1 Gender-Responsive Gender-Responsive Planning and Planning and Budgeting Budgeting By By TERESITA M. SALUD TERESITA M. SALUD Seminar-Workshop on Major Final Outputs Seminar-Workshop on Major Final Outputs and GAD Budgeting and GAD Budgeting Department of Tourism Department of Tourism Sept. 10, 2008 Sept. 10, 2008
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1 Gender-Responsive Planning and Budgeting By TERESITA M. SALUD Seminar-Workshop on Major Final Outputs and GAD Budgeting Department of Tourism Sept. 10,
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Gender-Responsive Gender-Responsive Planning and Planning and
BudgetingBudgeting
Gender-Responsive Gender-Responsive Planning and Planning and
BudgetingBudgeting
ByBy
TERESITA M. SALUDTERESITA M. SALUD
Seminar-Workshop on Major Final Outputs Seminar-Workshop on Major Final Outputs and GAD Budgetingand GAD Budgeting
Department of TourismDepartment of TourismSept. 10, 2008 Sept. 10, 2008
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GAD Budget Policy: Concept and Application
Lessons Learned and Gains
Challenges
ContentsContentsContentsContents
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Article II, Section 14 – “The state recognizes the role of women in nation building, and shall ensure the fundamental equality before the law of women and men.”
Philippine Constitution of 1987Philippine Constitution of 1987Philippine Constitution of 1987Philippine Constitution of 1987
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Philippine Development Plan for Women (1989-1992)
Prioritization and allocation of funds to programs and projects for women
Generation of assistance from international agencies
Republic Act No. 7192 (Women in Nation Building Act)
“Set aside 5-30% of Official Development Assistance (ODA) for programs and activities for women”
All agencies at the national, regional and local levels to include GAD concerns in their planning, programming and budgeting processes
Executive Order No. 273Executive Order No. 273(Approving and Adopting the Philippine Plan for(Approving and Adopting the Philippine Plan forGender Responsive Development, 1995-2005)Gender Responsive Development, 1995-2005)
Executive Order No. 273Executive Order No. 273(Approving and Adopting the Philippine Plan for(Approving and Adopting the Philippine Plan forGender Responsive Development, 1995-2005)Gender Responsive Development, 1995-2005)
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An enabling mechanism for the implementation of programs/projects/ activities that would lead to achieve women’s improvement and gender equality
Helps transform a gender-blind budget to one that is gender-responsive
GAA 1998 (Section 28) Expanded the coverage to include: state universities and colleges (SUC) and instrumentalities including government owned and/or controlled corporations
Five percent (5%) quota still maintained
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Evolution: GAD Budget PolicyEvolution: GAD Budget PolicyEvolution: GAD Budget PolicyEvolution: GAD Budget PolicyUnder General Provision of GAA
Year Feature
GAA 1999–2002 (Section 27/28) “Setting aside” has been replaced by “the cost of implementation of the GAD plan” shall be at least five
percent of the agencies total budget appropriation
2003-2005 (Section 29/30) Conduct gender analysis of agency policies and programs
GAA 2006–2007 (Section 29/30) Conduct gender analysis of agency policies and programs Prioritize massive information campaign
Activate participation of women’s group
Review and collect sex disaggregated data
Five percent (5%) quota still maintained
Utilization of GAD budget shall be evaluated based on GAD
performance indications identified by agency/LGU
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A systematically designed set of programs, activities and projects (PAPs) carried out by agencies/LGUs over a given period of time to address gender issues and concerns in their respective sectors and constituents
It systemizes an agency’s approach to gender mainstreaming and women’s empowerment
What is A GAD Plan?What is A GAD Plan?What is A GAD Plan?What is A GAD Plan?
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Mandate
International and national commitments (BPA, CEDAW, PPGD, FPW, MTPDP)
Gender issues of the agency (both organization-focused and client-based) based on the conduct of gender analysis
Mainstream agency/LGU plan
Considerations in developing a GAD PlanConsiderations in developing a GAD PlanConsiderations in developing a GAD PlanConsiderations in developing a GAD Plan
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Logical Framework (Logframe) Approach in OPIF
ANALYTICAL FRAMEWORKANALYTICAL FRAMEWORK
SOCIETAL GOALS
SECTOR GOALS
ORGANIZATIONAL OUTCOME
MAJOR FINAL OUTPUTS
P/A/Ps
BUDGET
Performance Indicator/s
(Impact)
(Outcome)
(Outputs)
Targets(Inputs)
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LOGICAL FRAMEWORK
Societal goal
Organizational Outcomes
Major Final Outputs
Programs/Activities/Projects
Economic growth towards poverty reduction
Increased contribution of tourism to the national security
Increased international
visitors
Diversified tourism products
and services
Widen tourism beneficiaries
Increased quality of visitor
experience
Tourism Promotion services for international
and domestic visitors
Tourism development planning services
Standards for tourism facilities and services
Public relations and information dissemination
Promotion of tour packages
Organization and promotion of special events
Coordination with private sector, LGUs and other stakeholders for the implementation of special events
Production of information materials and collaterals
Participation in international travel fairs, exhibits, and conferences
Conduct of sales missions
Review and updating of national and regional tourism master plan
Capacity building for LGUs on tourism planning
Product development
Formulation and updating of tourism policies and guidelines
Conduct of statistical surveys and studies
Monitoring of tourism plans and programs
Participation in international and regional cooperation, agreements and treaties
Coordination and conduct of studies on sustainable tourism
Accreditation of tourism facilities and services
Formulation/enhancement of standards for tourism industry
Extension of technical assistance to tourism projects and prospective investors
Skills upgrading and training for tourism industry manpower and LGUs
Sectoral goal
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PERFORMANCE MEASURES AND TARGETS
Major
Final
Output
(MFO) 1
TOURISM PROMOTION SERVICES FOR INTERNATIONAL AND DOMESTIC VISITORS
Performance Indicators:
1. No. of promotions and information drives undertaken in key tourist markets (travel fairs and exhibitions, business/ selling missions, sales calls, joint promotions, advertising, etc.)
2. No. of media invitees
3. No. of circulation and reach of media invitational
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Major
Final
Output
(MFO) 2
TOURISM DEVELOPMENT PLANNING SERVICES
Performance Indicators:
1. No. of tourism development plans formulated and updated
2. No. of regional tourism master plans monitored and updated
3. No. of tourism products developed
PERFORMANCE MEASURES AND TARGETS
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Major
Final
Output
(MFO) 3
STANDARDS FOR TOURISM FACILITIES
AND SERVICES
Performance Indicators:
1. No. of hotels and tourism-related establishments (TREs) accredited and monitored
2. No. of tour operators accredited
3. No. of tourism industry, manpower, LGUs, NGOs trained
PERFORMANCE MEASURES AND TARGETS
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Conduct gender analysis and define gender issues
Define GAD objectives
Identify entry points (in relation to mainstream plan)
Identify targets and define indicators
Allocate resources
How is a GAD plan prepared?How is a GAD plan prepared?How is a GAD plan prepared?How is a GAD plan prepared?
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Cost of implementing the GAD plan
Part of an agency’s or LGU’s annual appropriation (not a separate amount from the regular budget)
At least 5% of the total budget allocated for GAD-related programs, projects and activities and improvement of the status of women
What is A GAD Budget?What is A GAD Budget?What is A GAD Budget?What is A GAD Budget?
GAD Budget is not just about “how much money is available or allocated”
GAD Budget is not an additional allocation
GAD Plans are formulated within the context of overall agency plans and programs
GAD indicators need to be defined
Focus on the application/utilization of GAD Budget
Guiding Principles in Gender Budgeting Guiding Principles in Gender Budgeting Guiding Principles in Gender Budgeting Guiding Principles in Gender Budgeting
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Determined and consistent advocacy with consciousness raisingFavorable laws and policies and measurable targetsDetailed GuidelinesTechnical competence and assistanceThorough understanding of fiscal planning and budgeting cycleMonitoring system