ANNEX B

ANNUAL GENDER AND DEVELOPMENT (GAD) ACCOMPLISHMENT REPORT

CY: 2019

Region VIII Total LGU Budget 5,411,208.02

Province Northern Samar Total GAD Expenditure 4,148,637.55
Municipality San Roque

Relevant LGU Performance

Gender Issue or GAD Approved GAD Actual Cost or GAD Variance or
GAD Objective Program or GAD Activity Indicator and Actual Results
Mandate Budget Expenditure Remarks
Project Target

A. CLIENT-FOCUSED
Gender Issues/GAD Mandate
Purchase and Provided medicines and vitamins to
distribute sick children 0-71 months old for the
Prevalence of high Purchase of medicines medicines and prevention of acute malnutrition
Nutrition
malnutrition rate of To promote physical growth of and vitamins for vitamins to 0-71
Month and especially before treatment of Severely
children aged 0-71 children in the community/ children intended for months children 125,000.00 101,680.00 23,320.00
other related Acute Malnourish Child.
months old in the decrease cases of malnutrition supplemental feeding beneficiaries of
PPAs
community program the municipality from December to January 2019
starting January
2019

Increase number
of screened
To promote awareness with the HIV/ STI individuals on All pregnant mothers were screened
Lack of awareness on HIV/ STI Awareness
people regarding the HIV / STI Awareness HIV/ STI specially and tested with HIV/STI. 200,000.00 48,900.00 151,100.00
HIV/ STI program Program
program of the municipality Program pregnant women from December to January 2019
by the end of
2019

Conducted four (4) sessions on

Provide assistance Recovery and Wellness Program last
Provision of Food for work and cash
Lack of employment To provide support to drug to 50 drug
support to for work program to March 2019 - PNP as led agency, in
opportunities to drug surrenders and to bring back surrenders by the 50,000.00 49,912.00 88.00
drug female and male drug nd partnership with MHO and MSWDO
surrenders their social functioning 2 quarter of
surrenders surrenders
2019 with 34 Drug Surrenderees graduated
last April 2020
 Conducted medical caravan
Increase
Prevalence of sickly Medical for senior citizens in all
participation of
adults and bed ridden To provide primary care to Caravan for Medical Caravan for
adult male and 16 Barangays w/ provision 75,000.00 57,497.50 17,502.50
senior citizen’s in the adult male and female Senior Senior Citizens
female by the end of medicines from January to December
municipality Citizens
of CY 2019
2019
Increase Conducted IEC on Family Planning to
Men are not Father’s participation of
To teach men healthy habits Father’s Health Day 36 men during Pre-Marriage
participating in the Health Day men in LGU 50,000.00 0 50,000.00
they should practice everyday Fair Counselling Sessions from January to
community Fair Activities by the
end of CY 2019 December 2019

Provide drug and

Lack of medicine To improve health of every Drugs and medicines to all Provided basic medicines
Provision of drugs and
supplies in the human being thru prevention Medicines patients in San to consulted patients. 200,000.00 199,965.90 34.10
medicines
municipality and treatment of illness Expenses Roque by the end from December to January 2019
of CY 2019

The denial of the right to

Increase
access safe and legal
participation of
abortion services; forced
women and men
or coerced sterilizations; To advocate for women sexual Consulted pts last women's day
Women’s in the celebration
Obstetric violence; and and reproductive health rights Women’s Health Day 100,000.00 0 100,000.00
Health Day of Women’s Health celebration - March 22, 2019
the denial of access to (SRHR)
Day in the
contraceptives including
municipality in
emergency
March 2019
contraception

Increase
participation of
RA 9710 – Magna Carta women and men March 22, 2019 - Conducted Women’s
To celebrate International Women’s
of Women and RsA No. Conduct Women’s in the celebration
Women’s Day, Women’s Month Month Day celebration participated by 262 150,000.00 77,190.00 72,810.00
6469 – Women’s Role in Month Celebration of Women’s Month
as mandated Celebration women
History Month in the
municipality in
March 2019

Provide livelihood
Lack of employment Livelihood assistance to 25 Coordinated with Department of Trade
opportunities for To build sustainable livelihoods Assistance to Livelihood Assistance to identified
Industry for Livelihood Training for 100,000.00 14,400.00 85,600.00
differently-abled for differently-abled persons differently- differently-abled person beneficiaries by
persons abled person 3rd quarter of CY Diffrently-abled persons
2019

Lack of assistive
Provision of Provide to 7 Elevel (11) Differently-Abled persons
technologies that may To ameliorate the effects of
assistive Provision of assistive identified received assistive devices such as
substitute for or disabilities that limit the ability
devices to devices to differently- differently-abled 50,000.00 49,420.00 580.00
supplement personal to perform activities of daily crutches and wheelchairs last October
differently- abled persons person in need of
care especially for living
abled persons assistive devices 2019
differently-abled person
 Special 115 students availed the Special
Program for
Provide
program for employment of students
Employment last July 2019;
High number of drop- counterpart to
To enable disadvantaged of Students Provide counterpart for
outs due to financial 500 students by and 1,701,300.00 1,700,004.00 1,296.00
students to finish school (SPES), social the SPES
problems 2nd quarter of CY 159 indigent college students received
amelioration
2019
program of the educational assistance last October 2019
LGU

Provision of
educational Provide
assistance educational
and supplies Educational Assistance Assistance and
High number of out-of-
To encourage OSYs and to OSY and and supplies will be supplies to OSY Provide educational Assistance and
school youths and
illiterate individuals to enroll in illiterate provided to OSY and and illiterate supplies to 120 OSY and Students 50,000.00 49,999.86 0.14
illiterate persons in the
Alternative Learning System individuals illiterate individuals individuals Enrolled in ALS on November 26,2019
municipality
enrolled in enrolled in ALS enrolled in ALS by
Alternative the 1st quarter of
Learning CY 2019
System
Conducted 1st Quarter-4th Quarter
Meetings attended by SK Officials,
Quarterly meeting of
Youth Representatives and some Youth
To promote the development of youth focal persons, Conduct quarterly
Lack of support to the Youth Focal in Northern Samar. Discussed
the youth sector in the and youth organization meetings by CY 50,000.00 30,635.00 19,365.00
youth sector empowerment different youth issues, re-organization
municipality presidents/representati 2019
of Youth Leaders and preparatory
ve
meetings of all PPAs for
implementation.

30 Youth
Delegation for the Delegates
Provincial, Regional represents the 6th
30 Youth Participated the Provincial 200,000.00 186,537.00 13,463.00
and National PYAP PYAP Camp by 2nd
Camp PYAP Camp in San Jose Northern
Quarter of CY
Samar on May 2019, and 10 youth
2019
participated the Regional PYAP Camp
in Basey Samar on July 2019

Conduct
Conduct 3-day Municipal Youth
Municipal Youth
Congress on October 29-31,2019
Municipal Youth Congress to 160
participated by 250 youth came 150,000.00 141,341.73 8,658.27
Congress Youth by 1st – 2nd
different youth sectors in 16 barangays
Quarter of CY
of San Roque .
2019

Conduct Youth
Leadership Conducted 4-day Youth Leadership
Youth Leadership Summit to 160 Summit on July 2-5,2019 with 190
150,000.00 147,651.60 2,348.40
Summit Youth by 1st – 2nd youth participants came from16
Quarter of CY Barangays of San Roque
2019
 Conduct symposia
on the rights of
Symposia on the rights Conducted Symposia on the rights of
children on 16
of children and Youth youth and children within the 16 50,000.00 37,645.46 12,354.54
barangays
Development Barangays of San Roque
starting January
2019

To provide livelihood assistance Provide

Increase income of
to women in the municipality, livelihood
High unemployment Provide livelihood 100 women
develop skills of women, and assistance to Conducted banana chips training to 10
rate of women in assistance to women farmers by 2nd 170,000.00 109809.00 60,191.00
promote local products from women Male and 38 Female in the municipality
municipality engaged in farming Quarter of CY
microenterprise/ livelihood engaged in
2019
groups farming

A 3-day Livelihood Training on Food

Processing was initiated by the
To provide livelihood assistance MSWDO thru the Solo Parents' Focal
to Solo parents (men and Training for
Increase income of Person in partnership with the
women) and women association Solo Parent Provide livelihood
50 solo parent
RA 8972 – Solo Parent’s in the municipality, develop (men and assistance to solo Provincial Government of Northern
men and women 173,908.82 94,826.00 79,082.82
Welfare Act of 2000 skills of women, and promote women; and parent (men and Samar - Provincial Livelihood
by the end of CY
local products from Women women)
2019 Development Office, participated by 31
microenterprise/ livelihood Association
groups identified solo parents (1st batch) last 6-
8 August 2019 at 2nd Floor, Senior
Citizen's Bldg, San Roque N. Samar.

200 Not-Legally
Married couples
Conduct Mass Wedding Last February 14, 2019, 98 couples
attend the holy
High number of couples To celebrate marriage and to among not-legally attended the Mass Wedding Ceremony
sacrament of
engaging in live-in provide a ceremony of spoken Mass Wedding married couples living 200,000.00 184,743.00 15,257.00
Marriage thru at the Municipal Multi-Purpose Hall,
relationship promises together for almost 5
Mass Wedding of
years already San Roque, N. Samar
the LGU by
February 2019

High number of young Zero unregistered Conducted Barangay Civil Registration

To give assistance to families
boys and girls, men and individual in the Agent's Training last Feb.18-19, 2019,
with difficulty in processing the Free Birth
women who are not Free Birth Registration municipality by 50,000.00 32,523.00 17,477.00
live births of their family Registration attended by 46 community voulnteers
registered in the Civil the end of CY
members
Registrar’s Office 2019 from 16 barangays of San Roque

Subtotal A 4,045,208.82 3,314,681.05 730,527.77

B. ORGANIZATION-FOCUSED

Gender Issues/GAD Mandate

 Provide with
Procurement
Lack of educational materials and
of educational Procurement of
materials and supplies supplies to 19 19 Child Development Workers were
To support Child Development materials and educational materials
in Child Development Child
Center with educational supplies for and supplies for usage provided with educational materials 150,000.00 150,000.00 -
Centers (IMs, charts, Development
materials and supplies usage in Child in Child Development and supplies last February 2019
chalks, manila paper, Centers by 2nd
Development Centers
etc.) Quarter of CY
Centers
2019

The Local Government Unit of San

Conduct Roque thru the MSWDO in partnership
Symposia, ECCD with the National ECCD Council
Symposium, training, and four conducted Early Childhood Care and
Lack of training and To empower the Child ECCD Symposium, ECCD (4) monthly
Development (ECCD) Training to Child
evaluation for Child Development Workers and training, training, monthly meetings to 19 70,000.00 61,490.00 8,510.00
Development Workers evaluate their performance monthly meeting Child Development Workers, Barangay
meeting Development Health Workers and Barangay
Workers by CY Nutrition Scholars last June 18-20 2019
2019
participated bby 19 CDWs, 16 BHWs
and 16 BNS

Limited financial
Conduct Provided hauling assistance to Child
capacity in the
Supplemental Development Workers during the
procurement and To enable the prompt Supplemental Hauling of commodities
Feeding Program
transportation of implementation of the Feeding from Municipal Hall to conduct of the Supplementary Feeding 16,000.00 16,000.00 -
in 16 barangays
commodities for Supplemental Feeding program program 16 barangays program which was started last
starting January
Supplemental Feeding
2019 November 2019
program

Conduct symposia
for the whole
Symposia and
Lack of awareness on municipality and Conducted orientation to 100 women
To promote and instill the ideas IEC to day Symposia and IEC to
good personal hygiene IEC to 19 child and their children (aged 1 to 3 years
of good personal hygiene in day care centers day care centers 50,000.00 43,200.00 6,800.00
practices of day care development old) on Water, Sanitation and Hygiene
care children regarding regarding WASH
children centers by 1st (WaSH) last August 20, 2019
WASH
Quarter of CY
2019
 Distribute hygiene
kits to 700 day Distributed Hygiene Kits to all enrolled
Lack of awareness on Procurement
To promote and instill the ideas Procurement of Hygiene care children in
good personal hygiene of Hygiene children comprising of 768 in 19 Child
of good personal hygiene in day Kits for day care 19 day care 250,000.00 249,072.00 928.00
practices of day care Kits for day
care children children centers by 1 and Development Workers in May 7, 2019
st
children care children
Last Quarter of
CY 2019

Repair and Distributed materials in

Functional
Partially damaged Child To promote safety of the maintain 19 Child repair and maintenance to 19 Child
operation and Repair and
Development Centers personnel and day care children Development
maintenance maintenance of child
Centers starting
Development Workers last May 150,000.00 85,215.50 64,784.50
due to using the child development
of Day Care development centers 2019
disasters/calamities center 1st Quarter of CY
Centers
2019

Conduct
Moving Up Recognition rites Conducted 26th Moving-Up Day to
To promote ECCD through the
Increasing drop-out rate Day/ Moving Up Day/ and moving-up
transition of day care children 519 Child Development Centers last 150,000.00 114,077.00 35,923.00
of day care children Recognition Recognition Rites ceremony to 700
to primary school April 8, 2019.
Rites children on April
2019

Conduct surveys
To provide updated data of the
to 16 barangays conducted orientation among Barangay
Limited demographical demography of the municipality Family
Survey by 1st – 2nd Health Workers on the family indexing 80,000.00 32,175.00 47,825.00
data of the municipality for utilization of the various indexing
quarter of CY activity last December 2019
stakeholders
2019

Lack of awareness and

understanding of GAD
issues and concerns Symposium and IEC on
including legal 16 barangays Conduct symposia
mandates on GAD To promote awareness and and IEC on 16
Conducted MOVE orientation to 16
among VAW-C desk understanding of GAD issues GAD Training barangays 150,000.00 66806.00 83,194.00
officers, barangay and concerns starting 1st
Barangays last July 16, 2019
officials, and other Quarter of 2019
stakeholders; VAW-C
Reporting Process – RA Activation of Men
9262 Opposed Violence
Everywhere (MOVE) in
every barangay

Lack of awareness of Conduct training

To promote awareness and Training on GAD on GAD among
Municipal Employees of coordinated with CSC on the said
understanding on GAD issues GAD Training among the Municipal the Municipal 250,000.00 0 250,000.00
the LGU on Gender and training
and concerns Employees of the LGU Employees of the
Development
LGU
Limited financial
Allocate fund
capabilities for other
for other GAD-
GAD-related PPAs/ Allocate fund for other
To provide ready fund for other related PPAs/
honoraria/ professional GAD-related PPAs/
GAD-related PPAs/ honoraria/ honoraria/ Fund allocated
fees/ training expenses honoraria/ professional GAD Council members attended to
professional fees/ training professional and 100% utilized 50,000.00 15,921.00 34,079.00
for GAD related fees/ training expenses various GAD related training
expenses for GAD related fees/ training by end of CY 2019
activities; for GAD related
activities expenses for
Attendance to GAD activities
GAD related
Trainings
activities

Sub-total 1,366,000.00 833,956.50 532,043.50

Total B (MOEE+PS+CO)

ATTRIBUTED PROGRAMS

HGDG GAD Attributed

Variance or
Title of LGU Program or Project PIMME/FIMME Total Annual Program Budget Program/Project Cost
Remarks
Score or Expenditure

Total C
GRAND TOTAL (A+B+C) 5,411,208.82 4,148,637.55 1,262,571.27
Prepared by: Approved: Date:

March 18, 2020

CARMILA M. BANTILO,RSW Mayor DON L ABALON
GFPS