ANNUAL GENDER AND DEVELOPMENT (GAD) PLAN AND BUDGET

FY 2014

Region: VI
Province: Iloilo
City/Municipality: Pavia
Total Budget of LGU: Php 110,142,037.33

Gender Cause of the GAD Objective Relevant GAD Performance Performance GAD Budget Variance/
Issues/GAD Gender Issues (3) LGU PPA Activity Indicator Target (8) Remarks
Mandate (2) (4) (5) (6) (7) (9)
(1) MOOE PS CO

Client-
focused/GAD
Mandate
1. Population Low awareness of Increase Executive a.Responsible No. of mothers and 30-Mother and 25 -Youth P5,000.00 On-going
Program parents/guardians awareness/update Services Parenthood (Lecture youth who attend
parents on & Social & pre-marriage trainings
responsible Welfare & counseling)
Non access of parenthood Dev’t. Offi e b. Adolescent Health No. of Adolescents 30-Adolescent and 20- P5,000.00 On-going
youth/adolescents on To develop and a d Youth Dev’t. and Youth availed Youth
reproductive health update adolescents c. Population & No. of Mothers and Mother & Youth P5,000.00 On-going
updates and programs and Youth on Dev’t. I tegratio Youth availed 18-Barangay Service Point
reproductive health d. Human Resource No. of BSPOs availed Officers P30,000.00 On-going
BSPO trainings &
seminar Youth Camp

2. Support to Low awareness of To promote the Social a.Orientation/ No. of Youth and 20 Adolescent & Youth P50,000.00 On-going
PYAP youth on their rights development of the Welfare & Seminar/Workshop Adolescents availed
and privileges total well-being of Dev’t. on Unla-Kabataan
every needy & Services Program
advantaged youth in b. Tree Planting No. of Youth joined 20-Youth P5,000.00 On-going
order for them to Activities/Clean-up
fully realized their Drive
worth, human c. PYAP life skills No. of youth joined 20-Youth P100,000.00 On-going
dignity and thus, Encampment
economically & (Mun.,District/Region
socially responsible al & National Level)
young people able
to contribute to the
needs of their own
family & community
 Gender Cause of the GAD Objective Relevant GAD Performance Performance GAD Budget Variance/
Issues/GAD Gender Issues (3) LGU PPA Activity Indicator Target (8) Remarks
Mandate (2) (4) (5) (6) (7) (9)
MOOE PS CO
(1)

3. Persons with Non availment of To integrate Social a.Conduct of No. of PWDs attended 50-Registered PWDs P20,000.00 On-going
Disability incentives and children,young Welfare & Seminars and
(PWD) priviliges adults with disability Dev’t. Trainings
into the mainstream Services b. Printing of No. of PWDs availed 281-Registered PWDs P15,000.00 On-going
of society Booklets and IDs
To avail privileges c. PWD Week No. of PWDs joined 281-Registered PWDs P40,000.00 On-going
and incentives en- Celebration
titled to PWDs d. Advocacy No. of PWDs availed 281-Registered PWDs P20,000.00 On-going
e. Gift giving No. of PWDs availed 281-Registered PWDs P100,00.00 On-going
4. Women and No livelihood support To develop skills to Social a.Conduct of No. of Mothers, 18-Women, Mother & P15,000.00 On-going
Family program for women be used in their Welfare & Seminars & Trainings Women, Youth Youth
Program Has no fully livelihood livelihood program Dev’t. attended
program for rural To promote Services .Wo e ’s Month No. of Women 300-Women (KALIPI) P25,000.00 On-going
women awareness in Magna Celebration attended
Carta of women c. Family Week No. of Families 300-Families P25,000.00 On-going
To promote & Celebration Attended
strengthen Filipino d. Year-end Action -o-
values which uphold Planning
the importance of
family ties unity &
growth
5. Day Care Insufficient To upgrade & Social a.Conduct of No. of Day Care 20-Day Care Workers P20,000.00 On-going
Program technology/skills enhance skills od Welfare & Seminars & Trainings Workers attended
Undeveloped talents day care workers Dev’t. .Childre ’s Co gress No. of Children 118-Day Care Children P40,000.00 On-going
and skills To showcase their Services (Municipal, District, attended
Lack of adequate of talents Regional)
facilities To provide c.Improvement of No. of Centers 9- Day Care Centers P100,000.00 On-going
adequate facilities Day Care Centers improved/rehab
for children based d.Allowance of No. of Day Care Day Care Workers ( 18 P1,170,000.00 On-going
on standard DayCare Workers Workers availed barangays)
implementation of
Day care program e. Additional No. of Day Care 6-Day Care Workers P36,000.00 On-going
Allowance 5 star Day Workers availed
Care Workers
f. Supplies for Day No. of DayCare 18-Day Care Workers/ P25,000.00 On-going
Care Workers/Centers Centers
Centers/Workers Availed
 Gender Cause of the GAD Objective Relevant GAD Performance Performance GAD Budget Variance/
Issues/GAD Gender Issues (3) LGU PPA Activity Indicator Target (8) Remarks
Mandate (2) (4) (5) (6) (7) MOOE PS CO (9)
(1)
6. Support to Unaware of rights and To generate Social a.Conduct of No. of Solo Parents 50-Registered Solo P10,000.00 On-going
Solo Parents privileges awareness on the Welfare & Seminars & Trainings attended Parents
Non-availment of roles, privileges & Dev’t b.Orientation of Key No. of key leaders 50-Key leaders identified P15,000.00 On-going
benifits benefits of solo Services Leaders attended
parents c.Gift Giving No. of Solo Parents 50-Registered Solo P50,000.00 On-going
To organize & availed Parents
integrate the sector d. Sustaining No. of Solo Parents 50-Registered Solo P10,000.00 On-going
in local decision Activities attended Parents
making

7. Support to Unaware of their roles To generate Social a.Senior Citizen No. of Senior Citizens 700-Senior Citizens P35,000.00 On-going
Senior and responsibilities awarness on the Welfare & Week celebration attended (indigents)
Citize ’s significant roles, Dev’t b.Gift giving No. of Senior Citizens 50,000.00 On-going
Program responsibilities and Services availed
rights of older c.Year-end -o-
person in nation Evaluation Program
building and an
older person as a
volunter resources
8. Support to Inequality of both To assess the Social a.MAC & MAT No. of Families 18-4Ps Families P30,000.00 On-going
Pantawid partners on their roles programs & accom- Welfare & Quarterly Meeting attended
Pamilyang inside their household Plish e t of LGU’s Dev’t. b.Monthly Family No. of Families 18-4Ps Families P30,000.00 On-going
Pilipino especially on the program Services Development Session attended
Program unwed couple Consultation of
Father takes holds of problems
their family income encountered during
Abuse women the implementation
Unstability of of programs
relationship
9. Welfare Nonavailment of the Financial aid to Socia l a.Medical Assistance No. of indigent 2,000- Families P2,500,000.00 On-going
Assistance program families in difficult Welfare & b. Burial Assistance families availed
Lack of information economic situation Dev’t. c. Burial Assistance
about the program resulting from the Services package
hospiltalization or d. Medical referral
demise of an service
indigent family
members

Gender Cause of the GAD Objective Relevant GAD Performance Performance GAD Budget Variance/
 Issues/GAD Gender Issues (3) LGU PPA Activity Indicator Target (8) Remarks
Mandate (2) (4) (5) (6) (7) MOOE PS CO (9)
(1)
10. Rice Farmer Low income levels of Improve family Agricultural a.Purchase of No. of Farmers availed 250-Farmers P100,000.00 On-going
Productivity farmers income Services certified seeds
Enhancemen Increase production
t Assistance

11. Support to Lack of market Promotion of agri- Agricultural a.Purchase of No. of Barangays, Farmers, NGOs, Owners P130,000.00 On-going
Agri Fair potential poducts Services Materials NGOs, Business of Businesses, Barangays
Insufficient of Market potential establishments
technology participated

12. Support to Low apprecia- Enhancement of Agricultural a.Study Tour/Field No. of Youth attended 80-Youth P10,000.00 On-going
farm Youth tion/interest in skills of future Services Trip
Developme agricultural activities farmers b.Seminar/Trainings No. of Youth attended 18-Youth P10,000.00 On-going
nt Program c.Municipal No. of Youth attended 120-Youth P12,000.00 On-going
Achievement Rally
13. Support to Low level of Improve knowledge Agricultural a.Enhancement and No. of farm school 1-Accredited Farm P20,000.00 On-going
Agri Farm knowledge about about farming Services Rehabilitation of Agri availed schools rehab
School farming Accessibility of Training Center
farmers as learning b.Conduct of No. of Famers 25-Farmers P10,000.00 On-going
centers Trainings attended

14. Support to Cannot easily reach- Upgrading/enhance Agricultural a.Study Tour/Field No. of Farmers 180-Farmers P10,000.00 On-going
P4MP(Farm out assistance from ment of skill on Services Trip attended
ers’ GOs, NGOs agricultural b.Seminars/Trainings No. of Farmers 30-Farmers P10,000.00 On-going
Association technology attended
Organizing of
farmer groups

15. Support to Weak organization Assistance to agri- Agricultural a.Yearly Agri No. of Farmers Farmers P10,000.00 On-going
Yearly based products Services A hiever’s ( ash attended
Far er’s Organizing farmer prizes, trophies)
Day groups b.Techno Caravan No. of Farmers 180-Farmers P10,000.00 On-going
Celebration attended

Gender Cause of the GAD Objective Relevant GAD Performance Performance GAD Budget Variance/
Issues/GAD Gender Issues (3) LGU PPA Activity Indicator Target (8) Remarks
 Mandate (2) (4) (5) (6) (7) MOOE PS CO (9)
(1)
16. Support to Non-accessibility of To produce qulaity Agricultural a.Capa ility Dev’t. No. of Beneficiaries 30-Farmers P10,000.00 On-going
Livestock new technology livestock Services Program attended
Developme To increase income
nt Program of farmers

17. Support to Weak organization Strengthening of all Agricultural a.Study Tour/Field No. of Farmers 50-Farmers/beneficiries P10,000.00 On-going
MAFC agr-sectors Services Trip attended
Technology transfer b.Seminars/Trainings No. of Farmers 30-Farmers P20,000.00 On-going
attended

18. Support to Weak organization/ To strengthen Agricultural a.Study Tour/Field Cooperatives 8-Registered Coop P10,000.00 On-going
MCDC Cooperatives cooperative Services Trip attended
concerns b.Seminars/Trainings No. of Coop members 8-Registered Coop P10,000.00 On-going
attended
c.Local Coop Day No. of Coop members 8-Registered Coop P20,000.00 On-going
Celebration attended
d. Culminating No. of Coop members 8-Registered Coop P20,000.00 On-going
Activity attended

19. Support No livelihood support Support of high Agricultural a.Study Tour/Field No. of members 19-Garden Club members P10,000.00 On-going
Pavia program for women value commercial Services Trip attended
Garden crops (ornamental .Capa ility Dev’t. No. of members 19-Garden Club members P10,000.00 On-going
Club plants) Program attended
Supplementary c.Garden Shows/Fair No. of members 19-Garden Club members P10,000.00 On-going
support to families participated
income

20. Support to Has no fully support To develop home Agirucltural a.Study Tour/Field No. of RIC members 30-RIC Members P10,000.00 On-going
Rural livelihood for rural livelihood project Services Trip attended
Improveme mothers To generate income
nt Club b.Seminars No. of RIC members 30-RIC Members P20,000.00 On-going
Trainings/Food attended
Processing

Gender Cause of the GAD Objective Relevant GAD Performance Performance GAD Budget Variance/
Issues/GAD Gender Issues (3) LGU PPA Activity Indicator Target (8) Remarks
 Mandate (2) (4) (5) (6) (7) MOOE PS CO (9)
(1)
Organization
Focused
1. Employees Unaware of LGU To encourage Human a..Hataw No. of employees and 183-LGU P50,000.00 On-going
Physical programs employee/private Resource b.Sports private individuals Employees/private
Fitness Non-availment of LGU individuals to Adminis- Development joined individuals
Program programs join/avail of LGU tration c.Inter LGU/Inter- No of employees 40-LGU Employees P75,000.00 On-going
programs Office Sports joined (20 M, 20 W)
Encourage healthy Tournament No. of employees 183-LGU Employees P150,000.00 On-going
lifestlyle joined

2. Human To professionalize Human a.Orientation/reorien No. of employees 183- LGU Employees P280,000.00 On-going
Resource u i ipality’s Resource tation seminar on availed (123-plantilla,60 Job
Developmen workforce Adminis- Civil Service Rules & hired)
t Program To enhance the tration Laws
performance and b.Skills Enhancement No of employees 45-LGU employees P100,000.00 On-going
technical Trainings availed
capabilities of LGU c.Preparation of No of handbooks 100 pcs. P20,000.00 On-going
personnel Employees handbook prepared
d. Supervisory No. of department 15 Department Heads P100,000.00 On-going
Enhancement Course heads vailed
for Dept. Heads &
concerned
employees
e.Observation trip to No. of employees 30- LGU employees P100,000.00 On-going
LGUs with best availed
practices No. of employees 285 Personnel P200,000.00 On-going
f.Year-end Evaluation attended (Plantilla.Job hired,Day
& Planning activities Care Workers,
PNP,BFP,LSB)

3. Sports More men joined in To encourage young Executive a.Sports Activities No. of barangays 18-Barangays in Pavia P300,000.00 On-going
Developmen sports activities people to engage in Services joined
t Program sports activities No. of sports activity
conducted

Gender Cause of the GAD Objective Relevant GAD Performance Performance GAD Budget Variance/
Issues/GAD Gender Issues (3) LGU PPA Activity Indicator Target (8) Remarks
 Mandate (2) (4) (5) (6) (7) MOOE PS CO (9)
(1)
4. Public Non-availment of the To encourage Executive a.Orientation of No. of students who 10-Students P20,000.00 On-going
Employment progarms students to engage Services applicants for availed of summer job
(PESO) in summer jobs summer jobs
Availment public
employment
services

TOTAL P6,368,000.00 P100,000.00

Prepared by:

MABEL E. PACHES
HRMO I / GAD Focal Point Person Designate

Recommending Approval:

RAMY P. MADERO
Municipal Budget Officer
Municipal Administrator Designate
Approved by:

MICHAEL B. GORRICETA
Municipal Mayor