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