FDP Form 5- Annual GAD Accomplishment Report

(PCW-NEDA-DBM Form)
ANNUAL GENDER AND DEVELOPMENT (GAD) ACCOMPLISHMENT REPORT
FY 2014
RIZAL PROVINCE
AIP Ref.
Code
3000-1-1

GAD Mandate
Gender Issue

Cause of the
Gender Issue

(1)

(2)

Limited access of
women and men to
education and skills
development
training

Lack of financial
resources to pursue
their education and
develop skills

GAD Result
Statement/GAD
Objective

(3)
To provide
access to
education and
skills
development
training

Relevant
Agency
MFO/PAP

(4)
Scholarship
Program

GAD Activity

Performance
Indicators and
Target

(5)

(6)

Actual Results
(Outputs/
Outcomes)
(7)

Total Agency
Approved
Budget

Actual Cost/
Expenditure

Variance/
Remarks

(8)

(9)

(10)

838 (393 male, 445

20,520,000.00

22,006,555.00

8,331 (2,647 male,

51,995,000.00

10,655,000.00

83 (32 male, 51
female) grantees

3,000,000.00

30,000.00

81 (51 male, 30
female) grantees

2,000,000.00

720,000.00

8 (3 male, 5 female)
grantees

1,950,000.00

140,000.00

165 (89 male, 76

1,170,000.00

493,239.00

Scholarship grant to
students, teaching and
non-teaching personnel;
Skills development
training

3000-1-1-1

1. Scholarship Program

3000-1-1-2

2. Student Assistance
Program

3000-1-1-3

3. Working Student
(Formal)

3000-1-1-4

4. SPED/PWDs

3000-1-1-7

5. OFW Dependent
Scholarship

3000-1-1-8

6. Gawad Kabataan
Dangal ng Magulang

3000-1-1-9

7. Model Student,
Elementary Level

3000-1-1-10

8. Model Student, High

1,026 scholars
(P20,000.00
each)
10,399
students/
grantees
(P5,000.00
each)
100 grantees
(P30,000.00
each)
100 grantees
(P20,000.00
each)
65 grantees
(P30,000.00
each)
39 grantees
(P30,000.00
each)
241 grantees
(P5,000.00
each)
90 grantees
(P30,000.00
each)

1,205,000.00

for implementation

2,700,000.00

for implementation

AIP Ref.
Code

GAD Mandate
Gender Issue

Cause of the
Gender Issue

GAD Result
Statement/GAD
Objective

Relevant
Agency
MFO/PAP

(2)

(3)

(4)

(1)
3000-1-1-21

Inadequate skills
development
training

Unemployment and
Job mismatch

3000-4-1-1

Lack of income to
finance/augment
school expenses

Poverty

3000-5-6-4

Exposure to
varying/changing
weather

3000-5-6-6

Less water supply

Lack of improved
infrastructure
facilities to increase
women's access to
water supply.

3000-1-3-1

Lesser number of
school rooms for
the children

Lack of school
rooms for the
children

3000-1-3-2

Uncomfortable
learning
atmosphere for
school children

3000-1-3-9

GAD Activity

(5)
9. Iskolar ni Gob sa
Tekbok

To provide
income to poor
but deserving
students to
finance/augment
their expenses
Lack of protection To provide
for women and
protection for
children against
women and
exposure to varying children against
weather which
rain and sunlight
cause sickness
To provide
women more and
better water
facilities for both
domestic and
economic
activities
To increase/
improve access
to basic services
and growth
opportunities

Dilapidated and
To provide a
deteriorated school better quality
rooms and facilities school
environment for
school children
Inadequate activity Lack of activity
To increase/
areas for children
areas for children
improve access
and women
and women
to basic services
and growth
opportunities

Support
Special Program for the
Services/
Employment of Students
Economic
(SPES
Empowerment

Performance
Indicators and
Target

Actual Results
(Outputs/
Outcomes)
(6)
(7)
trained 500 to
545 participants
700 new skills
were provided
acquired/enhan training (204 Male
ced
and 341 Female)
1,000 students 500 students were
employed (313 Male
and 187 Female)

Total Agency
Approved
Budget

(8)

Actual Cost/
Expenditure

10,000,000.00

(9)
6,404,877.00

6,097,492.02

2,961,645.09

Support
Construction/Improvemen
Services for t of Waiting Shed
housing and
community
development

2 units
constructed/
improved

2 units constructed/
improved

294,000.00

294,000.00

Support
Construction/rehabilitatio
Services for n of water system
housing and
community
development

5 units
constructed/
rehabilitated

1 unit constructed/
rehabilitated

6,439,950.00

1,832,342.00

Infrastructure Construction/repair and

40 rooms
constructed

40 rooms
constructed

60,000,000.00

60,000,000.00

993,450.00

666,887.78

1,500,000.00

1,500,000.00

Infrastructure Repair/
repainting/
30 rooms
10 rooms repaired/
support for
improvement of Ynares
repaired/
repainted/ improved
education
School Buildings
repainted/impro
ved
Infrastructure Improvement/Repair
of
support for
Multi Purpose Covered
education
Courts

3 units
improved/
repaired

3 units improved/
repaired

Variance/
Remarks

(10)

AIP Ref.
Code

GAD Mandate
Gender Issue

Cause of the
Gender Issue

(1)

(2)

GAD Result
Statement/GAD
Objective

Relevant
Agency
MFO/PAP

GAD Activity

(3)

(4)

(5)

3000-1-3-11

Inadequate activity Lack of activity

To increase/
Infrastructure Improvement/
Repair/
improve access support for
Repainting
of
Multito basic services education
Purpose Building
and growth
opportunities

3000-1-3-12

Less access to
basic needs

Lack of access to
basic needs

8000-2-5-4-2

Limited skills
development

Lack of training

To increase/
improve access
to basic needs
To provide skills
development
training for
income
generation

Performance
Indicators and
Target

(6)
5 units
improved/
repaired/
repainted

Actual Results
(Outputs/
Outcomes)
(7)
5 units improved/
repaired/ repainted

Infrastructure Construction/
8 seater
8 seater constructed
support for
Improvement of Comfort constructed
/improved
education
Rooms
/improved
Technology
Food Processing Demo
25 RIC with 20
25 RIC with 500
Lecture
members each members attended

Total Agency
Approved
Budget

(8)

Actual Cost/
Expenditure

Variance/
Remarks

(9)

(10)

2,500,000.00

2,500,000.00

2,364,480.00

2,364,480.00

37,500.00

37,500.00

37,500.00

Demonstration

Handicraft Making

6 lecture/demo
conducted

6 lecture/demo
conducted

37,500.00

Housekeeping Products

12 lecture/
demo
conducted
6 lecture/demo
conducted

12 lecture/ demo
conducted

37,500.00

6 lecture/demo
conducted

37,500.00

Recycled Products

Meat & Fish

Christmas
decors demo
made of corn
hush
37,500.00 Soap making
demo
37,500.00 Bags/wallets

made of
waterlily &
used paper
(telephone
directory)

AIP Ref.
Code

GAD Mandate
Gender Issue

(1)
3000-3-2-4

Severe cases of
vitamin A and iron
deficiency

3000-3-2-5

3000-3-2-6

Cause of the
Gender Issue

(2)
Prevalence of
Vitamin A and iron
deficiency, anemia
and iodine
deficiency disorders
and poverty and
lack of awareness

GAD Result
Statement/GAD
Objective

Relevant
Agency
MFO/PAP

(3)

(4)

GAD Activity

(5)

Performance
Indicators and
Target

(6)

Total Agency
Approved
Budget

Actual Cost/
Expenditure

Variance/
Remarks

(8)

(9)

(10)
800,000.00
c/o DOH

To provide
Technical
Vitamin A
Health
capsules to
Services
children 0-5
years old and
iron supplements
to 2-59 mos.
Iron
supplementation
for pregnant
women and post
partum women

Micronutrients
Supplementation

Unwanted and
Ineffective family
unsafe pregnancies planning

To provide
Technical
counselling of
Health
safe and
Services
effective family
planning and
safe motherhood

Distribution of tetanus
toxoid and counselling of
safe and effective family
planning conducted,
women's health and safe
motherhood program
closely monitored

percentage
Conducted lectures
completion; no. and counselling to
of beneficiaries 160 mothers about
family planning and
proper spacing of
birth. Proovided
28,500 pills, 1,000
IUD and 3,000 vials
of injectables

863,000.00

340,000.00
MNCHN grant
c/o DOH

Lessen the
maternal and
neonatal morbidity
and mortality

To reduce
maternal and
neonatal
morbidity and
mortality

Implements maternal,
neonatal, child health and
nutrition program;
Conduct training for
community health team.

no. of
beneficiaries
and trainings
conducted

581,000.00

330,000.00
c/o DOH

Increased in
maternal and
neonatal morbidity
and mortality

Technical
Health
Services

90% of target
population

Actual Results
(Outputs/
Outcomes)
(7)
224,851 children
were given Vit. A
capsules

600 Newborn Kits

647,986 children
given measles and
Polio vaccine
3,500 mothers were
counseled on prenatal and 4,414 on
breastfeeding

391,000.00

AIP Ref.
Code

GAD Mandate
Gender Issue

(1)

Cause of the
Gender Issue

GAD Result
Statement/GAD
Objective

Relevant
Agency
MFO/PAP

(2)

(3)

(4)

GAD Activity

(5)

Performance
Indicators and
Target

(6)

Actual Results
(Outputs/
Outcomes)
(7)
Conducted
lectures/trainings
and provided AntiTB meds to 4,632
patients of which
3,996 were
successfully treated
and completed
treatment

Total Agency
Approved
Budget

Actual Cost/
Expenditure

Variance/
Remarks

(8)

(9)

(10)
c/oDOH and
IMPACT

3000-3-2-7

Prevalence of TB

Lack of awareness To increase TB Technical

Distribution of TB drugs
with continuous
monitoring of TB control
program provincewide
and conduct of
lectures/trainings

no. of
beneficiaries
and trainings
conducted

3000-3-2-10

Low level of
awareness on
prevention of
Sexually
Transmitted
Diseases (STD)
Low level of
awareness on
safety measures to
prevent cervical
and breast cancer

Lack of awareness To decrease STD Technical

Campaign on early
detection and treatment
of Sexually Transmitted
Diseases (STD);
Conduct of lectures and
trainings
Conduct of lecture,
papsmear and breast
examination to control
cervical and breast
cancer.

No. of trainings
conducted; no.
of participants

Conducted lectures
and distributed IEC
materials to outpatients at different
hospitals

21,275.00

No. of trainings
conducted; no.
of participants

Free papsmear
screening were
provided to 3,608
women and breast
exams to 3,814
women. Lectures
were also conducted
and antibiotics were
provided to those
with infections

84,525.00

Low level of
awareness on
Gender and
Development
(GAD), Adolescent
Health and Youth
Development
(AHYD), migration
and responsible
parenting

Lack of awareness
on GAD, AHYD,
migration and
responsible
parenting

Population management
services thru the conduct
of seminar, lectures and
trainings, monitoring
activities on Gender and
Development, Gender
Sensitivity, Migration
Information, Adolescent
Health and Youth
Development,
Responsible Parenting
and Natural Family
Planning

No. of trainings
conducted; no.
of participants

180 PTA members

3000-3-2-13

30003-2-20

Lack of awareness
among women on
safety measures
and health care tips
to prevent cervical
and breast cancer

To increase
Technical
awareness on
Health
early detection of Services
cervical and
breast cancer

To increase
awareness on
GAD, AHYD,
migration and
responsible
parenting

Technical
Health
Services

345,000.00

286,500.00

150,000.00
c/o DOH,
MNCHN

900.00

Travelling
allowance

30003-2-20

Low level of
awareness on
Gender and
Development
(GAD), Adolescent
GAD Mandate
AIP Ref.
Health and Youth
Gender Issue
Code Development
(AHYD), migration
(1)
and responsible
parenting

Lack of awareness
To increase
on GAD, AHYD,
awareness on
migration and
GAD, AHYD,
responsible
migration and
parenting
responsible
Cause of the
GAD Result
parenting
Gender Issue
Statement/GAD
Objective

(2)

(3)

Technical
Health
Services
Relevant
Agency
MFO/PAP

(4)

Population management
services thru the conduct
of seminar, lectures and
trainings, monitoring
activities on Gender and
GAD Activity
Development, Gender
Sensitivity, Migration
Information, Adolescent
(5)
Health and Youth
Development,
Responsible Parenting
and Natural Family
Planning

No. of trainings
conducted; no.
of participants
Performance
Indicators and
Target

(6)

286,500.00

Actual Results
(Outputs/
Outcomes)
(7)
220 PTA members
were oriented on
Responsive,
Effective and Active
Parenting

Total Agency
Approved
Budget

(8)

Actual Cost/
Expenditure

Variance/
Remarks

(9)
400.00

(10)
Travelling
allowance

AHYD orientation,
Health promotion
symposium and film
showing to increase
awareness about
responsible sexual
behavior, positive
values to health
issues and family
planning practices
were conducted to
2,305 students

2,700.00

Travelling
allowance

Conducted Premarriage orientation/

6,000.00

Travelling
allowance

AIP Ref.
Code

GAD Mandate
Gender Issue

Cause of the
Gender Issue

GAD Result
Statement/GAD
Objective

Relevant
Agency
MFO/PAP

GAD Activity

Performance
Indicators and
Target

(1)

(2)

(3)

(4)

(5)

(6)

Actual Results
(Outputs/
Outcomes)
(7)
Conducted Family
Development
Session/
Responsible
Parenting (FDS/RP)
barangay classes to
2,580 pantawid
Pamilya members
and 280 couples
were convinced to
use safe and
effective FP method

TOTAL

Submitted by:

MILAGROS D. TRIAS
(Sgd) Acting Chairperson of GAD Focal Point

Approved by:

HON. REBECCA A. YNARES

Total Agency
Approved
Budget

Actual Cost/
Expenditure

Variance/
Remarks

(8)

(9)

(10)
55,000.00 for
Food of
facilitators
and
volunteers
from
POPCOMROIV

177,451,672.02

Date:

112,729,025.87