge accessible Maintained and slope protections

leading to market Bridges/Culverts

centres and slope

protection




Outcomes

1 2 3 4 5 6 7 8 9 10

Organization Focus


MOOE 48,538,500.00 43,363,061.77

Capital Outlay 1,000,000.00 814,787.50

Total 829,441,453.62 821,255,982.73

OFFICE OF THE PROVINCIAL AGRICULTURIST

Client-focused

Clients Limited fish To increase fish FISHERY 1. Breeding of tilapia, production and dispersal No. of hatcheries 3 10,000,000.00 9,715,170.75

(Fisherfolks) Low Fish Catch population in population particular PRODUCTION & of tilapia fingerlings. maintained

in communal bodies of water communal ly on tilapia in DEV'T. PROGRAM 2. Validation of proposed sites for fingerling No. of tilapia fingerlings 1,589,290

waters communal waters Tilapia Finger- dispersal. distributed

like rivers, creeks, ling Production 3. Coordination with recipients and technical No. of communal 49

dam and water and Dispersal briefing. water seeded

impoundments

4. Conduct of IEC No. of IEC conducted 32

in schools

participants 2,006

Upland, Riverbank and coastal Insufficiency of To produce assorted 1. Plant Nursery 1. Mangrove and forest/fruit tree seedling Mangrove seedling 67,145 828,912.00 828,912.00

erosion seedlings for seedlings for Maintenance produced

reforestation to reforestation and Enhance- Mangrove seedling 61,250

address erosion ment Program planted

problems

2. Reforestation 2. Planting/distribution of assorted seedlings. Fruit/Forest seedling

Program produced 243,003

Fruit/Forest seedling

planted 113,908

3. Coastal 3. Maintenance/repair of Provincial Nurseries No. of nurseries 6

Reforestation maintained

Project

4. Information, Education and Communication No. of IEC conducted 32

in schools (CRM)

participants 2,006




Outcomes

1 2 3 4 5 6 7 8 9 10

5. Development, reproduction and distribution No. of mangrove

of environment advocates and food brochures 3,138

production brochures. distributed

6. Strengthening of organizations No. of FARMC 4

strengthen

Limited technical knowledge Poor linkages 1. To showcase 1. Technology 1. On Farm and Off Farm techno demo: No. of on farm technology

and access of farmers to between matured technologies Demonstration a) corn, vegs., fish, mushroom, exotic fruit and demo

matured technologies. government thru technology Project organic farming. 1. Culture of Lapulapu 1

institutions and demostration 2. Technical 2. Culture of Mudcrab 1

clients projects in various skills Dev't. 3. Corn Production 1

agricultural stations. Program 4. Palay Production 1

3. Capability 5. Exotic Fruit Pro-

2. To enhance the building and duction 3

capabilities of Livelihood Dev't. 6. Organic Farming 6

farmers/fisherfolks 4. Institutional b) Production of off season high value crops No. of Stations 5

in agriculture and Development c) Vermicomposting No. of Stations 5

aquaculture 2. Skills training on Tilapia, IPM on mango, No.of skills training 2

3. To enhance Mushroom, Fish Processing, cassava. on tilapia conducted

capabilities of participants 122

farmers 3. Provision of Technical Assistance No.of skills training 14

organization. on fish processing

conducted

participants 457

No. of trainings for

crops 13

particiapnts 325

4. Strengthening of inactive and unregistered No. of SWISA 4

SWISA strengthened

Organization Focus


MOOE 5,437,000.00 4,739,559.67

Capital Outlay 855,000.00 850,937.00

Total 70,614,518.00 65,674,687.33




Outcomes

1 2 3 4 5 6 7 8 9 10

PROVINCIAL POPULATION OFFICEClient Focused

Sustaining an effective and Inconsistency of program To render adequate Population a. Advocacy for local funding resource for At least 90% of target 47 LGUs 1,100,000.00 1,045,378.41responsive local population support and/or develop- technical assistance to Development sustenance of population management LGUs have active

management program by LGU's ment priorities of local LGUs and partner Integration program at the city/municipal level population workers

officials and partners agencies through with sufficient funds

effective implementation for population

of local population management prog./

management program 44 municipalities

and 3 cities

b. Provision of technical assistance and

capacity building to program partners

c. Capability- building institutional

development for LGU partner

High unmet need for family Lack of institutional To enhance Responsible 1. Provision of 100% of target LGUs 17 LGUs 900,000.00 849,697.00 planning by couples and indivi- mechanisms and support capacities of Perenthood technical assistance provided with

duals in barangays to enhance access to program partners and Family in the conduct of requiredtechnical

quality family planning to implement and Planning Family Development assistance

information and services sustain IEC program Seminars and other

and activities in the IEC activities in the

barangays LGUs

2. Strengthen Pre-

marriage Counseling

program implemen-

tation of LGUs

3. Provision of Tech- 47 LGUs

nical assistance in

the maintenance,

data generation,

consolidation and




Outcomes

1 2 3 4 5 6 7 8 9 10

utilization through

the Community

Based Family Planning

Management Infor-

mation System

(CBFPMIS) at the LGU

level

Access by organized groups, To provide livelihood To sustain profitable Livelihood 1. Community Organizing 5,696,000.00 5,672,595.48

associations, coops and MSMEs skills development, credit income generating Assistance

to livelihood skills development access and technical projects of program to organized

and credit assistance assistance to organized partners groups, a. Identification, vali- 100% of target clients

groups, associations, micro, small dation and profiling provided with tech-

cooperatives, micro and and medium of potential clients/ nical assistance

small entrepreneurs enterprises beneficiaries for

through effective imple- (MSMEs) livelihood asssistance

mentation of the livelihood

development program 2. Organizational/ At least 80% of

Institutional develop- beneficiaries have

ment improved their entre-

preneural and mngt.

skills

3. Credit Assistance At least 100% of 74 groups

and LoAN Collection eligible groups and (2944 beneficiaries)

sml.entrepreneurs

have been extended 11 MSMEs

livelihood

Organization Focus assistance


MOOE 649,330.00 430,497.68

Capital Outlay 150,000.00 149,550.00

Total 14,678,141.00 14,313,823.63




Outcomes

1 2 3 4 5 6 7 8 9 10

PROVINCIAL HEALTH OFFICE

Existence of underweight Inadequate To reduce prevalence 1. Delivery of 1.1 Provision of Technical Assistance on No. of C/MLGUs 6 ILHZ 800,000.00 799,588.06

(malnourished) children food of malnutrition nutrition assessment of nutritional status thru Operation provided with 68 RHUs

0-5 years intake, (underweight) among Services Timbang among 0-71 months old children Technical 100%

to Social Protection program Frequent children (0-5 y/o) Assistance

and services due to the geo illnesses/lack from 3.93% in 2013

graphical area of knowledge to 2.93% by the end 1.2 Conduct of provincial Complementary No. of Feeding 3 LGUs

on proper of 2015 Feeding program among underweight children programs (Bugallon, Aguilar,

nutrition conducted Pozorrubio)

100%

1.3 Augmentation of micronutrient (Iron syrup) No. of Rural Health 20 RHUs

supplements Units (RHUs) 100%

1.4 Reproduction and distribution of ECCD No. of RHUs 6 ILHZ

(Early Childhood Care and Development) Card provided ECCD 100%

cards

2. Advocacy & 2.1 Monitoring and evaluation of Local No. of MLGUs 5

information Nutrition program evaluated/monitored 100%

dissemination

program 2.2 Annual Barangay Nutrition Scholar (BNS) No. of BNS Assem- 1 BNS

Assembly and BNS evaluation bly conducted and Assembly 100%

8 BNS evaluated 8 BNS

Evaluated 100%

2.3 Celebration of Nutrition Month (July) No. of LGUs 10

assisted 100%

2.4 Nutrition Updates/Consultative Meetings No. of Meetings 1

with Service Providers 100%




Outcomes

1 2 3 4 5 6 7 8 9 10

2.5 Promotion on Salt Iodization program (RA No. of RHUs RA

8172 or Asin Law) and Food Fortification 8976 and RA 4 MLGUs 100%

Program (RA 8976) 8172 promoted 4 MLGUs 100%

2.6 Promotion on Promote Good Nutrition (PGN) on No. of LGUs IYCF 4 cities 100%

on Infant and Young Child Feeding (IYCF) conducted 25 MLGUs 100%

441 brgys. 100%

3. Nutrition 3.1 Barangay Nutrition Scholars Training No. of BNS 1

Training/s Trainings conducted 100%

Program

Management 3.2 Quarterly Meetings of Municipal Nutrition No. of MNAOs 1

Action Officers (MNAOs) meetings 100%

conducted

3.3 Semi-annual Provincial Nutrition Committee No. of PNC 2

(PNC Meeting) meetings conducted 100%

3.4 Provision of Awards/ Incentives for No. of BNS 8

Barangay Nutrition Scholars provided incentives 100%

3.5 Smi-Annual BNS Officers meeting No. of BNS 2

meetings conducted 100%

Low TB Case Detection Rate Passive casefinding of To increase Case 1. Conductive 1.1 Conduct active case finding through TB No. and % of TB 9 (112.5%) 1,200,000.00 1,164,768.29

(CDR) (All Forms) presumptive TB; poor Detection Rate (All casefinding Itenerant activity itinerant activity

health seeking behavior; Forms) from 79% to conducted

Tuberculosis Elimination social stigma EO 2013 to 87% by the

Program EO 2015 1.2 Conduct of Integrated Itinerant Activity: No. and % of TB

Mopping up of Presumptive TB and Leprosy activity conducted

Cases during Health Events




Outcomes

1 2 3 4 5 6 7 8 9 10

1.2.a. World TB Day (March) 1 EPPH 1 Sta.Barbara

1.2.b Lung Month (August) 1 Agno 1 Bayambang

1 San Carlos

2. Meetings 2.1 Conduct of TB Diagnostic Committee No. and % of TBDC 72

Meetings Meetings conducted 100%

a. Central Pang. 18

b. Western Pang. 18

c. Eastern Pang. 18

2.2 Conduct of Consultative Meetings with No. and % of Meetings

a. District TB Coordinators and District conducted 1

TB Validators 100%

b. Engaged providing hospitals 14

107.69%

c. Provincial Coordinating Committee 1

100%

Organization Focus

Personnel Services ( PHO) 16,561,037.00 15,736,238.98

MOOE 5,578,000.00 5,276,764.50

Capital Outlay 450,000.00 404,625.00

Total 24,589,037.00 23,381,984.83

PROVINCIAL GOVERNOR'S OFFICE

Client Focus

Lack of access to Poverty/limited To increase Increase n. of Provision of College Scholarship Grants to No. of college Academic - 461 19,700,000.00 19,627,721.50

education resources access to Scholars Poor but deserving Pangasinan students scholarship grants PSU - 1,240

education; to ISC - 545

help deserving Cultural - 95

Pangasinan 2,341 College Scholarship




Outcomes

1 2 3 4 5 6 7 8 9 10

students grantees

Low Community involvement Lack of awareness on To increase active Conducted Pupils/ Students participated actively in No. of students 12,460 Student 550,000.00 523,000.00

community involvement participation of pupils/ scouting scouting activities, blood letting and basic life participated Participated

students activities and support training

Red Cross

Programs

Limited access to Sports Limited resources To maximize sports Conducted Conduct of Sports Program/Activities No. of programs/ Batang Pinoy- 20 900,000.00 800,510.90

Activities programs/activities Palaro ng activities conducted Phil.Natl.

Bayan and Events-22

other Sports RIAA- 17

Activities 61 Sports Activities

Conducted

Lack of youth and sports Limited sports develop- To increase youth and Conducted Provision of assistance to youth and sports No. of youths and Batang Pinoy-2,500 3,000,000.00 2,995,032.25

development program ment programs sports development youth and development programs sports devt. programs RIAA-1,500

programs sports dev't assisted Phil.Natl.

activities Events-2,500

Chess League-1,200

Boxing - 150

Beach Volleball-100

Basketball Team-Pang.-200

8,100 Youths & Sports Devt.

Prog.Assisted

Limited access of marginalized Proximity of location/ To increase access of Conduct other Implementation of social welfare programs and No. of clients/ 2,000,000.00 1,768,983.40

and indigent sector to social distance marginalized and Gender related services marginalized sectors 1,608

protection programs and indigent sector activities served

services




Outcomes

1 2 3 4 5 6 7 8 9 10

Organization Focus


MOOE 59,275,000.00 53,121,330.83

Total 310,459,685.00 294,697,483.41

GRAND TOTAL 1,337,934,306.62 1,306,173,832.91

We hereby certify that we have reviewed the contents and hereby attest to the veracity and

correctness of the data or information contained in this document.

Prepared by: Reviewed by: Approved by: Date:

MONA S. ALAVAZO EMILIO P. SAMSON JR., RSW HON. AMADO T. ESPINO JR. February 17, 2016

PEO III/Head-Technical Division Prov'l. Social Welfare and Development Officer GOVERNOR

GFPS-TWG-Chair GFPS, Vice Chair Province of Pangasinan

GFPS, Executive Committee,Chair

annual gender and development (gad) …€¦ · january -december 2015 province of pangasinan. gad...

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