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
15
Embed
ANNUAL GENDER AND DEVELOPMENT (GAD) …€¦ · January -December 2015 Province of Pangasinan. Gad Mandate Cause of the Gender GAD Result Relevant GAD Activity Performance Actual
This document is posted to help you gain knowledge. Please leave a comment to let me know what you think about it! Share it to your friends and learn new things together.
Transcript
Gad Mandate Cause of the Gender GAD Result Relevant GAD Activity Performance Actual Total Agency Actual Cost/ Variance/
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
Gad Mandate Cause of the Gender GAD Result Relevant GAD Activity Performance Actual Total Agency Actual Cost/ Variance/
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
Gad Mandate Cause of the Gender GAD Result Relevant GAD Activity Performance Actual Total Agency Actual Cost/ Variance/
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
Gad Mandate Cause of the Gender GAD Result Relevant GAD Activity Performance Actual Total Agency Actual Cost/ Variance/
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
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
Gad Mandate Cause of the Gender GAD Result Relevant GAD Activity Performance Actual Total Agency Actual Cost/ Variance/
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
Gad Mandate Cause of the Gender GAD Result Relevant GAD Activity Performance Actual Total Agency Actual Cost/ Variance/
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%
Gad Mandate Cause of the Gender GAD Result Relevant GAD Activity Performance Actual Total Agency Actual Cost/ Variance/
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
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
Gad Mandate Cause of the Gender GAD Result Relevant GAD Activity Performance Actual Total Agency Actual Cost/ Variance/
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
Gad Mandate Cause of the Gender GAD Result Relevant GAD Activity Performance Actual Total Agency Actual Cost/ Variance/