Professional Documents
Culture Documents
Gad Plan 2018
Gad Plan 2018
Gad Plan 2018
FY 2018
Region : 2
Province : NUEVA VIZCAYA Total Budget of LGU : ₱ 150,000,000.00
Municipality : DUPAX DEL SUR Total GAD Budget : 8,524,901 or 5.68%
Limited access of poor families ( husband Some poor and Non- To improve living Provision of Livelihood Sustainable
& wife to livelihood programs to increase pantawid conditions of poor families assistance. Livelihood Program
family income . beneficiaries did not and other female-headed (SLP) Pantawid
avail any livelihood families. beneficiaries, other MSWDO/SLP
program. non-pantawid 250 1,000,000 Focal Person
families & female-
headed families.
Gender stereotyping. Women are not paid To strengthen equal Provision of Capital Search for Idol Kong
while performing partnership between wife assistance for Idol kong Pamilya
household chores. and husband in engaging Pamilya beneficiaries. Pantawid
livelihood. beneficiaries, other
non-pantawid 20 50,000 MSWD
families & female-
headed families.
Lack of advocacy & To increase level of Conduct of Annual Women's Month # of Women
Information, awareness on women's events for women Celebration, Women attendees.
education campaign Rights, privileges and Forum/ Symposium MSWDO/ MPO/
on GAD to the responsibilities. 150 50,000 GAD FPS
barangay.
Lack of awareness of To implement policies & Strengthening of Capacitation of Brgy. # of brgys. with
women on their laws to minimize violence Violence against VAWC Desk organized VAWC
rights & privileges. against women and Women/Children ,Distribution of Desk chaired by a
children. VAWC Desk in every IECmaterials,Fora , woman MSWDO/MPO/
barangay. Orientation 19 10,000 GAD
FPS
Women subordination. Traditionally, women To capacitate women to Trainings cum Skills Training, # of women
are not allowed to engage in income Livelihood Sustainable assisted/referred
engage in productive generating projects to Livelihood Program
activities. augment family income. 50 500,000 MSWDO
Limited Knowledge, attitudes and skills Lack of trainings of To enhance skills of Child Trainings, Seminar Skills Enhancement & # of Trained Child
(KAS) of ECCD service providers/Child ECCD service Development Workers Workshops, Capability Building, friendly workers/
development workers. providers. Benchmarking to LGUs Trainings, seminars ECCD service
with best practices on providers.
Early Childhood Care & MSWDO/GADF
Development/Day Care 25 50,000 PS
Service.
To give opportunity for Universal Children's Universal Children's All children enrolled
children to show their Celebration, Moving- Celebration, Moving- in the DCC
talents and skills. Up Program Up Program,
Nutrition Month MSWDO/GADF
510 25,000 PS
Increasing incidence of Children in Lack of advocacy & To assist Children in Programs for CICL, CAR, Seminars, Forum, # of reported/
conflict with the law (CICL), Child Abuses Information, conflict with the law (CICL), child Abuse survivors Psycho-social referred cases.
and Children at Risk (CAR). education campaign Children at risk, Child counseling, referral to
on the laws abuse survivors regain other agencies
governing children & normal functioning. MSWDO/GADF
(Actual) 10,000 PS
youth welfare.
Poor participation of youth sector in To integrate the youth in Referral system Referral for # of qualified youth.
community activities community activities / Educational/
become productive Scholarship Program/ MSWDO/GADF
members of the society. Pre-employment 10 20,000
PS
assistance
Insufficient skills and techniques on the Lack of trainings for To enhance skills and Capacitation of Training of Trainors / Capacitated trainors,
conduct of Pre-Marriage Counseling and Pre-Marriage strengthen commitment of Counselors/ Barangay Counselors, Barangay BPO/BPWs.
Population data banking. counselors, & other Pre-Marriage Counselors & Population Population
population workers. other population workers. Officers/Workers. Officers/Brgy.
Population Workers MSWDO/MPO/
20 50,000 GADFPS
Incidence of Teen-age Pregnancy and To prevent/reduce Intensive Advocacy and Implementation of High School Students
Early Marriages, Children in Conflict with incidence of Teen-age Information, Education Learning Package for ( Grade VII-
the Law(CICL), Children at risk (CAR) in Pregnancy, Early Campaign on Parenting Adolescent X ), OSY, PYA officers
the municipality. marriages, children in support to Adolescents Education( LPED) and members, SSG
conflict with the Law(CICL), and Peer Support Modules, Youth Officers attended
Youth Offenders (YO) in the System. Development
municipality. Sessions(YDS), 4 high 20,000
MSWDO/MPO/
Training on Peer schools GADFPS
Counselors, Peer
Counseling sessions,
U4U Population
program
Non-prioritization of pregnant women Pregnant women To prioritize pregnant Maternal & Child Conduct pre-natal Pre-natal & postnatal
during consultations & medical missions. were not given women during health Care check-up regularly. visit/Giving of free
priority. consultations pre-natal & postnatal
services. Actual 10,000 MHO
Increasing cases of Reproductive Tract To promote early diagnosis Reproductive Tract CA Cervical/Breast Conduct of Cervical
Cancers among women. of RT cancer among Cancer awareness CA & Breast Cancer
women. Program. Awareness with
Visual Inspection of Actual 20,000 MHO
Acetic ( VIA )
Lack of access to Immunization of To promote Universal Pneumo & Flu Immunization of Conduct of
Pneumonia & flu vaccines to women health care to al senior immunization to all vaccines against immunization for
senior citizens. citizens. Senior Citizens pneumo & flu. free. Actual 50,000 MHO
Promotion of Breast Feeding to LGU To establish functional area Safe motherhood/ Creation/establishme Establishment/
mothers. for lactating or nursing Maternal & Child nt of functional creation of BF corner
employee in the LGU. Health Care Program breastfeeding in the LGU.
area/corner in the 1 5,000 MHO
LGU.
Increasing prevalence of Healthy To establish an NCD clubs Care for the Elderly Awareness program SC provided with
Lifestyle/ NCD disease among Senior to caters needs of the SC. thru NCDs & HL NCD lectures with BP
Citizens. lecturs& forum cum & FBS
FBS.BP monitoring to Actual 20,000 MHO
SC.
Incorrect registration of some vital events To register vital events Implement Civil Registration and Attendance to
and registration of simulated birth such as birth, death and registration laws, rules recording of training on Civil
certificates. marriage correctly and and regulations. certificate of love registration.
honestly. birth, Training
regarding civil Actual 20,000 LCRO
registration.
Undocumented union of live-in parents To promote the welfare oif Conduct free civil mass Encourage live-in 1 free civil mass
( unmarried ) the family and children. wedding. parents to join the wedding conducted
Tolegalize the union of live- mass wedding . To
in parents. Legitimize conduct pre-marriage
children born out of counseling. To
wedlock of parents. dispense any free and
charges. Registration
and recording of
Marriage certificates.
Process the change of
status of their
illegitimate children. 1 100,000 LCRO
Low access of women to micro Lack of access and To promote women’s Provision on TA and Conduct of env’t training/ seminar/
entrepreneurships technical assistance to economic empowerment HRD Services orientations/ TA conducted
women micro seminars/ env’l TAs to
entrepreneurs women micro 2 20,000 MENRO
entrepreneurs
Poor waste disposal / management Lack of awareness To increase level of Conduct IEC on RA Zero Waste Month & Zero Waste Month &
among households. households on RA awareness on RA 9003 or 9003 and Clean up Earth Day Celebration Earth Day
9003. the Ecological Waste drive Celebration
Management Act of 2000.
3500 20,000 6,854 MENRO
Lack of access of To improve access to Aquaculture Program: Sourcing out & No. of female & male 42 Males, & 23 140,000 MAgrO
fishpond owners for quality tilapia & other fish sourcing out & distribution of quality fishpond owners females
fingerlings or quality specie- fingerlings. distribution of quality tilapia & other fish availed of quality fishpond
tilapia & other fish tilapia & other fish specie fingerlings. fingerlings owners
species for fishpond specie fingerlings.
culture.
Low production of To increase production of Organic Act of 2010: Distribution of native No. of beneficiaries 19 female and
organically-grown organically-grown swine & Production of swine & chicken for who availed 15 male
swine & poultry. poultry. organically-grown organic production, dispersal animals beneficiaries
swine & poultry. Information ( Male - female ), No.
dissemination on of male & female
organic swine & participants for the
poultry production. IEC conducted. 145,000.00 MAgrO
To avail of special leave Grant of Special Leave Information Women employees HRMO
provileges of women and Privileges to women Dessimination on the covered under this
their children who are who are covered under grant of Special Leave laws.
victims of violence ( 10 this special laws. benefits to women Actual
days ) RA 9262. employees
To avail of Special leave Grant of Special Leave Information Women employees HRMO
privilege for women who Privileges to women Dessimination on the covered under this
are solo parents. ( 7 days ) who are covered under grant of Special Leave laws.
this special laws. benefits to women Actual
employees
Unequal opportunities of Female & Male Some female & male To strengthen Female & Attendance to GST, Attended GAD related All permanent HRMO
employees in Capacity Development employees are not male employees" Gender Analysis, GAD Trainings, seminars, employees of the
programs aware on GAD & participation in GAD Planning & Budgeting, For a, etc. LGU
other related laws. -related seminars and Gender mainstreaming
Trainings. & GAD Capability 67 female,
Building, RA 9262, 162,000
93 male
Women Forum, etc.
To develop a healthy and Conduct of healthy Zumba, sports All female & male HRMO
physically fit body among lifestyle activities, activities for female emlpoyees.
female employees inorder physical fitness and and male employees.
to perform one's duties sports activites. 67 female,
and functions productively. 144,000
93 male
To ensure Healthy Human Provision of health Annual Medical 1 Annual medical HRMO
resources. benefits to female and examination to examination
male employees. female & male conducted to all 67 female, 180,000
employees. employees. 93 male
Lack of employment opportuities for To augment income to Provision of livelihood, DOLE Program Livelihood program 100,000
Returning Migrant Women Workers support their families. trainings & scholarship
grants to women
migrant worker. Actual
Lack of access to Gender -responsive To ensure safety and health Construction of Establishment of Separate CR for 300,000 PESO/HRMO
facilities and support system for women, of women, male & PWD separate Comfort separate Comfort Male, Female &
men and Persons with Disabilities. employees in government rooms for female & rooms for male and PWDs
offices. male, Breastfeeding female employees.
room/corner in the Provision of breast 3 units CR,
workplace. feeding room in the 1 BF room
workplace.
Subtotal A 110,000
TOTAL A ( MOOE + PS + CO ) 7,323,600 741,301 110,000 8,174,901
ORGANIZATION-FOCUSED
Poor implementation of GAD related Lack of support To establish and strengthen Establishment of Quarterly meetings, Minutes of Meetings
programs, projects and services. mechanisms to LGU and Barangay GFPS. Functional Municipal planning, monitoring conducted, GAD plan
ensure GAD Focal Point of MGADFPS & Budget, Annual
implementation of System. GAD 4 meetings, 1
GAD Plan & 50,000 MGADFPS
GAD programs, Accomplishment Budget, 1
projects & services. reports GAD
Accomplishment
Report
To create awareness & Capacitation of GAD Workshop on the GAD Planning &
enhance knowledge of FPS Formulation of GAD Budgetting workshop
GAD Focal Point on GAD Plan and Budget. conducted.
Planning, Budgeting,
Gender Mainstreaming, 1 10,000 MGADFPS
etc.
Less involvement from male sectors in To strengthen support Organize MOVE ( Men Organization of MOVE Five (5) Pilot
responding to gender concerns especially network in the LGU to Opposses Violence at the Municipal & barangays
gender-based violence (VAWC & prevent/lower incidence Everywhere) at the Barangay Level
trafficking) of VAWC/trafficking in the municipal level and at 5 20,000 30,000 MGADFPS
area the brgy. level
NO LGU GAD DATABASE. Poor documentation To develop / set-up LGU Setting-up of LGU GAD Training of BPO s 19 BPOs /other
of GAD related data GAD data base for Data base with sex- /other volunteers, volunteers Trained &
or information. planning, programming dissagregated data. Conduct Survey on deployed, conduct
and policy formulation. population with age- survey to all
sex dissagregation barangays
and other gender 19 50,000 MGADFPS
indices/data.
ATTRIBUTED PROGRAMS
Subtotal C
Grand total ( A+B+C) 150,000,000 7,623,600 741,301 160,000
( Estimate LGU
budget 2018) 8,524,901 5.68%
Prepared by: Approved by: Date :
Centro-Dalayap - Mabigao @
990 HH Carolotan 5km Improved
Rehab./Impvt. Of Duppes
CIS Rehab./Impv't of CIS 1 unit CIS Improved
Rehab./Impvt. Of Allawan
CIS Rehab./Impv't of CIS 1 unit CIS Improved
Rehab./Impvt. Of I-iyo
CIS Rehab./Impv't of CIS 1 unit CIS Improved
Rehab./Impvt. Of Arwat
CIS Rehab./Impv't of CIS 1 unit CIS Improved
Rehab./Impvt. Of various
CIS Rehab./Impv't of CIS 20 CIS improved
Installation/Fabrication/Cons
t. of Water
Purification/Treatment plant
facilities within KINGBIKS
Installation of Water 5 units Water
5935HH Purification Purification Installed
Spring Development Project
@ Talbec & Abaca 1 unit spring Dev't
1059HH Const. of Spring Dev't Pconst'd.
Expansion of Mangayang Expanded PWS to
200HH PWS Expansion of PWS serve 200HH.
Installation/Fabrication/Cons
t. of Water
Purification/Treatment plant
facilities (Igiban Center)
Lukidnon Installed 1 unit IGIBAN
453HH Installation of Igiban C Center
Subtotal A
MEO
25,000,000
25,000,000
20,000,000
50,000,000
10,000,000
10,000,000
50,000,000
50,000,000
50,000,000
MEO
30,000,000
30,000,000
30,000,000
1,000,000
MEO
5,000,000
10,000,000
5,000,000
5,000,000
500,000
500,000
500,000
500,000
10,000,000
2,500,000
500,000
MEO
1,000,000
5,000,000
1,000,000
5,000,000
4,000,000
3,000,000
1,000,000
441,000,000
ANNUAL GENDER AND DEVELOPMENT ( GAD ) PLAN AND BUDGET
FY 2018
Region : 2
Province : NUEVA VIZCAYA Total Budget of LGU ₱ 150,000,000.00
Municipality : DUPAX DEL SUR Total GAD Budget : - or 5.68%
GAD Budget
RELEVANT LGU Perfor- Lead or
GENDER ISSUE OR GAD Cause of the Performance (8)
GAD OBJECTIVE PROGRAM OR GAD Activity mance Responsible
MANDATE Gender Issue Indicator
PROJECT Target Office
MOOE PS CO
(1) (2) (3) (4) (5) (6) (7) (a) (b) (c) (9)
LABOR AND EMPLOYMENT
Non-prioritization of Women on their To increase access or DOLE program TUPAD Program, SPES 200 Beneficiaries for PESO
right for employment opportunities of women implementation TUPAD, 50 150
for employment. beneficiaries for female, 600,000
SPES 100 male
Lack of employment opportuities for To augment income to Provision of livelihood, DOLE Program Livelihood program 100,000
Returning Migrant Women Workers support their families. trainings & scholarship
grants to women
migrant worker. Actual
Lack of access to Gender -responsive To ensure safety and health Construction of Establishment of Separate CR for 300,000 PESO/HRMO
facilities and support system for women, of women, male & PWD separate Comfort separate Comfort Male, Female &
men and Persons with Disabilities. employees in government rooms for female & rooms for male and PWDs
offices. male, Breastfeeding female employees.
room/corner in the Provision of breast 3 units CR,
workplace. feeding room in the 1 BF
workplace. room
ANNUAL GENDER AND DEVELOPMENT ( GAD ) PLAN AND BUDGET
FY 2019
Region : 2
Province : NUEVA VIZCAYA Total Budget of LGU : ₱ 150,000,000.00
Municipality : DUPAX DEL SUR Total GAD Budget : - or 5.68%
GAD Budget
RELEVANT LGU Perfor-
Cause of the Performance (8)
GENDER ISSUE OR GAD MANDATE Gender GAD OBJECTIVE PROGRAM OR GAD Activity mance Lead or
Issue Indicator
PROJECT Target Responsi
ble Office
MOOE
( a PS CO
(1) (2) (3) (4) (5) (6) (7) ) (b) (c) (9)