ANNUAL GENDER AND DEVELOPMENT (GAD) ACCOMPLISHMENT ... - database/2017 GAD ACCOMPLISHMENT/GAD Plan...

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Transcript of ANNUAL GENDER AND DEVELOPMENT (GAD) ACCOMPLISHMENT ... - database/2017 GAD ACCOMPLISHMENT/GAD Plan...

  • FDP Form 5- Annual GAD Accomplishment Report

    (PCW-NEDA-DBM Form)

    GAD Mandate

    Gender Issue

    Cause of the

    Gender Issue

    GAD Result

    Statement/GAD

    Objective

    Relevant Agency

    MFO/PAP

    GAD Activity Performance

    Indicators and

    Target

    Actual Results

    (Outputs/

    Outcomes)

    Actual Cost/

    Expenditure

    Variance/

    Remarks

    (1) (2) (3) (4) (5) (6) (7) (9) (10)

    MOOE PS CO

    3000-1-1 Limited access

    of women and

    men to

    education and

    skills

    development

    training

    Lack of

    financial

    resources to

    pursue their

    education and

    develop skills

    To provide

    access to

    education and

    skills

    development

    training

    1. Scholarship

    Grants

    Scholarship grant to

    students,

    SPED/PWDs,

    missionaries and

    priesthood, graduate

    studies, OFW

    dependents, youth,

    IPs, et.al.; Skills

    development training

    3000-1-1-1 1. Rizal College

    Scholarship Program

    (RCSP)

    403 scholars

    (P10,000.00/

    semester)

    399 scholars 8,060,000.00 8,060,000.00

    3000-1-1-2 2. Student Assistance

    Program (SAP)

    1,318students/

    grantees

    (P2,500.00/

    semester)

    1318 grantees 6,590,000.00 6,590,000.00

    3000-1-1-3 3. Graduate Studies

    (Law, Masteral,

    Doctoral, Medicine)

    50 scholars

    (P30,000.00)

    21 scholars 1,500,000.00 420,000.00 Restructuring

    of Ordinances

    ANNUAL GENDER AND DEVELOPMENT (GAD) ACCOMPLISHMENT REPORT

    FY 2016

    RIZAL PROVINCE

    Client Focused

    Total Agency Approved Budget

    (8)

    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

    Actual Results

    (Outputs/

    Outcomes)

    Actual Cost/

    Expenditure

    Variance/

    Remarks

    (1) (2) (3) (4) (5) (6) (7) (9) (10)

    MOOE PS CO

    Total Agency Approved Budget

    (8)

    AIP Ref. Code

    3000-1-1-5 5. Ynares Youth 130 scholars

    (10,000.00/

    semester)

    130 scholars 2,600,000.00 2,600,000.00

    3000-1-1-6 6. SPED/PWDs 100 scholars @

    P30,000.00

    7 scholars 3,000,000.00 150,000.00 Restructuring

    of Ordinances 7. Missionaries and

    Priesthood

    100 scholars @

    P20,000.00

    9 scholars 2,000,000.00 200,000.00 Restructuring

    of Ordinances

    Teaching and Non

    Teaching Personnel

    Program A:

    Freshmen or New

    Enrollees

    300 scholars @

    P15,000.00

    32 scholars 4,500,000.00 2,071,000.00 Restructuring

    of Ordinances

    Program B:

    Continuing Graduate

    Studies

    150 scholars @

    P10,500.00

    24 scholars 1,575,000.00 Restructuring

    of Ordinances

    3000-1-2-5 Inadequate

    skills

    development

    training

    Unemploymen

    t and Job

    mismatch

    To provide

    scholarship in

    technical and

    vocational

    courses to

    improve and train

    new skills

    Iskolar ni Gob for

    OFW dependent

    50 scholars

    @20,000.00

    5 scholars 1,000,000.00 110,000.00 Restructuring

    of Ordinances

    3000-4-1-2 Lack of income

    to

    finance/augme

    nt school

    expenses

    Poverty To provide

    income to poor

    but deserving

    students to

    finance/augment

    their expenses

    Support

    Services/

    Economic

    Empowerment

    Special Program for

    the Employment of

    Students (SPES)

    employment of

    1,500 students

    1,500 students

    hired

    8,792,509.90 8,792,509.90

  • GAD Mandate

    Gender Issue

    Cause of the

    Gender Issue

    GAD Result

    Statement/GAD

    Objective

    Relevant Agency

    MFO/PAP

    GAD Activity Performance

    Indicators and

    Target

    Actual Results

    (Outputs/

    Outcomes)

    Actual Cost/

    Expenditure

    Variance/

    Remarks

    (1) (2) (3) (4) (5) (6) (7) (9) (10)

    MOOE PS CO

    Total Agency Approved Budget

    (8)

    AIP Ref. Code

    3000-1-5-23 Exposure to

    varying/changin

    g weather

    Lack of

    protection for

    school

    children

    against

    exposure to

    varying

    weather which

    cause

    sickness

    To provide

    protection for

    school children

    against rain and

    sunlight

    Infrastructure

    Support for

    education

    Construction of

    covered pathwalk at

    Bagumbong Elem.

    School, Bagumbong,

    Jalajala, Rizal

    covered

    pathwalk

    constructed

    covered

    pathwalk

    constructed

    1,712,561.44 1,703,577.99 Completed

    Aug 15,

    2016

    3000-1-5-26 Inadequate

    activity areas

    for children and

    women

    Lack of

    activity areas

    for children

    and women

    To provide a

    better quality

    environment for

    women and

    children

    Infrastructure

    Support for

    education

    Construction of 15 x

    24m Ynares Multi-

    Purpose Covered

    Court (Rafter Type) at

    Laiban Elementary

    School, Brgy. Laiban,

    Tanay, Rizal

    15 x 24m

    Ynares Multi-

    Purpose

    Covered Court

    constructed

    15 x 24m

    Ynares Multi-

    Purpose

    Covered Court

    constructed

    2,814,588.19 2,814,588.19 Completed

    June 02,

    2016

    3000-1-5-27 Construction of 15 x

    24m Ynares Multi-

    Purpose Covered

    Court (Rafter Type) at

    Tablon Elementary

    School, Brgy.

    Cuyambay, Tanay,

    Rizal

    15 x 24m

    Ynares Multi-

    Purpose

    Covered Court

    constructed

    15 x 24m

    Ynares Multi-

    Purpose

    Covered Court

    constructed

    2,643,617.43 2,632,407.09 Completed

    June

    03,2016

  • GAD Mandate

    Gender Issue

    Cause of the

    Gender Issue

    GAD Result

    Statement/GAD

    Objective

    Relevant Agency

    MFO/PAP

    GAD Activity Performance

    Indicators and

    Target

    Actual Results

    (Outputs/

    Outcomes)

    Actual Cost/

    Expenditure

    Variance/

    Remarks

    (1) (2) (3) (4) (5) (6) (7) (9) (10)

    MOOE PS CO

    Total Agency Approved Budget

    (8)

    AIP Ref. Code

    3000-1-5-28 Construction of 9 x

    12m Ynares Multi-

    Purpose Covered

    Court (Rafter Type) &

    Improvement of Fence

    at Marciana P.

    Catolos Memorial

    National High School,

    Brgy. Kaybuto, Tanay,

    Rizal

    9 x 12m Ynares

    Multi-Purpose

    Covered Court

    constructed

    9 x 12m

    Ynares Multi-

    Purpose

    Covered Court

    constructed

    1,428,875.52 1,428,875.52 Completed

    May

    11,2016

    3000-1-5-29 Construction of 10 x

    24m Ynares Multi-

    Purpose Covered

    Court (Rafter Type) at

    Cayabu Elem. School,

    Brgy. Cayabu, Tanay,

    Rizal

    10 x 24m

    Ynares Multi-

    Purpose

    Covered Court

    constructed

    10 x 24m

    Ynares Multi-

    Purpose

    Covered Court

    constructed

    2,029,337.66 2,018,985.65 Completed

    May

    25,2016

    3000-1-5-30 Construction of 2-

    storey, 6-room Ynares

    School Building at

    URS, Tanay-

    Laboratory School,

    Brgy. Sampaloc,

    Tanay, Rizal

    2-storey, 6-room

    Ynares School

    Building

    constructed

    2-storey, 6-

    room Ynares

    School

    Building

    constructed

    7,917,272.13 7,897,753.73 Completed

    Aug.24,

    2016

    Infrastructure

    support for

    community

    development

    Construction of

    drainage system @

    Road Lot 1, Phase 2,

    Good Shepherdville,

    Sitio Dalig, Antipolo

    City

    Drainage

    system

    constructed

    Drainage

    system

    constructed

    457,378.39 229,116.86 Completed

    May 30,

    2016

  • GAD Mandate

    Gender Issue

    Cause of the

    Gender Issue

    GAD Result

    Statement/GAD

    Objective

    Relevant Agency

    MFO/PAP

    GAD Activity Performance

    Indicators and

    Target

    Actual Results

    (Outputs/

    Outcomes)

    Actual Cost/

    Expenditure

    Varianc