ANNUAL GENDER AND DEVELOPMENT (GAD) ACCOMPLISHMENT REPORT … · Seminar on the Formulation of...

Region:

Province: Total Budget of LGU: 192,095,377.80

Municipality: Total GAD Budget (2018 AB): 9,604,768.90

10,797,573.79

(1) (2) (3) (4) (5) (6) (7) (8) (9)

1.1. Creation of Local Council

for Women through General

Assembly, Election and

Issuance of Executive Order

by 1st quarter of 2018

70,000.00

1.2. Regular quarterly

meetings of the LCW (4

sessions and special

meetings)

60,000.00

1.3. Seminar on the

Formulation of Physical Work

Plan and Local Support for

Children and Women (LSCW)

Program

100,000.00

1.4. 14 Barangays with

Barangay Self-Organization of

Women empowered

50,000.00

Pampanga

San Simon

Gender Issue/ GAD Mandate

1. Need to enhance women's

leadership roles and

participation in good local

governance

ANNUAL GENDER AND DEVELOPMENT (GAD) ACCOMPLISHMENT REPORT

CLIENT-FOCUSED

Performance Indicator and Target

Central Luzon (R-3)

To intensify

efforts in

sustaining and

empowering local

women

organization/s

and effect the

integration of the

Local Support for

Children and

Women (LSCW)

program

Local Support for

Children and

Women Bldg. /

GAD Focal Point

System/

Wongderful

Simonian Woman

(National

Women's Month)

1. Activation of the

Local Council for

Women

GAD fund was

utilized/ re-aligned

for the National

Vounteerism Month

on December

2018.

GAD Objective Relevant LGU PPA GAD Activity Variance or Remarks

FY 2018

Total GAD Budget (add Supp

Budget):Actual Results Approved GAD Budget Actual GAD Cost or

Expenditure

For finalization: Creation of

Local Council for Women

through General Assembly,

Election and Issuance of

Executive Order

280,000.00

Region:



10,797,573.79

(1) (2) (3) (4) (5) (6) (7) (8) (9)

Pampanga

San Simon




Central Luzon (R-3)


FY 2018



Expenditure

1. Women's Month

Celebration

ACTIVITIES:

-Conduct of

Women's Unity Walk

1. 1000 Simonian women

participated, equipped and

empowered during the

Women's Month Celebration

(March 2018)

Production and

wearing of Women's

Month advocacy t-

shirts with logo and

theme

-Conduct of 1Billion Rising

Movement

-Production and wearing of

Women's Month advocacy t-

shirts with logo and theme

Printing and hanging

of official Women's

month streamers to

conspicuous places

Printing and hanging of official

Women's month streamers to

conspicuous places

Information

dissemination

advocacy campaign/

knowledge fairs

based on the theme

Information dissemination

advocacy campaign/

knowledge fairs based on the

theme provided by the

Philippine Commission on Develop, produce

and distribute IEC

Materials

Develop, produce and

distribute IEC Materials

2. Women have limited

awareness and access to

basic sectoral social services

Women's Month/

Women's Day

celebration,

Sustainable

Livelihood

Program, Self

Enhancement

Skills

Development,

Productivity Skills

Capacity Building,

Implementation of

RA 7610, RA

8353, RA 9262

and RA 9344

To promote

women

empowerment on

social services

and strengthen

access of women

on MSWDO's

sectoral PPAs





(March 2018)

700,000.00 700,000.00

Region:



10,797,573.79

(1) (2) (3) (4) (5) (6) (7) (8) (9)

Pampanga

San Simon




Central Luzon (R-3)


FY 2018



Expenditure

Women's Summit

and conduct of

lecture-forum/

symposium on RA

9262 (Anti-Violence

Against Women and

their Children Act),

RA 9208 (Anti-

Trafficking in

Persons Act of 2003)

and RA 9710

(Magna Carta of

Women)

-Conduct of 2018 Women's

Summit

4. 18-Day Campaign

to End Violence

Against Women

caravan


provided with financial

assistance, psychosocial and

healing services, and medico-

legal assistance on November

25 to December 12, 2018

200,000.00 200,000.00 GAD Activity was

not pursued for the

year 2018. GAD

fund intended was

utilized for the

Kasalang Bayan

(Church Wedding)

2. 50 women enrolled in

productivity skills training on

2018

3. 100 women availed

livelihoood program on 2018

2. Conduct of

productivity skills

training

2. Women have limited

awareness and access to

basic sectoral social services

To promote

women

empowerment on

social welfare and

strengthen access

of women on

MSWDO's

sectoral PPAs

Women's Month/

Women's Day

celebration,

Sustainable

Livelihood

Program, Self

Enhancement

Skills

Development,

Productivity Skills

Capacity Building,

Implementation of

RA 7610, RA

8353, RA 9262

and RA 9344

250,000.003. Provision of

sustainable livelihood

program (seed

capital)

150,000.00 150,000.00 GAD Activity was

charged to SPA.

GAD fund intended

was utilized for the

Kasalang Bayan

(Civil Wedding)





(March 2018)

3. 100 women availed

livelihoood program by the end

of 2018

300,000.00

2. 50 women enrolled in

productivity skills training by

the end of 2018

Region:



10,797,573.79

(1) (2) (3) (4) (5) (6) (7) (8) (9)

Pampanga

San Simon




Central Luzon (R-3)


FY 2018



Expenditure

1. Continuous Data

Banking (AICS)

1. 1,000 indigent individuals

and families in crisis situation

enumerated and encoded to

update the AICS database for

reference and implementation

by the end of 2018

1. 1,000 indigent individuals

and families in crisis situation

enumerated and encoded to

update the AICS database for

reference and implementation

on 2018

2. Provision of

financial assistance

2. 500 Simonian indigent

individuals and families


assistance by the end of 2018




assistance on 2018

3. Provision of

medical assistance



provided with medical

assistance by the end of the

year 2018



provided with medical

assistance on 2018

750,000.00 748,150.00 1,850.00

4. Educational

Assistance Program

4. 100 indigent students

availed educational assistance

by the end of the year 2018

4. 180 indigent students

availed educational assistance

on 2018

500,000.00 913,408.01 Additional GAD

Budget (Supp

Budget)

4,200.00750,000.00

To intensify and

sustain support

services/ system

in response to the

needs of

individual and

families in crisis

situation

Provision of AICS,

PhilHealth

Insurance, Cash

for Work

Program, Social

Pension, Tulong

Pinansyal sa Mga

Iskolar ng Bayan

745,800.00

3. Increasing economic risks

among indigent individual and

families in crisis situation

Region:



10,797,573.79

(1) (2) (3) (4) (5) (6) (7) (8) (9)

Pampanga

San Simon




Central Luzon (R-3)


FY 2018



Expenditure

5. Empowered Solo

Parents program

5. 100 solo parents provided

with social protection

assistance (conscientization,

livelihood, emergency

employment, and financial)

5. 289 solo parents

participated and empowered

in the 2018 General Assembly

of Solo Parents and Year End

Assessment of San Simon

Federation of Solo Parents

350,000.00 350,000.00

6.1. Databanking and/or Brgy.

Based Registration of

Housekeepers/ Househelpers

6.1. Databanking and/or Brgy.

Based Registration of

Housekeepers/ Househelpers

through LSCW Community

Mapping

6.2. Creation of TWG for the

Planning and Implementation

of Kasambahay Program

6.2. For finalization of EO:

Creation of TWG for the

Planning and Implementation

of Kasambahay Program

6.3. 20 housekeepers/

househelpers provided

financial assistance

6.3. 20 housekeepers/

househelpers provided SLP

(San Pablo Libutad and San

Agustin)

3. Increasing economic risks

among indigent individual and

families in crisis situation

To intensify and

sustain support

services/ system

in response to the

needs of

individual and

families in crisis

situation

#Serbisyung

Balen at Lugud

Memaryu

Program

6. Kasambahay

Program

100,000.00 100,000.00

Region:



10,797,573.79

(1) (2) (3) (4) (5) (6) (7) (8) (9)

Pampanga

San Simon




Central Luzon (R-3)


FY 2018



Expenditure

1. 1. 41 Parent Leaders


empowered by the end of the

year 2018



empowered on 2018


provided incentives/ allowance



provided incentives/ allowance

on 2018

2. Regular meetings

of the MAT/PAT and

Municipal Advisory

Committee (MAC)

2. 12 monthly meetings of the

MAT/PAT, four (4) regular

sessions of the MAC and other

special meetings held and

funded by the end of the year

2018

2. 12 monthly meetings of the

MAT/PAT, four (4) regular

sessions of the MAC and

other special meetings held

and funded on 2018

25,000.00 25,000.00

3. Brgy. Assembly/

consultations,

household visits and

case management

for non-compliant

beneficiaries or the

"Barangayan Project"

3. 14 Barangays held

"Barangayan Project" (Brgy.

Assembly/ consultations,

household visits and case

management for non-

compliant beneficiaries) by the

end of the year 2018

3. 14 Barangays held

"Barangayan Project" (Brgy.

Assembly/ consultations,

household visits and case

management for non-

compliant beneficiaries) on

2018

30,000.00 398,045.98 Additional GAD

Budget (Supp

Budget)

1. Capability-

Building/

Empowerment and

Incentives for the

Parent Leaders

150,000.00 50,000.004. Need to support social

welfare

development/intervention

programs for the Pantawid

Pamilyang Pilipino Program

or 4Ps families/ households

To increase

compliance of

Pantawid

households to

program

conditionalities

leading to

improved

standards of living

out of poverty

Provincial Action

Team (PAT) and

Municipal Action

Team (MAT)

Functionality,

Youth

Development

Sessions (YDS)

and Family

Development

Sessions (FDS),

Out of School

Youth Trainings,

ERPAT, Sports

Festival,

Huwarang

Pamilya and

Exemplary

Children Contests

Region:



10,797,573.79

(1) (2) (3) (4) (5) (6) (7) (8) (9)

Pampanga

San Simon




Central Luzon (R-3)


FY 2018



Expenditure

4. Family

Development

Sessions/ Youth

Development

Sessions

4. 14 Barangays conducted

FDS and YDS by the end of

the year 2018

4. 14 Barangays conducted

FDS and YDS on 2018

28,000.00 28,000.00

5.Empowerment and

Reaffirmation of

Paternal Abilities

(ERPAT)

5. 70 Pantawid fathers

empowered on their family and

community duties

5. 70 Pantawid fathers

empowered on their family

and community duties

20,000.00 20,000.00

6. Huwarang Pamilya

and Exemplary

Children

6. One (1) Huwarang Pamilya

and exemplary children

recognized

6. One (1) Huwarang Pamilya

and exemplary children

recognized

10,000.00

4. Need to support social

welfare

development/intervention

programs for the Pantawid

Pamilyang Pilipino Program

or 4Ps families/ households

To increase

compliance of

Pantawid

households to

program

conditionalities

leading to

improved

standards of living

out of poverty

Provincial Action

Team (PAT) and

Municipal Action

Team (MAT)

Functionality,

Youth

Development

Sessions (YDS)

and Family

Development

Sessions (FDS),

Out of School

Youth Trainings,

ERPAT, Sports

Festival,

Huwarang

Pamilya and

Exemplary

Children Contests

Region:



10,797,573.79

(1) (2) (3) (4) (5) (6) (7) (8) (9)

Pampanga

San Simon




Central Luzon (R-3)


FY 2018



Expenditure

1. Updating of Youth

Database and

Mapping of Youth's

Development Needs

1. Fourteen (14) barangays

with identified youth encoded

for the updating of Databank

and mapped by the end of

2018


with identified youth encoded


and mapped on 2018

20,000.00

2.1. Functional LYDC and

LYDC Officer through General




2.1. Functional LYDC and

LYDC Officer through General





meetings of the LYDC (4


meetings)


meetings of the LYDC (4


meetings)

2.3. Formulation of Local

Youth Development Plan

2.3. Formulation of Local

Youth Development Plan

2.4. Capability Building

Program/ Leadership Training

for the LYDC

2.4. Capability Building

Program/ Leadership Training

for the LYDC

75,000.00

3. Simonian Youths

United for Change

3.300 youths participated in

the SYUC

200,000.00

4.Community-based

Services for Children

in Conflict with the

Law (CICL)

5. Youth and children

vulnerable to social and

governance risks and poverty

50,000.00 2. Activation of the

Local Youth

Development Council

To initiate the

promotion of

youth

development and

sustain the

youth’s

commitment as

community prime

movers

Celebration of

International

Youth Day,

#YouthSays Yes

To God, No To

Drugs, Pre-Marital

Counselling

4. 20 CICL provided with

community-based Services by

the end of 2018

50,000.00

Additional GAD

Budget (Supp

Budget). The

intended GAD fund

was mostly utilized

to support sports

development

program.

4. 20 CICL provided with

community-based Services by

the end of 2018

432,864.00

Region:



10,797,573.79

(1) (2) (3) (4) (5) (6) (7) (8) (9)

Pampanga

San Simon




Central Luzon (R-3)


FY 2018



Expenditure

To continue

efforts of listing

down all PWDs in

the locality to be

provided with

assistance

1. Continuous

updating of the PWD

database


with identified PWDs encoded




with identified PWDs encoded


on 2018

3. National Disability

Prevention and

Rehabilitation Week

Celebration

3. 100 PWDs empowered

during the NDPR Week

Celebration on July 2018

3. Only Regular Officer's

meeting conducted on NDPR

Week Celebration on July

2018

250,000.00

4. Provision of Social

and Self

Enhancement

Service

4. 10 PWDs provided with

Social and Self Enhancement

Service by the end of the year

20185. Provision of

Philhealth card for

PWDs

5. 50 PWDs provided

Philhealth by the end of the

year 2018

150,000.00

30,000.00 10,800.00To sustain efforts

in support of the

Magna Carta for

PWDs

2. Conduct of regular

quarterly meeting for

PWDs

2. Four (4) quarterly meetings /

conferences conducted and

funded to discuss issues

concerning the plights of

PWDs by the end of the year

2018

PWDs database

system,

Celebration of

PWDs' month,

Implementation of

Magna Carta for

PWDs,

#Serbisyung

Balen at Lugud

Memaryu

Program

6. Need for intensified

support services and

empowerment mechanisms

for the persons with

disabilities (PWDs) Other expenses

charged to SPA:

1% Provision for

SC and PWDs 2. Four (4) quarterly meetings

/ conferences conducted and

funded to discuss issues

concerning the plights of

PWDs on 2018

Conducted OPLAN KKK or

Kalinga, Kabuhayan at

Kakayahan para sa mga

PWDs (688 PWDs) on

December 2018

383,000.00

Region:



10,797,573.79

(1) (2) (3) (4) (5) (6) (7) (8) (9)

Pampanga

San Simon




Central Luzon (R-3)


FY 2018



Expenditure

Database system

for the Senior

Citizens

1. Continuous

updating of the

Senior Citizens

Database


with identified Senior Citizens

encoded for the updating of

Databank by the end of the

year 2018


with identified Senior Citizens

encoded for the updating of

Databank on 2018

Celebration of

Elderly Month

2. Celebration of

Senior Citizens

month every October

2. 5,000 senior citizens


during the SC month 2018



during the SC month 2018

4. Provision of burial

assistance

4. Fifty (50) elderlies provided

with burial assistance by the


4. 100 elderlies provided with

burial assistance on 2018

5. Provision of

Assistive Devices

5. Ten (10) Senior Citizens

provided with assistive devices


5. Ten (10) Senior Citizens

provided with assistive

devices on 2018

6. Social Pension 6. 25 Senior Citizens provided

with social pension quarterly

6. 28 Senior Citizens provided

with social pension quarterly

250,000.00 248,357.00 Other expenses

charged to GAD-

Social Pension

were the MOOE

incurred in the

releasing activity

and purchase of

senior citizens'

booklets

250,000.00 To sustain efforts

in assisting

programs and

activities provided

in RA No. 7876

(Senior Citizens

Center Act) and

RA No. 9257

(Expanded Senior

Citizens Act of

2003)

3. Year End

Evaluation of Senior

Citizens’ PPAs,

Updating of SC

Profile and Planning

Conference



on the year-end activity for

December 2018

100,000.00

7. Need for intensified

support system and less

empowered elderlies/ Senior

citizens in crisis situation

To provide

additional support

to senior citizens

Application of

Regional Social

Pension

To empower the

elderlies making

them resilient to

crisis situations

#Serbisyung

Balen at Lugud

Memaryu

Program

350,000.00 3. 6,285 senior citizens


on the year-end activity for

December 2018

700,000.00

#SERBISYONGBA

LEN AT LUGUD

MEMARYU

DALAW KALINGA

NI MAYORA SA

MGA LOLO AT

LOLA

YEAR END

ASSESSMENT

CUM GENERAL

ASSEMBLY OF

BARANGAY

SENIOR

CITIZENS

ORGANIZATIONS

AND UPDATING

OF SC

DATABASE

Region:



10,797,573.79

(1) (2) (3) (4) (5) (6) (7) (8) (9)

Pampanga

San Simon




Central Luzon (R-3)


FY 2018



Expenditure

1. Organizational

Meetings of the HIV-

AIDS Council

1. Four (4) organizational

meetings (every quarter) held

by the HIV-AIDS Council by

the end of the year 2018

1. Four (4) organizational

meetings (every quarter) held

by the HIV-AIDS Council on

201830,000.00

Fund source from

SPA

3. World AIDS Day

celebration

3. 200 participants from man,

women, LGBT groups

committed to campaign

against HIV-AIDS

3. 230 participants from man,

women, LGBT groups

committed to campaign

against HIV-AIDS on

November 23, 2018

250,000.00 300,000.00 50,000.00

4. San Simon Social

Hygiene Clinic

4. One (1) Social Hygiene

Clinic sustained by the end of

the year 2018

4. One (1) Social Hygiene

Clinic sustained on 2018

5,930.00

Was charged for

additional insulin

expenses

2. Capability-building

trainings of health

personnels on STI

and HIV-AIDS San Simon HIV-

AIDS council;

Conduct of HIV

Testing Week,

AIDS Candlelight

Memorial,

Celebration of

World AIDS Day

and Conduct of

PAP SMEAR

every March

(Womens’ month)

8. Increased incidence of

women having sexually

transmitted infections

2. One training (TEV only)

participated by health

personnels of the Rural Health

Unit on STI and HIV-AIDS To minimize HIV-

AIDS related

cases among

women through a

proactive

information

advocacy

campaign and

sustained efforts

on improving

women's health

5. Continuity of PAP

Smear and purchase

of vaccines for anti-

cervical carcinoma

(Gardasil/Cervarix)

as well as IEC

materials etc. for

advocacy

5. 300 women undergone PAP

Smear test by the end of

March 2018 (women's month)

and 50 vulnerable women

given full doses anti-cervical

carcinoma vaccines by the end

of the year 2018

5. 402 women undergone

PAP Smear test on March

2018 (women's month) 250,000.00

2. Two training (TEV only)

participated by health

personnels of the Rural Health

Unit on STI and HIV-AIDS

200,000.00

20,000.00

44,070.00

Fund source from

SPA

Region:



10,797,573.79

(1) (2) (3) (4) (5) (6) (7) (8) (9)

Pampanga

San Simon




Central Luzon (R-3)


FY 2018



Expenditure

1. Intensified

information

campaign on family

planning methods

1. Continuous

affiliations with San

Luis District Hospital

for free diabetic

patients consultations

1. 100 diabetic and

hypertensive cases undergone

free consultations under the

affiliation with the San Luis

District Hospital by the end of

the year 2018

1. 120 diabetic and

hypertensive cases

undergone free consultations

under the affiliation with the

San Luis District Hospital on

2018

2. Provisions of some

important medicines

for the diabetic and

hypertensive patients

such as losartan and

insulin, etc.

2. 500 diabetic and 500

hypertensive patients provided

with complete medicines by


2. 700 diabetic and

hypertensive patients provided

with complete medicines on

2018

3. Conduct regular

listing and updating

of diabetic and

hypertensive patients

for enrollment to the

club

300,000.00

2. Purchase of

additional supplies of

Pills and Depo-

Provera

300 new family planning

acceptors enrolled by the end

of the year 2018

Continuous

consultations of

diabetic and

hypertensive

patients in the

RHU and at San

Luis District

Hospital c/o Dr.

Rozul (every 2nd

and 4th Saturday

of the Month ;

Provisions of

some medicines

for hypertension

and diabetes by

the DOH thru the

complete

treatment packs

program as well

as the LGU

10. Morbidity and mortality

rate on diabetes mellitus 2

(DM2) and hypertension and

their complications to both

men and women still

alarming

To be able to

decrease

morbidity and

mortality on

diabetes and

hypertension

9. Low practice of family

planning despite high

awareness of people

To improve the

socio-economic

status of each

and every family

and the society

thru proper birth

spacing by using

birth control

methods

Provision of oral

contraceptive pills

as well as Depo-

Provera by the

PHO and

Continuous

conduct of family

planning sessions

among couples in

the RHU

300,000.00

700 diabetic and hypertensive

patients enlisted and

participated in the Anniversary

Celebration of their respective

club on 2018

400 new family planning

acceptors enrolled on 2018





club on 2018

300,000.00

300,000.00

Region:



10,797,573.79

(1) (2) (3) (4) (5) (6) (7) (8) (9)

Pampanga

San Simon




Central Luzon (R-3)


FY 2018



Expenditure

4. Celebration of

Diabetic Club and

Hypertensive Club

Anniversary on 2018

San Simon Green

Backyards

Project, Crop

Production

Programs

2. Continuous

implementation of

backyard gardening

project or the "San

Simon Green

Backyards"


still engaged in backyard

gardening by the end of the

year 2018

2. Eight (8) barangays still

engaged in backyard

gardening by the end of the

year 2018

200,000.00 35,931.00 119 beneficiaries: For

the year 2018, the San

Simon Green

Backyards was still not

re-implemented; on-

going project analysis

300,000.00

Continuous

consultations of

diabetic and

hypertensive

patients in the

RHU and at San

Luis District

Hospital c/o Dr.

Rozul (every 2nd

and 4th Saturday

of the Month ;

Provisions of

some medicines

for hypertension

and diabetes by

the DOH thru the

complete

treatment packs

program as well

as the LGU

10. Morbidity and mortality

rate on diabetes mellitus 2

(DM2) and hypertension and

their complications to both

men and women still

alarming

To be able to

decrease

morbidity and

mortality on

diabetes and

hypertension

100,000.001. Provision of

biologics and

vaccines for

dispersed animals

1. 100 dispersed animals given

biologics and vaccines by the


To provide equal

opportunities for

men and women

in agricultural jobs

and gender-

based provision of

livestock support

Swine dispersal

program

11. Limited support provided

to men and women in

agriculture sector for the

improvement of agricultural

production

To sustain

provision of

farming and

fishing inputs

assistance for the

proactive, gender-

responsive food

security program

execution





club on 2018





club on 2018

300,000.00

1. 1,234 swine given

antibiotics, B-complex,

castration, etc. on 2018

100,000.00

Provided by the

PAO and DA

Region:



10,797,573.79

(1) (2) (3) (4) (5) (6) (7) (8) (9)

Pampanga

San Simon




Central Luzon (R-3)


FY 2018



Expenditure

3.1. Fourteen (14) barangays

participated in the "San Simon

Green Backyards" Contest by


3.2. Fourteen (14) elementary

schools participated in the

"San Simon Green Backyards"

Contest by the end of the year

2018

4. 1,918 farmers provided

rice certified seeds on 2018

5. Distribution of

fishing gears to

fishermen

5. 100 men and women

fisherfolks equipped with

fishing gears by the end of the

year 2018

5. 42 men and women

fisherfolks equipped with

fishing gears on 2018

90,000.00 90,000.00 Provided

by the PAO and

DA

120,000.00

4. Provision of rice

certified seeds

599,400.00

Food security

programs

3. "San Simon

Green Backyards"

Contest of the Best

Backyard/ Vegetable

Garden

Implementors FY

2018

150,000.004.Fifty (50) farmers provided

rice certified seeds by the end

of the year 2018

11. Limited support provided

to men and women in

agriculture sector for the

improvement of agricultural

production

To sustain

provision of

farming and

fishing inputs

assistance for the

proactive, gender-

responsive food

security program

execution

P560,000.00 was

allocated for the

#SERBISYUNG

BALEN AT LUGUD

MEMARYU:

PASALAMAT

KARENG ORTELANU

AT MANASAN AT 14

BARANGAY. The rest

of the expended amount

was utilized for the

various agricultural

support extension

services of the LGU at

the budget year end.

150,000.00

Provided by the

PAO and DA

3. "San Simon Green

Backyards" Contest not

implemented on 2018

Region:



10,797,573.79

(1) (2) (3) (4) (5) (6) (7) (8) (9)

Pampanga

San Simon




Central Luzon (R-3)


FY 2018



Expenditure

30 Simonians enrolled and

graduated in the skills training

provided by the TESDA/ALS

through PESO on 2018

Fund source from

SPA

100 Simonians enrolled and


provided in cooridination with

ALS on 2018

1. Conduct of

monthly meeting of

the OFWs'

organization every

last Friday of the

month

1.1. Twelve (12) meetings of

the OFWs organization

conducted and funded by the


1.1. Twelve (12) meetings of

the OFWs organization

conducted and funded on

2018

20,000.00

2.1. Three (3) seminars for the

OFWs conducted and

fundedby the end of the year

2018

2.1. Three (3) seminars for

the OFWs conducted and

fundedby on 2018

2.2. Thirty (30) OFWs

contacted and attended the

seminar by the end of the year

2018

2.2. Thirty (30) OFWs

contacted and attended the

seminar on 2018

1. Continuous

facilitation of

TESDA/ALS skills

training

To strengthen the

organization of

OFWs and to

support sustained

advocacies for

the rights and

welfare of migrant

workers

San Simon

Aguman Lingap

Pamilyang OFWs

12. Youths of labor age

confronted by employment

risks (low income,

unemployment,

underemployment and

seasonal employment)

To sustain efforts

in lessening the

number of out of

school youths

(OSYs) and

promote youth

economic

development

2.150 OSYs and unemployed

youths contacted and attended

local job fairs by the end of the

year 2018

1. 100 OSYs enrolled and


provided by the TESDA/ALS


150,000.00 25,200.00

2.150 OSYs and unemployed

youths contacted and

attended local job fairs by the


13. Men and women OFWs

limited awareness and not

consulted on issues

concerning vulnerabilities and

exploitation of migrant

workers

Constant Training

under

TESDA/ALS

supervision,

conduct of job

fairs and

coordination with

different agencies

and factories

2. Conduct of job

fairs

100,000.00

2. Conduct of

seminar for the

OFWs

30,000.00

50,000.00

Fund source from

SPA

Region:



10,797,573.79

(1) (2) (3) (4) (5) (6) (7) (8) (9)

Pampanga

San Simon




Central Luzon (R-3)


FY 2018



Expenditure

3. Conduct of

barangay visitations,

dialogues and

monitoring


conducted with visitations,

dialogues and monitoring by

the PNP-WCPD by the end of

the year 2018


conducted with visitations,

dialogues and monitoring by

the PNP-WCPD on 2018

4. Support to

Women Survivors of

VAW

4. All identified/ reported

VAW victims provided

assistance by the end of the

year 2018

No identified/ reported VAW

victims

5. Monitoring of the

Functionality of the

Family Arbitration

Committee of the

Brgy. Lupong

Tagapamayapa

5. 14 Barangay Lupon

Tagapamayapa monitored by


5. 14 Barangay Lupon

Tagapamayapa monitored on

2018

1. Four (4) regular quarterly

meetings and two (2) special

sessions conducted on 2018

2. Fourteen (14) Brgy. VAWC

Desk Officers undergone

seminar/ training on handling

VAWC cases on 2018

To improve the

standards and

procedures of

inter-agency and

barangay-based

mechanisms that

address VAWC

and TIP

1. Functionality of the

Municipal VAW

Desk, Human Rights

Action Center and

LCAT-VAWC

200,000.00

25,000.00Implementation of

RA 9262 or Anti-

Violence Against

Women and their

Children

1. Four (4) regular quarterly

meetings conducted and

funded by the end of the year

2018

2. Fourteen (14) Brgy. VAWC

Desk Officers undergone

seminar/ training on handling

VAWC cases by the end of

the year 2018

2. Conduct of

seminars/ trainings to

Brgy. VAWC Desk

Officers

14. Need to strengthen

existing procedures in the

referral, documentation,

reporting and managing

Violence Against Women and

their Children) and Trafficking

in Persons (TIP) at the

municipal and barangay level

5000.00

SEMINAR/TRAINI

NG EXPENSES

RE: REVISITING

THE

FUNDAMENTALS

OF

KATARUNGANG

PAMBARANGAY

AND THE RA 9262

VIOLENCE

AGAINST

WOMEN AND

THEIR CHILDREN

(VAWC) ON

DECEMBER 20,

2018 AT STO

NIÑO E/S

COVERED

COURT

220,000.00

Region:



10,797,573.79

(1) (2) (3) (4) (5) (6) (7) (8) (9)

Pampanga

San Simon




Central Luzon (R-3)


FY 2018



Expenditure

1.1. Twenty (20) SPED

children mapped during

summer for the 2018 classes

1.1. Twenty five (25) SPED

children mapped during

summer for the 2018 classes

120,000.00

1.2. Two (2) volunteer

teachers conducted literacy

mapping by 2nd Quarter of the

year 2018

1.2. Two (2) volunteer

teachers conducted literacy

mapping by 2nd Quarter on

2018

30,000.00

3. Empowerment

Activities/ Seminars

3. Capacity building activities/

seminars conducted for the

parents of SPED class by the


3. Capacity building activities/

seminars conducted for the

parents of SPED class on

2018

50,000.00

4. Recreational

Activities for the

SPED class with their

families

4. Recreational Activities

conducted for the SPED

families by the end of the year

2018

4. Recreational Activities

conducted for the SPED

families on 2018

50,000.00

2. Purchase of learning tools

and materials for the use of

the READ learners

50,000.002. Purchase of learning tools

and materials for the use of

the READ learners 175,000.00

125,000.00

All GAD Activities

were charged to

SEF. The intended

GAD fund was

expended for the

purchase of PWD

booklets.

Project READ

(Reaching,

Empowering, and

Aspiring

Differently -abled

Simonians)

2. Continuity of the

Project READ-SPED

class

1. Conduct of literacy

mapping thru the

ALS Coordinator and

Mobile Teacher

15. Special Children left

behind on enrollment and

participation rate on

education

To sustain social

welfare program

for the differently-

abled Simonians

Region:



10,797,573.79

(1) (2) (3) (4) (5) (6) (7) (8) (9)

Pampanga

San Simon




Central Luzon (R-3)


FY 2018



Expenditure

2. Women's

Economic

Empowerment

Forum (GO-GROW-

GLOW Negosyo)

2. 100 women participated in

the WEE Forum by the end of

the year 2018

100,000.00

3. MSMED Trainings/

Seminars/ Sessions/

Mentoring (Basic

Accounting and

Bookkeeping,

Business Planning,

Financial Literacy,

Marketing, Product

Design and

Development)

3. 100 women entrepreneurs

participated in the various

seminars/ sessions by the end

of the year 2018

150,000.00

1. Continuous

support to candle

making and tikiw

weaving

50,000.001. Two (2) women

organizations benefited

through the Aid to Candle

Making and Tikiw Weaving

program of the local

government by the end of the

year 2018

16. Need to prioritize women

economic development

(WED) on MSMEs

Livelihood

Programs, SMED

Council, Yaman

Pinoy

To motivate and

improve

productivity and

profitability of

women

entrepreneurs in

managing micro,

small and

medium

enterprises and

other self-

sustaining

livelihood and

income

generating

activities

116 women from Brgy. Sto.

Nino benefited in the THE

WONG PROJECT

Empowering our Mothers:

Provision of Sustainable

Livelihood (Seed Capital)

Assistance

300,000.00

Region:



10,797,573.79

(1) (2) (3) (4) (5) (6) (7) (8) (9)

Pampanga

San Simon




Central Luzon (R-3)


FY 2018



Expenditure

1. Value Formation

Program- Spreading

Green Acts of

Goodness2. Consumer

Responsibility

Program- Use of Eco

bag and Plastic

Recovery System

Fee

3. Yes In My

BackYard: YIMBY

(Small Scale

Composting/ urban

gardening)

4. Waste

segregation: Yes to

segregation, Yes to

Collection

9,203,000.00 9,244,885.99

17. Low participation of men

and women on environment

sustainability campaigns and

programs

To encourage

participation of

the community

towards attaining

the environmental

goals of the Solid

Waste

Management

Program

10 Year Solid

Waste

Management

PPAs, Role of

Men and Women

in Environment

Impact

Assessment

Projects

All barangays and schools

involved in the various pilot

projects on SWM by the end

of the year 2018

150,000.00 Charged to SPAAll barangays and schools

involved in the various pilot

projects on SWM on 2018

Sub-total A

Region:



10,797,573.79

(1) (2) (3) (4) (5) (6) (7) (8) (9)

Pampanga

San Simon




Central Luzon (R-3)


FY 2018



Expenditure

2. Human Resource

Development

Planning

2. Formulation of HRD Plan

and Employee's Guidebook

through a planning conference

2. On going Formulation of

HRD Plan and Employee's

Guidebook

2. Limited attention of the

LGU employees on their

health and welfare

To conduct

medical check up

for the LGU

employees

Healthy

Employees

1. Medical Check up 1. All LGU employees

undergone medical check up

Regular program 100,000.00

1. Conduct of annual

GAD Planning

workshop

1. One (1) GAD Planning

workshop conducted for the

year 2018

1. One (1) GAD Planning

workshop conducted on 2018

2. Capacity

Development for the

GFPS Executive

Committee, TWG,

GAD M&E Team and

CODI

2. Participated in various

CAPDEV activities by the end

of the year 2018 (Gender

Sensitivity Training, Gender

Analysis, GAD Audit and

Tools, GAD Code Updating)

and functional capacitated

CODI

2. Participated in various

CAPDEV activities on 2018

3. Updating of GAD

Database

3. Updated GAD database for

planning and budgeting

reference

3. Updated GAD database for

planning and budgeting

reference

401,768.90 471,226.75

ORGANIZATION-FOCUSEDAdditional GAD

Budget (Supp

Budget)

Sub-total B

101,768.90 63,031.00

1. Lack of camaraderie

among LGU employees

1. Team-building

seminar

3. Need for LGU department

heads to acquire deeper

appreciation of gender

perspectives to ensure that

the Programs, Projects and

Activities (PPAs) are gender

responsive

Formulation of

GAD Plan and

Budget

1.All departments/offices and

attached national agencies

participated by the end of the

year 2018

To increase GAD

related activities

espoused by the

LGU and its

concerned offices

To build

cameraderie

among officials

and employees of

the LGU thru

team building

activity

200,000.00Departamental

Team Building

1.All departments/offices and

attached national agencies

participated on June 21-22,

2018

408,195.75

Region:



10,797,573.79

(1) (2) (3) (4) (5) (6) (7) (8) (9)

Pampanga

San Simon




Central Luzon (R-3)


FY 2018



Expenditure

HGDG PIMME/ FIMME Score Total Annual Program/

Project Cost or

Expenditure

GAD Attributed

Program/ Project Cost

or Expenditure

Variance or Remarks

(11) (12) (13) (14)

NONE

0.00 0.00

9,604,768.90 9,716,112.74GRAND TOTAL (A+B+C)

(10)

Chairperson, GFPS-TWG

ULA O. SUPAN HON. LEONORA C. WONG MARCH 27, 2019

Local Chief Executive

Prepared By: Approved by: Date

Attributed Programs

Sub-total C

Title of LGU Program or Project

ANNUAL GENDER AND DEVELOPMENT (GAD) ACCOMPLISHMENT REPORT … · Seminar on the Formulation of...

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