FDP Form 5 - Annual GAD Accomplishment Report

(PCW-DILG-DBM-NEDA JMC No. 2016-01 dated January 12, 2016, Annex E)

ANNUAL GENDER AND DEVELOPMENT (GAD) ACCOMPLISHMENT REPORT FY 20

Region Province : REGION III - CENTRAL LUZON PAMPANGA Total LGU Budget : Total
City / Municipality : SANTA RITA GAD Expenditure

Gender Issues or GAD Relevant LGU Program or Performance

GAD Objective GAD Activity
Mandate Project Indicator and Target

CLIENT-FOCUSED
Gender Issue
Inadequate To increase Capacity Development Conduct of Basic 1 seminar
Knowledge of awareness of Disaster Seminar for conducted by
women and LGBT women and LGBT women and LGBT January -
groups regarding regarding basic leaders December 2020
disaster disaster
preparedness preparedness

Increasing To increase Mental Health Awareness Conduct of Forum on 5 Mental Health

incidence of awareness on Campaign Mental Health, Fora conducted in
suicide among the mental health issues Printing of IEC schools within Sta.
youth due to among the youth Materials or Conduct Rita by second
mental health of IEC Campaign on semester 2020
issues Mental Health Issues

Increasing number To intensify HIV Capacity Development Conduct of HIV for a HIV fora
of HIV cases in the awareness among Program in 5 high schools in conducted by
Municipality high school students the Municipality second semester
of 2020

Increasing number To decrease the Social Services Program Conduct of Mass 60 couples in a
of illegitimate number of Wedding activities Mass Wedding 60
children caused by illegitimate children couples x Php
unwed indigent caused by unwed 1,000.00
couples indigent couples =30,000.00 350
persons x
300meals
=105,000.00
Rentals and
Physical
Arrangement=
17,400

Increasing number To decrease the Mobile Registration Project Conduct Free Mobile 100 Indigent
of unregistered number of Registration Ritenians will
vital events (birth, unregistered vital benefit from Free
marriage, and events Mobile
death) Registration of
 Vital events
Insufficient To provide Educational Assistance Provision of 500 students x
Educational supplementary Program Educational 1,500.00

Assistance financial assistance Assistance to

to indigent students deserving indigent

students

Limited access of To provide Social Services Program Enrollment of Indigent 1204 x 2,400.00
marginalized and opportunities to Women / Families to indigent
indigent women and marginalized and the PhilHealth scheme women/families
families have limited indigent women and enrolled in PhilHealth
access to families who have Program (January-
social,economic, and limited access to December 2020)
health service social, economic
and health services

Limited access of To provide Livelihood Training Program Conduct of 25 participants/ 1

marginalized and opportunities to Livelihood Trainings training conducted

indigent women marginalized and for Indigent Women by the end of 2020
and families have indigent women and & families
limited access to families who have
social,economic, limited access to
and health service social, economic and
health services
Limited access of To provide Assistance in Crisis Provision of Financial 296 families in crisis
marginalized and opportunities to Situation (AICS) Assistance to Indigent situations provided
indigent women and marginalized and Women and Families with financial
families have limited indigent women and assistance (January-
access to families who have December 2020)
social,economic, and limited access to
health service social, economic and
health services

GAD Mandate
Insufficient To acquire enough RA 9293 Professionalization GAD Seminar on RA 9 School GAD

knowledge on knowledge on RA Act 9293 Leaders, 1 District

RA9293 (Teachers 9293 Teachers GAD Coordinator
Professionalization Professionalization 1 Principal In-
Act) Act charge in GAD

PD 965 1987 To promote marriage Pre marriage Counseling Conduct Pre- Marriage Weekly Conduct of
Family code and strong family Seminar Counseling Seminar Pre-Marriage
relations (Parents effectiveness Counseling Seminar
Service Program) Conduct from Jan- Dec 2020
of Pre- Marriage Counseling
(PMC) Seminar

RA 10410 Section To provide ECCD ECCD Program Provision of ECCD 600 Day Care
7, Paragraph B Services to Indigent Services to indigent children provided
 Families and their families and their with the Day Care
Children children Services (Jan-Dec
2020)
RA 8353 Anti Rape Law To provide financial Assistance in Crisis Provision of Financial As Need Arises
assistance to rape Situation (AICS) Assistance for Rape (ANA)January -
victims Victims December 2019
RA 8972 (Section To provide Livelihood Training Program Conduct of Livelihood 1 training (20
5, Paragraph A) opportunities to Trainings for participants)
indigent/unemployed Indigent/Unemployed conducted by
solo parents who have Solo Parents December 31,
limited access to 2020
economic local
development

RA 9262 Section To properly identify Anti VAWC Program /CPU Procurement logistical 2 Anatomical Dolls
10 and document cases System Upgrade resources for (Girl/Boy)
regarding R.A. 9262 investigation and 1couch,1computer
exclusive use CPU set, 1 printer with
copier

RA 9262 Section 9 To provide additional Information, Education, and Distribution of Flyers 20,000 Flyers
knowledge on VAWC Communication Campaign during barangay (2000 per barangay)
Law - RA 9262 Program assemblies Jan- Dec, 2020

RA 9710 Magna Carta To provide financial Assistance in Crisis Provision of Financial As Need Arises
of Women assistance to VAWC Situation (AICS) Assistance for VAWC (ANA)January -
victims including Victims and Sexually- December 2020
sexually harmed Harassed Women
women Victims

RA 9710 Magna Carta To provide financial Livelihood Training Program Provision of Livelihood 1 livelihood training
of Women assistance to VAWC training for VAWC conducted for
victims including victims umemployed VAWC
sexually harmed victims Dec. 31,2020
women

RA 9710 Magna Carta To provide equal Capacity Development Conduct of Training on 1 training (25
of Women opportunities to Program Meat processing participants) on meat
women farmers processing for
through capacity women farmers
development conducted by second
semester 2020

RA 9710 Section To empower women Women Empowerment Celebration of Women’s 300 women
12, MAGNA CARTA OF through the conduct of Program Month through: particiants; 1
WOMEN seminars and trainings Conduct of Seminar on orientation conducted
Women’s Rights and by March 2020
Development

Republic Act 9509 To provide livelihood Livelihood / Skills Training Provision of Livelihood 60 participants; 1
training / skills Program Training training conducted by
enhancement program end of 2020
for underskilled, OSY
and unemployed
Republic Act 9547 & To provide training and Special Program for Provision of Financial 200 students x
7323 SPES Act financial assitance to Employment of Students Assistance to the Php 400.00 x 20
of 2016 indigent and deserving (SPES) children of indigent days End of 2nd
students ages 15 - 30 families Quarter of 2020
years old 50% DOLE 50%
LGU Counterpart

Republic Act 9547 & To provide training and Special Program for Provision of Financial Orientation and
7323 SPES Act financial assitance to Employment of Students Assistance to the General Assembly
of 2017 indigent and deserving (SPES) children of indigent / Team Building of
students ages 15 - 30 families SPES
years old

Sub-total
Total A (MOEE+PS+CO)
ORGANIZATION-FOCUSED
Gender Issue
Inactivity of LGBT To strengthen the Capacity Development Conduct of 1 Empowerment
organization/s in the existing LGBT Program Empowerment Training Training conducted/
LGU organization/s in the on Gender Equality 40 LGBT participants
LGU oriented

Lack of trainings on To strengthen Capacity Development Provision of training 30 participants; 1

GAD tools Municipal GFPS Program regarding GAD tools training conducted by
through conduct of and other gender the end of 3rd
trainings. related Quarter of 2020

Lack of trainings on To strengthen Monitoring/Evaluation/ Conduct of Regular 30 participants; 4

GAD tools Municipal GFPS Meetings Meetings regular meetings and
through conduct of PIR (JAN- DEC
trainings. 2020)
GAD Mandate
DILG MC No. 2017-114 To allocate funds for Evaluation and Monitoring Monitoring of the 10 barangays VAW
monitoring the Functionality of Desks monitored and
functionality of Barangay VAW desks assessed by the end
Barangay VAW desks of 2020

Sub-total
Total B (MOEE+PS+CO)
ATTRIBUTED PROGRAMS
Title of LGU Program or Project

Total C
GRAND TOTAL (A+B+C)
Prepared by: Approved by:

RANDY C. DEL ROSARIO ENGR. FERDINAND L. SALALILA

Chairperson, GFPS TWG Local Chief Executive
PLISHMENT REPORT FY 2020

Php 126,319,552.00
Php 5,519,879.40

Approved Actual Cost

Actual Variance or
GAD or
Results Remarks
Budget Expenditure

none 20,000.00 20,000.00 Realigned to

AICS
GAD as per
Resolution
No. 1 - 2020
with 315
beneficiaries

none 60,000.00 60,000.00 Realigned to

AICS
GAD as per
Resolution
No. 1 - 2020
with 315
beneficiaries

none 50,000.00 50,000.00 Realigned to

AICS
GAD as per
Resolution
No. 1 - 2020
with 315
beneficiaries
51 couples 300,000.00 269,302.00 30698 excess
attended 1 because
Mass Wediing there were
on February only 51
14, 2020 couples who
registered for
34,000.00 the Mass
were reallign Wedding
for AICS Activity
(GAD
Resolution Realigned to
No.
2 - 2020) AICS as per
GAD
Resolution
No. 2 - 2020
with 822
beneficiaries

none 30,000.00 30,000.00 Realigned to

AICS
GAD as per
Resolution
No. 1 - 2020
with 315
 beneficiaries
746,000.00 750,000.00 750,000.00 4000 provided
were educational
realligned
under GAD assistance
Resolution and
No.
2 - 2020 and 746,000.00

4,000.00 were
provided realigned to
educational AICS as per
assistance GAD
Resolution
No. 2 - 2020
with 822
beneficiaries
1,204 indigent 2,889,600.00 2,889,600.00 Fully Utilized
women and
families
enrolled in the
Philhealth
Program-
Jan. to Dec.
2020
SDG: 653
females and
551 males

none 10,000.00 10,000.00 Realigned to

AICS as per
GAD
Resolution
No. 1 - 2020
with 315
beneficiaries

296 families 754,056.90 754,056.90 Fully Utilized

provided
assistance
SDG: 200
females and
96 males

none 20,000.00 0.00 This Capacity

Development
Activity was
cancelled
due to
COVID-19
50 booklets 10,000.00 10,000.00 Fully Utilized
were printed
for pre-
marriage
counseling
certificate

ECCD 50,000.00 50,000.00 Fully Utilized

Materials
were
provided

3 rape victims 10,000.00 3,000.00 7,000.00

excess

none 40,000.00 40,000.00 Realigned to

AICS as per
GAD
Resolution No.
1 - 2020
with 315
beneficiaries

none 55,000.00 0.00 PNP was able

to source out
funding for such
equipment
towards the end
of 2019

none 20,000.00 0.00 Distribution of

flyers is done
through a house
to house
scheme which
was not
permitted due to
COVID-19

3 vawc 10,000.00 3,000.00 7,000.00

victims excess

none 20,000.00 20,000.00 Realigned to

AICS as per
GAD
Resolution No.
1 - 2020
with 315
beneficiaries

none 50,000.00 50,000.00 Realigned to

AICS as per
GAD
Resolution No.
1 - 2020
with 315
beneficiaries

none 150,000.00 150,000.00 Realigned to

AICS as per
GAD
Resolution No.
1 - 2020
with 315
beneficiaries

none 80,000.00 80,000.00 Realigned to

AICS as per
GAD
Resolution No.
1 - 2020
with 315
beneficiaries
 none 600,000.00 0.00 The SPES
program was
not
implemented
due to COVID-
19
situation

none 50,000.00 0.00 The SPES

program was
not
implemented
due to COVID-
19
situation
6,028,656.90 5,238,958.90
5,238,958.90

none 50,000.00 50,000.00 Realigned to

AICS as per
GAD
Resolution No.
1 - 2020
with 315
beneficiaries

none 200,000.00 200,000.00 Realigned to

AICS as per
GAD
Resolution No.
2 - 2020
with 822
beneficiaries

4 regular 30,920.70 30,920.50 .20 excess

meetings
conducted

none 10,000.00 0.00 Unutilize

because of
COVID-19
but the
submission of
monitoring
report was
submitted online

290,920.70 280,920.50
280,920.50

HGDG Total GAD Variance or

PIMME/ Annual Attributed Remarks
FIMME Program/ Program/Proj
Score Project ect Cost or
Cost or Expenditure
Expenditure

0.00
5,519,879.40
Date:

DINAND L. SALALILA 30/01/2021

Chief Executive DD/MM/YEAR
FDP Form 5 - Annual GAD Accomplishment Report
(PCW-DILG-DBM-NEDA JMC No. 2016-01 dated January 12, 2016, Annex E)

ANNUAL GENDER AND DEVELOPMENT (GAD) ACCOMPLISHMENT REPORT FY 2022

TOTAL BARANGAY
PROVINCE: KALINGA PHP 3, 763,951.00
BUDGET:

CITY: TABUK
TOTAL GAD BUDGET: PHP 497,395.10
BARANGAY: LUCOG

Gender Issues or GAD GAD Program/Project PERFORMANCE APPROVED ACTUAL COST OR

ACCOMPLISHMENTS Variance or
Mandate Activity (PPA) TARGET AND GAD BUDGET GAD EXPENDITURE
(4) Remarks (7)
(1) (2) INDICATOR (3) (5) (6)

CLIENT-FOCUSED
1.Gender Issue
6 BHW AND 4 BNS COMPLETED P71,000.00 P71,000.00
a. Support to Health Sanitation &
Nutrition Services

b. Support to person with 28 PWDs COMPLETED P11,000.00 P11,000.00

disabilities
20 LUPON, 20 TANOD COMPLETED P11,000.00 P11,000.00
AND 10 BARANGAY ALL PPAs ARE
c. Support to BADAC OFFICIALS IMPLEMENTED

144 SENIOR CITIZENS COMPLETED P11,000.00 P11,000.00

d. Support to Senior Citizen

e. Purchase of Medical & Rescue VARIOUS COMPLETED P13,000.00 P13,000.00

Kit INDIVIDUAL
 10 BARANAY COMPLETED
f. Aid to Liga ng mga Barangay OFFICIALS P4,000.00 P4,000.00

I SK CHAIRMAN AND COMPLETED P376,000.00 P376,000.00

g. Support to SK 7 SK KAGAWAD

2. GAD Related- Mandate

PHP 497,395.10 PHP 497,395.10

Sub. Total A

ATTRIBUTED
PROGRAMS
Title of Barangay HGDG Design/Funding Facility Generic Checklist Score Total Annual Program/Project Budget GAD Attributed Responsible
Program or Project Program/Project Budget Person

Sub- Total C
GRAND TOTAL PHP 497,395.10
(A+B+C)

PREPARED BY: APPROVED BY:

JOEMHEL M. CHONCHONEN NICANOR D. EDAS

BARANGAY SECRETARY PUNONG BARANGAY DATE: MARCH 30, 2023