GAD Accomplishment Report 2019 by Lgu Bacarra

FDP Form 5 - Annual GAD Accomplishment Report (PCW-NEDA-DBM Form)

ANNUAL GENDER AND DEVELOPMENT (GAD) ACCOMPLISHMENT REPORT FY 2019

MUNICIPALITY OF BACARRA Ilocos Norte GAD MANDATE GENDER ISSUE

CAUSE OF THE GENDER ISSUE

GAD RESULT STATEMENT/GAD OBJECTIVE

RELEVANT AGENCY MFO/PAP

(1)

(2)

(3)

(4)

1. Access and Poor nutritional levels To elevate the health Maternal Care delivery of Basic among women condition of pregnant Program of the Rural Health Services particularly pregnant and lactating women Health Center and lactating women

Inadequate access of To ensure the safety women to medical of pregnant women attendance during in their delivery child birth

Maternal Care Program of the Rural Health Unit

To decreased crude bhirth rate of the municipality High-risk Pregnancy

To sustain ZERO infant mortality rate within the year

High Prevalence of malnutrition

To eradicate the occurrence of immunizable diseases

Maternal Care Program of the Rural Health Unit

PERFORMANCE INDICATOR

PERFORMANCE TARGET

(5)

(6)

(7)

Provision of vaccine and iron supplement for pregnant women

Number of Pregnant Women served

GAD ACTIVITY

Conduct Home Visit to pregnant women monthly for the 1st and 2nd trimester and weekly for the last trimester

Pregnant women having safe and normal deliveries

Conduct of Maternal Care Program

Crude birth rate is decreased

Conduct of Maternal Care Program

Expanded Program on Conduct of immunization to Immunization children 0-12 mons old

ACTUAL RESULTS (Output/

Outcomes)

(8)

407 pregnant women provided with TT2+

598 pregnant women provided with TT2+

407 pregnant women provided with 2PP

598 pregnant women provided with 2 PP

407 pregnant women provided with iron supplement 407 Pregnant Women

TOTAL AGENCY APPROVED BUDGET (9)

999,175.97

ACTUAL COST/ EXPENDITURES

VARIANCE/ REMARKS

(10)

(11)

999,175.97

598 pregnant women provided with iron supplement 598 Pregnant Women

999,175.97

Actual number of live birth

377 Live Birth

999,175.97

Infant Mortality rate decrease

Zero mortality

999,175.97

Number of 0-12 months old children fully immunized

539 children aged 0-12 months old immunized

372 children aged 0-12 months immunized

999,175.97

GAD MANDATE GENDER ISSUE

CAUSE OF THE GENDER ISSUE

(1)

(2)

RELEVANT AGENCY MFO/PAP

GAD ACTIVITY

PERFORMANCE INDICATOR

PERFORMANCE TARGET

(6)

(7)

(3)

(4)

(5)

To decrease the number of malnourished children

Supplemental Feeding Program

Conduct of supplemental feeding

To reduce the number of morbid cases

Sagut ti Gobierno iti Barangay Program

Conduct of medical and dental services

Number of barangays and patients served

Lack of awareness To reduce the Public Awareness on on lifestyle diseases incidence of life style HEALTH Programs such as HPN, diseases diabetes melitus, kidney diseases

IEC on Healthy Lifestyle during the Sagut ti Gobierno iti barangay

Number of barangays 43 and participants Barangays/2,693 served participant

High prevalence of morbidity

Presence of Tubercolosis incidence

2. Children and Womens Welfare

GAD RESULT STATEMENT/GAD OBJECTIVE

Limited participation of women and children in the different programs and services that promotes their welfare and wellbeing

To reduce the incidence of tuberculosis

To promote the welfare of children through different programs and services

TB DOTS Program

Day Care Service Program Supplemental Feeding Program Universal Childrens Month Celebration

Nutrition Month Celebration

ACTUAL RESULTS (Output/

Outcomes)

(8)

TOTAL AGENCY APPROVED BUDGET

ACTUAL COST/ EXPENDITURES

VARIANCE/ REMARKS

(9)

(10)

(11)

600,000.00

43 Barangays; 8,311 patients served

0.00

43 Barangays; 1,249 male and 2,228 female patients served

3,538,521.81

2,533,902.56

43 Barangays/1,560 participants

1,075,587.44

115,500.00

1,936,379.20

616 Day Care Children

548,826.66

children aged 3-4 years 6 male and 6 old female day care children

2 male and 4 female

71,060.00

Search for Mr and Ms Day children aged 3-4 years 6 male and 6 Care old female day care children

2 male and 4 female

100,500.00

101,856.00

Provision of medicines to indigent individuals

Number of patients served

Actual number of 1,151 HPN, 273 Diabetic patients served Patients

Conduct of Programmatic Treatment of TB in Adult and Children

Number of patients served

Actual number of patients served

31 male and 15 female patients served

Sputum examination/Gene Xpert

Number of patients served

Actual number of patients served

Implementation of Day Care Services and Programs

children aged 3-4 years old

352 male and 348 female children

270 Patients examined for Sputum and 631 for Gene Xpert 329 male and 287 female children aged 34y/o

Conduct of Supplemental children aged 3-4 years Feeding old

750 Day Care Children

Conduct of Draw and tell and dance Contest

Participation to A1 Child, Poster Slogan Making, Poster Making Contest, Cookfest

3 - 16 years old school Day Care Children, going children Elementary Pupils, High School Students

10 Day Care Children and 6 High School Student

GAD MANDATE GENDER ISSUE

CAUSE OF THE GENDER ISSUE

(1)

(2)

3. Reproductive Health issues

Low practice of familty planning despite of high awareness of people

GAD RESULT STATEMENT/GAD OBJECTIVE

RELEVANT AGENCY MFO/PAP

CAUSE OF THE GENDER ISSUE

PERFORMANCE INDICATOR

PERFORMANCE TARGET

ACTUAL RESULTS (Output/

Outcomes)

TOTAL AGENCY APPROVED BUDGET

ACTUAL COST/ EXPENDITURES

VARIANCE/ REMARKS

(9)

(10)

(11)

(3)

(4)

(5)

(6)

(7)

(8)

To make people aware that women are partneners of men in the attainment of development and good quality of life

Observance of Womens Months Celebration

Participation to the Womens Month Celebration through the following activity: Kinni-kinni parade and Domestic Violence againts women symposium

50 Women

50 women participated the Kinni-KINNI Parade , 25 participated the symposium and 15 high school students participated in the Self Defense Training

38,103.04

36,103.04

To motivate clients to undergo surgical method of family planning

Family Planning Program

Provision of financial assistance to NonPhilhealth Clients

Number of Nonphilhealth clients provided financial assistance for bilateral tubal ligation

30 Clients

15 clients beneficiaries

22,695.07

29,695.07

To strengthen the awareness on family planning program

Provision of family planning commodities to acceptors

Actual number of acceptors

3,919 acceptors

999,175.97

To enhance the practice of responsible parenthood

Conduct of Mothers Class monthly and as scheduled

All mothers and would Actual Number of be mothers Clients

987 mothers

74,149.66

Conduct of symposium on pre-marital sex and teenage syndrome

Youth aged 10-19 y/o 5,948 aged 10-19 518 aged 10-19 years old years old

409,796.16

4. Health Youth Lack of awareness of To provide the youth Observance of World Development youth on pre-marital some insights on prePopulation Day sex and teenage marital sex and syndrome teenage syndrome that can affect their behavior to become productive citizens in the society

GAD MANDATE GENDER ISSUE

GAD ACTIVITY

GAD RESULT STATEMENT/GAD OBJECTIVE

RELEVANT AGENCY MFO/PAP

GAD ACTIVITY

PERFORMANCE INDICATOR

PERFORMANCE TARGET

ACTUAL RESULTS (Output/

Outcomes)

TOTAL AGENCY APPROVED BUDGET

ACTUAL COST/ EXPENDITURES

VARIANCE/ REMARKS

GAD MANDATE GENDER ISSUE (1)

CAUSE OF THE GENDER ISSUE

GAD ACTIVITY

PERFORMANCE INDICATOR

PERFORMANCE TARGET

ACTUAL RESULTS (Output/

Outcomes)

(2)

(3)

(4)

(5)

(6)

(7)

(8)

To promote the physical and well being of the youth

Summer Sports Program

Participation of young people to municipal and provincial youth games

youth aged 12-25 years old

595 youth aged 12-25 years old

516 youth aged 12-25 years old

Lack of awareness on health development and sexuality by adolescent

To create awareness to youth aged 10-19 y/o on adolescent health and development

Adolescent Empowerment Program

Conduct of IEC Awareness and counselling on adolescent

children aged 10-19 years old

To enhance the Sagut ti Gobierno iti Conduct of information awareness of the Barangay Consultation education campaign on whole populace on Dialogue gender and development GAD, VAWC, LCPC during the implementation and other law of Sagut ti Gobierno iti Barangay

Proportion of Women to total number of attendees on IEC Program

Less oppurtunity/access of PWDs to education, health, training and employment

GAD MANDATE GENDER ISSUE

RELEVANT AGENCY MFO/PAP

Limited participation of youth in the diferent programs and services that promotes their welfare and wellbeing

5. Accesibility Limited awareness status of social on GAD, VAWC, LCPC welfare services and other laws and facilities concerning gender issues

6. Emergency Assistance Services

GAD RESULT STATEMENT/GAD OBJECTIVE

To promote the right and develop skills and knowledge pf PWDs

Insufficient income to To provide financial support the expenses assistance to such as medical, indigent families burial and education

CAUSE OF THE GENDER ISSUE

GAD RESULT STATEMENT/GAD OBJECTIVE

(9)

(10)

(11)

4,000 1,518 High School children/youth Students participated the aged 10-19 years IEC old

421,707.00

6,442 women 2,228 women particpated attended the IEC the IEC Program Program

134,604.78

72,600.55

188,732.56

1,967,726.61

3,177,500.00

Number of Trainings conducted and number of trainees

5 trainings:100 trainees

4 Trainings: Beauty Care 50 femal and 71 male

Financial Assistance Program

Provision of financial (medical and burial) assistance to indigent families

Number of indigent provided with assistance

254 male and 518 female

375 male and 942 female provided with medical assistance

22 male and 88 female

53 male and 117 female provided with burial assistance

PERFORMANCE INDICATOR

VARIANCE/ REMARKS

1,820,000.00

Provision of livelihood trainings and assistance

GAD ACTIVITY

ACTUAL COST/ EXPENDITURES

365,750.00

NICOMEDES of Bacarra Program

RELEVANT AGENCY MFO/PAP

TOTAL AGENCY APPROVED BUDGET

PERFORMANCE TARGET

ACTUAL RESULTS (Output/

Outcomes)

592,000.00

TOTAL AGENCY APPROVED BUDGET

ACTUAL COST/ EXPENDITURES

VARIANCE/ REMARKS

GAD MANDATE GENDER ISSUE

CAUSE OF THE GENDER ISSUE

(1)

(2)

GAD RESULT STATEMENT/GAD OBJECTIVE

RELEVANT AGENCY MFO/PAP

(3)

(4)

To reduce the number of OSY and drop-outs

Educatinal Assistance Program

GAD ACTIVITY

PERFORMANCE INDICATOR

(5)

(6)

Provision of educational Number of highschool assistance to highschool and college students and college students who belongs to indigent families

PERFORMANCE TARGET

8. Family & Community Welfare

Inadequate To establish Support to RA 9262 Functional VAW Desk assistance to support functional VAW Desk (Violence against established services to Violence barangay and women and children) against women and municipal level To provide support Provision of support children (VAWC) services to VAWC services, leag and Victims Victims psychological assistance to VAWC Victims Unawareness of indigent solo Parents on their rights a Limited access of Senior Citizen on their rights and privileges

High number of families living below poverty threshold

GAD MANDATE GENDER ISSUE

CAUSE OF THE GENDER ISSUE

43 barangays and 1 PNP VAW Desk Actual Number of Cases

(7)

GAD RESULT STATEMENT/GAD OBJECTIVE

Outcomes)

(8)

Actual Number of Cases

ACTUAL COST/ EXPENDITURES

VARIANCE/ REMARKS

(10)

(11)

3,644,080.00

2,730,741.66

111,710.00

90,963.88

51,926.25

47 male and 150 female college students

1 male; 10 female

1 male and 10 female solo parents 11 solo parents 192 male and 199 femlae senior citizens assisted

Support to RA 9994 (Expanded Senior Citizens Act of 2010)

Provision of SC IDs

Number of Senior Citizens provided with SC ID

163 Male and 228 Female

317 Male and 435 Female

Pantawid Pamilyang Pilipino Program

Provision of Educational Assistance to 0-17 y/o qualified household members

Number of Beneficiaries

1,477 pupils and students

1,290 school children beneficiaries

Provision of Medical Assistance to 4Ps Beneficiaries

Number of Beneficiaries

663 Households

659 Households

Provision of Technical Assistance to FDS

Number of Beneficiaries

664 Households

106 male and 553 Female HH heads

GAD ACTIVITY

PERFORMANCE INDICATOR

PERFORMANCE TARGET

ACTUAL RESULTS

RELEVANT AGENCY MFO/PAP

TOTAL AGENCY APPROVED BUDGET (9)

43 barangays and 43 barangays and 1 PNP 1 PNP VAW Desk VAW Desk

To provide the solo Provision of ID to Solo Number of Solo Parent 5 Solo Parents parents the Support to RA 8972 Parents provided with ID knowledge & (Solo Parents Welfare information on ther Act of 2000) IEC on Solo Parent Welfare Actual Number of Solo Actual Number of rights and priveleges Information Parent Solo Parent To provide support Social Pension Enrolment to Social Number of SC 50 Senior Citizens services to Senior Program Pension Program enlisted/assisted Citizens

To provide support services to indigent families

(Output/

432 Junior High Junior High School: 143 School and 88 Male, 235 Female; Senior Senior High High School: 30 male, 65 School Students female 132 college students

7. Aid to individual in Crisis Situation

ACTUAL RESULTS

(Output/

Outcomes)

176,631.00

186,141.61

TOTAL AGENCY APPROVED BUDGET

ACTUAL COST/ EXPENDITURES

VARIANCE/ REMARKS

(1)

(4)

(5)

(6)

Lack of recognition to To recognize families families who uphold that uphold positive positive Filipino Filipino values and Values place great concern on population, reosurces & environment management

(2)

(3)

Search for Model Families

Nomination and endorsement of qualified Model Families to provincial level

Number of families endorsed

1 Professional, 1 1 Professional, 1 Non Non Professional, Professional, 1 OFW 1 OFW families families and 1 Best nanay and 1 Best nanay Nominees Nominees

(7)

(8)

(9)

Inadequate access of To ensure that women to agricultural women farmers can programs and avail of agricultural projects programs and projects

Plant Now Pay Later Program

Updating of farmer masterlist

Number of farmers enlisted

Actual Number of Farmers

To decreased crude birth rate of the municipality

Seed/Input Subsidy

Distribution of seeds and agricultural inputs

Number of farmers beneficiaries

Actual Number of Farmers Beneficiaries

13,874.04

100 women farmers

170,000.00

Seed Capital (2,162 M/128 F)), Certified Seeds (221 M/15 F), Fertilizer Subsidy (333 M/2 F)

170,000.00

23,179,478.02

24,040,031.83

694,325.25

SUB-TOTAL Organization Focused Low level of consciousness on gender issues among the day care workers Increasing number of unemployed and underemployed populace Inadequate training on non-traditional skills for women GAD MANDATE GENDER ISSUE

CAUSE OF THE GENDER ISSUE

To orient the Day Care Worker about GAD

Orientation of Day Care Workers on Gender Sensitivity

Conduct orientation seminar on the Advocacy on gender and Development

All day care workers are aware on GAD Issues

To provide skills training/livelihood programs and generate employment

Skills and livelihood training and selfemployment program

Conduct of skills and livelihood trainings

Number of women provided with employable skills

GAD RESULT STATEMENT/GAD OBJECTIVE

RELEVANT AGENCY MFO/PAP

GAD ACTIVITY

PERFORMANCE INDICATOR

31 Day Care Workers

31 female and 1 male DCW

Actual Number of 92 male and 44 female Women provided with employable skills and livelihood trainings

PERFORMANCE TARGET

(10)

13,874.04

ACTUAL RESULTS (Output/

Outcomes)

36,500.00

36,000.00

TOTAL AGENCY APPROVED BUDGET

ACTUAL COST/ EXPENDITURES

(11)

VARIANCE/ REMARKS

(1)

(2)

(3)

(4)

(5)

(6)

(7)

(8)

Equality of man and women in the employment of Government Service

To provide employment oppurtunity for women

Career development for LGU employees

Hiring and training of women

Employment of women

Actual Number

2 male and 4 female employee promoted

(9)

SUB-TOTAL (B)

(10)

(11)

350,000.00

744,096.00

1,080,825.25

1,474,421.25

ATTRIBUTED PROGRAMS TITLE OF LGU PROGRAM OR PROJECT

HGDG DESIGN/FUNDING FACILITY/GENERIC SCHECKLIST SCORE

TOTAL ANNUAL PROGRAM/PROJECT BUDGET

GAD ATTRIBUTED PROGRAM PROJECT BUDGET

ACTUAL COST EXPENDITURES

LEAD RESPONSIBLE OFFICE

(8)

(9)

(10)

(11)

(12)

(13)

Supplemental Feeding Program

Sagut ti Gobierno iti Barangay (Dental and Medical Services)

MNAO, MSWDO

300,000.00

20.0

3,000,000.00

1,995,380.75

NICOMEDES Program of Bacarra

20.0

500,000.00

635,521.75

Office of the Mayor/PESO

Educational Assistance Program

20.0

3,860,000.00

3,500,000.00

1,273,338.34

Office of the Mayor/MPDO

Skills Trainings and Livelihood Program

20.0

600,000.00

CTEC/PESO

Philhealth Insurance for Indigent

20.0

400,000.00

Office of the Mayor/MHO

8,300,000.00

3,904,240.84

SUB TOTAL C

GRAND TOTAL

TOTAL APPROVED BUDGET

Mun. Health Office

ACTUAL COST EXPENDITURES

32,560,303.27

29,418,693.92

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. Prepared by:

APPROVED: RIZALINA C. RAMELB

FRITZIE ANN KAYE DELA CRUZ-GAPASIN

PPW II/Chairman, GAD Focal Point System

Municipal Mayor