GENDER AND DEVELOPMENT PLAN FOR THE YEAR 2012

BUDGET MAINTENANCE AND OTHER OPERATING EXPENSES

Dept./Office/Unit: Office of the Mayor/CEBU CITY WOMEN'S AND FAMILY AFFAIRS COMMISSION (CCWFAC)
Fund/Special Account: 1011-200-969-71
TARGET IMPLEMENTATION ESTIMATED
PROGRAM / PROJECT / ACTIVITY GENDER RELATED ISSUES/CONCERNS EXPECTED OUTPUT PERIOD
PERFORMANCE INDICATOR
BENEFICIARIES COST
Sectoral Monthly/quarterly meeting (Farmer, NGO,
Sectoral gaps in mainstreaming gender
Government, Religious, Vendor, Urban Poor, Academe, Members of 15 sectors are updated of the
concerns, monitoring, updates and skills (15 Sectors) January-Dec. 2012 At least 1 meeting per month 220,000.00
Student Youth, Business, Elderly, PWD, Girl/Child, activities per sector
Professional. Laborer
training of livelihood projects

Zero incidence of not

Gender sensitivity training for City Hall employees Lack of knowledge on gender sensitivity City Hall Employees have undergone GST training City GAD 2nd quarter of 2012 84,000.00
undergoing the training
Basic Orientation on GAD, VAW-C and Laws on Women Need for orientation of GAD, VAW C and 100% of the selected service
Community volunteers have undergone the Third quarter of
and children for community volunteers and service Laws on Women and children for community CCWFAC providers must undergo the 84,000.00
orientation. 2012
providers service providers seminar.
The KALIPI Officers will learn how to manage
Orientation on Anger and Stress Management -(KALIPI Necessity for orientation on anger and stress Third quarter of 250 KALIPI OFFICERS are
anger and stress at times when they are in the Kalipi 93,250.00
Assembly) management 2012 trained
said condition.
The need for planning to identify priority All IMTF members have undergone and attended Third quarter of
IMTF Members Strategic Planning CCWPC 18 members attended 47,000.00
activities the strategic planning 2012
IMTF Task Force will strengthen their skills and Third quarter of
IMTF Members with Pool of Trainors Capability Building The need for capability building of trainors CCWPC all IMTF members are trained 126,400.00
competencies especially in monitoring of projects. 2012
Obesity, cardiac arrest, hypertension and Cebu City Govt. employees physical health are Third quarter of 50 women participants per
Wellness Program for City Hall Employees City GAD 67,200.00
lifestyle related diseases of employees improved and sustained. 2012 session
Development Goal (MDG, BPA, CEDAW Assessment) of Assessment of Gender Equality in the light of
CEDAW, the Beijing Platform for Action and the MDG
Assessment of development goal CCWFAC,LPFI, ETC. April to Dec., 2012 Achieved 100% assessment. 238,650.00
CEDAW, BPA and MDG is done
Building capabilities on community gender responsive disaster The potential community gender responsive CCWFAC / Lihok Pilipina / Third quarter of
reduction and management & Installation of warning systems
Lack of knowledge on disaster management
Bantay Banay
Achieved 100% 234,000.00
disaster reduction and mgt. is strengthened. 2012
250 members of ERPAT are
Empowering Fathers in Disaster Risk Reduction and Fathers lack knowledge and courage on The fathers can respond immediately during disaster Third quarter of
ERPAT/DSWS trained and ready to respond 93,250.00
Management (ERPAT Congress) disaster management situation due to the training on disaster preparedness 2012
disaster
CCWFAC, DSWS,
Unlegitimized children born outside of 150 couples from the 80 brgys.
Mass Wedding/support for unwed families 150 couples received the church blessings CCCCWFA, Kalipi, CHD, 3rd quarter of 2012 757,000.00
marriage OCCR , etc. of Cebu City
Effective Parenting Skills Seminar for Participants of Mass Lack of skills on how to be an effective Participants of the city mass wedding be guided on how 50 couples are effective
Wedding become an effective parents to their children
CCWFAC/DSWS 3rd qrtr of 2012 39,000.00
parents parents
500 women will acquire the knowledge in 500 women are able to
Starting and organizing small businesses Low Family Income KALIPI 2nd quarter of 2012 160,000.00
organizing small business organize small business
Orientation / advocacy on Women Related Laws (
Lack of knowledge about RA 9710 and other City Hall employees will be familiar and will know CCWFAC/City GAD
Magna Carta of Women, RA 9262,Sexual
Dept
2nd -3rd qrtrt 100% attendance 129,000.00
related women laws the laws and rights of women
Harassment Act)
500 women and ERPATS together with their 500 women and ERPATS
Family Week Celebration Dysfunctional families CCWFAC/DSWS 3rd qrtr of 2012 60,000.00
children will attend the family day celebration attended
A special paralegal training gender questions and
Lack of knowledge on major and civil cases CCWFAC /Lihok
Developing para legal volunteers related matters for members of the Lupong
Pilipina
3rd qrtr of 2012 100% attendance 129,000.00
among the lupon personnel
Tagapamayapa shall be conducted.
 The indigent people in the barangay cannot
Every Saturday of
Enhancing legal,OCCR & medical community awareness settle their problems esp. on birth records of Constituents of 20 barangays availed of the legal, CHD, OCCR, CLO,
the month starting 100% attendance 412,000.00
among the constituents in the brgys. children, and also during registration of birth medical services CCWFAC
March, 2012
of children
Women victims of violence do not have All the activities for assistance on anti-trafficking 150 constituents per visit per
Assistance to Victims of Trafficking (CCIACAT) 1st -4th qrtr 2012 380,300.00
money to sue the perpetrators to court are enforced and implemented. barangay
*Dysfunctional families, children becoming
(Strengthening CCMC to Effectively Respond to Cases of Medical service providers responding to victim of
petty and big time criminals, wounded girls CCWFAC/ CCMC 2nd qrtr of 2012 100% implemented 265,000.00
Abuses) violence are strengthened
and women
Deepening Sessions on violence and victim handling Lack of knowledge in handling cases of Medical service providers responding to victim of Medical and service providers
CCWFAC/ CCMC 1st -4th qrtr 2012 109,600.00
(live in - 2-day session) violence violence attended the deepening session of CCMC
4 medical service providers will attend the hands
Hands-on training from WCPU Experts Lack of trainings for women victims 4th qrtr of 2012 100% attendance 12,800.00
on training
Weak response and mechanism in the
Institutionalized mechanism in responding to the
Protection and Rehabilitation of Victims and Survivors of delivery of service in responding to victims of
abuses and violence are in placed awareness on January to Dec.,
Violence (women and children) and Campaign against survivors of abused and domestic violence. WCFC (pink center) 100% attendance 1,000,000.00
the advocacy efforts in the reduction of violence 2012
VAW-C) Lack of trainings and livelihood support for
against women and children
women victims
Regular updating with the media on gender situation Media do not know the gender situation The media will be updated regularly on gender All mediamen in contact with
CCWFAC/DSWS 2nd -4th qrtrt 80,000.00
affecting the city affecting the city situation affecting the city. the PIO
GAD Desks: strengthening VAWC-Desks in the No specific person in charge of VAW C Desks All barangay GAD focals handling VAW-C and All GAD desks in the
CCWFAC 2nd- 3rd qrtr 295,000.00
barangays + BPO preparation and BPO Preparation BPO preparation are strengthened barangays
All 35 Barangay GAD focal persons receiving
GAD Desks: City Counterpart for honorarium of barangay below P3,000 are given augmentation and paid 34 barangay GAD focals
Honorarium below P3,000.00 LAW Inc. January -Dec., 2012 714,000.00
GAD Focal persons in 35 barangays on quarterly basis after compliance of report received the augmentation
submission.
All the Barangay GAD Focals are given additional
Low allowance of Barangay GAD Focal CCWFAC/ Barangay 100% of the GAD focals
Barangay GAD Focals additional monthly allowance allowance after complete submission of required January-Dec., 2012 1,920,000.00
Persons GAD received the honorarium
documents
Weak response and mechanism in the
Orientation/training for the Creation of Quick Response An immediate response can be provided to the Abused victims at the barangay
delivery of services in responding to victims or Kalipi Second qrtr. of 2012 145,000.00
Team (QRT) for abuse victims at barangay level abused victims at barangay level are responded
survivors of abused and domestic violence.

Lack of information on the concepts and

100% of the selected medical service providers
Counseling and Crisis intervention workshop for dynamics of VAW for a deeper understanding
have undergone the workshop on gender, vaw-c CCWFAC / BB 2nd Quarter of 2012 100% support is given 37,300.00
community service providers on the issue of women and a friendly crisis
and crisis intervention or counseling.
intervention to the girl women survivors
Assistance to different women organization. Service providers and
Enhancing Community Based Approach in Responding to Discrimination against women violated the Mechanism to sustain the elimination of VAW C April , 2012-Dec., community volunteers of
CCWFAC/BB 307,325.00
VAW-C equality and human dignity are n placed and methodology to respond to 2012 NGO’s, PO’s and Govt.
violence are institutionalized Agencies
Girl-Child Week - Interactive Forum with girls No updated issues/data on girl child 30 participants have attended the forum with girls CCWPC First quarter of 2012 100% attendance 21,500.00
 The role of filipino women is not emphasized in the
All the barangay women’s association participated
Women's Month Celebration social, cultural, economic and political development CCWPC First quarter of 2012 100% attendance 110,000.00
the women’s day activities
throughout history
275 women from different sectors have attended Third quarter of
Annual Women's Summit Climate change and disaster preparedness CCWFAC 100% attendance 145,000.00
the summit 2012
Inventory , Profiling of women's organization and Availability of dis-aggregated data of women and CCWFAC/ Sector
Lack of data and profiling of women's org. January-Dec., 2012 all women's org. 93,000.00
community groups orgnizations families in the barangays . Representatives
Monitoring of CODI /Ehancing new ones (Training companies and schools are trained to implement Third quarter of
Lack of knowledge on CODI LAW Inc. 100% attendance 130,000.00
of Companies and schools) CODI 2012
Intensive discussions and advocacy on reproductive Necessity on the advocacy of RH and family A state of complete physical, mental and social well CCWFAC, CHD, 200 Women of Cebu City of
2nd qrtr of 2012 81,750.00
health and family planning; sharing of practices planning being will be discused and experiences sharing. SIDlak, LPFI reproductive age
The parents are encouraged to support the exclusive
Training on the Establishment of a Breastfeeding Support Necessity on the establishment of
for KALIPI Officers
breastfeeding and provided knowledge on the DSWS 3rd qrtr of 2012 50 parents participated 52,000.00
Breastfeeding support
advantage of breastfeeding.

Review of Youth Alternative Education system in 30 Alternative Education system for the youth Cebu City Out of School Youth will learn computer
CYC 2nd quarter of 2012 350 children are recepients 458,350.00
barangays and impact to boys and girls needs improvement enterpreneurship and environmental skills.

Integrating Gender & Development & Magna Carta of How gender sensitive is the curicula and how
Increased awareness of teachers on GAD and Third quarter of 450 elementary and high
Women in the basic Education Curriculum for elementary to counter the prevailing attitude that gender UP Sidlak GRC VII 129,000.00
Magna Carta 2012 school teachers
and high school teachers issues belong to different sub-culture
Women from different organizations will learn sex
Lack of knowledge on sex education, Second quarter of
Sex education includes pornography and cybersex education. Assistance is given to different women KALIPI 500 women 140,000.00
pornography and cybersex 2012
organization
STD HIV Aids information-Education Campaign Lack of infromation on STD HIV Aids Awareness on STD HIV Aids CHD March-Dec., 2012 300 men and women 112,000.00
Responding to reproductive issues (cervical The necessity to manage cervical cancer Increased awareness of women sexuality and 200 Women of Cebu City of
CHD March-Dec., 2012 112,000.00
infection/cancer screening and management) screening responsible parenthood. reproductive age
Assistance is given to different women CCWFAC / LPFI/
Poverty Alleviation for women (displays and seminars) Low Family Income to sustain their living First quarter of 2012 100 women 48,750.00
organization CCMC
Capability building & strenghtening Program for Women Awareness on skills and knowledge on related Third quarter of
Lack of education and capability building DSWS / ORA All invited member of the PWD 76,500.00
w/ disabilities laws for disabilities. 2012
Intensive Continuing Advocacy and Implementation of Public awareness in the promotion of barrier free Second Quarter of LGU’s barangay council
Lack of knowledge on the Accessibility Law ORA 139,150.00
Barrier Free Tourism in Cebu City tourism are maximized 2012 meetings and selected groups
Senior citizens are abused by members of
Integrated Support Services for Elderly-GAD Related Elderly sector members are given support Third quarter of
family/caregivers of their grandchildren Elderly Sector 100% support is given 30,950.00
Concerns services especially on gender concerns 2012
despite their old age
Illness of senior citizens are hypertension,
Reaching out the Elderly thru Barangayan Medical Third quarter of
rheumatism, arthritis, pulmonary tubercolis, Medical services are provided to Senior citizens elderly Sector 500 senior citizens 45,000.00
Mission 2012
pneumonia, peptic ulcer and heart disease
Enhancement of Parenting Skills for Solo / Single Mothers Parenting skills of single parents are enhanced
Lack of data and profiling of solo parents City GAD 2nd qrtr of 2012 500 single mothers 42,000.00
+ Profiling for registration and profiling are available
Development of Program for Single Mothers Lack of awareness on Solo Parent Act Program for single mothers are developed DSWS 2nd qrtr of 2012 50 single mothers 21,500.00
 There is no analysis of the situation and issue All activities of kasambahay are supported and Bantay Banay /
Support for Kasambahay Activities Program 2nd qrtr of 2012 100% attendance 21,500.00
of Domestic Workers implemented. Visayan Forum
Women lack of knowledge on Environment
impact technology. Discrimination against Education campaign on the 18 days of activism
18 Days of activtism against violence - Education
women violated the principle of equality and against violence are spread out for public BB IAC last qrtr of 2012 200 women 105,000.00
Campaign (November 25-December 18)
human dignity. Psychological and awareness
reproductive health issues
Lack of awareness of department's
Monthly Updating with Department and Focal Persons Updating activities of Dept.GAD focals are done City GAD January-Dec., 2012 18,000.00
issues,problems and projects related to GAD 100% attendance
Necessity for the planning to identify past All the City Department GAD focals are updated of
City Department GAD strategic planning matters related to gender development. City GAD January-Dec., 2012 100% attendance 60,000.00
accomplishments and plans for the future
Monthly meetings of the commissioners, its
Meetings of the Commission and its Lack of knowledge and awareness of different
committees and sectors are updated of the status CCWFAC January-Dec., 2012 80 GAD focals 198,000.00
Committees/Sectors activities, projects, programs of the commission
of activities and other matters of the commission
Awareness on the current issues, problems,
All the Brgy. GAD focals are updated on matters
Planning / Assessment of Barangay GAD Focals activiites and sharing of experiences in the CCWFAC 1st - 4th qrtr 100% attendance 112,000.00
related to gender development.
brgys.
Lack of awareness of issues,problems and
Monthly sharing among GAD focal persons Monthly meeting of GAD focal persons are done CCWFAC January-Dec., 2012 100% attendance 32,000.00
projects related to GAD
Coordinate with local, national and International No fiunds to support in attending meetings on Invitations from PCW are attended especially on Barangay GAD Second quarter of 100% of the invitations are
2012 attended to. 7,200.00
bodies on Gender concerns gender concerns gender concerns. Fedderation
The commissioners will be able to strengthen the
Lack of knowledge and awareness of
CCWFAC Commissioners development / capability skills, competencies and abilities among them to All members of the CCWFAC
different activities, projects, programs of the CCWFAC 3rd qrtr of 2012 commissioners.
60,000.00
building develop more strategies and to tackle more in
commission
responding to gender concerns and issues.
Data based periodic situationer on women are Available all the the time when
Data-based periodic situationer on women Lack of data on situationer on women CCWFAC January-Dec., 2012 needed 50,000.00
available
Gender Audit: Review of Department budget vis-vis Presence of GAD budget in all department
Dept. budget are reviewed CCWFAC / UP SIDLAK 2nd qrtr of 2012 all City Hall Dept. 60,000.00
GAD Budget requirements budget
Consultations on the Rio Framework and Impact on No consultation on RIO framework on Rio Framework and Impact on women are reviewed. CCWFAC / UP SIDLAK 2nd qrtr of 2012 15 diff. sectors 45,000.00
women women
Lack of tool in determining the status of GAD CCWFAC, DILG,
mainstreaming and developing of GAD plans Elderly sector members are given support
4th GERL ka na ba contest NEDA, ZONTA, LPFI, 2nd-3rd qrtr of 2012 top 10 barangays are chosen 750,000.00
in the barangay. services especially on gender concerns
OPE

Gender sensitivity orientation to media and

Consultations with Media + monitoring guidelines Lack of knowledge on GST orientation CCWFAC 2nd qrtr of 2012 50 mediamen 36,000.00
violence cases among them are monitored.

GRAND TOTAL 11,783,225.00

LOCAL DEVELOPMENT FUND (LDF) BUDGET FOR THE YEAR 2012

TARGET IMPLEMENTATION ESTIMATED

PROGRAM/PROJECT/ACTIVITY GENDER RELATED ISSUES/CONCERNS EXPECTED OUTPUT PERFORMANCE INDICATOR
BENEFICIARIES PERIOD COST
A. ECONOMIC DEVELOPMENT
Better quality, high brid gilts be
1. Purchase of high brid gilts (anay) to single Low income of single parents and women head of 25 women will be recepients of high brid gilts which can
25 single parents 2nd qrtr provided to 25 women head of 500,000.00
parents and women's head of the family the family be used as source of additional income
the family
B. SOCIAL DEVELOPMENT
Barangay Health
2. Rehabilitation of six (6) barangay health centers Centers of Cogon POWE to be prepared on the
through the installation of canopy (Cogon Pardo, No space for women visiting barangay health a better accommodation area for women visiting Pardo, Basak San Third and 4th 2nd qrtr so that the processing
1,200,000.00
Basak San Nicolas, Labangon, Luz, Sudlon II, centers for consultation the 6 barangay health centers Nicolas, Labangon, quarter of 2012 of purchase request be made
Tinago) Luz, Sudlon II and on the 3rd and 4th qrtrt
Tinago
3. Purchase of medical equipments
Materials and equipment
a) Upgrading of Birthing Stations and Health not enough supplies and equipments for the materials and equipment in the birthing stations 20 Barangay Health
3rd qrtr of 2012 needed will be available this 1,068,000.00
Centers birthing stations and health centers will be upgraded Centers
year to the 20 health centers

Medical equipment and other

b) Purchase of medical equipment for the use of no medical equipment in the violet room to improve services of the violet room to abused Violet Room of
2nd quarter of 2012 supplies will be processed on 650,250.00
Violet Room of CCMC check for the abused women and children women and children CCMC
the 2nd qrtr

no available center to cater abused and Abused and trafficked women will be housed in 2nd and 3rd qrtr of POWE be prepared on the
4. Construction of the Women Center Women of Cebu City 6,581,750.00
trafficked women and children the center 2012 second and 3rd qrtr of 2012
TOTAL 10,000,000.00