ANNUAL GENDER AND DEVELOPMENT ACCOMPLISHMENT REPORT

FY 2019 Annex M

Department of Social Welfare and Development- Field Office X

Gender Issue and/or GAD Cause of the Gender GAD Result

Relevant Agency Output Performance Actual Result (Output and Actual Cost/ Source of Responsible
No. Mandate Issue Statement / GAD GAD Activity GAD budget Remarks
MFO/PAP Indicators and Target outcome) Expenditures Budget Unit/ Office
Objective

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12)
Client-focused
Rule IV.B.3 of RA 9710 Pregnant women, Enhanced mechanisms Organizational Provision of relief supplies Number of standby relief 151,921 Family Food packs 16,990.00 103,013,084.46 CMF DRRM Done. Actual number of
stipulated as "In the lactating mothers, sick for a gender responsive Outcome 3: Immediate (food and non food items) goods (food and non-food and 85,869 non-food items Family Food Packs and non-
provision of relief supplies, people, senior citizens, programs and services. Relief and Early relief supplies with hygiene items) - 30,000 family food were provided to LGUs. food items distributed to
due consideration shall be children, and PWDs (Programs and projects Recovery of Disaster and/or dignity kits provided packs and 4,000 non-food LGUs:
given to the specific are more vulnerable will be subjected to victims/survivors to the Local Government items (to include hygiene,
requirements of pregnant during time of disaster gender analysis to ensured Units (LGUs) with due sleeping and kitchen kits) 151,921 Family Food Packs
women, lactating mothers, determine their level of consideration to the specific
sick people, senior citizens, gender requirements of pregnant 13,021 Hygiene Kits
persons with disabilities, and responsiveness.). women, lactating mothers, 13,312 Family Kits
children." sick people, senior citizens, 19,254 Sleeping Kits
persons with disabilities, and 27, 210 Drinking Kits
1 children. 12, 487 Kitchen Kits
195 Blankets
195 Malongs
195 Mosquito Nets
Total: 85,869 non-food
items

RA 9262 Section 39 (a). LGUs are not Enhanced mechanisms Organizational Conduct orientation for 98 C/MSWDO oriented with 478,600.00 GAA- GAA- Not funded by Pantawid
mandatory Services and knowledgeable with for gender responsive Outcome 1: Wellbeing C/MSWDOs on the referral the Program's case referral Pantawid Pantawid NPMO anddeleted from
Entitlements for VAWC the case referral programs and services of poor families pathways in addressing pathways Work and Financial Plan.
Victim-Survivors. The pathways of the improved gender-related issues
DSWD and the LGUs shall program.
provide emergency shelter,
psycho-social counseling and
2 other rehabilitation services
to victim-survivors of
VAWC

3 RA 9262 Section 39 (a). Presence of children Enhanced mechanisms Organizational Provision of services for Number of women and girls Served 78 clients, 44 of them GAA Done.
Mandatory Services and and women abuses for gender responsive Outcome 2: Rights of VAWC victim-survivors and served at Haven for Women: are dependent children.
Entitlements for VAWC served by DSWD.For programs and services the poor and their families 60 Please refer to Attributed
Victim-Survivors. The 2017 (Jan-June) about vulnerable promoted programs for the budget.
DSWD and the LGUs shall 199,218 Women in and protected
provide emergency shelter, Especially Difficult
psycho-social counseling and Circumstances
other rehabilitation services (WEDC) were served
to victim-survivors of by the Department.On
VAWC the other hand, 1,664
female children and
732 male children
abuse cases were
served.

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 Gender Issue and/or GAD Cause of the Gender GAD Result Annex M
Relevant Agency Output Performance Actual Result (Output and Actual Cost/ Source of Responsible
No. Mandate Issue Statement / GAD GAD Activity GAD budget Remarks
MFO/PAP Indicators and Target outcome) Expenditures Budget Unit/ Office
Objective

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12)
RA 9262 Section 39 (a). Presence of children Implemented Gender Organizational Conduct orientation on RA No of victim-survivors Conducted 2 batches of 150,000.00 150,000.00 GAA Regional Done
Mandatory Services and and women abuses Responsive Programs Outcome 2 9262 and other related laws oriented: 60 orientation on RA 9262 and Haven for
Entitlements for VAWC served by DSWD.For and Project on women and children's other related laws. Women
Victim-Survivors. The 2017 (Jan-June) about right No. of activities conducted: 2
DSWD and the LGUs shall 199,218 Women in orientations First batch was conducted on
provide emergency shelter, Especially Difficult June 24-25, 2019 with 25 (1
psycho-social counseling and Circumstances male, 24 females)
other rehabilitation services (WEDC) were served participants.
to victim-survivors of by the Department.On
4 VAWC the other hand, 1,664 Second batch was conducted
female children and on October 29-30, 2019 with
732 male children 25 (3 males, 22 females)
abuse cases were participants.
served.

RA 9262 Section 39 (a). Incidence of bullying Enhanced mechanism Organizational Conduct of Gender Clients attended Gender Conducted 1 Gender 205,000.00 965,048.00 GAA Home for
Mandatory Services and among children clients for a gender-responsive Outcome 2 Sensitivity Training; fast- Sensitivity Training - 40; Sensitivity Workshopon Girls
Entitlements for VAWC in Home for Girls/ programs and services track referral system September 2-3, 2019
Victim-Survivors. The Clients are victims of Staff hired to facilitate faster participated by 30 children
DSWD and the LGUs shall gender-based violence referral system (for mixed victim-survivors and 27
provide emergency shelter, and mixed cases cases);1 staff
psycho-social counseling and resulting non-
other rehabilitation services responsive services of Enhanced operational Hired 2 additional social
to victim-survivors of the center guidelines for the referral workers (SG 15) to handle
Done.
VAWC system for other client cases mixed clients like TIPs and
CICL to fast track referral
Actual cost includes salary of
system of the cases to other
2 additional social workers.
institution and concerned
partner agencies.
5 Gender Sensitivity Training:
Php 203,000
Enhanced the operational
guidelines on referral system
Salary of 2 social worker SG
contained in the center's
15, contractual @
Manual of Operation.
31,752/month= 762,048

RA 9262 Section 39 (a). Insufficient /absence of Clients gain knowledge Organizational Conduct of Orientation on Number of clients attented = Conducted 1 Orientation on 158,000.00 118,000.00 GAA (Regular Home for Only 1 orientation was
Mandatory Services and knowledge on laws on local and and Outcome 2 Laws Protecting Children and 85 Laws Protecting Children Fund) Girls conducted. However,
Entitlements for VAWC protecting children and international laws Women and Women participated by discussions/topics on laws
Victim-Survivors. The women Number of activities: 2 37 children clients and 31 regarding children and
DSWD and the LGUs shall staff on November 19, 2019. women were included every
provide emergency shelter, monthly meeting of Home
psycho-social counseling and The participants enhanced for Girls.
other rehabilitation services their awareness on existing
to victim-survivors of laws e.i. RA 7610, RA 9262,
6 VAWC RA 9344, and RA 10627.

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 Gender Issue and/or GAD Cause of the Gender GAD Result Annex M
Relevant Agency Output Performance Actual Result (Output and Actual Cost/ Source of Responsible
No. Mandate Issue Statement / GAD GAD Activity GAD budget Remarks
MFO/PAP Indicators and Target outcome) Expenditures Budget Unit/ Office
Objective

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12)
RA 9710 Section 30 No. 4. Social Low income of the Strengthen awareness Organizational SLP Social Preparation No. of Pantawid Pamilya 9,876 Pantawid Pamilya 12,608,800.00 14,814,000.00 SLP-NPMO SLP Done. There is a higher
Protection. DOLE, DTI and their
attached agencies, DSWD, LGUs, as family because the and advocacy towards Outcome 1 provided with Capacity provided with capacity actual accomplishment
well as other similar agencies shall father as the head of acceptance, Building Trainings and building titled, "Community because SLP revised its
sustain labor market programs to create
employment and alternative livelihood
the family is the only empowerment and Micro-enterprise: 6,304 Trainning on SLP processess target from 6,304 participants
following decent work standards as income earner due to increase family participants with Gender Sensitivity to be provided with social
provided in these Rules lack of education, economic freedom Topics". preparation to 9,876
and Regulations with adequate resources
to prevent or mitigate the effects of opportunity and participants. This is based on
7 sudden loss of income such as acceptance of the increased Centrally Managed
emergency employment community for women Fund allocated for Social
empowerment Preparation.

RA 9710 Rule IV.C. All Sustained level of Various sectors being Organizational KALIPI training (GST) and No. of federation meetings Conducted 4 KALIPI 261,000.00 245,238.50 To be sourced Sectoral
government personnel, awareness of women's served by the Outcome 2 quarterly meetings conducted: 4 quartely quarterly meetings: 1st Q out from other Done.
including appointing group as advocates on department are meetings; on March 26,2019 programs of
authorities and those in GAD at the local level capacitated to 2nd Q meeting on June 25- PSD The lesser expenditure
executive managerial participate in Number of trainings: 1 (GST) 26, 2019 because 1st Q and 3rd
positions involved in the department's processes 3rd Q on Septemebr 26-27, Quarter meetings are hosted
protection and defense of 2019 by LGUs.
women against gender-based 4th Q on November 26-27,
violence, shall 2019 DSWD funded 2nd and 4th Q
regularly undergo the meetings: Php80,238.5
mandatory training on gender GST: 165,000
and development and human Conducted 1 Gender
8 rights particularly on the Sensitivity Training on
cycle and continuum of October 16-18, 2019 with 26
violence, participants (25 F, 1M)
counseling, and trauma composed of Women Sector
healing." Focal Persons and KALIPI
Provincial Federation
Presidents and Officers.

9 RA 9710 Section 32. Significant number of Enhanced mechanisms PAP: Protective Conduct of group work Number of foster and RSCC Deleted in the recalibrated
Protection of Girl-Children. cases served of for a gender responsive Service Programs: session with GAD biological parents oriented on GPB submitted to PDPB lat
The State shall pursue children in need of programs and services Residential and Non- perspectives effective parenting - FO 10: October 31, 2018. The
measures to eliminate all special protection Residential Care 30 foster and biological activity was no longer
forms of discrimination parents targeted for 2019 because it
against girl-children in was conducted in CY 2018.
education, health and
nutrition, and skills
development.

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 Gender Issue and/or GAD Cause of the Gender GAD Result Annex M
Relevant Agency Output Performance Actual Result (Output and Actual Cost/ Source of Responsible
No. Mandate Issue Statement / GAD GAD Activity GAD budget Remarks
MFO/PAP Indicators and Target outcome) Expenditures Budget Unit/ Office
Objective

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12)
RA 10630 Section 20. Clients and parents Adopted a gender Organizational Orientation on Gender and No. of Orientation on GST Conducted 3 batches of 282,240.00 368,200.00 GAA RRCY Done.
Children Below the Age of were not oriented on responsive culture and Outcome 2: Rights of Development and Sensitivity conducted: 3 batches; GST Orientation during
Criminal GAD improved relationship the poor and the cum Family Day Celebration Family Day. First batch on
Responsibility. ...The child of families vulnerable sectors for 3 quarters No. of residents and families June 10-11, 2019, 2nd batch
shall be subjected to a promoted and oriented: 168 pax for 3 on June 13-14, 2019 and 3rd
community-based protected quarters batch on September 30-
intervention program... October 1, 2019.

10 A total of 163 participants,

86 (38 males, 48 females)
parents/relatives/ guardians
and 77 RRCY residents

11 RA 10630 Section 20. Children In Conflict Enhanced mechanisms PAP: Protective Provision of services for Number of CICL cases 174 cases served at RRCY Direct Release RRCY Done.
Children Below the Age of with the Law [CICL] for a gender responsive Service Programs CICL clients served at RRCY - 110
Criminal cases being served by programs and services Please refer to Attributed
Responsibility. ...The child the Department programs for the budget.
shall be subjected to a
community-based
intervention program...

RA 9710 Section 36.C Lack of capacity of Enhancement Organizational Conduct of Activity Forum Number of LGUs attended: Conducted 4 Consultation 484,100.00 813,600.00 Direct Release SocPen and Done.
Protection of Senior Citizens, LGU (OSCA and mechanism for a Outcome 5: Delivery on Laws on Senior Citizen 98 LGUs (OSCA and Dialogue on Social Pension Sectoral
DOH and other concerned FSCAP) to implement gender responsive of Social Welfare and and Guidelines on Social FSCAP) for Indigent Senior Citizens Target of 2 activities to be
agencies shall provide the Senior Citizen Act programs and services Development Pension attended by 98 LGUs (OSCA conducted per semester was
capability building on the Programs by Local Number of activities: 2 and FSCAP) changed to 4 activities by
prevention, Government Units cluster:
detection and management of through Local Social
psycho social problems and Welfare and June 3-4, 2019 (Bukidnon
other geriatric Development Offices Cluster)- Php 198,000
concerns of women senior Improved June 18-19, 2019 (MisOc
citizens among healthcare Cluster)- Php 180,000
professionals, October 18-19, 2019
12 specifically on the handling (Camiguin and Misamis
of older person abuse Oriental Cluster)- Php
198,000

October 27-28, 2019 (Lanao

del Norte Cluster)- Php
237,600

RA 9710 Section 12. Social Vulnerability of Enhanced mechanisms Organizational Provision of financial Male and female clients 49,607 clients (15,613 M, 71,600,000.00 255,826,020.21 CMF CIU Done.
Protection. Address other women in crisis for a gender responsive Outcome 2 assistance to clients affected served : On demand basis 33,994 F) provided with
forms of abuse situation to sexual programs and services by disasters, calamities and financial assistance. The financial
committed against women, exploitation and other crisis situations accomplishment is higher
especially senior citizens, gender-based violence than the target because of the
women with increasing number of clients
disabilities, and other who sought assistance and
13 marginalized groups the Central Office
downloaded the requested
augmentation funds.

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 Gender Issue and/or GAD Cause of the Gender GAD Result Annex M
Relevant Agency Output Performance Actual Result (Output and Actual Cost/ Source of Responsible
No. Mandate Issue Statement / GAD GAD Activity GAD budget Remarks
MFO/PAP Indicators and Target outcome) Expenditures Budget Unit/ Office
Objective

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12)
DSWD shall provide Incidence of WEDC Enhancing mechanism Organizational Strengthen referral system 47 LGUs strengthened Conducted 1 Orientation on 100,000.00 100,000.00 CMF PSU- Done.
necessary services and cases being served by for a gender responsive Outcome 5: network on GBV at the referral system network Gender-based Violence and combased
intervention for WEDC as the Department (2,000 programs and services Municipality level Referral Network System
mandated by Section 30 of WEDC served for participated by 50 LGUs on
MCW and Section 34 of the 2018-2020) December 19-20, 2019 with
IRR enhanced knowledge on
14
referral system network

RA 9775 Section 19 (c). Online Sexual Exploitation 50 LGUs trained on OSEC 50 LGUs were trainined on 225,000.00 275,000.00 GAA RRPTP Done.
Programs for Victims of of Children (OSEC) Training Online Sexual Exploitation
Child Pornography. cum Capability Building for of Children (OSEC) Training
Provision of necessary selected LGUs cum Capability Building on
technical and material Handling OSEC cases on
15 support services to December 9-11,2019
appropriate government
agencies and
nongovernmental
organizations.

RA 9775 Section 19 (c). Conduct of Regional 56 LGUs (9 cities and 5 Conducted 1 LCAT-CP 179,000.00 179,000.00 GAA (secretariat of Done.
Programs for Victims of Conference for the creation PSWDO at 2 pax/LGU) VAWC Regional Conference RIACATCP
Child Pornography. of LCAT-VAWC participated on Decemebr 16-17, 2019 VAWC)
Provision of necessary participated by 40 LGUs and
technical and material LGAs (24 F, 16M)
16 support services to
appropriate government
agencies and
nongovernmental
organizations.

Lack of Gender Sensitivity Lack of orientation on Mainstreamed a gender Organizational Orientation on Gender No. of PWD leaders Conducted 1 Gender 126,000.00 96,145.00 GAA Sectoral Unit Done.
and GAD awareness among the Basics of Gender responsive culture and Outcome 2 Sensitivity for PWDs capacitated: 35 Sensitivity Orientation for
PWDs Sensitivity among improved relationship Regional Council on
PWDs among the sector Disability Affairs (RCDA)
17 Region X members on
November 22, 2019 with 21
(16F, 4M) participants

Increasing cases of teenage Lack of basic Strengthened Organizational Orientation on Reproductive No. of youth leaders 29 youth leaders (13 M, 16 105,000.00 90,000.00 GAA Sectoral Unit Done.
pregnancy awareness o knowledge on Outcome 2 Health Law to Youth Leaders capacitated/ oriented: 35 F) were capacitated on
Reproductive Health Reproductive health Responsible Parenthood and
and its positive impacts Reproductive Health (RPRH)
among youth Law and Mental Health
15 Awareness. The activity was
conducted on November 7-8,
2019

Total Client Focused 86,979,730.00 377,053,336.17

Organization-focused

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 Gender Issue and/or GAD Cause of the Gender GAD Result Annex M
Relevant Agency Output Performance Actual Result (Output and Actual Cost/ Source of Responsible
No. Mandate Issue Statement / GAD GAD Activity GAD budget Remarks
MFO/PAP Indicators and Target outcome) Expenditures Budget Unit/ Office
Objective

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12)
RA 10364 Section 16(b). Department of Lack of knowledge Enhanced and Organizational Orientation on RA 10354 to No. of staff oriented: 30 Conducted 1 Orientation on 144,280.00 144,280.00 GAA Regional Done.
Social Welfare and Development
(DSWD) shall implement rehabilitative knowledge on the law promoted reproductive Outcome 2 staff females Responsible Parenthood and Haven for
and protective programs for on Reproductive health Reproductive Health Act of Women
trafficked persons. It shall provide
counseling and temporary shelter to
Health 2012 (RA 10354) with 31
trafficked persons and develop a system female satff
for accreditation among NGOs
for purposes of establishing centers and
programs for intervention in
various levels of the community. It shall
establish free temporary shelters,
for the protection and housing of
trafficked person to provide temporary
housing and food facilities,
Psychological support and counseling,
24-hour call center for crisis calls and
technology-based counseling and
referral system, Coordination with local
law enforcement entities; and
18 Coordination with the Department of
Justice, among others.

DSWD AO 5 s. 2012 Section Lack trainings that Re-engineered Support to Operations Conduct Training on GAD 45 male and 130 female 174 (23M,151F) Pantawid 1,464,050.00 1,464,050.00 GAA- GAA- Done.
VI(4). The Department shall focus primarily on organization to address laws to Pantawid trained on GAD laws and implementers trained on Pantawid Pantawid
undertake GAD laws staff gender Implementers referral pathways GAD laws and establishing Batch 1 - 8M and 42F
orientations and capacity competency Pantawid Case Referral Batch 2 - 7M and 65F
development on GAD for its requirement Pathways for Women, Batch 3 - 8M and 44F
19 officials and Children, & Families in
employees. Especially Difficult
Circumstances

DSWD AO 5 s. 2012 Section No training on gender Enhanced mechanisms Support to Operations Conduct Gender Sensitivity 42 male and 90 female 118 ( 25 male and 83 805,200.00 805,200.00 GAA- Pantawid Done.
VI(4). The Department shall sensitivity of some for gender responsive training to untrained trained in gender sensitivity female) Pantawid Pantawid
undertake orientations and Pantawid Pamilya programs and services Pantawid implementers implementers trained in 3 batch 1 - 5M and 25F
capacity development on implementers batches of gender sensitivity
20 GAD for its officials and trainings batch 2 - 6M and 22F
employees. batch
3 - 14M and 46F

DSWD AO 5 s. 2012 Section Some organic staff are Enhanced mechanisms Dynamic organization Conduct of Gender 35 Organic staff are trained 35 Organic staff are trained 219,000.00 218,560.00 GAA GAD-TWG Done.
VI(4). The Department shall not trained on Gender for gender responsive with a culture of Sensitivity Training-Level 1 on GST level 1 on GST (26Female, 9 male)
undertake orientations and Sensitivity programs and services innovation, integrity to Organic Staff
capacity development on and excellence
21 GAD for its officials and exhibited.
employees.

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 Gender Issue and/or GAD Cause of the Gender GAD Result Annex M
Relevant Agency Output Performance Actual Result (Output and Actual Cost/ Source of Responsible
No. Mandate Issue Statement / GAD GAD Activity GAD budget Remarks
MFO/PAP Indicators and Target outcome) Expenditures Budget Unit/ Office
Objective

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12)
DSWD AO 5 s. 2012 Section Most staff are not Adopted a gender Dynamic organization Gender Sensitivity Training- 21 male and 9 female trained 32 RRCY staff (21 M, 10 F) 200,000.00 175,750.00 GAA RRCY Done.
VI(4). The Department shall trained on gender responsive culture and with a culture of Level 1 cum Staff in Gender Sensitivity were trained during the
undertake orientations and sensitivity workplace innovation, integrity Development for 2 semesters Training- Level 1 Conduct of 2 batches of
capacity development on and excellence Gender Sensitivity Training
GAD for its officials and exhibited. on May 15-17, 2019 (1st
employees. batch) and May 19-21 (2nd
22 Batch), both at Plaza
Alemania, Iligan City.

DSWD AO 5 s. 2012 Section Inadequate knowledge Raised awareness of Dynamic organization Gender Sensitivity 40 RSCC center staff 43 RSCC center staff 210,000.00 206,000.00 GAA (DR) RSCC Done.
VI(4). The Department shall on gender sensitivity the relevance of gender with a culture of Orientation oriented on Gender oriented on Gender
undertake orientations and issues in bringing about innovation, integrity Sensitivity Sensitivity cum Stress The first batch was held last
capacity development on personal and and excellence Defriefing November 7-9, 2019 and the
GAD for its officials and organizational change exhibited. second batch on November
employees. for gender equality 28-30, 2019 at C Resort,
Libertad, Misamis Oriental.
23
43 Center Staff: 1st Batch -
21 staff (19 female, 2 male),
2nd Batch - 20 staff (18
female, 2 male)

RA 9710 Section 16. Need to continously Re-engineered Dynamic organization Conduct of RGAD-TWG Number of GAD-TWG Conducted 4 quarterly 154,000.00 144,000.00 GAA RGAD-TWG Done.
Nondiscriminatory and advocate gender organization to address with a culture of meeting meeting conducted: 4 meetings and 2 special
Nonderogatory Portrayal of Women
in Media and Film. The State shall mainstreaming thru the staff gender innovation, integrity quarterly meetings; 2 special meetings
formulate policies and Department's GAD competency and excellence meeting (Preparation of GPB
programs for the advancement of Technical Working requirement exhibited. and GAR)
women in collaboration with Group
government and nongovernment
media-related organizations. It shall
likewise endeavor to raise the
onsciousness of the general public
in
recognizing the dignity of women
24 and the role and contribution of
women in the family, community,
and the society through the strategic
use of mass media.

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 Gender Issue and/or GAD Cause of the Gender GAD Result Annex M
Relevant Agency Output Performance Actual Result (Output and Actual Cost/ Source of Responsible
No. Mandate Issue Statement / GAD GAD Activity GAD budget Remarks
MFO/PAP Indicators and Target outcome) Expenditures Budget Unit/ Office
Objective

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12)
DSWD AO 5 s. 2012 Section Lack of appropriate Re-engineered Dynamic organization Conduct of Training on GAD 30 RGAD permanent 35 RGAD members and 268,000.00 246,094.51 GAA RGAD-TWG
VI(4). The Department shall training on GAD for organization to address with a culture of Tools and Gender Analysis alternate focal alternate focals (29 Female
undertake orientations and RGAD-TWG as based staff gender innovation, integrity for GAD-TWG and 6 Male) were trained on
capacity development on on Training Needs competency and excellence GAD Tools and Gender
GAD for its officials and Assessment Result requirement exhibited. Analys is for GAD-TWG.
employees. conducted to RGAD-
TWG members, where
19% and 4% of the
members are at level 4
(confidently talk about
25 it) on GAD concepts
and GAD Tools,
respectively.

RA 9710 Section 20(A.2). Baby still on Improved attendance Employees' welfare Provision of Child 1 Child Development Center 1,000,000.00 GAA Admin and
Women's Right to Health. breastfeeding. to office and work Development Center for established Standards To be implemented in CY
Promotion of No househelp to attend performance children of DSWD 2020.
breastfeeding and proper to small children employees
26
nutrition for lactating Child Development Center
mothers. will start after Haven for
Women's transfer to new
location at Alae, Manolo
Fortich, Bukidnon.
Admin and
27 1 child development worker 1 CDW hired (JO) 252,000.00 GAA
Standards

Admin and
28 1 child development assistant 1 CDA hired (JO) 145,020.00 GAA
Standards

Total Organization-focused 4,861,550.00 3,403,934.51

Total Client Focused and Organization-focused: 91,841,280.00 380,457,270.68
Attributed Programs
Centers and Institutions
(Haven for Women, Home
for Girls, Reception and
Study Center for Children,
and Regional Rehabilitation
Center for Youth) HGDG assessment result for
4 centers (Haven for
HGDG rating for each Women, Home for Girls, Php 60,398,000 (NEP 2019
29 center: 100% (Fully gender Reception and Study Center 60,398,000.00 45,298,500.00 GAA for centers)
responsive) for Children, and Regional
Rehabilitation Center for
Youth): Gender responsive
or 75 % of the of the
budget for the year is
attributed to GAD

Social Pension; HGDG Social Pension; HGDG

(75% of 1,251,898,000, NEP
30 rating: 75% or gender- rating: 75% or gender- 938,923,500.00 938,923,500.00 GAA
for 2019)
responsive responsive

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 Gender Issue and/or GAD Cause of the Gender GAD Result Annex M
Relevant Agency Output Performance Actual Result (Output and Actual Cost/ Source of Responsible
No. Mandate Issue Statement / GAD GAD Activity GAD budget Remarks
MFO/PAP Indicators and Target outcome) Expenditures Budget Unit/ Office
Objective

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12)
Recovery and Reintegration
Program of Trafficked
Persons (RRPTP); HGDG
29 rating: 75% or gender- Not assessed GAA
responsive

Supplementary Feeding
Program; HGDG rating: 75%
30 or gender-responsive Not assessed GAA

Total Attribution: 999,321,500.00 984,222,000.00

Total GAD Budget (Client Focused+Organization Focused + Attribution) 1,091,162,780.00 1,364,679,270.68

Prepared by: Approved by: Date:

ALDERSEY M. DE LA CRUZ MARI-FLOR A. DOLLAGA-LIBANG

Chairperson, GAD Focal Point System Regional Director
Assistant Regional Director for Operations

AMD/ZGB/LAC/LRM/rst

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