FDP Form 5 - Annual GAD Accomplishment Report

(PCW-NEDA-DBM Form)
ANNUAL GENDER AND DEVELOPMENT (GAD) ACCOMPLISHMENT REPORT
FY 2014
Province, City or Municipality: Olongapo City

GAD Issue/ GAD Mandate

Cause of the Gender Issue

GAD Objective

Relevant LGU PPA

GAD Activity

Performance Indicator

Target

Expansion of Pag-asa Youth

Association (PYA)

To lessen out of School Youth 255

Actual Result

Total Approved GAD

Budget

255

50,000.00

Client-focused
Federation of Pag-asa Youth Association (PYA) Olongapo City Chapter/CSWDO

Increased number of out of

To develop program for Out
school youth (OSY) engaged *Poverty alleviation *Family of School Youth that will
Open high School *ALS
in vices that are detrimental dispute
make them productive in
Program *TESDA
to their well being
society

LCPC, IA, CAT-VAW, Womens Council, Gad Council, Council for the Persons

number of committees
established
Needed legislations/
mechanics/ strategies plans
& programs/ monitoring

Not implemented

To become gender
responsive

Creation of Ordinance

Regular meeting of the

different GAD - related
committees

100 % conducted

increased membership

50,000.00

GAD Issue/ GAD Mandate

Cause of the Gender Issue

GAD Objective

Relevant LGU PPA

GAD Activity

Performance Indicator

Target

Actual Result

Total Approved GAD

Budget

CSWDO

Increased the number of

PWDs who need beneficial
project services

To register issue
discounted cards &
large number of not availing
measure the
programs
implementation of 20%
discounts privilages & other
purposes as staed in

Increased number of senior

Large number of not availing To enhance & implement
citizens who need beneficial
programs
program to alll alderly
programs and services

R.A. 9422

Organized into group in 17

barangays

100 % functional PWD

organization
% active PWDs members

PWDs

80,000.00
number of active PWD
members

RA 7432 - RA 9994
Additional Benefits for
Senior Citizens

Organization of the Senior

Citizens Associations

Parent Effectiveness ervices

Non-involvement of fathers in
To strengthen the Parent
Involvement of fathers in Com ERPAT (Empowernment
Not priority effective services
child rearing
Effectives among the family child rearing
and Reaffirmation of Paternal
Abilities Training)

100% functional
Senior Citizen
organization

% Senior Citizen active

member

SC

number trained fathers

2,200 trained fathers

2,200 parents/ solo have strengthened
parents/ family
parenting capability, & 100,000.00
heads
become responsible
fathers/husband

200,000.00

GAD Issue/ GAD Mandate

Increasing number of VAW

cases, CNSP and CICL

Cause of the Gender Issue

GAD Objective

Relevant LGU PPA

Poor parenting skills

To reduce number of CNSP

clients thru reating awareness
on the existing laws and
RA 9262
strengthen prevention program
9344
* To strengthen the
management of management 7610
and operation shelter of the
family

RA
RA

GAD Activity

Performance Indicator

Target

Actual Result

Total Approved GAD

Budget

Provision of various social

services to CNSP clients
including the operational
expenses

number of CNSP availed the

services *

500 CNSP

500 CNSP

1,824,800.00

* Organization of Solo Parents

Num,ber of Solo Parent

10,000.00

* Skills Training

Num,ber of Solo Parent

30,000.00

CSWDO

Increasing number of solo

parents who are in ned of
various social services

Increasing nummber of preschoolers

Not given high moral

Large number of 3-4 years

old not attending/availing
ECCD program

To reduce number of Solo

RA 8972
Parent thru strengthening
Parent Act
parenting capability

To reduce number of preschoolers 3 to 4 years old

RA 8980
Law

Solo

ECCD

300 Solo parent

300 Solo parent

* Livelihood Assistance

number of solo parents

provided with livelihood

90,000.00

* SEA Kaunlaran

number of solo parents

provided with selfemployment assistance

25,000.00

Maintenance and operation of

Day Care Center and Chid
Minding

Pre-schoolers provided
comfort & safety their physical, 54 day Care Center
motor , cognitive thingking
& Child Minding
were developed

54 day Care Center &

4,147,200.00
Child Minding

GAD Issue/ GAD Mandate

Cause of the Gender Issue

GAD Objective

increasing number of PWDs

increasing number of
Lack of information regarding
who do not enjoy the benefits
PWDs who enjoy the
organization/program
of PWD id
benefits of PWD id

GAD Activity

Performance Indicator

RA 7277

issuance of Persons w/
Disability Identification cards

availed identification availed identification

number of PWDs provided w/
cards w/ package of cards w/ package of
IDs w/ package of benefits
benefits
benefits

20,000.00

number of family heads and

80 family heads &
members provided w/ number
members
provided w/ immediate needs

100,000.00

increased number of family

heads & member who are in
need of immediate financial or
material assistance

Target

Actual Result

Total Approved GAD

Budget

Relevant LGU PPA

CSWDO

Not gender responsive

To impower women to
resolve gender issue
R.A. 9262 Act
between men & women *
Both gender responsive

Misconception regarding
Family planning

*Unmeet needs of women

*Culture belief

To educate & enlighten

men & women of
reproductive age on FP

Increase incidence of
STI/AIDS/HIV

Danger of HIV transmission

Control the incidence of

STI/HIV/AIDS

increased number of VAWC

victims needing various
services

Maintenance & strengthen the

management of the shelter &
facilities

number of support services for

the VAWC survivors

Male/female

400 VAWC survivor

850,000.00

City Health Office/DOH/PHIC

City Population Office

Family Planning Program Provision of commodities

men and women of

reproductive age

*Marriage couples of
reproductive age
Male/Female
(NA-921) (Currrent
users-10,972)

*STI/HIV/AIDS control
program *Control of
STI/HIV/AIDS

number of men and women

oriented

number of women & Male/Female/Couples

4,391,375.58
men oriented
of Reproductive Age

Social Hygiene Services

1,000,000.00

GAD Issue/ GAD Mandate

Cause of the Gender Issue

GAD Objective

Inadequate prevention
measure for cervical cancer

Early detection and

To have early detection of
prevention of cervical cancer cancer

Relevant LGU PPA

GAD Activity

Performance Indicator

Reproductive health
activities

Conduct Pap smear and breast number of Pap smears done

examination
per quarter

Target

Actual Result

Total Approved GAD

Budget

number of indigent
women

200 women

80,000.00

City Population Office

number about to
married couples
acquired
understanding of
150
responsibility of
marriage anfd family
life

Lack of awareness on
responsible parenting and
family life
Marriage breakdown;
marital issues/
problems

To be able to make
parents / spouse aware of
their responsibilities

Pre marriage and

Marriage counseling

Conduct of Pre-marriage
lectures

lectures regarding responsible

Parenthood, FP methods &
gender equality

Couples are unaware of their

responsibilities as
parent/spouse

Misconception regarding
Family Planning

Low awareness on family

To educate & enligthen
planning, timing and spacing men and women of
of children
reproductive age on FP

City Civil Registry Office/ Barangay RHU

Family Planning
Progrram

Mothers classes/ Post partum

visitation

% of family awareness/ couple

awareness

30,000.00
number of married
couples have
improved marital
320
relationship and
reduced possibility of
marriage breakdown

100% awareness

36,000.00

GAD Issue/ GAD Mandate

Cause of the Gender Issue

GAD Objective

Unregistered birth

*Negligence/ lack of
knowledge among parents
*Lack of knowledge of
registrants

To reduced unregistered
births

Illegitimacy of children
protection fron unstable
family life

increased unmarried couples

To decrease number of
illegitimate children

GAD Activity

Performance Indicator

Target

Assistance

*Mobile birth registration

*Information dissemination
campaign

*number of births register

through mobile birth
*number of IEC activity
conducted

1,100 birth registered 100%

20,000.00

250 married couples 250 married couples

10,000.00

300 married couples

100,000,00

Mass wedding
Assistance

number of couples legally

married

Mass weddinfg of Aetas

Actual Result

Total Approved GAD

Budget

Relevant LGU PPA

City Legal Office

High cost of legal advice and

fees

Poor family /low income

To strengthen the
knowledge of everyone
regarding law ordinance

Assistance served

Seek help regarding legal

matters

Assistance to older person (60

above) issuance of
increased public
increased public
miscellaneous affidavits)
assistance, free legal assistance, free legal
advice, review ,
advice, review ,
notarization
notarization
(employee/ city
(employee/ city
constituents
constituents
Assistance to younger Person
( 60 below) issuance of
miscellaneous affidavits

15,000.00

CPDO

Plans by 2015 will be

Local development plans are Not apply gender responsive
gender responsive and
not gender sensitive
plan
budgeting meanstreaming

Assistance

Mainstreaming & Preparation of

Gender sensitive local
gender & Development in Local
development plans are
Development & Investment
prepared
Plans

Preparation of
gender sensitive
local development
plans & database
2015

Alreadt not but not yet

implemented target
100,000.00
2015

GAD Issue/ GAD Mandate

Cause of the Gender Issue

GAD Objective

Irregular GAD Council

Operations

Lack of awareness of gender

Regular meeting with the
responsive planning and
GAD council
activities

Target

Actual Result

Total Approved GAD

Budget

Regular meeting with the GAD

number of GAD Council
council *Submmission of
monitored activities
quarterly report

Quarterly

Quarterly

150,000.00

Seminar on Gender Equality &

number of availing training
Sensitivity

Newly hired
employee

Newly hired employee 70,000.00

Relevant LGU PPA

GAD Activity

Assistance

Performance Indicator

BAO coordination w/ DILG & CSWDO

Not gender responsive

Working empowering local

gov't unit on gender
Training
development

Lack of knowledge on their

rights & privilages w/ regrds
to labour laws

Applicants are subject to

unfair labour practices

To inform and assist

applicants w/ labour
concren

Forced child labour

Underage children are forced To help the poor but

to work to sustain their basic deserving students
needs
continued their studies

Inadequate knowledge on
Gender issue
PESO

*Disoriented OFWs
*Absence of parental
guidance and mishandling of
financial aspect

Organizational-focused
GAD Focal Person

OFW & their family issues

abuse OFW, OFW victim of
unlawful labour practices,
broken families

fast delivery of OWWA

Program & benefits for
OFWs and their families

120,000.00
Local Emloyment
facilitators

Conduct local employment

facilitators

Conduct orientation and

R.A. 7323 special
registration employment
program for employment
facilitation for students
of students (SPES)
placement

OWWA Programs and

services

5,382 L.R.A applicants

5,382

5,382

*number of employee pledge

*number of student
benificiaries

11,401

11,401

*Presence of OWWA help desk

to facilitate OWWA programs &
services *OWWA scholarship
OFW & OFW families catered
programs *OWWA I.T.
by services
Program *OWWA Migrant day
*OWWA family day *OFW
family Circle

GAD Issue/ GAD Mandate

Cause of the Gender Issue

Lack of coordination among

others

Inactive member

GAD Objective

Strenghthening GAD
Council

Relevant LGU PPA

Assistance

GAD Activity

Performance Indicator

Target

Conduct meeting among GAD

council

Regular meetings of the GAD

Quarterly
Council are conducted

Attended seminar/training on
empowering Local Government
3 attended seminar of Magna
Unit on gender & development
once a year
Carta for women
in Localization of Magna Carta
for Women

Actual Result

Total Approved GAD

Budget

3 meetings conducted 50,000.00

100 % conducted

50,000.00

Attended 1st Women Summit

conference

100% number of group women

attended

VAW Desk Officers/ Barangays

Strengthened funtionality of
VAW Desk officer in 17
barangays

Inefficient/inappropriate
action to VAW cases

Provision of R.A. 9262

Functional MOVE members

100% VAW cases were acted
and became male advocates to upon & reported to CSWDO
17 Brgys.
end VAW
for documentation

Series meeting conducted

17 Brgys.
100,000.00

Monthly meeting

PESO/ Public Affairs Office

Less informed women on City
Programs and services
Lack of information drive
among constituents of
Olongapo City in regards to
updates gov't program

To make all constituents of

Olongapo to be aware of all Gov't activities program
program implemented

Information, Education and

Communication campaign
1) Production of
information materials
2) Installation of Job
announcement bulletin boards
in all 17 barangays

number of information
materials produced
installation of news
bulletin boards in all 17 brgys.
17 barangays

50,000.00

GAD Issue/ GAD Mandate

Lack of information drive
among constituents of
Olongapo City in regards to
updates gov't program

Cause of the Gender Issue

Low number of employed

women of the labor force

GAD Objective

Relevant LGU PPA

To make all constituents of

Olongapo to be aware of all Gov't activities program
program implemented

GAD
ActivityEducation and
Information,
Communication campaign
1) Production of
information materials
2) Installation of Job
announcement bulletin boards
in all 17 barangays

Performance Indicator

number of women employed /

placed for jobs

Target

Actual Result

installation of news
bulletin boards in all 17 brgys.
17 barangays

Total Approved GAD

Budget
50,000.00

ESMO
on going development &
construction of Olngapo City
sanitary ladfill (Loan Project)
Establishment of an
Improve waste reduction & integrated solid waste
collection among
management facility and Continue distibution of 360 cap
constituent
material recovery facility & watse bims in 17 barangays
operations
City river Rehabilitation
Program

Improper waste disposal

waste disposal

100 % safe waste

reduction and collect
system

138,500,451.00

Job seekers

600,000.00

Seminar on quality
management
PESO/CSWDO & other support agencies
Low number of employed
women of the labor force

Applicants are subject to

unfair labour practices

To inform & assist

applicants with labour
concerns

Local Employment
fFcilitation

Conduct recruitment activities/

job openings for women/job fair

number of job fairs conducted

number of women
employed/job placed

PESO
Lack of guidance to our
student resultig to
undergraduates applicants
UBSP REACH-UP

*Guide orient 4th yr. college

Poverty & influential sector of students in labor laws *To
Youth Empowernment
peers
guide 3rd & 4th high school
students in selecting course

*Conduct labor Education for

graduating students (LEGS)
*Career guidance coaching
seminar (CGC)

*number of students
vocational, thecnical school
catered by LEGS
*number of school catered by
(CGC)

*14 colleges
*26
Public & Private
school

100%

GAD Issue/ GAD Mandate

Cause of the Gender Issue

GAD Objective

Relevant LGU PPA

Provision of educational
Increased number of working Poverty & influential sector of *To lessen the total number
supplies for UBSP
street children
peers
of working street children
assisted scholars

Actual Result

Total Approved GAD

Budget

GAD Activity

Performance Indicator

Target

Scholarship

% of urban poor children

Urban poor children 100%

360,000.00

Support to Pantawid Pamilya

Pilipino Program

number of meetings &

capacity building activities
conducted

Selected
poor/indigent family

5,500,000.00

City Mayor's Office, CSWDO

Improper monitoring &
implementation of the
Pantawid Pamilya Pilipino
Program

Poverty alleviation

To follow-up the standing

the status of beneficiaries
Asssistance for 4Ps
for their immediate financial
asssistance

TOTAL
We hereby certify that we have reviewed the contents and hereby attest to the veracity and correctness of the data or information contained in this document.

100%

158,859,826.58

Date:
Virginia G. Navarro

Hon. Rolen C.Paulino

Chairperson GFPS-TWG

Local Chief Executive

6-Mar-15

GAD Issue/ GAD Mandate

Cause of the Gender Issue

GAD Objective

Relevant LGU PPA

GAD Activity

Performance Indicator

Target

Actual Result

Total Approved GAD

Budget

Actual Cost or
Expenditure

50,000.00

50,000.00

Variance/ Remarks

Actual Cost or
Expenditure

80,000.00

200,000.00

100,000.00

Variance/ Remarks

Actual Cost or
Expenditure

1,824,800.00

10,000.00

30,000.00

90,000.00

25,000.00

4,147,200.00

Variance/ Remarks

Actual Cost or
Expenditure

Variance/ Remarks

20,000.00

100,000.00

850,000.00

Budget were taken from

MO Fund/Budget were
taken from the sponsored
barangays

1,000,000.00

Regular Activity

4,391,375.58

Regular Activity

Actual Cost or
Expenditure

80,000.00

30,000.00

36,000.00

Variance/ Remarks

On going activities
(POPCOM)

On going activities
(POPCOM)

Lecture regarding
responsible
Parenthood, Family
Planning Method &
Gender Equality

Actual Cost or
Expenditure

Variance/ Remarks

20,000.00

Project of City Civil

registrar
10,000.00

100,000,00

15,000.00

100,000.00

Actual Cost or
Expenditure

150,000.00

70,000.00

120,000.00

Variance/ Remarks

Actual Cost or
Expenditure

Variance/ Remarks

50,000.00

50,000.00

100,000.00

50,000.00

Programs and services

were done closely
coordinated

Actual Cost or
Expenditure

Variance/ Remarks

50,000.00

138,500,451.00

600,000.00

Regular Activity

Regular Activity

Actual Cost or
Expenditure

360,000.00

5,500,000.00

158,859,826.58

Variance/ Remarks

Actual Cost or
Expenditure

Variance/ Remarks

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