ANNUAL GENDER AND DEVELOPMENT (GAD) PLAN AND BUDGET

FY 2020

Region : 10 Total LGU Budget: 101,929,584.00

Province : Misamis Occidental Total GAD Budget: 5,096,479.00
City/Municipality : Sapang Dalaga 5% of the Total LGU Budget:

Gender Issue/GAD Relevant LGU PPA Performance Indicator GAD Budget 6

Mandate 1 GAD Objective 2 3 GAD Activity 4 and Target 5

MOOE PS CO

CLIENT FOCUSED/GAD MANDATE

Limited access of To increase access of
indigent and marginalized/grassroots
marginalized women in sector for better service
crisis situation delivery for social
protection
Social Welfare Provision of financial, medical 1,000 indigent families in
Program and burial assistance crisis situation assisted
and provided with
financial and medical 1,500,000.00
assistance

Provincial Women’s month Provincial Women's 50,000.00

Culmination Month Culmination
Conducted
Need to raise the level Increase women’s Recognize the
of awareness on the participation in leadership important roles of Municipal Women's 100,000.00
rights and benefits of decision making and in women in the Municipal Women’s Month Month Culmination
political arena especially in Culmination Conducted
women on RA 9710 women’s group community
END-VAW Celebration 30,000.00
END-VAW Celebration Conducted
High incidence of over- To reduce the incidence of Family Welfare Conduct/Implement Family 1 FDAPP Conducted 50,000.00
burdened and over- over-burdened and over- Program Drug Abuse Prevention
stressed mothers and stressed mothers and wives Program(FDAPP
wives due to due to dependence on
dependence on drugs by drugs by their husbands Conduct of Community-Based 1 Functional CBRP 250,000.00
their husbands and/or and/or sons. Rehabilitation Program established
sons.
No security is achieved To facilitate an activity that Family welfare Mass Wedding/Kasalan ng Marriage of 75 couples 105,000.00
among women provides security to women Program Bayan solemnized
cohabiting with male with male partners without
partners without the the benefit of marriage.
benefit of marriage.

Low public awareness To increase public Women Welfare Conduct advocacy campaign Printed materials 100,000.00
and knowledge on awareness and knowledge Program and distribution of IEC distributed and posted
VAWC policies and among women on VAWC materials in the 28 barangays,
programs policies and programs high schools, including
secondary and tertiary schools

Limited access to To promote welfare for Solo Parent Conduct Orientation on Solo Solo Parent Act 50,000.00
government services for identified Solo Parents Program Parent Act Orientation conducted
women have been left
by their husbands/live-in
partners Conduct Orientation on Teen- Teen-age pregnancy 30,000.00
age pregnancy orientation c0onducted
To raise the level of HIV orientation Conducted 30,000.00
High Incidence of teen- Family Welfare Conduct Orientation on HIV
age pregnancy awareness of the ill effect of Program
early pregnancy Responsible Parenthood 30,000.00
Conduct Responsible
Parenthood and Family and Family Planning
Planning Conducted
Limited access of To promote social welfare IP program Conduct of IP Based IP Based Orientation 50,000.00
indigenous people protection for indigenous Orientation Conducted
especially women for people
social protection Conduct of Livelihood and Livelihood and skills 50,000.00
program Skills Training Training Conducted

Conduct of Feeding Supplemental Feeding 50,000.00

Program/Supplemental Conducted
Feeding Program

Conduct of Nutrition Month Nutrition Month 30,000.00

Celebration Conducted
Inadequate maternal To decrease the number of
and child care malnourished mothers and Nutrition Program 32 BNS were provided 200,000.00
pre-school children children
Provision of allowances to BNS with monthly allowance
working exclusively for the
promotion women’s health

Conduct of IYCF Training IYCF Training Conducted 50,000.00

No access of potable To provide accessibility to Family Welfare Purchase of 1 unit water 1 unit water dispenser 8,000.00
water during visit/ potable water for women Program dispenser purchased
consultation during visit/consultation
No access of potable To provide access of Women Welfare Purchase of 1 unit water 1 unit water dispenser 8,000.00
water during visit for potable water during visits Program dispenser purchased
prenatals and for prenatals and
consultation consultations

High Incidence of gender To minimize the incidence Women Welfare Conduct Symposium on 500 students and faculty 15,000.00
discriminating acts of gender discriminating Program Gender Sensitivity and R.A. staff attended the
among students, faculty acts among students, 9262 symposium on Gender
and staff due to lack of faculty and staff Senistivity and R.A. 9262
awareness to gender
equality and pertinent
provisions of R.A. 9262
Low income of To increase women's Women Welfare Conduct Training on Organic Training on Organic 100,000.00
unemployed women income and develop their Program Agriculture-Livestock, Agriculture-Livestock,
potential and skills Vegetabales Technical Vegetabales Technical
Trainings Trainings conducted

Sub-total A 2,886,000.00

ORGANIZATION- FOCUSED
Recognition and To confer awards to top Women Welfare Conduct of Individual and Conduct of Individual and 70,479.00
awarding of women top performing women Program Performance Contract Review Performance Contract
performing employees employees. and Assessment Review and Assessment
Conducted

Lack/absence of sex- To establish and maintain GAD Baseline Data Database established and 150,000.00
disaggregated database sex disaggregated database Establishment Hiring of encoder maintained
on GAD related activities on GAD related activities
Installation of Internet Internet installed 30,000.00
Documentation of GAD Ensure proper Documentation Purchase of 1 unit desktop Established proper 50,000.00
related activities is documentation of GAD equipment with accessories documentation of GAD
limited related activities related activities

Gender Mainstreaming To sustain Gender To maximize the Provide adequate personnel in 3 personnel hired for the 50,000.00 580,000.00
at the Local Government Mainstreaming Activities in delivery of GAD the delivery of social services delivery of GAD related
Unit not fully the LGU related programs with programs and services
institutionalized and other social
Services

* Conduct of GAD Plan and 100% GFPS-TWG are 100,000.00

Budgeting Seminar trained on GAD Plan and
Budgeting
Capacity
Development
Program
 Capacity * Gender Sensitivity Training 100% GFPS-TWG are 100,000.00
Development of GFPS trained on Gender
Program Sensitivity

* HGDG Training on GFPS 100% GFPS-TWG are 100,000.00

trained on HGDG
GFPS not functional in To improve GFPS functional GFPS Formulation of Municipal GAD * 1 municipal GAD Plan 50,000.00
the LGU and slow in the LGU Institutionalization Plan and Budget and Budget
implementation of GAD Program
PPAs Assisting in Formulation of * 28 Barangay GAD Plan 100,000.00
Barangay GAD Plan and and Budgeting assisted
Budget

To improve awareness on * Conduct of Gender 100 employees attended 100,000.00

Low awareness among GAD and VAWC issues Sensitivity and VAWC Training on Gender Sensitivity and
LGU personnel and and concerns among LGU
to all LGU employees and VAWC training
department heads on personnel department heads
GAD and VAWC issues
and concerns

No exclusive To promote exclusive Family Welfare Installation of breastfeeding 1 Breastfeeding Corner 30,000.00
breastfeeding for breastfeeing of infant to Program corner Installed
lactating mothers lactating mothers

880,479.00 580,000.00 50,000.00

Sub-total B 1,510,479.00
Title of LGU Program or Project(8) Total Annual GAD Attributed Program/Project Budget(11)
HGDG Program/Project
Design/Funding/Facility/Gene Budget(10)
ric Checklist/Score( -9)

1. Construction of Day Care Center in Barangay Libertad (Phase II) 1,400,000.00 700,000.00
10
Sub-Total C

GRAND TOTAL (A+B+C) ( 2,886,000.00 + 1,510,479.00 + 700,000.00 ) 5,096,479.00

Prepared by: Approved by: Date:

CHARLENE A. TAROG HON. DONJIE D. ANIMAS 3/29/2019

GFPS TWG/GAD Focal Local Chief Executive
 Office of
Primary
Responsibility
7

MSWDO

MSWDO

MSWDO

MSWDO

MSWDO/PNP
/MHO

MHO/PNP/M
SWDO
LCR/POP COM

PNP/MSWDO

MSWDO

POPCOM

POPCOM

POPCOM

IPMR

IPMR

MNAO

MNAO

MNAO

MNAO
Accounting
office

MHO

MFC/MSWDO

MAO

HR

GAD Office

WCPD/PNP

MBO

GFPS
Secretariat
GFPS
Secretariat

GFPS
Secretariat
GFPS
Secretariat

HR

MHO

Lead or
Responsible
Office(12)

Engineering
Office