Gad Accomplishment Sample

GADACCOMPLISHMENTREPORT(FIRSTQUARTEROF2013)
CityofManila
(ReportFormatasContainedinthePCWNEDADBMjointCircularNo.201201)
CityBudgetOffice
GADMandate/GenderIssue
CauseoftheGender
Issue
GADResultStatement/GAD
Objective
RelevantAgencyMajor
FinalOutput
GADActivity
PerformanceIndicators ActualResult(Outputs/
andTargets
Outcomes)
TotalApproved
Budget
ActualCost/
Expenditures
Variance/
Remarks
(ORGANIZATIONFOCUSED)
GenderSensitivityincluding
rightsandempowerment
Toincreaseawarenessand
Notwellinformedofgenderissues,
knowledgeongenderissues,
TrainingsandSeminars
Four(4)employees
Atleast3to4employees participatedonthe
shallattend
activitiesincelebration
trainings/seminarson
oftheNationalWomen's 275,000.00
genderissues,rightsand Monthwithasubtheme:
empowerment
"Women'sExcellence
AGuidetoProgress."
Preparedby:NELLIEE.GARCIA/ActingChiefAdministrativeOfficer
Approved:HEIDIA.ROSERO/CityBudgetOfficer
none
Noactualcostsince
theactivitieswas
conductedbythe
CPO
TOTAL 275,000.00
OspitalngTondo
Constructionofadditional
rooms/wards
CauseoftheGender
Issue
Objective
Separation of male and female

patients in order to maintain their Nospacesandnofundsavailable
privacy
Educatingparentsaboutthe
importanceoffamily
Lecturetoparents/educatingthem Educatingparentsaboutthe
abouttheimportanceoffamily
importanceoffamily
Newbornscreeningtoall
babiesdeliveredatOSTON
Screening of all newborn

congenitalanomalies
RelevantAgencyMajor
FinalOutput
GADActivity
N/A
N/A
MedicalSocialService
for Educate parents about the

DepartmentofPediatrics
importanceofNewbornScreening
Preparedby:EDGARD.LICUP,MD,FPOGS/OICChiefofClinics
Notedby:ISAIASR.CANDO,Jr.MD,FPAFP,MGM/OICHospital
Director
andTargets
Outcomes)
Lessen the number of

patients being referred
or send out to another
hospitalforadmission
N/A
TotalApproved
Budget
N/A
Lectures
Enhance the awareness 50%attendedand

of the parents the participatedinthe
importanceoffamily
lecture
Shortlecturesonthe
importanceofNBS;
MotivationofOBduring
PreNatalCheckup
Increasenumberof
2012JanMar90(25%);
NewbornScreeningfrom
2013JanMar133(47%)
10%to50%
TOTAL
ActualCost/
Expenditures
N/A
Variance/
Remarks
Cost/fundswillbe
estimatedifthere
willbespaces
available
Afterthelecture,
parentsheightened
200,000.00 50,000.00 theirawarenesswith
regardstotheir
responsibility
Awarenessof
133kits@ parentsonthe
P600.00/kit(79,800)importanceof
NewbornScreening
200,000.00 129,800.00
CityCivilRegistryOffice
CauseoftheGender
Issue
Objective
RelevantAgencyMajor
FinalOutput
GADActivity
andTargets
Outcomes)
TotalApproved
Budget
ActualCost/
Expenditures
Totalamountallocated
onGADActivityis
incorporatedunderOther
18,133.25(Chargeto Maintenanceand
OtherMaintenance OperatingExpenses
Accountofthisoffice;
andOperating
PaymentforMaternity
ExpensesAccountof LeaveofAbsencecharged
thisOffice)
toPersonalServices
underSsalariesand
WagesAccountofthis
office
Becomefullyawareonthe
MostoftheFemaleTraditional Lackofknowledgeandtrainingson importanceofproperbirth
Midwives(Hilot)arenotaware properbirthregistrationamong
registrationbymeansoftrainings
onproperregistrationofbirth FemaleTraditionalMidwives(Hilot) andorientationsamongFemale
TraditionalMidwives
SeminaronProperBirth
Registrationamong
RegisteredandTraditional FemaleTraditional
MidwivesintheCityof
Midwives(Hilot)
ManilaheldonFebruary
23,2013
Totalamount
allocatedonGAD
Activityis
Increasedawarenesson incorporatedunder
properbirthregistration OtherMaintenance
andOperating
ExpensesAccountof
thisoffice
Lackofknowledgeonproper
procedures,
requirements/guidelinesin
obtainingvarioussocial
servicesandprotection
programexclusiveforwomen
workers
AvailmentofMaternity
LeaveofAbsenceasoneof PregnantFemale
theprivilege/benefit
Employeeofthisoffice:
grantedtopregnantfemale 1.RosaliaF.Siojo
worker
Increasedawarenesson Paymentfor
thepolicyandguidelines MaternityLeaveof
regardingtheMaternity Absencechargedto
10,491.00(Basic
LeaveofAbsenceasone PersonalServices
Salary/mo.)
oftheprivilege/benefit underSalariesand
WagesAccountof
grantedtopregnant
thisoffice
femaleworkers
Womenworkersshouldbe
informedonproperpolicyor
guidelinesonavailingthesocial
servicesandprograms
Becomefullyawareonthepolicy
andguidelinesinobtainingvarious
socialservicesandprogramsfor
womenworkers
TOTAL
Variance/
Remarks
28,624.25
ManilaTraffic&ParkingBureau
CauseoftheGender
Issue
Objective
RelevantAgencyMajor
FinalOutput
GADActivity
andTargets
Outcomes)
TotalApproved
Budget
ActualCost/
Expenditures
(CLIENTFOCUSED)
Womenworkersarenotaware
ofgovernmentserviceson
socialprotectionservicesand
welfareprograms
Increasedawarenessofwomen
workersonsocialprotection
servicesandwelfareprograms
Purposiveinformation
governmentservices
particularlyonsocial
protectionandwelfare
programs
5information
disseminationcampaigns
ongovernmentservices
particularlyonsocial
protectionservicesand
welfareprogramswithin1
year
Affordableandfewernumberof
requirementsbeforewomen
workerscanaccesssocial
protectionservicesandwelfare
programs
Revisitand/orenhance
policyrequirementsto
makeitaffordableand
easierforwomenworkers
toaccessthesocialservices
andwelfareprotection
programs
Enhancedandgender
sensitivepolicyguidelines
ontherequirementsfor
womentoaccessthesocial
protectionservicesand
welfareprograms
Womenworkerslackaccessto
socialprotectionservicesand
welfareprograms
Numerous/costlyrequirements
beforewomenworkerscan
accesssocialprotection
servicesandwelfareprograms
Lackoftrainingopportunities
Verylow(0%)representationof
forwomenemployeesto
womeninthirdlevelposts
qualifyforthirdlevelposts
Listsdownthecausesor
reasonsfortheidentified
genderissuesintheprevious
year'sGADplan
Inclusionofwomen
Increasedrepresentationof
employeesintrainings
womeninthirdlevelpoststo40%
especiallyonmanagement
in5years
andleadershipskills
Atleast23leadershipskills
andmanagementtrainings
forwomenemployees
vyingforthirdlevelposts
Reflectsallthe
results/outputsofthe
GADactivitiesthatwere
conductedand/or
implemented.Itshall
Reflectstheresults/objectivesthat Enumeratestheactivitiesor Indicatesthetargets
provideadescriptionof
theagencyintendedtoachievein interventionsthatwere
identifiedintheprevious
Listsdownthegenderissues
thechangethathas
Reflectstheapproved
relationtotheGADmandates
undertakenbytheagency year'sGADplanwhichthe
and/orGADmandatesidentifiedin
occurredafter
totalagencybudget
and/orgenderissuesitcommitted inresponsetotheidentified agencycommittedto
thepreviousyear'sGADplan
implementinga
toaddressinthepreviousyear's genderissues,concernsand achievewithinaspecific
particularGADactivity.
GADplan
period
GADmandates
Theagencymustalso
indicatethe
accomplishmentof
previouslyidentified
targets
Showstheactual
costorexpenditure
inimplementingthe
identifiedGAD
activitiesofthe
previousyear'sGAD
plan.Toavoid
doublecountingand
attribution,the
agencyshallprovide
abreakdownofthe
expenditureif
necessary
Indicateany
deviationfromthe
identifiedresults,
activitiesand
targets,thereasons
forthedeviationas
wellasthefactors
thathavefacilitated
orhinderedthe
implementationof
theagency'sGAD
plan
Variance/
Remarks
OfficeoftheSheriff
CauseoftheGender
Issue
Therearewomenoffendersand
childreninconflictwiththeLaw
withpendingcaseincourt
Objective
RelevantAgencyMajor
FinalOutput
GADActivity
andTargets
Outcomes)
ActualCost/
Expenditures
Variance/
Remarks
Tointensifyour
%increaseofdismissed
servicesandbemore
cases/actual%30%%
20,000.00 5,000.00 consciousandaware
increaseonspeedytrials
oftheneedsofour
/actual%80%
clients
ServicesofCourtprocesses
efficientlyandeffectively
withoutdelay
Justandspeedyadministrationof
justice
TotalApproved
Budget
Submittedby:JenniferH.DelaCruzBuendia
SheriffofManila
TOTAL
20,000.00 5,000.00
VeterinaryInspectionBoard
CauseoftheGender
Issue
Objective
RelevantAgencyMajor
FinalOutput
GADActivity
andTargets
Outcomes)
TotalApproved
Budget
ActualCost/
Expenditures
Variance/
Remarks
(CLIENTFOCUSED)
33womenVeterinarians
andVaccinatorsshallbe
ProvisionofPreExposure
vaccinatedwithpre
Safetyofthewomenworkersfrom
HumanRabiesVaccineand
exposurehumanrabies
Womenworkersfromrabies
Admin.Division,CityPound, safetygarmentstowomen
Increaseinthenumberofwomen exposuretorabiesandother
vaccineeveryyear/25
andotherinfectiousdiseases
providedwithrabiesvaccination, infectiousdiseasesduetotheir
FHRDandMaintenance
workersassignedattheCity
womenVeterinarians,
thattheymayacquireintheir
Pound,FoodHygiene
meatinspectionandsanitation
exposuretoanimalsandanimal Division
MeatInspectorsand
workplace
RegulatoryDiv.and
wastes
UtilityWorkersshall
SanitationSection
receivetheirsafety
garmentseveryquarter
Expirationoftheir
vaccinesisonJune
2013
Healthofwomenworkers
directlyexposedtosanitation,
administrativeandveterinary
works
Ongoingactivities
Womenworkersarenotawareof
theneedforhealthcareandthe
healthrelatedprogramofthe
workersontheirhealth
office
AdministrativeDivision
MedicalDoctorand
RegisteredNurse
Womenworkersreceived
theirmonthlycheckup
Lackoftrainingforthewomen
workersinrelationtotheir
Increasedandstrengthenedthe
Womenworkersarenotwellaware
workandgenderrequirements
GenderSensitivityAwarenessin
oftheGAD
aswellasneedforskill
theworkplace
developmentatworkplace
AdministrativeDivision
Training/Seminarsforthe
womenworkers
PostGAD
Perscheduleseminar
orforum
Appointmentand
promotionofqualified
womenemployeesto
supervisorylevel
Inclusionofwomen
employeesintraining/
Encouragethewomen
workerstotaketheir
masteraldegreeorpost
graduatecourses
Asprovidedinthe
COMPESandCivilService
RulesandRegulationson
Ongoing
monitoringof
performancein
workplace
Ongoingactivities
Thereare70womenworking
aspersonnelcomplement/2
StructuralOrganizationasthereis
womenoccupytheDept.&
womeninthesupervisorylevel
noroomforfuturepromotions
Asst.HeadLevel/26women
positionin5years
occupytheSupervisoryLevel
Submittedby:ThelmaL.PerezOfficerinCharge
UnibersidaddeManila
CauseoftheGender
Issue
Objective
RelevantAgencyMajor
FinalOutput
GADActivity
andTargets
Outcomes)
TotalApproved
Budget
ActualCost/
Expenditures
Variance/
Remarks
(CLIENTFOCUSED)
4thyeargraduatingstudents
Students
1styearstudents
Inpreparationfortheirfuture
employment
Toequipthestudentsalltheskills
Seminar/Workshop
neededforemployment
regardlessoftheirgender
Studentsshouldhavepropersocial Toattainpropersocialgraceswith
Seminar/Workshop
gracesatalltimes
respecttogender
Manystudentsarenotawareand Toattainproperknowledgeon
howtoconductoneselfand/or
mindfulwhensexualabuseis
takeappropriateactions
alreadytakingplace
Preparedby:Atty.SolfiaS.Arboladura,LLM/
ActingPresident
Orientation
SeminaronPersonality
Development(social
graces)
SeminaronValues
Formation
Orientation
Allstudentsin5majors
namelyEnglish,Math,
SocialScience,Biology
andPhysicalScience
Theseminarindeed
SpeakerP5,000.00
Allstudentswereableto
madethegraduating
/Certificates124
imbibeproper
8,240.00 studentsmoreaware
(P10.00each)/
oftheirpersonality
personalitypreference
SnacksP20.00
maturity
Allstudentsin5majors
namelyEnglish,Math,
SocialScience,Biology
andPhysicalScience
Theseminarindeed
madethestudents
bewaryofhowthey
SpeakerP5,000.00
Understandingthe
/Certificates124
shouldbehave
8,240.00
practiceofsocialgraces
(P10.00each)/
appropriately
accordingly
SnacksP20.00
whetherinfrontofa
maleorfemale
conversant
All1styearstudents
Theorientation
Studentsarealready
madethestudents
knowledgeable,hence SpeakerP5,000.00
bewaryofhowthey
abletodiscern
/SnacksP20.00
55,000.00
shouldactandreact
manners/approachesof (2,500students
inthiskindof
sexualassailment
situations
TOTAL
72,440.00 71,480.00
GatAndresBonifacioMemorialMedicalCenter
CauseoftheGender
Issue
Objective
RelevantAgencyMajor
FinalOutput
GADActivity
andTargets
Outcomes)
TotalApproved
Budget
ActualCost/
Expenditures
Variance/
Remarks
(CLIENTFOCUSED)
Mostwomenpatientsarenot
Womenpatientslackaccessto empoweredtoknowtheir
agenciestoaddresstheirneeds resourcestoaddresstheirneeds
duetolackofeducationand
intimesofcrisis
information
Motherswithpretermandlow Multifactorial/Malnutrition/
birthweightnewborns,less
Inadequateprenatalcheckup/
than2500grams
Exposuretodiseaseorinfection
Motherswhogavebirth
patientstohaveaccessto
differentagenciestorespondto
theirneedsassoonaspossible
GO's,NGO'sandother
socialwelfareagencies
ToadaptKMCtobenefitlow
birthweightnewborns(lessthan Dept.ofPediatrics/Dept.
2500grams)/Todecrease
ofOBGYN
neonatalmorbidityandmortality
Toprovideaneducational
informationregardingNewborn
ScreeningProg./Toensurethat
allaffectedinfantsbetreatedas
Inadequateprenatalcheckup/
soonaspossible/Toscreen,
Retardation/Congenitaldisease/
identify,diagnose,manage
Hearingloss
newbornsatriskforselected
disorders/Toprevent
developmentalandphysical
damageordeath
Dept.ofPediatrics/Dept.
ofOBGYN
Hadreferredwomento
ReferralstodifferentGO's
agencies/Had
andNGO's.Information
conducted/oriented
disseminationand
womenondifferent
orientationtowomenas
agencies'programsand
regardtodifferentagencies
services/Counsellingto
andtheirprogramsand
womenwhowere
services.Counsellingto
physicallyabusedby
batteredwomen
theirhusband
KangarooMotherCare
Program(KMC)
30womenwerereferredto
differentagenciesfor
assistance/Hadconducted
orientationto108womenas
regardtoprogramsand
servicesofdifferentagencies
/Hadidentified17battered
womenandweregiven
counsellingandreferredto
concernedagencies
%decreaseinneonatal
morbidityandmortality/
%decreaseinuseof
incubator/100%
1stquarter2013/14
breastfeeding/%
LBWadmittedtoKMC
increaseinmothers
program
adaptingKMC/%
increaseinfasterweight
gainofLBWnewborns
Informationdissemination
Increasedlevelof
andorientationtoall
awarenessamong
mothersregarding
mothersofnewborn
NewbornScreeningProg.
357babieswere
screenedoutof561
totaldeliveriesbefore
leavingthehospital
BreastExaminationfor
Employees(March20,
2013)
36womenworkerswere
N/A
examined
N/A
NoneStillwith
availabletube
blousesandKMC
formfrom2012
Trainingofmore
personnel/Follow
upandmonitoringof
LBWinfantsand
mothers
N/A
Scrict
implementationand
monitoringofthe
program/
Continuous
orientationtoall
mothersregarding
NewbornScreening
Program
N/A
Incooperationwith
Associationof
WomenSurgeonsof
thePhilippines
WomenworkersandBreast
cancer
Lackofregularannualclinical
breastexamination
Submittedby:KarlOliverB.Laqui,MD
Toprovideannualclinicalbreast
Dept.ofSurgery
examinationtowomenemployees
Numberofwomen
workersexamined
DepartmentofSocialWelfare
CauseoftheGender
Issue
Objective
RelevantAgencyMajor
FinalOutput
GADActivity
andTargets
Outcomes)
TotalApproved
Budget
ActualCost/
Expenditures
Variance/
Remarks
(CLIENTFOCUSED)
No.ofreportedcasesof
Advocacyactivitiesonlaws womenabuseandcases
relatedtowomenRA8972 prosecuted/Reported
/RA7877of1995/RA8353casesrescuedand
/RA8505of1998/RA9208providedintervention/
/RA9262/RA3815
Increaseinthenumber
ArticlesRelatedtoVAW/ ofreportedcasesdueto
RA7610
people'sawarenesson
variouslaws
Atotalof100women
(communitybased)
wereaccordedwith
informationonvarious
lawsthatprotect
P17,500.00350pax P5,000.00100paxx
women'srightsandtheir
xP50.00/pax6
P50.00/pax2
250pax
intereststhru
sessions
sessions
counsellingonwalkin
clientsunderWomenin
DifficultCircumstances
andSoloParentswho
availedtheID
Strengthentheroleofthefamily
Lackofknowledge/informationon
inensuringrealizationofchildren
properchildrearing,preventionof
andwomen'srights,thusthe
abuses,neglecthusbandandwife
eliminationofallformsofabuses
roleresponsibilityinthefamily
insidethefamily'sabode
No.ofsessions
Acvocacyon
conducted/No.of
Responsibilitieson
Parenthood,acomponent mothers/fatherswho
ofEarlyChildhoodCareand attendedthesessions/
Development(ECCD)
Enhancedparenting
programandresidential
capability/noreported
careprogram
casesofabuse
Manpowercost
SalaryofSocial
WorkersSocial
Teamperdistrict
30,000ParentsofManila WelfareOfficerI
andBaseco
DayCarepreschoolers/ P17,540.00/month/
composedofaSWO
315parentschildrenat HonorariumofDay
I,SWAsst.anda
Continues
theBoys'Town
CareWorkers
DCWwhosesalaries
implementation
Complex,Receptionand P3,500.00/month/
andhonorarium
ActionCenterand
Salariesoftheteam
amountstoatotal
ManilaYouthReception perdistrictand
ofP35,234.00
Center
BasecoSWOI
monthly
P17,540.00SWAsst.
P14,192.00DCW
P3,500.00
Increaseoffamilywithlowincome,
Toeradicateextremepovertyand
womenincommunityavailservices
hunger/Providescreditassistance
onlivelihoodtoaugmentfamily
towomen
income
Numberofwomen
accordedcapital
assistance/No.of
CapitalAssistance/Skills
womentrainedon
TrainingProject/Other
variousskillstraining/
incomegeneratingprojects
No.ofwomenin
through
apprenticeship/employe
networking/sponsorship
dafterthetraining/No.
offamiliesaccorded
assistance
Atotalof26Solo
Parentsaccordedwith
CapitalAssistance
Program/Atotalof63
disadvantagedwomen
(unemployed,unskilled,
unschooled)were
trainedonvariousskills
training(January2013)
Highrisksamongwomento
becomevictimsofabusestowards
themandtheirchildrenastheyare
Pressingneedonadvocacyon
Theneedtomakeintegrated
contendundervulnerablegroupsin
SocialProtectionand
lawsthatprotectwomen's
measurestopreventand
society/Increaseonreported
WelfareServices
rightsandtheirinterests
eliminateviolenceagainstwomen
casesinviolationofrightsand
privelegesstipulatedonlawswhich
governwomenandtheirchildren
Preventionofabusestoand
neglectofchildrenandto
stressimportanceontheroles
ofhusbandandwifeinachild
friendlyhomeand
environment
Participationofwomenin
livelihoodtoaugmentfamily
income
CapitalAssistance
P100,000.00
P1,000.00x100pax
/SkillsTraining
P654,061.00
CapitalAssistance
P26,000.00
75beneficiaries
P1,000.00x26pax/
P163,515.25
DepartmentofSocialWelfare
CauseoftheGender
Issue
Objective
RelevantAgencyMajor
FinalOutput
GADActivity
andTargets
Outcomes)
TotalApproved
Budget
ActualCost/
Expenditures
Variance/
Remarks
(CLIENTFOCUSED)
Childrenvulnerabilitytoabuse
andneglect
Identifytheneedtoeliminate
discriminationineducation,skills
developmentandtraining,health
andnutrition/Eradicateviolence
againstthegirlchild/Promote
thechild'sawarenessofand
participationinsocial,economic
andpoliticallife/Strengthenthe
roleofthefamilyinimprovingthe
statusofthegirlchild
ProtectiveServices/
ResidentialCareBoy's
TownComplexGirl's
Home/ManilaYouth
ReceptionCenter(MYRC)/
ReceptionandAction
Center(RAC)
No.ofgirlchildren
provided
Girl'sHome
Girl'sHome
positive/protective
120Girl'sHome/100 P2,771,099.00/
P692,774.25/MYRCContinues
behaviorandlifeskills/
girlsatMYRC/125girls MYRC
P1,241,000.00/RACimplementation
No.ofwomenatRAC
&womenatRAC
P4,964,000.00/RAC
P162,015.25
providedwithservices
P648,061.00
andreferredforafter
careatDWOs
ProvisionofSocialServices
/LegalAssistance
No.ofcasesneeding
Counselling/Temporary
basicservicesserved
Shelter/Parent
EffectivenessSession
Atotalofeight(8)solo
parentswerereferredto
thePublicAttorney's
Office(PAO)forlegal
assistance
TOTAL
Preparedby:RioEnriquezPangan,RSWSocialWelfareOfficerI/Notedby:
CelerinaF.Sangil,RSWCityGov't.Asst.Dept.HeadIII/Approvedby:JayR.
delaFuenteCityGov't.Dept.HeadIII
9,411,037.00
2,401,006.75
DepartmentofPublicServices
CauseoftheGender
Issue
Objective
Sufficientsuppliestobeprovided
tostreetsweeperstoprotectthem
fromhazardsattendanttotheir
Inadequatesuppliesforthe
protectionofstreetsweepersinthe jobslikedust,rain,sunexposure
andotherrisksrelativetostreet
performanceoftheirfunctions
sweepingactivitiesandgarbage
collection
Womenworkersarenotawareof
governmentservicesonsocial
programs
workersongovernmentsocial
program
RelevantAgencyMajor
FinalOutput
andTargets
Outcomes)
GADActivity
Procurementofsupplies
MonthlyConsultative
Meetings
ActualCost/
Expenditures
100%achievementof
300Metro
targetintheprovisionof
Aides/Streetsweepers
supplies
P115,220.00actual
expensesforJan&
700,000.00 Feb/109%
achievementof
target
100%achievementof
targetonIECsessions
50DPSEmployees
3monthly
consultative
meetingsheld
60,000.00 duringthe1st
quarter/100%
achievementof
target
100DPSOfficersand
Employees
1management
trainingfor2
womenemployees
vyingforhigherpost
/P26,000.00actual
expenseincurredfor
training/2women
220,000.00
employeesattended
theTrainingSeminar
onDocumentation
andReplicationof
LGUs
Best/Exemplary
Services
Lackoftrainingopportunitieson
genderrelatedadvocaciesand
leadershipskillssothatwomen
employeescanqualifyforahigher
post
BetterappreciationofGADissues,
concerns,advocaciesand
increasedrepresentationof
womeninhigherpositions
TrainingSeminaronGender 100%achievementof
AdvocacyandManagement targetontrainingsre
GenderAdvocacy
Skills
Lackoftrainingopportunitieson
livelihoodprojectstoprovide
additionalincomeforfemale
streetsweepers
Recommend possible livelihood

projects/options
to
streetsweepers to augment their
income
Training
Seminar
LivelihoodProjects
on
TotalApproved
Budget
100% achievement of
target
in
livelihood 150DPSEmployees
projects
TOTAL
Perbudget
allocation,livelihood
200,000.00
projectswill
commencebythe
2ndquarter
1,180,000.00
141,220.00
ACTUAL
APPROVEDBUDGET EXPENDITURE
FOR2013
(FIRSTQUARTEROF
2013)
GRANDTOTAL 11,264,077.00
2,882,731.00
Variance/
Remarks
ANNUALGENDERANDDEVELOPMENT(GAD)ACCOMPLISHMENTREPORT,3rdQuarter2013
OspitalngMaynilaMedicalCenter
CauseoftheGenderIssue
GADResult
RelevantAgencyMajor
Statement/GADObjective
FinalOutput
GADActivity
PerformanceIndicatorsand
Targets
ActualResult
(Outputs/Outcomes)
Total
Actual
Approved Cost/Expendi
Budget
tures
Variance/Remarks
CLIENTFOCUSED
Lackofgendersensitivity
awareness
Lackofinformationasto
gendersensitivity
Increasedawarenessof
patientsontheissueof
gendersensitivty
AdvocacyInitiative
LackofawarenessonHIV/AIDS
Increasedawarenessasto
Lackofavailableinformation
transmissionamongpregnant
transmissionofHIV/AIDS AdvocacyInitiative
astoHIV/AIDStransmission
patients
amongpregnantpatients
Lackofawarenessonearly
detectionofHIV/AIDSamong
pregnantpatients
Increasedawarenessasto
HealthandMedical
Lackofinformationastohow theearlydetectionof
HIV/AIDSamongpregnant Services
todetectHIV/AIDS
patients
Lackofawarenessongender
sensitivityamonghospital
personnel
Lackofinformationasto
gender sensitivity
gendersensitivity
genderequalityamong
hospitalpersonnel
AdvocacyInitiative
disseminationongender
sensitivity
Internalizationofgender
sensitivityissuesamong
patients
Patientsarenowableto
applygendersensitivityon 40,000.00
theirownlives
37,500.00
Noentry
Internalizationofhow
disseminationontransmission
HIV/AIDSistransmitted
ofHIV/AIDSamongpregnant
amongpregnantpatients
patients
Patientsarenowawareof
howHIV/AIDSis
25,000.00
transmitted
24,000.00
Noentry
437,500.00
Noentry
125,000.00
120,000.00
Noentry
Facilitatebudgetingto
allocatefundsforHIV
detectionkitstogivetoall
pregnantpatientsofthe
hospital
Allpregnantpatientswho
consultforprenatalcheck 75%80%ofprenatalcheck
upsaregiventheoptionto upsaresubjectedtofree 450,000.00
subjectthemselvestofree HIV/AIDSdetection
HIV/AIDSdetection
Hospitalpersonnelare
Seriesofseminar/workshops
committedtogender
ongendersensitivityamong
advocatesofgender
equality and are able to
equalityandareableto
equality
hospitalpersonnel
echotootherstheadvocacy
LackofawarenessonHIV/AIDS Lackofinformationasto
transmissionandprevention
HIV/AIDStransmissionand
amonghospitalpersonnel
prevention
Increasedawarenesson
HIV/AIDStransmissionand
AdvocacyInitiative
preventionamonghospital
personnel
onHIV/AIDStransmissionand
committedtopreventing
preventionamonghospital
transmissionofHIV/AIDS
personnel
advocatesofpreventionof 125,000.00
120,000.00
Noentry
Preventionofviolenceagainst
womenandchildren
informedoftherightsof
womenandchildren
Allpersonnelattendthe
seminar/workshopon
onviolenceagainstwomen
violenceagainstwomen
andchildren
andchildren
advocatesofpreventionof
125,000.00
andchildren
120,000.00
Noentry
Occurrenceofviolence
againstwomenandchildren
AdvocacyInitiative
Submittedby:ERNESTOG.ACOSTA,MDOfficerinCharge/HospitalDirector
GatAndresBonifacioMemorialMedicalCenter
GADResult
RelevantAgencyMajor
FinalOutput
GADActivity
Targets
ActualResult
(Outputs/Outcomes)
Total
Actual
Budget
tures
Variance/Remarks
CLIENTFOCUSED
Mostwomenpatientsarenot
Womenpatientslackaccessto empoweredtoknowtheir
agenciesthatcouldrespondto resourcestoaddresstheir
needsduetolackof
theirneeds
educationandinformation
Lackofhealthinformation
Lackofaccesstohealth
information
womenpatientstohave
AdvocacyInitiative
accesstodifferentagencies
torespondtotheirneeds
Increaseknowledgeof
womenonhealth
AdvocacyInitiative
To adapt KMC to benefit

ToadaptKMCtobenefit
Multifactorial;Malnutrition;
Motherswithpretermandlow
lowbirthweightnewborns
Inadequateprenatalcheck
birthweightnewborns,lessthan
(lessthan2500grams);To AdvocacyInitiative
up;Exposuretodiseaseor
2500grams
decreaseneonatal
infection
morbidityandmortality
Misconceptionontherisk
cervicalcancer
Breastmilkextraction
Toencouragethetarget
Nonsubmissionofwomento
grouptohavearegular
AdvocacyInitiative
papsmear
checkup
Tosupportemployeeson
Lackofadequatetimeand
theirbreastmilkextraction AdvocacyInitiative
placetoextractbreastmilk
andtheEO51
344womenreferredto
agenciesforassistance;
ReferralstodifferentGosand
Numberofwomenreferred 250womenunderwent
NGOs;
toagencies;Number orientationonthe
Informationdissemination
ofwomenorientedon
programsandservicesof
andorientationofwomen
differentagencies'
differentagencies;
21,400.00
patientsasregardtodifferent
programsandservices; 4batteredwomenwere
agenciesandtheirprograms
givencounsellingand
Numberofwomen
andservices;
referredtoconcerned
counseledwhowere
Counsellingtobattered
agencies;
physicallyabused
women
Identified4casesofchild
abuse
Numberofwomenwho
Womenpatientsgiven
attendedlectures
Precliniclectures
8,646.00
lectures
conductedatthestartof
OPD
KangarooMotherCare
%increaseinmothers
Program(KMC);
adaptingKMC
BedsideLectures
Papsmear
Breastmilextractionlectures
Submittedby:Ma.LuisaD.Aquino,MD,FPCSOfficerinCharge/HospitalDirector
14,592.00
Performedwithintheregular
courseofdutyofhospital
personnel
5,895.00
RegularactivitiesduringOPD
17,742.00
Trainingofmorepersonnel;
Followupandmonitoringof
LBWinfantsandmothers
19,800.00
3,300.00
Earlydetectionofcancer
Free
Free
14LBWadmittedtoKMC
39,220.00
Program
Decreasenumberof
womensufferingfrom
33womenpatients
cancer
Increasedparticipationof
GABMMCemployeestothis 3GABMMCemployees
program
ManilaDepartmentofSocialWelfare
GADResult
RelevantAgencyMajor
FinalOutput
GADActivity
Targets
ActualResult
(Outputs/Outcomes)
Total
Actual
Budget
tures
Variance/Remarks
CLIENTFOCUSED
Theneedtomake
Pressingneedonadvocacyon Highriskamongwomenand
integratedmeasuresto
lawsthatprotectwomenrights theirchildrentobecome
preventandeliminate
victimsofabuse
andtheirinterest
Preventionofabusestoand
neglectofchildrenandtostress
importanceontherolesof
husbandandwifeinachild
friendlyhomeandenvironment
Participationofwomenin
livelihoodtoaugmentfamily
income
SocialProtection
WelfareServices
Lackof
knowledge/informationon
theproperchildrearing,
preventionofabusesand/or
neglectandtheroleand
responsibilityofhusbandand
wifeinthefamily
Strengthentheroleofthe
familyinensuring
realizationofchildrenand
AdvocacyInitiative
women'srightsandto
eliminateallformsof
abuses
Familieswithlowincome
Toeradicateextreme
povertyandhunger; SocialProtection
Toprovidecreditassistance WelfareServices
towomen
Atotalof397women
Advocacyactivitiesonlaws
(communitybased)were
relatedtoWomen:
accordedwithinformation
RA8972SoloParentWelfare
variouslawsthatprotect
Actof2000;RA
7877AntiSexualHarassment Numberofreportedcases women'srightsandtheir
Actof1995;RA8353ofwomenabusedandcases interestthrough
17,500.00
AntiRapeLawof1997; prosecuted; counsellingonwalkin
19,850.00 Over75%ofthetarget
Reportedcasesrescuedand clientsunderWomenin 350paxX
RA8505RapeVictim
AssistanceandProtectionAct providedintervention; DifficultCircumstances
50.00per
397.00X50 accomplished;
of1998; Increaseinthenumberof andSoloParentswho
pax;8
pax
Continuousimplementation
RA9208AntiTraffickingin reportedcasesdueto
availedtheID; sessions
PersonsActof2003; people'sawarenesson
Atotalof17womenwho
RA9282AntiViolence
arevictimsoftrafficking
variouslaws
AgainstWomenandChildren
wereaccordedwith
Actof2004;RA
informationonvarious
3815 TheRevisedPenal
3815
The Revised Penal
laws that protect women'ss
lawsthatprotectwomen
Code(ArticlerelatedtoVAW)
rightsandinterests
Advocacyonresponsibilities
onparenthood,acomponent
ofEarlyChildhoodCareand
Development(ECCD)Program
andResidentialCareProgram
Salariesof Salariesof
Social
Social
30,000parentsofManila Workers
Workers
DayCarePreschoolers
42,085,428;21,042,714;
NumberofSessions
attendedthe3sessionson Honorariaof Honorariaof
conducted;
DCWS
ParentsEffectiveness
DCWS
Numberofmothers/fathers
17,766,000;8,883,000;
Service(PES);1,412
whoattendedthesessions;
Continuousimplementation
parentsandchildrenatthe Program
Program
Enhancedparenting
Boy'sTownComplex,GH Expense
Expense
capability/Numberof
142,MYRC; 2,702,220
1,351,110
reportedcasesofabuse
(BRC/GH);(BTC/GH);
ReceptionandAction
5,007,626
Center(RAC)1,280
176,324
(MYR); (MYRC);
3,886,250.95 1,166,430
CapitalAssistance
Numberofwomen
135SoloParentaccorded
accordedcapitalassitance;
withCapitalAssistance
100,000.00
Numberofwomenactively
Program
engagedinlivelihood
174,000.00
51beneficiaries(VAR);
12beneficiariesc/0DOLE
ManilaDepartmentofSocialWelfare
Vulnerabilityofchildrento
abuseandneglect
Lackoffamilynurtureand
care
GADResult
RelevantAgencyMajor
FinalOutput
Identifytheneedto
eliminatediscriminationin
education,skills
developmentandtraining
inhealthandnutrition;
Eradicateviolenceagainst
SocialProtection
thegirlchild;
WelfareServices
Promotethechild's
awarenessofand
participationinsocial,
economicandpoliticallife;
Strengthentheroleofthe
familyinimprovingthe
statusofthegirlchild
GADActivity
Targets
ActualResult
(Outputs/Outcomes)
Total
Actual
Budget
tures
Variance/Remarks
2,702,220.00 1,351,110.27
(BTC/GH); (BTC/GH);
5,007,626.00 176,324.00
Numberofgirlchildren
(MYRC); (MYRC);
ProtectiveServices: provided
3,886,250.95 1,166,430
ResidentialCareatBoys'
142girls'home;
positive/protective
(RAC); (RAC);
TownComplex/Girls'Home; behaviorandlifeskills; 10girlsatMYRC;
Salaries: Salaries: Continuousimplementation
ManilaYouthReception
NumberofwomenatRAC 1,260girlsandwomenat
964,188.00 482,094.00
Center(MYRC); providedwithservicesand RAC
(BTC/GH); (BTC/GH);
ReceptionActionCenter(RAC) referredforaftercareat
5,341,416.00 2,670,708.00
DWOs
(MYRC); (MYRC);
4,083,492.00 2,020,746.00
(RAC)
(RAC)
Submittedby:MariaSheilahH.LacunaPangan,M.D.OfficerinCharge
ANNUALGENDERANDDEVELOPMENT(GAD)ACCOMPLISHMENTREPORT,3rdQuartrer2013
CityGeneralServicesOffice
GADResult
RelevantAgencyMajor
FinalOutput
GADActivity
Targets
ActualResult
(Outputs/Outcomes)
Total
Actual
Budget
tures
Variance/Remarks
Womenemployeesare
assuredoftheirchildren's
safety,whilepresenceof
theirchildrenintheoffice
doesnotaffectnormal
workingoperationsofthe
office
Womenemployeeslackareas
Lowincomesalarytohire
wheretheyleavetheirchildren
househelper
whenbothparentsareworking
Toavoidfrequentabsences
amongwomenemployees Sustainedwork
withchildrenstillneeding performance
parentalcare
Provisionofsmallspace
withintheofficepremises
wherechildrenwerehoused
whiletheirmotherswere
busyworking
Womenemployeeswith
childrenwhoarepreschoolers Lowincomesalarytohire
househelper
needtimetofetchthemin
school
Toavoidworkdisruption
duetoextendedlunch
breaktoenablethewomen Sustainedwork
employeestofetchtheir performance
preschoolchildrenfrom
school
Womenemployeeswere
allowedtooffsetthenumber
ofhourstheyutilizedtofetch Assignedtasksofwomen
theirchildrenbyextending
employeesare
theirworkinghoursunder
accomplishedontime
specialarrangementwith
theirChiefs
Womenemployeesneed
maternalcare
Workingwomenneedample
timetocatertheneedsofher
family
Toavoidadditionalmedical Sustainedhealth
Lowincomesalarytosustain
expensemaintenanceand conditionofworking
theirperiodicmedical
sufferingfrommaternal
womenofthisCity
examinations
ailments
Government
Lackofsufficienttimeto
attendtothebasicneedsof
herfamily
Workingwomenarenot
deprivedoftheirquality
timewithherfamily
despitetheneedtogain
resourcesforsubsistence
Womenemployeeswere
allowedtoattendMaternal Womenemployeeswere
HealthCareServicesduring assuredoftheirmaternal
officialtimesponsoredbythe healthcare
ManilaHealthDept.
Workingwomenhaveavailed
fortheirprivilegetoapplyfor
Sustainedandbalanced
Theneedofthefamilyof
theirSpecialPrivilegeLeave,
attentiongainedbythe
theworkingwomenwere
MaternityLeave,Restand
attendedwell
family
RecreationLeave,Vacation
Leave
Submittedby:LeanieS.SandingCityServicesOfficer
10,000.00
Womenunderwentfree
Women
underwent free
prenatalandpostpartum
checkups,prescreening
forbreastandcervical
cancers,tetanustoxoid,
HIVcounselingandFamily
Planning
30,000.00
N/A
Theproposedareaforthe
neededspacewasconverted
intospaceforPurchase
Requestpreparation
N/A
Free,MHDsponsored
23,487.00
CityPersonnelOffice
GADResult
RelevantAgencyMajor
FinalOutput
GADActivity
Targets
ActualResult
(Outputs/Outcomes)
Total
Actual
Budget
tures
Variance/Remarks
CLIENTFOCUSED
Lackofinformationaboutthe
City&itsmissionandvision
Awareness&beingproudasa Citizenrycanbeserved
publicservant
besttotheirinterest
CGOM
GeneralOrientationand
ValuesFormationforNewly
HiredEmployees
80%attended
90%additionalknowledge
100%increaseon
andunderstandingonone's
70,250.00
employee'sattitudes&
values/attitudes
personalitytowardsoffice
70,250.00
Spritualenrichmentforthe
OfficersandStaffoftheCity
PersonnelOffice
90%appreciationthatbring
aboutchangeinvalues,
Increasedspiritualityof
attitudesandconvictions
theCPOOfficers&Staff
andbemoreproductivein
theirwork
26,300.00
MassandBirthday
90%appreciationand
celebrationsforthemonthsof
upliftedmorale
April,May&June
ORGANIZATIONFOCUSED
Needforadditionalspiritual
enrichment
Spiritualupbringing
Bringtransformationthru
theperspectiveofChristian
faith,nacquiredeeper
CGOM
appreciationandpromote
greatersolidarityamongco
employees
Needtoupliftcamaraderie
amongCPOemployees
Appreciation&bonding
amongCPOstaff
Upliftmorale&enhanced
valuesamongstafffor
CGOM
healthyworkenvironment
26,300.00
Increasedcamaraderie
amongCPOstaff
Submittedby:VictorE.QuintosOfficerInCharge
YouthDevelopmentandWelfareBureau
GADResult
RelevantAgencyMajor
FinalOutput
GADActivity
Targets
ActualResult
(Outputs/Outcomes)
Lackofawarenessoncrucial
Inschoolandoutofschool
issuesongenderinequality
youtharenotawareof
amongyouthwetherinschool
genderinequality
oroutofschoolyouth
ForumonGender
Wasnotableto
Toinstillawarenessamong
Numberofparticipants
YouthDevelopmentand Discriminatory/Inequality
inschoolandoutofschool
haveattendedtheseminar implementduetono
WelfareBureau
amongYouthofManilaand
ongenderinequality
venueavailable
youth
GenderSensitivityWorkshop
Increasingnumberof
economicallydisplacedyoung
womenasaresultofteenage
pregnancies
Lackofinformationonthe
causeandeffectofteenage
pregnancies
Tointegratewomenissues
LivelihoodTrainingand
Thirtyfive(35)young
andconcernsinthe
YouthDevelopmentand
CapabilityforDisadvantaged mothershavingmeansof
WelfareBureau
formulationofthe
YoungMothers
livelihood
developmentplan
Increasingnumberofpeople
g
/
livingwithHIV/AIDS
YouthDevelopmentand
Tomaketheyouthaware WelfareBureauin
Lackofawarenessonthe
HealthAwareness:HIV/AIDS
dangersbroughtbyHIV/AIDS ofthedangersbroughtby coordinationwith
andSTI
transmissionamongyouth
HIV/AIDStransmission
ManilaHealth
i i
h
/ S
i i
il
lh
Department
Submittedby:AngelH.EspirituIII,Ph.D.,CPMCityGovernmentOfficeHead
Total
Actual
Budget
tures
40,000.00
Manyyoungmothersin
thecommunityarewell
trainedondifferentkinds
10,000.00
oflivelihoodsuchas
recyclablematerials,soap
making,etc.
Onethousand(1,000.00)
Sataff,SPES/GIParewell
constituentswereproperly educatedandtrainedto
/
informedonfactsaboutthe disseminateHIV/STI
issueonHIV/STIprevention prevention
10,000.00
1,400.00
1,400.00
Variance/Remarks
OspitalngSampaloc
GADResult
RelevantAgencyMajor
FinalOutput
GADActivity
Targets
ActualResult
(Outputs/Outcomes)
Total
Actual
Budget
tures
Variance/Remarks
CLIENTFOCUSED
1.Toenrollatleast50
womenofchildbearingage
1645yearsold,aswellas
Tarpaulins=
1.Toeducatewomenof
thoseofpostmenopausal
900.00
childbearingandpost
agewhowillundergo
1.45womenwithbreast Supplies/Mat
1.Breastscreeningthrough regularmonthlyfollowup
menopausalageaboutthe
1.Womenlack/have
diseaseshavebeenseen erials=
initial&regularmonthly
breastdiseases
attheSurgicalOPDforthe
inadequateknowledgeon
andexamined 20,000.00
Womendonotknowthe
breast
diseases
2. 2.Toconductbreast
2. To conduct breast
clinical breast exams
period of January to
breastdiseases2.
clinicalbreastexams
periodofJanuaryto
diseasesthataffecttheirbreasts
DepartmentofSurgery
2.Five(5)womenwith
Advertiseme
Womenhavelimitedaccess screeningprocedureson
2.Managementofpatients December20132.
andhowtheyaremanaged
breastcarcinomaare
ntflyers=
torecommendedscreening womenofchildbearing
withdiagnosedbreast
Tomanageandenrollina
beingfollowedupatthe 1,500.00
procedures
andpostmenopausalage
diseases
regularmonthlyfollowup
OPD
Educational
3.Tomanagediagnosed
atleast50womenwith
pamphlets=5
casesofbreastdiseases
diagnosedbreastdiseases
,000.00
attheSurgicalOPDforthe
periodJanuarytoDecember
2013
Tarpaulin=
600.00
Supplies& 1.Newcaseswithno
Materials= diagnosedordefinedbreast
2,000.00 diseases2.Old
Flyers=
andnewcaseswith
500.00
diagnosedbreastdiseases
Pamphlets=
1,000.00
1.Womenlack/have
1.Toeducateelderlyand
inadequateknowledgeon
postmenopausalwomen
Womenarepronetodevelop
Ostoeporosis aboutOsteoporosis DepartmentofInternal
BiannualBoneDensityScan
Osteoporosisintheiradvanced
2.Womenhavelimitedaccess 2.ToconductOsteoporosis Medicine
age
torecommendedscreening ScreeningProcedure
3.TomanageOsteoporosis
procedure
Tarpaulins,
invites,
materials
andsupplies
=3,000.00
Submittedby:JesusC.SisonJr.OICHospitalDirector
Atotalof241patients
Increaseinthenumberof werescreenedand
patientsenrolledduringthe educatedabout
bonedensityscreeningscan Osteoporosisheldlast
JanuaryandApril
Tarpaulins,
invites,
materials
andsupplies
=3,000.00
Thescreeningwasperformed
incoordinationwith
MulticarePharmaceuticalCo.
whichprovidedtheBone
DensitometryMachinefor
FREE
OfficeoftheCityAccountant
GADResult
RelevantAgencyMajor
FinalOutput
GADActivity
Targets
ActualResult
(Outputs/Outcomes)
Total
Actual
Budget
tures
ORGANIZATIONFOCUSED
Accessibilityofgreater
employee'spopulationtothe
GADleavecreditbenefits
offeredbytheOfficeinayear
MagnaCartaLeave
Therestofofficepersonnel
couldnotavailwhatothers
canenjoyduetopersonal
disqualifications.
Availmentofspecific
leavebenefits
scheduledandapplied
Fullsupportandassistance bytheconcerned
oftheOfficeasmandated employeesandstrictly
Health,WellnessandFitness
bytheGADPlanand
monitoredbythis
Program
Office,CityPersonnel
OfficeandtheManila
HealthDepartment
Officer
Severityofacquireddisease
Thirteen(13)employees
areprioritizedformedical
(Seeattachedsupporting
treatment.100%immunity
documents)
mustbeachieved
Inclusivein
the
Personnel
Services
Appropriatio
nsFY2013
19,860.68
b.Employeeslookforwardto
otheroptionsthatcould
facilitatethemofalternative
benefitsorsomeformsof
privilegeswhichtheycould
notacceed.
MaternityLeave
SoloParentLeave
PaternityLeave
Atleast75%ofthe
incumbentmustbe
benefitedannually
TotalIncumbent(154
employees)asofJune30,2013
ThisOfficespearheadedby
Oftenconsumationofvarious
theCityAdministratorand
Theofficeprioritizesmoreits
leavecreditbenefitsmay
heavyloadedtransactionsinthe
theCityPlanningand
boistersomeirregularitiesin
performanceofitsmajorthrusts
DevelopmentOfficecan
thesubmissionoffinancial
andobjectivesastheCity
formulateguidelinesand
reportsrequiredbythe
GovernmentCentralAccounting
policiesoptingforbetter
Administrationandother
Channel
remediesaccordedwith
concernedagencies.
theGADPlanandProgram
19,860.68
Submittedby:GloriaC.QuilantangOfficerinCharge
Variance/Remarks
PamantasanngLungsodngMaynila
GADResult
RelevantAgencyMajor
FinalOutput
GADActivity
Safeaccessforblood
Awarenessinthedangerof
Limitedaccesstosafeand
Advocacyinitiativeas
transfusionpertransfusionas
availmentofunsafeblood
affordablebloodduring
lifesavingmeasure,mostly
BloodDonorsand
amongmen,womenand
emergenciesmostlyarewomen
womenpatientsdonothave
Volunteers
children
andchildren(RA7719)
timelyaccesstosafeblood.
GADhasnotbeenfully
mainstreamed
LimitedtrainingonGAD
InstillawarenessonGAD
Targets
ActualResult
(Outputs/Outcomes)
Total
Actual
Budget
tures
Onehundredfifteen(115)
employees(academic&nonParticipationoffacultyand 7,500.00per
2,500.00
academic)andstudents
students
quarter
participants
CUES,academicand
RegularGenderand
nonacademicoffices
Development(GAD)capacity
Collegeandcluster
building
extensioncoordinators
None(atno
costtothe
University
except
human
resource
None(atno
Atleast70%ofwomenin
costtothe
thepovertylevelhave
University
accesstoincome
except
generationorlivelihood
human
projects
resource
Atleast100%ofCEC
attendedGADcapacity
building
Variance/Remarks
DefermentafterDOHPBC
bloodscreening
Not
applicable
Growingnumberofwomen
LackofincomeforPoverty
whoarepoorinthe
Alleviationamongwomenand communityandare
theirfamilies
breadwinnersandHeadof
theFamily
CUES,academicand
Addressthewomeninthe
nonacademic
communityaccessfor
volunteersand
incomegeneration
communitypartners
Continuinglivelihood
programs
100%ofenlistedfamilies
wherewomenare
breadwinnersinthe
community
Womenworkerslackaccessto
vaccinesforwomenagainst
Vaccinesaretooexpensive
cervicalcancer
Affordableandavailable
vaccines
PurposiveinfoonCervical
CancerAwarenessannually
21teachingandnon
Twentyone(21)women
teachingwomenemployees workerswere
ofPLMparticipants
vaccinated/immunized
None
Not
applicable
Womenworkersfailtoundergo
annualphysicalexam.
Toobusy
Womenworkersfailtoundergo
screeningfor:
TimelyAPE
No.ofwomenworkerswith
None
initialscreeningresults
None
Labswere
shouldered
bywomen
Subjecttopersonalfund
availabilityofemployee/s&
students
Labswere
shouldered
bywomen
Subjecttopersonalfund
availabilityofemployee/s&
students
1.Breastmassesincluding
BreastMammograms
UniversityHealth
Services(UHS)
Affordablemammograms,
Mammogramistooexpensive papsmears,bonedensity UHSDiagnosticLabs
tests
Purposiveinfoonthe
availabilitycostand
accessibilityofmammograms,
papsmearsandbonedensity
tests
7BreastExams
0PapSmear0 N/A
BoneDensityTests
2.CervicalCancerincludingPap
Papsmearistooexpensive
Smears
3.Osteoporosisincludingbone Inaccessibleandtoo
massdensity
expensive
Womenworkersneed
counselingforhealthconcerns
Developmentofchildren
Increasedstressinthe
workplaceandthehome
Improvemusicalanddance
skillsofchildrenfortotal
wellnessanddevelopment
Providecounselingservices
towomenworkersinneed
ofprofessionalcounseling
Availablecounselorsfor
womenworkersinneedof
help
Createinterestindanceby UHSimprovemusical
providingasummer
anddanceskillsof
workshopforPLMstudents childrenfortotal
andchildrenofPLM
wellnessand
employees
development
Childrenwereableto
Participationofchildrenin
learnandpeformballet,
learn and peform ballet
PCACSummerMusicand
theSummerMusicand
hiphop,
DanceWorkshop2013(April DanceRecital2013heldat
dance/hawaiian/tahitian
May2013)
theJustoAlbertAuditorium
dancesduringthedance
onMay17,2013
recital
No.ofwomenworkers
referredforcounseling
2womenwerereferred
forpsychiatric
consultation
N/A
Theprogram
isatnocost
tothe
to the
University
sincePLM
staffand
materials
wereused
Not
applicable
Timeconflictintheteaching
andscheduleoffaculty,
employeesandstudents
PamantasanngLungsodngMaynila
GADResult
RelevantAgencyMajor
FinalOutput
GADActivity
Targets
Providetrainingtodevelop President'sCommittee
talentindancingthis
onArtsandCulture
summervacation
(PCACS)
ActualResult
(Outputs/Outcomes)
Developtheconfidenceof
childrentoperformin
frontofacrowd
Acquireskillsanddiscipline
COPERS
indancingandsinging
Weightlossduetoregular
exercise
FitnessassessmentofPLM
Regularparticipationof
Participateinthefinal
CUES employeeparticipantsinthe Commitmenttodoregular PLMemployeesinthe
performance/recitalafter
PLM
DanceforHealthyHeart
exercise
DanceforHealthHeart
theironemonthtraining
ExtensionProgramofCOPERS
Program
Provideknowledgeinsafe
andeffectiveexercise
DanceexerciseeveryTuesday
movementthatcanbe
COPERS
andThursdayatthe
doneintheprivacyofthe CUES
Gymnasiumfrom11:3012:30
homeorofficeandfurther PLM
daily
strengthenedbywritten
andhomevideolectures
Practiceahealthyand
activelifestyle
Submittedby:EleanorJ.Galvez,MDDirector
Total
Actual
Budget
tures
Notedby:VirginiaN.SantosExecutiveVicePresident
10
Improvedhealthand
fitnessofregular
participantsinthe
program
No cost to
Nocostto
the
University
sinceCOPERS
faculty
conductsthe
regular
exercise
Variance/Remarks
VeterinaryInspectionBoard
GADResult
RelevantAgencyMajor
FinalOutput
GADActivity
Targets
ActualResult
(Outputs/Outcomes)
Total
Actual
Budget
tures
Variance/Remarks
CLIENTFOCUSED
Safetyofthewomen
workersfromexposureto
AdminDivision,City
rabiesandotherinfectious
Pound,FHRDand
diseasesduetotheir
MaintenanceDivision
exposuretoanimalsand
animalwastes
Womenworkersexposedfrom
rabiesandotherinfectious
diseasesthattheymayacquire
intheirworkplace
Increaseinthenumberof
womenprovidedwithrabies
vaccination,meatinspection
andsanitation
Health of women workers

Healthofwomenworkers
directlyexposedtosanitation,
administrativeandveterinary
works
Women workers are not

Womenworkersarenot
awareoftheneedfor
womenworkersontheir
healthcareandthehealth
health
relatedprogramoftheoffice
Admin.Division,
MedicalDoctorand
RegisteredNurse
33womenVeterinarians
andVaccinatorsshallbe
ProvisionofPreExposure
vaccinatedwithpre
Duetothetransitionof
HumanRabiesVaccineand
exposuretohumanrabies
government,all
safetygarmentstowomen
everyyear
procurementhavebeen
workersassignedattheCity
25WomenVeterinarians,
Pound,FoodHygiene
movedtothe3rdquarter
MeatInspectorsandUtility
allotment
RegulatoryDiv.andSanitation
Workersshallreceivetheir
Section
safetygarmentsevery
quarter
Womenworkersreceived
theirmonthlycheckup
Lecturesconductedatthe
startofOPD
12womenworkershad
theircheckupand
consultationfromthe
assignedmedical
doctor/nurse
Expirationoftheirvaccinesis
onJune2013
Noexpenses
incurred
Ongoingactivities
ORGANIZATIONFOCUSED
StructuralOrganizationas
Thereare70womenworkingas
thereisnoroomforfuture
personnelcomplement
promotions
Appointmentand
Promotionofqualified Inclusionofwomen
womeninthesupervisory
womenemployeesto employeesintrainings
levelpositionin5years
Supervisorylevel
Toencouragethetarget
2womenoccupytheDept.and Nonsubmissionofwomento
grouptohavearegular
Asst.HeadLevel
thisactivity
checkup
OPD
%decreaseinneonatal
morbidityandmortality
%decreaseinuseof
incubator 2ndquarter2013
100%breastfeeding 14LBWadmittedtoKMC
%decreaseinmothers
program
adaptingKMC
%increaseinfasterweight
gainofLBWnewborns
AsprovidedintheCOMPES
Encouragethewomen
andCivilServiceRulesand
workerstotaketheirmasteral
Regulationsonmonitoring Ongoing
degreeorpostgraduate
ofperformancein
courses
workplace
26womenoccupythe
supervisorylevel
Submittedby:ManuelS.Socorro,DVMOfficerinCharge
Submitted by: Manuel S Socorro DVM Officer in Charge
11
Nonestill
with
available
Trainingofmorepersonnel
tubeblouses Followupandmonitoringof
LBWinfantsandmothers
andKMC
formsfrom
2012
Ongoingactivities
ManilaHealthDepartment
GADResult
RelevantAgencyMajor
FinalOutput
GADActivity
Targets
%increaseofpregnant
womenwithatleast4
prenatalconsultation
Lackofawarenesson
importanceofprenatalandpost
partumcheckup
Healtheducationthru
Mother'sclasses
Maternalaccesstoquality
healthservicesi.e.safedelivery
ofahealthymotherandchild
QualityStandardmaternal
services
Lectures
ActualResult
(Outputs/Outcomes)
Variance/Remarks
7,353pregnantwomen
%increaseoflactating
womenwithatleast2post 6,519lactatingmothers
partumcheckup
no.ofidentifiedrisk
mothersforreferralto
3,800riskmothers
hospitalforproper
management
%ofwomensafely
deliveredinfacilitybased
Total
Actual
Budget
tures
3,962,425.50 929,262.26
Budgetisfromtheregular
generalfundofthe
Department.Programispart
oftheregularservicesgiven
bytheDepartment
1,427pregnantmothers
deliveredinlyinginclinic
Health referral system

Healthreferralsystem
1,391,113.76 625,964.97
%ofidentifiedhighrisk
mothersreferredto
hospital
229riskmothers
Numberofcoupleswho
attendresponsible
parenthoodseminar
5,373couplesweregiven
premaritaland
responsibleparenthood
counseling
Numberofcouples
providedinformationon
FamilayPlanningMethod
17,562womenpracticed
naturalandartificial
methodandwere
providedinformation
3.EnhancingknowledgeonsignificanceofSafeMotherhoodandWomenHealth
Knowledgeongenderequality
andresponsibleparenthood
ResponsibleParenthood
Counseling
Premarriagecounseling
generalfundofthe
bytheDepartment
4.BreastfeedingAdvocacy
Lackofknowledgeonbenefits
ofbreastfeeding
AddressingBFissuesthatmake
Breastfeedingdifficultfor
women
Mothersenjoybenefitsof
Breastfeeding
HealthEducation
5.SexuallyTransmittedDisease
12
%ofwomenattending
Mother'sClasses,preclinic
lectureinhealthcenter,LIC
%increasecoverageof
motherspracticing
6,458lactatingmothers
breastfeeding,especially
initiatedbreastfeeding
ExclusiveBreastfeeding
(EBF)
Increaseutilizationof
functionalbreastfeeding
stationsinmallsand
workplace
Personnel
Services
ManilaHealthDepartment
Inadequateknowledgeon
SexuallyTransmittedInfection
particularlyonHIV/AIDS
Addressmaternaltochild
throughpromptscreeningand
diagnosis
GADResult
RelevantAgencyMajor
FinalOutput
GADActivity
Targets
ActualResult
(Outputs/Outcomes)
Healtheducation
Increasecoverageof
womenprovidedtheff
services:
33womenunder18/years
oldtestedforSTI
Consultation
a.HIVTesting
601womentestedforHIV
Counseling
b Counseling and Testing

b.CounselingandTesting
577womentestedfor
Syphillis
Testing
STIscreening
5547pregnantwomen
withPRPTest
Protectionofwomenfrom
STI/HIV/AIDSandits
sequalae
Total
Actual
Budget
tures
Variance/Remarks
2,151,840.00 4,752,923.12 FundedbyDOHGlobalFund
ProvisionofMedicines
Testing
Appropriatetreatmentof
STI
HepatitisBtestingfor
pregnantwomen
FundedbyDOHGlobalFund
andpartlysubsidizedbyLGU
pertest
4264pregnantwomen
testedforHepatitisB
6.CancerPreventionandControl
Lowcoverageofwomenon
cancerscreeningprocedures
Lackofawarenessonthe
preventionandcontrolof
cancer
Earlydiagnosisand
appropriatetreatment
amongwomenatrisk
Healtheducation
Submittedby:BenjaminM.Yson,M.D.,MPHActingCityHealthOfficer
13
Numberofwomen
informed/screenedon
cancer
%increaseofwomen
taughtonBreastSelf
Examination
%ofwomengiven
informationoncancer
types,preventionand
control
823womenunderwent
papsmearexaminations
17,760.34
4,794womenparticipated
inbreastselfexaminations 1,882,860.00
Personnel
Services
9,983personscounseled
generalfundofthe
bytheDepartment
PublicRecreationsBureau
GADResult
RelevantAgencyMajor
FinalOutput
GADActivity
Targets
ActualResult
(Outputs/Outcomes)
Actual
Total
tures
Budget
Variance/Remarks
CLIENTFOCUSED
Accesstoswimmingmentoring Nodisposablefunds
Tobeabletomentorgrass
rootsboysandgirlsaged7 Mentoring
15yrs.Old
Preparedby:SallyR.Refulgente,OICRecreationDivision
FreeLearntoSwim
1,000boysandgirls
1,000boysandgirls
226,300.00
75,302.00
Theeventwassuccessfuland
bothparentsandparticipants
wereveryhappy.Waitingfor
nextyear'sprogram
Approvedby:JamesAlbertC.Dichaves,OfficerinCharge
CityCivilRegistry
RelevantAgencyMajor
GADResult
Statement/GAD Objective
Final Output
FinalOutput
GADActivity
Targets
ActualResult
(Outputs/Outcomes)
Total
Actual
Budget
tures
Variance/Remarks
ORGANIZATIONFOCUSED
Employeesbecomefully
MostoftheCCROemployees
NoupdatesontheNewCivil
awareandupdatedonthe
arenotfullyawareonthenewly RegistrationLawunderR.A.
Empowerment
scopeandlimitationofR.A.
approvedR.A.10172
10172
10172
Echo/Trainingseminar
100%employee
participation
Increasedawarenesson
thenewlyapprovedR.A.
10172
Totalamount
allocatedon
GADactivity 40,024.00
is
incorporated
Noentry
Submittedby:MariaJosefaEncarnacionA.OcampoCityCivilRegistrar
ParksDevelopmentOffice
RelevantAgencyMajor
GADResult
FinalOutput
GADActivity
Targets
ActualResult
(Outputs/Outcomes)
Total
Actual
Budget
tures
Provisionofadequate
attire/workingclothesduring
summerandrainyseasonto
p y
womenemployeesonfield
assignments
Dailyhazardsandrisksinthe Toincreaseefficiencyof
Dailymaintenanceand
performanceoftheirfield
womenemployeesonfield Equippingofpersonnel
cleaningworks
g
g
assignments
assignments
Submittedby:ArsenioA.LacsonJr.OfficerinCharge
14
Efficiencyintheirjob
performance
Maximizedefficiency
10,000.00
10,000.00
Variance/Remarks
DivisionofCitySchools
GADResult
RelevantAgencyMajor
FinalOutput
GADActivity
Targets
ActualResult
(Outputs/Outcomes)
Total
Actual
Budget
tures
Variance/Remarks
ORGANIZATIONFOCUSED
PreventionofHIV/AIDS
transmissionintheworkplace
DCSpersonnelareawareof
Thedangerscausedby
thedangerscausedby
Advocacyinitiative
HIV/AIDStransmissioninthe
HIV/AIDStransmissionin
workplace
theworkplace
Approvedby:PoncianoA.MenguitoSchoolsDivisionSuperintendent
TrainingonHIV/AIDS
100%knowledgeand
EducationandPrevention
154DCSPersonnel,1SDS,3
awarenessonHIV/AIDS
Programintheworkplacefor ASDSareequippedwith
preventioninthe
nonteachingpersonnel,May HIV/AIDSprevention
workplace
23,2013
428,500.00
330,000.00
(Checkno.
63318)
98,500.00
Preparedby:LucitaA.GenerEducationProgramSupervisor/CHAIR,DCSMANILAGADTEAM
ManilaCityLibrary
GADResult
RelevantAgencyMajor
FinalOutput
GADActivity
Targets
ActualResult
(Outputs/Outcomes)
Total
Actual
Budget
tures
Variance/Remarks
Toenhanceknowledgeand
skillsonworkrelatedissues Skillsenhancement
(staffempowerment)
Submittedby:Atty.MarissaE.TimonesRegisterofDeeds/ChairmanLBAA
Seminar/Workshop
"TransformingLibraries&
Archives:ValuingBest
Practices"
PersonnelDevelopment
LibrariansofBranch
LibraryServicesDivision
50,000.00
Librariansacquired
knowledgeaboutthenew
20,000.00
trendsandbestpracticesin
librarianship
Preparedby:CorazonG.LitaoChiefAdministrativeOfficer
OfficeoftheCitySheriff
GADResult
RelevantAgencyMajor
FinalOutput
Therearewomenoffenders
Serviceandimplementationof
andchildreninconflictwith Justandspeedy
courtordersandprocessesfrom
thelawwithpendingcasein administrationofjustice
differentcourtofjustice
court
StaffDevelopment
GADActivity
ServicesofCourtprocesses
efficientlyandeffectively
withoutdelay
Targets
%increaseofdismissed
cases
15
Total
Actual
Budget
tures
30%
%increaseonspeedytrials 80%
notyetimplemented
Submittedby:JenniferH.DelaCruzBuendiaSheriffofManila
S b i db
if
l C
di Sh iff f
il
ActualResult
(Outputs/Outcomes)
20,000.00
5,000.00
Variance/Remarks
Tointensifyourservicesand
bemoreconsciousand
awareoftheneedsofour
clients
CityBudgetOffice
GADResult
RelevantAgencyMajor
FinalOutput
GADActivity
Targets
ActualResult
(Outputs/Outcomes)
Total
Actual
Budget
tures
Variance/Remarks
ORGANIZATIONFOCUSED
Gendersensitivityincluding
PreparationofFY2014
ExecutiveBudget
To increase awareness and

Toincreaseawarenessand
Notwellinformedofgender
knowledgeongender
issues,rightsand
issues,rightsand
empowerment
empowerment
Lackofinformationonthe
updatedbudgetprocess
includingthenewlocal
budgetissuanceofDBM
Approvedby:MariaPamelaF.ManzanoOfficerinCharge
Increased knowledge
Increasedknowledge
concerninggender
equalityandwomen's
empowerment
Toprovideemployeesa
TrainingandSeminar
cmpleteinformationonthe Gainedadditional
informationonthe
includingthenewlocal
budgetissuancesofthe
andnewlocalbudget
DBMtocomeupwithan issuance
effectivebudget
100%employeesare
expectedtoattendtraining 100%employeesattended 275,000.00
andseminar
Preparedby:NellieE.GarciaActingChiefAdministrativeOfficer
16
83,648.50
191,351.50

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GADACCOMPLISHMENTREPORT(FIRSTQUARTEROF2013)

Separation of male and female

Screening of all newborn

for Educate parents about the

Lessen the number of

Enhance the awareness 50%attendedand

Recommend possible livelihood

To adapt KMC to benefit

Health of women workers

Women workers are not

Health referral system

b Counseling and Testing

2,151,840.00 4,752,923.12 FundedbyDOHGlobalFund

To increase awareness and

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