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ANNUAL GENDER AND DEVELOPMENT (GAD) PLAN AND BUDGET FY 2025

REGION : REGION IV-A - CALABARZON TOTAL LGU BUDGET : Php 163,740,585.84

PROVINCE : QUEZON

CITY/MUNICIPALITY : PANUKULAN TOTAL GAD BUDGET : Php 9,509,000.00

Gender Issue or Relevant LGU Program or Performance Indicator and Lead or Responsible
GAD Mandate GAD Objective Project GAD Activity Target GAD Budget (6) Office

MOOE PS CO

CLIENT-FOCUSED
Gender Issue

Absence of To established Gender and Development Conduct of CBMS/LDIS 1 CBMS/LDIS Training 500,000.00 0.00 0.00 MPDC
information system in and maintain Mainstreaming. Training Conducted
support of planning information
and decision system in
making,monitoring support of
the effects of policies planning and
and programs on the decision making,
socio-economic monitoring the
conditions in their effects of
respective policies and
jurisdictions and GAD programs on the
Databse use. socio-economic
conditions in
their respective
jurisdictions and
GAD Databse
use.
REGION : REGION IV-A - CALABARZON TOTAL LGU BUDGET : Php 163,740,585.84

PROVINCE : QUEZON

CITY/MUNICIPALITY : PANUKULAN TOTAL GAD BUDGET : Php 9,509,000.00

Gender Issue or Relevant LGU Program or Performance Indicator and Lead or Responsible
GAD Mandate GAD Objective Project GAD Activity Target GAD Budget (6) Office

MOOE PS CO

Incidence of To assist parents Parent Effectiveness Service Conduct Parent Parent effectiveness services 30,000.00 0.00 0.00 MSWDO
malnutrition,child and parent Effetiveness Service to conducted and attended by
abused child and substitutes to the Parents of CDW and 500 of parents participants
youth deliquency develop and to the benenficiaries of
(quezon 1st 1000 strengthen their Q1k Days of Life
days programs) knowledge and
skills so they
can assume the
major
educational role
in their child
growth and
development

Increasing number of To eliminate Pre -marriage Orientationa and Conduct responsible 50 couples given pre- 15,000.00 0.00 0.00 MSWDO
domestic violence marriage/marital Counselling Program parenthood and marriage counselling. 100 IEC
conflict resulting marriage materials given purchased
to domestic counselling.Purchase and distributed.
violence and distribute IEC
materials/ advocacy
campaign.
REGION : REGION IV-A - CALABARZON TOTAL LGU BUDGET : Php 163,740,585.84

PROVINCE : QUEZON

CITY/MUNICIPALITY : PANUKULAN TOTAL GAD BUDGET : Php 9,509,000.00

Gender Issue or Relevant LGU Program or Performance Indicator and Lead or Responsible
GAD Mandate GAD Objective Project GAD Activity Target GAD Budget (6) Office

MOOE PS CO

Insufficient To enhance Disaster Preparedness Program Conduct Disaster Risk Disaster Risk Reduction and 100,000.00 0.00 0.00 MSWDO
opportunity for awareness of Reduction and Management or any related
women to participate the public to Management or any trainings conducted
in planning and disaster related trainings participated by 50
implementation of preparedness. participants of men and
programs in disaster women.
risk reduction.

Lack of sex- To ensure a sex- Disaster Assistance Family Provision of Disaster 100% of identified families in 5,000.00 0.00 0.00 MSWDO
disaggregated data disaggregated Access Card (DAFAC) Program. Assistance Family disater hazard prone areas
of families within data of families Access Card (DAFAC) provided DAFAC.
danger zone for within danger Program
immediate zone during
identification during disasters within
disasters. the Municipality
for immediate
identification in
provision of
assistance..
REGION : REGION IV-A - CALABARZON TOTAL LGU BUDGET : Php 163,740,585.84

PROVINCE : QUEZON

CITY/MUNICIPALITY : PANUKULAN TOTAL GAD BUDGET : Php 9,509,000.00

Gender Issue or Relevant LGU Program or Performance Indicator and Lead or Responsible
GAD Mandate GAD Objective Project GAD Activity Target GAD Budget (6) Office

MOOE PS CO

Limited skills HVC of The increase the Conduct of Training and Seminar Training Design and Post 1 Village level pineapple 200,000.00 0.00 0.00 OMA
farmers on food knowledge on pineapple processing Evaluation result processing center/plant
processing farmers on conducted by 30
pineapple participants
processing

Limited skills on To increase the Conduct of Training and Seminar Provision of Training Design and Post 100,000.00 0.00 0.00 OMA
farmers and knowledge and Organizational Training, Evaluation result
fisherfolk on farm skills of Financial Management
production beneficiaries Tarining andSkills
Training to farmers and
fisherfolks.

Low Income of To increase the Provision of farm inputs to the 200 families provided Quarterly report/Masterlist of 500,000.00 0.00 0.00 OMA
farmers due to income farmers farmers with vegetable seeds, farmers beneficiaries
limited supply of on farming planting materials and
inputs activities other production inputs
REGION : REGION IV-A - CALABARZON TOTAL LGU BUDGET : Php 163,740,585.84

PROVINCE : QUEZON

CITY/MUNICIPALITY : PANUKULAN TOTAL GAD BUDGET : Php 9,509,000.00

Gender Issue or Relevant LGU Program or Performance Indicator and Lead or Responsible
GAD Mandate GAD Objective Project GAD Activity Target GAD Budget (6) Office

MOOE PS CO

Low level awareness To encourage Provision of School Supplies to Distribution of school 600 Children enrolled to 100,000.00 0.00 0.00 MSWDO
on the children rigths the parents to Children enrolled in ECCD/ Day supplies to Day Care ECCD/ Day Care Service
enroll their Care Service. Children. given school supplies.
children in Day
Care Service.

Low level of Increase level of Capability Building and Advocacy Conduct GAD Legal Symposiums on Magna Carta 155,000.00 0.00 0.00 MMO/MGFPS/MSWDO/PNP
awareness on Gender awareness of Program. Mandates Symposium of Women (RA
Responsiveness. public in Gender 9710conducted with 35,000
Responsiveness allocation.
and sensitivity.
Violence Against Women and
their Children(RA 9262)
Symposium conducted with
35,000 allocation.

Anti-Sexual Harassment (RA


7877), Safe Spaces Act (RA
11313) conducted with
35,000 allocation.

Gender Sensitivity Training


and GPB Formulation upon
request of Brgy. conducted
with 50,000 allocation.
REGION : REGION IV-A - CALABARZON TOTAL LGU BUDGET : Php 163,740,585.84

PROVINCE : QUEZON

CITY/MUNICIPALITY : PANUKULAN TOTAL GAD BUDGET : Php 9,509,000.00

Gender Issue or Relevant LGU Program or Performance Indicator and Lead or Responsible
GAD Mandate GAD Objective Project GAD Activity Target GAD Budget (6) Office

MOOE PS CO

Low level of Increased IEC activities on, revised IRR of Conduct symposium and 100% of barangays are 50,000.00 0.00 0.00 MCR
knowledge by knowledge the RA 9255 distribute IEC materials inform of the new law and
women and men in needed in all barangays/mobile conducted mobile
the different enacted information of registration registration.
laws affecting the the recent
civil status of a issued laws and
person as stated in issuance that
RA 9255 'Family affects the civil
Code of the status of a
Philippines'. person

Low level of Increase level of Livelihood and financial Provision of Assistance provided to 100 50,000.00 0.00 0.00 MSWDO
participation of solo participation of assistance to solo parent livelihood/skills training solo parent. Aid provided to
parents in solo parents in association assistance to solo parent solo parent association
development. development association
REGION : REGION IV-A - CALABARZON TOTAL LGU BUDGET : Php 163,740,585.84

PROVINCE : QUEZON

CITY/MUNICIPALITY : PANUKULAN TOTAL GAD BUDGET : Php 9,509,000.00

Gender Issue or Relevant LGU Program or Performance Indicator and Lead or Responsible
GAD Mandate GAD Objective Project GAD Activity Target GAD Budget (6) Office

MOOE PS CO

Low level of Increase level of Social Protection Program. Provision of support to Provided support to Solo 20,000.00 0.00 0.00 MSWDO
participation of solo participation of Solo Parent Federation Parent Federation with 100 of
parents in solo parents in of all Barangays such as Solo Parent
development. development but not limited to
quarterly meetings and
office supplies of MSWD

Low level of To increase level Youth Empowerment Program. Conduct 4 Quarterly Conduct 4 Quarterly 165,000.00 0.00 0.00 LYDO/LYDC
participation of youth of participation meetings of LYDC meetings and special
to cummunity of youth in meetings of LYDC with
development community Attendance to trainings 10,000 budget allocation.
program. and seminars of LYDC
and LYDO. Attendance to trainings and
seminars of LYDC and LYDO
Conduct symposium with 50,000 allocation.
activities on Anti-drug
and safe spaces for the Conduct symposium
youth and gender activities on Anti-drug and
equality. safe spaces for the youth and
gender equality conducted
with 35,000 budget
allocation.

Linggo ng Kabataan
celebrated with 70,000
budget allocation.
REGION : REGION IV-A - CALABARZON TOTAL LGU BUDGET : Php 163,740,585.84

PROVINCE : QUEZON

CITY/MUNICIPALITY : PANUKULAN TOTAL GAD BUDGET : Php 9,509,000.00

Gender Issue or Relevant LGU Program or Performance Indicator and Lead or Responsible
GAD Mandate GAD Objective Project GAD Activity Target GAD Budget (6) Office

MOOE PS CO

Low level of public To strenghten Preservation of Local Heritage. Conduct of research of 1 Research conducted 50,000.00 0.00 0.00 MMO/Tourism Office
awareness and culture-sensitive cultural heritage of
appreciation to governance and Indigenous People
cultural values of development within the Municipality
Indigenous People
within the
Municipality.
REGION : REGION IV-A - CALABARZON TOTAL LGU BUDGET : Php 163,740,585.84

PROVINCE : QUEZON

CITY/MUNICIPALITY : PANUKULAN TOTAL GAD BUDGET : Php 9,509,000.00

Gender Issue or Relevant LGU Program or Performance Indicator and Lead or Responsible
GAD Mandate GAD Objective Project GAD Activity Target GAD Budget (6) Office

MOOE PS CO

Proclamation No. To encourage Indigenous People's Month Celebration of 1 Indigenous People's Month 90,000.00 0.00 0.00 MMO/Tourism
1906, s. 2009 the continuing Celebration Indigenous People's conducted and attended by Office/MSWDO
'Declaring the month and balanced Month 200 of IP participants
of October of every development of
year as National a pluralistic
Indigenous Peoples culture by the
Month' people;
conserve and
promote the
nation's
historical
cultural
heritage; and
ensure the
widest
dissemination of
artistic and
cultural
products among
the greatest
number accross
the country and
overseas for
thier
appreciation
and
employment

GAD Mandate
REGION : REGION IV-A - CALABARZON TOTAL LGU BUDGET : Php 163,740,585.84

PROVINCE : QUEZON

CITY/MUNICIPALITY : PANUKULAN TOTAL GAD BUDGET : Php 9,509,000.00

Gender Issue or Relevant LGU Program or Performance Indicator and Lead or Responsible
GAD Mandate GAD Objective Project GAD Activity Target GAD Budget (6) Office

MOOE PS CO

As mandated by To promote Women's right and social Monitoring of Registered Different women 50,000.00 0.00 0.00 MSWDO/MMO/LCW
proclamation women 's rigth protection program. Women Organization organization monitored in its
No.227's 1988 and gives functionality with 700
providing for the tribute to the members
observance of the strong and
Month of march as resilients
women 's role in contribution of
history month women in our
community

As mandated by To promote Women's right and social Conduct of Municipal Municipal Women's month 200,000.00 0.00 0.00 MMO/MSWDO
proclamation women 's rigth protection program. Women's Month celebration conducted and
No.227's 1988 and gives celebration attended by 200 women
providing for the tribute to the
observance of the strong and
Month of march as resilients
women 's role in contribution of
history month women in our
community
REGION : REGION IV-A - CALABARZON TOTAL LGU BUDGET : Php 163,740,585.84

PROVINCE : QUEZON

CITY/MUNICIPALITY : PANUKULAN TOTAL GAD BUDGET : Php 9,509,000.00

Gender Issue or Relevant LGU Program or Performance Indicator and Lead or Responsible
GAD Mandate GAD Objective Project GAD Activity Target GAD Budget (6) Office

MOOE PS CO

LCAT-CP-VAWC AND To protect the Support/ assistance to the Provision of assistance 100% victims of VAWC RA 50,000.00 0.00 0.00 MSWDO
OTHER GBV CASES family and its victims of VAWC RA 9262, such as but not limited 9262 provided
Republic Act No. members Trafficking in Person, Child to psychosocial services, support/assistance,
9262: This Act shall particularly Pornography and other Gender temporary shelter, Trafficking in Person, Child
be known as the women and based violence cases health care and financial Pornography and other
'Anti-Violence children, from assistance. Gender based violence cases.
Against Women and violence and
Their Children Act of threats to their
2004'. personal safety
and security.
REGION : REGION IV-A - CALABARZON TOTAL LGU BUDGET : Php 163,740,585.84

PROVINCE : QUEZON

CITY/MUNICIPALITY : PANUKULAN TOTAL GAD BUDGET : Php 9,509,000.00

Gender Issue or Relevant LGU Program or Performance Indicator and Lead or Responsible
GAD Mandate GAD Objective Project GAD Activity Target GAD Budget (6) Office

MOOE PS CO

Low level of To strengthen Strenghtening MGFPS Provision of Meals and Provision of Meals and 153,000.00 0.00 0.00 MMO/MGFPS
monitoring and the MGFPS thru Implementation and monitoring Snacks during Quarterly Snacks during Quarterly
effective capability of GAD Program and Activities. Meeting of MGFPS Meeting and special
implementation of building and meetings of MGFPS with
GAD in Municipal to monitoring of Provision of Meals and 30,000 allocation.
Barangay Level. GAD Snacks during Quarterly
implementation. Meeting of Local Council Provision of Meals and
of Women (LCW) Snacks during Quarterly
Meeting and special meeting
Transportation expenses of Local Council of Women
during (LCW) with 25,000 allocation.
meetings/trainings and
seminars conducted by Transportation expenses
different agencies in during meetings/trainings
relation to Gender and and seminars conducted by
Development and different agencies in relation
participated by any to Gender and Development
member of MCAT-ACP- and participated by any
VAWC, MGFPS and LCW member of MCAT-ACP-
VAWC, MGFPS and LCW with
Provision of Internet 80,000 allocation.
Allowance (1,500 x 12
months) Provision of Internet
Allowance (1,500 x 12
months)
REGION : REGION IV-A - CALABARZON TOTAL LGU BUDGET : Php 163,740,585.84

PROVINCE : QUEZON

CITY/MUNICIPALITY : PANUKULAN TOTAL GAD BUDGET : Php 9,509,000.00

Gender Issue or Relevant LGU Program or Performance Indicator and Lead or Responsible
GAD Mandate GAD Objective Project GAD Activity Target GAD Budget (6) Office

MOOE PS CO

MC No. 2 series of Minimize the Assistance to individuals in crisis Provide cash assistance 500 indigent individuals in 1,200,000.00 0.00 0.00 MSWDO
2014 Guidelines in burden of situation for person /individuals in crisis situation given
the Implementation indigent crisis situation assistance
of the Assistance to Individuals in
Individuals in Crisis crisis situation
Situation (AICS)

Proclamation No. 361 To stimulate Public Awareness for Person with Conduct of Municipal 200 PWDs participated. 100,000.00 0.00 0.00 MSWDO/PDAO
of 2000 and public Disability (PWD) and participation to
Administrative Order awareness on Provincial NDPR week.
No. 35 of 2002. disability issues
Declaring the Third and concerns
Week of July as the that will
National Disability strenghten the
Prevention and involvement of
Rehabilitation Week the different
which shall culminate government and
on the birthdate of non-
the sublime paralytic: government
Apolinario Mabini on organizations.
July 23 each year.
REGION : REGION IV-A - CALABARZON TOTAL LGU BUDGET : Php 163,740,585.84

PROVINCE : QUEZON

CITY/MUNICIPALITY : PANUKULAN TOTAL GAD BUDGET : Php 9,509,000.00

Gender Issue or Relevant LGU Program or Performance Indicator and Lead or Responsible
GAD Mandate GAD Objective Project GAD Activity Target GAD Budget (6) Office

MOOE PS CO

Proclamation No. To increase Elderly Week Celebration/ Senior Municipal celebration of Conduct of Elderly Week 300,000.00 0.00 0.00 MMO/OSCA/MSWDO
470, s. 1994 public Citizen's Day Elderly Week and Celebration and participated
'Declaring the first awareness of participation to by 1,000 of Senior Citizens
week of October of the different Provincial Celebration.
every year as Linggo issues
ng Katandaang concerning the
Filipino (Elderly population's
Filipino Week)' older people.
REGION : REGION IV-A - CALABARZON TOTAL LGU BUDGET : Php 163,740,585.84

PROVINCE : QUEZON

CITY/MUNICIPALITY : PANUKULAN TOTAL GAD BUDGET : Php 9,509,000.00

Gender Issue or Relevant LGU Program or Performance Indicator and Lead or Responsible
GAD Mandate GAD Objective Project GAD Activity Target GAD Budget (6) Office

MOOE PS CO

Proclamation No.847 To strengthen Observance of Family Family Thanksgiving 1 Family Thanksgiving Day 20,000.00 0.00 0.00 MSWDO
Declaring 4th Sunday and promote Thanksgiving Day Day. celebrated.
of September as unity, solidarity
Family Thanksgiving and stability of
Day to focus on the the Filipino
importance of family as the
strengthening and basic unit of
promoting unity, Filipino society.
solidarity and
stability of the
Filipino family as the
basic unit of Filipino
society and for
whose well-being all
national development
efforts are directed.
REGION : REGION IV-A - CALABARZON TOTAL LGU BUDGET : Php 163,740,585.84

PROVINCE : QUEZON

CITY/MUNICIPALITY : PANUKULAN TOTAL GAD BUDGET : Php 9,509,000.00

Gender Issue or Relevant LGU Program or Performance Indicator and Lead or Responsible
GAD Mandate GAD Objective Project GAD Activity Target GAD Budget (6) Office

MOOE PS CO

R.A 10398 declaring Increase level of Women's right and social Conduct MOVE 1 Municipal and Provincial 100,000.00 0.00 0.00 MSWDO/GAD/MMO
November 25 as appreciation protection program. Celebration/ 18 Day MOVE Celebration conducted
National and Campaign to End and participated by 200
Consciosness Day for understanding Violence Against individuals
the Elimination of of GAD Women
Violence Againts concepts
Women and Children specially on
VAWC

Supporting
Statistics Data: 1

R.A 10398 declaring Increase level of Information Dissimenation and Purchase and 300 of IEC material 5,000.00 0.00 0.00 MSWDO/MGFS
November 25 as appreciation Celebration of National distribution of purchased and distributed to
National and Consciosness Day for the IEC/advocacy campaign 13 Barangays regarding:
Consciosness Day for understanding Elimination of Violence Againts materials National Consciousness Day
the Elimination of of GAD Women and Children for the Elimination of
Violence Againts concepts Violence Against Women and
Women and Children specially on Children
VAWC
REGION : REGION IV-A - CALABARZON TOTAL LGU BUDGET : Php 163,740,585.84

PROVINCE : QUEZON

CITY/MUNICIPALITY : PANUKULAN TOTAL GAD BUDGET : Php 9,509,000.00

Gender Issue or Relevant LGU Program or Performance Indicator and Lead or Responsible
GAD Mandate GAD Objective Project GAD Activity Target GAD Budget (6) Office

MOOE PS CO

R.A 10398 declaring Increase level of Women's right and social Provision of support to Provided support to MOVE 20,000.00 0.00 0.00 MSWDO
November 25 as appreciation protection program. Men opposed Violence with 50 of officers/members
National and to VAW Everywhere
Consciosness Day for understanding (MOVE) Organization
the Elimination of of GAD during attendance to
Violence Againts concepts meetings, trainings and
Women and Children specially on seminars.
VAWC

R.A 11861 An act To augment to Monthly Cash Subsidy Provision of cash 40 Indigent Solo Parent 480,000.00 0.00 0.00 MSWDO
granting additional the daily subsidy to eligible solo provided monthly cash
benefits to Solo expenses of solo Parent currently residing subsidy as augmentation for
Parents, amending parent who has in the Municipality their daily needs
for the purpose of sole parental
R.A 8972, entitled " care and
An act providing for support of child
benefits and or children.
privileges to Solo
Parent and their
children
REGION : REGION IV-A - CALABARZON TOTAL LGU BUDGET : Php 163,740,585.84

PROVINCE : QUEZON

CITY/MUNICIPALITY : PANUKULAN TOTAL GAD BUDGET : Php 9,509,000.00

Gender Issue or Relevant LGU Program or Performance Indicator and Lead or Responsible
GAD Mandate GAD Objective Project GAD Activity Target GAD Budget (6) Office

MOOE PS CO

RA 10661: National Increase Celebration of Children Festival Conduct of children Children festival celebration 130,000.00 0.00 0.00 MSWDO
Children's Month Act awareness of festival conducted and attended by
children to 600children.
social
development

RA 11037 To lessen the Supplementary Feeding Provision of support to 600 Children provided 50,000.00 0.00 0.00 MSWDO
'Masustansyang number of Program. CDC's for support to their
Pagkain para sa undernourished Supplementary Feeding Supplementary Feeding
Batang Pilipino Act' children in Day Program. Program.
Care.
REGION : REGION IV-A - CALABARZON TOTAL LGU BUDGET : Php 163,740,585.84

PROVINCE : QUEZON

CITY/MUNICIPALITY : PANUKULAN TOTAL GAD BUDGET : Php 9,509,000.00

Gender Issue or Relevant LGU Program or Performance Indicator and Lead or Responsible
GAD Mandate GAD Objective Project GAD Activity Target GAD Budget (6) Office

MOOE PS CO

RA 7277- Magna To stimulate Social Protection Program. Provision of assistance Provided support to 40,000.00 0.00 0.00 MSWDO
Carta for Disabled public such as but not limited Municipal Federation of
Persons. An act awareness on to financial support and Persons with Disability in
providing for the disability issues monitoring to attending Quarterly
rehabilitation, self- and concerns strengthen the Persons meetings, trainings and
development and that will with Disability Municipal seminars.
self-reliance of strenghten the Federation, attending
disabled persons and involvement of Quarterly meetings,
their integration on the different trainings and seminars.
into the mainstream government and
of society and for non-
other purposes. government
Section 21. Auxiliary organizations.
Social Services.
REGION : REGION IV-A - CALABARZON TOTAL LGU BUDGET : Php 163,740,585.84

PROVINCE : QUEZON

CITY/MUNICIPALITY : PANUKULAN TOTAL GAD BUDGET : Php 9,509,000.00

Gender Issue or Relevant LGU Program or Performance Indicator and Lead or Responsible
GAD Mandate GAD Objective Project GAD Activity Target GAD Budget (6) Office

MOOE PS CO

RA 7277- Magna To stimulate Assistance to Person with Provision of supplies for 100% Persons with Disability 10,000.00 0.00 0.00 MSWDO
Carta for Disabled public Disability (PWD) production of Persons provided ID and Booklet.
Persons. An act awareness on with Disability ID and
providing for the disability issues Booklet.
rehabilitation, and concerns
selfdevelopment and that will
self-reliance of strenghten the
disabled persons and involvement of
their integration on the different
into the mainstream government and
of society and for non-
other purposes. government
Section 21. Auxiliary organizations.
Social Services.
REGION : REGION IV-A - CALABARZON TOTAL LGU BUDGET : Php 163,740,585.84

PROVINCE : QUEZON

CITY/MUNICIPALITY : PANUKULAN TOTAL GAD BUDGET : Php 9,509,000.00

Gender Issue or Relevant LGU Program or Performance Indicator and Lead or Responsible
GAD Mandate GAD Objective Project GAD Activity Target GAD Budget (6) Office

MOOE PS CO

RA 7277- Magna To stimulate Social Protection Program. Provision of cash aid for 100% of Persons with 120,000.00 0.00 0.00 MSWDO
Carta for Disabled public Indigent Persons with Disability provided cash aid.
Persons. An act awareness on Disability who are
providing for the disability issues bedridden and
rehabilitation, and concerns wheelchair-bound.
selfdevelopment and that will
self-reliance of strenghten the
disabled persons and involvement of
their integration on the different
into the mainstream government and
of society and for non-
other purposes. government
Section 21. Auxiliary organizations.
Social Services.
REGION : REGION IV-A - CALABARZON TOTAL LGU BUDGET : Php 163,740,585.84

PROVINCE : QUEZON

CITY/MUNICIPALITY : PANUKULAN TOTAL GAD BUDGET : Php 9,509,000.00

Gender Issue or Relevant LGU Program or Performance Indicator and Lead or Responsible
GAD Mandate GAD Objective Project GAD Activity Target GAD Budget (6) Office

MOOE PS CO

RA 7277- Magna To stimulate Assistance to indigent persons Provision of assistive 30 Persons with Disability 25,000.00 0.00 0.00 MSWDO
Carta for Disabled public with disability program devices for indigent provided assistive devices.
Persons. An act awareness on Person with Disability.
providing for the disability issues
rehabilitation, and concerns
selfdevelopment and that will
self-reliance of strenghten the
disabled persons and involvement of
their integration on the different
into the mainstream government and
of society and for non-
other purposes. government
Section 21. Auxiliary organizations.
Social Services.

RA 7610: Special To provide Services for abused children and Provision of programs 100% of victims of child 50,000.00 0.00 0.00 MSWDO
protection of protection to women. and abuse provided assistance.
Children Against childred from all services/interventions
Abuse, Exploitation firms of abuse, such as but not limited
and Discrimination neglect, cruelty to psychosocial services,
Act exploitation and temporary shelter,
discrimination health care and financial
and other assistance.
conditions,
REGION : REGION IV-A - CALABARZON TOTAL LGU BUDGET : Php 163,740,585.84

PROVINCE : QUEZON

CITY/MUNICIPALITY : PANUKULAN TOTAL GAD BUDGET : Php 9,509,000.00

Gender Issue or Relevant LGU Program or Performance Indicator and Lead or Responsible
GAD Mandate GAD Objective Project GAD Activity Target GAD Budget (6) Office

MOOE PS CO

RA 7610: Special To provide Campaign for child protection. Purchase and 100 IEC materials procured 5,000.00 0.00 0.00 MSWDO
protection of protection to distribution of advocacy and distributed to number of
Children Against childred from all campaign materials for recipients/individuals/families
Abuse, Exploitation firms of abuse, the right of children. relative to the rights of
and Discrimination neglect, cruelty children
Act exploitation and
discrimination
and other
conditions,

RA 9344: Known as To promote and Juvenile assistance program. Provision of support/ 100% of children at risk/ 50,000.00 0.00 0.00 MSWDO
the 'Juvenile Justice protect children assistance to Children in conflict with the law given
and Welfare Act of in conflict with Conflict with the Law support/assistance.
2006.' It shall cover the law. such as but not limited
the different stages to psychosocial services,
involving children at temporary shelter,
risk and children in health care, financial
conflict with the law and livelihood
from prevention to assistance.
rehabilitation and
reintegration.
REGION : REGION IV-A - CALABARZON TOTAL LGU BUDGET : Php 163,740,585.84

PROVINCE : QUEZON

CITY/MUNICIPALITY : PANUKULAN TOTAL GAD BUDGET : Php 9,509,000.00

Gender Issue or Relevant LGU Program or Performance Indicator and Lead or Responsible
GAD Mandate GAD Objective Project GAD Activity Target GAD Budget (6) Office

MOOE PS CO

RA 9710 Section 24. Increase the Provision of Educational Provision of Scholarship 200 college students were 2,000,000.00 0.00 0.00 MMO/AKSYON AT
Right to Education opportunity Assistance to indigent students grants for qualified given scholarship assistance MALASAKIT
and Training. level for women in promoting lifelong learning college students
and men to opportunities.
quality
education and
promote lifelong
learning
opportunities for
all
REGION : REGION IV-A - CALABARZON TOTAL LGU BUDGET : Php 163,740,585.84

PROVINCE : QUEZON

CITY/MUNICIPALITY : PANUKULAN TOTAL GAD BUDGET : Php 9,509,000.00

Gender Issue or Relevant LGU Program or Performance Indicator and Lead or Responsible
GAD Mandate GAD Objective Project GAD Activity Target GAD Budget (6) Office

MOOE PS CO

RA No. 8371 the To encorage Orall Health Program for the Ips Medical and Dental 500 individuals from the 100,000.00 0.00 0.00 MHO
Indigenous People members of the Health Mission for indigenous population be
Right Act Section 25. indigenous Indigenous People given with medical and
Basic Services. The population dental services
ICCs/IPS have the regarding the
right to special important of
measures for the seeking medical
immediate, effective services and
and continuing assistance
improvemtn of thier
economic and social
conditions, including
in the areas of
employment,
vocational training
and retraining,
housing, sanitation,
health and social
security
REGION : REGION IV-A - CALABARZON TOTAL LGU BUDGET : Php 163,740,585.84

PROVINCE : QUEZON

CITY/MUNICIPALITY : PANUKULAN TOTAL GAD BUDGET : Php 9,509,000.00

Gender Issue or Relevant LGU Program or Performance Indicator and Lead or Responsible
GAD Mandate GAD Objective Project GAD Activity Target GAD Budget (6) Office

MOOE PS CO

RA NO.8371 'The To encourage Assistance to Indigenous Peoples Provision assistance 100 Students from IP 60,000.00 0.00 0.00 MMO/MSWDO
Indigenous Peoples' the continuing (IPs) such as but not limited community were given
Rights Act' SECTION and balanced to social & education assistance
25. Basic Services. — development of assistance to IPs
The ICCs/IPs have a pluralistic
the right to special culture by the
measures for the people;
immediate, effective conserve and
and continuing promote the
improvement of their nation's
economic and social historical
conditions, including cultural
in the areas of heritage; and
employment, ensure the
vocational training widest
and retraining, dissemination of
housing, sanitation, artistic and
health and social cultural
security. products among
the greatest
number accross
the country and
overseas for
their
appreciation
and
employment.
REGION : REGION IV-A - CALABARZON TOTAL LGU BUDGET : Php 163,740,585.84

PROVINCE : QUEZON

CITY/MUNICIPALITY : PANUKULAN TOTAL GAD BUDGET : Php 9,509,000.00

Gender Issue or Relevant LGU Program or Performance Indicator and Lead or Responsible
GAD Mandate GAD Objective Project GAD Activity Target GAD Budget (6) Office

MOOE PS CO

Republic Act No. To protect the Provision of support/supplies to Improvement of WCPD Office supplies, Anatomical 30,000.00 0.00 0.00 MSWDO/PNP
9262: This Act shall family and its WCPD (Women and Children (Women and Children doll, Table and Chairs, Story
be known as the members Protection Desk) Room. Protection Desk) Room. Books, and Toys are provided
'Anti-Violence particularly to WCPD (Women and
Against Women and women and Children Protection Desk)
Their Children Act of children, from Room.
2004'. violence and
threats to their
personal safety
and security.

SDG 4 Ensure To decrease Education and Livelihood Data gathering and Pag-asa Youth Association 20,000.00 0.00 0.00 MSWDO/LYDO
inclusive and number of Out- Program for Youth organizing of youth ages Established with 80 youth
equitable quality of -School 15-24 for Pag-asa Youth members
education and Youth. Associations for the Out
promote lifelong of School Youth.
learning
opportunities for all.
High number of out
of school
youth(Elementary
and High School)
REGION : REGION IV-A - CALABARZON TOTAL LGU BUDGET : Php 163,740,585.84

PROVINCE : QUEZON

CITY/MUNICIPALITY : PANUKULAN TOTAL GAD BUDGET : Php 9,509,000.00

Gender Issue or Relevant LGU Program or Performance Indicator and Lead or Responsible
GAD Mandate GAD Objective Project GAD Activity Target GAD Budget (6) Office

MOOE PS CO

SDG 4 Ensure To decrease Education and Livelihood Provision of support to Provided technical assistance 10,000.00 0.00 0.00 MSWDO
inclusive and number of Out- Program for Youth Out of School Youth and and financial assistance to 8
equitable quality of -School establishing of Youth youth organization within the
education and Youth. Organization. Municipality within 80
promote lifelong members.
learning
opportunities for all.
High number of out
of school
youth(Elementary
and High School)
REGION : REGION IV-A - CALABARZON TOTAL LGU BUDGET : Php 163,740,585.84

PROVINCE : QUEZON

CITY/MUNICIPALITY : PANUKULAN TOTAL GAD BUDGET : Php 9,509,000.00

Gender Issue or Relevant LGU Program or Performance Indicator and Lead or Responsible
GAD Mandate GAD Objective Project GAD Activity Target GAD Budget (6) Office

MOOE PS CO

SDG 8 Promote To increase the Livelihood Program Provision of assistance Women 50,000.00 0.00 0.00 MSWDO
sustained, inclusive sustainable such as but not limited Organization/Federation
and sustainable economic to livelihood/financial to provided with assistance
economic growth, full productivity of registered Women such as but not limited to
and productive women and Organization/Federation. livelihood/financial
employment and youth on assistance.
decent work for households.
allLimited
participation of
women and youth on
household economic
activities.

SDG3 Ensure healthy To increase Health Program for Women Conduct Continous 50 percent women, all BHWs 60,000.00 0.00 0.00 MHO
lives and promote access to health advocacy symposiums and all 13 kagawad on health
well being for all at services for men for Newborn Screening attended symposium for
all ages. likmited and women. Month Newborn Screening Month
access to health
services for men and
women, (RA 9710
Magna Carta of
Women
REGION : REGION IV-A - CALABARZON TOTAL LGU BUDGET : Php 163,740,585.84

PROVINCE : QUEZON

CITY/MUNICIPALITY : PANUKULAN TOTAL GAD BUDGET : Php 9,509,000.00

Gender Issue or Relevant LGU Program or Performance Indicator and Lead or Responsible
GAD Mandate GAD Objective Project GAD Activity Target GAD Budget (6) Office

MOOE PS CO

SDG3 Ensure healthy To increase Health Program for women Conduct of Laboratory Purchase and conduct of 100,000.00 0.00 0.00 MHO
lives and promote access to health test for pregnant women Hepatitis B Surface Antigen
well being for all at services for men and partners (HbsAg) test kits, Human
all ages. likmited and women Immunodeficincy Virus (HIV)
access to health test kits, and Syphilis tests to
services for men and 100 pregnant women and
women, (RA 9710 thier respective partners if
Magna Carta of with reactive result.
Women

SDG3 Ensure healthy To increase Health Program for Pregnant Small group discussion Conduct Counselling and 70,000.00 0.00 0.00 MHO
lives and promote access to health women and sounseling small group discussion to 50
well being for all at services for men regarding feminine pregnant patients regarding
all ages. likmited and women health in pregnant feminine health distribution
access to health patiens of feminine result.
services for men and
women, (RA 9710
Magna Carta of
Women
REGION : REGION IV-A - CALABARZON TOTAL LGU BUDGET : Php 163,740,585.84

PROVINCE : QUEZON

CITY/MUNICIPALITY : PANUKULAN TOTAL GAD BUDGET : Php 9,509,000.00

Gender Issue or Relevant LGU Program or Performance Indicator and Lead or Responsible
GAD Mandate GAD Objective Project GAD Activity Target GAD Budget (6) Office

MOOE PS CO

SDG3 Ensure healthy To increase Health Program for Nutrition Conduct of Breastfeeding symposium 30,000.00 0.00 0.00 MHO
lives and promote access to health Breastfeeding conducted and partiicipated
well being for all at services for men symposium and by lactating mother.
all ages. likmited and women monitoring of lactating
access to health mother
services for men and
women, (RA 9710
Magna Carta of
Women

SDG3 Ensure healthy To increase Health Program for Pregnant Masterlisting and health Conduct of symposium 30,000.00 0.00 0.00 MHO
lives and promote access to health women education for pregnant regarding pregnant health
well being for all at services for men women, all Antepartum and nutrition
all ages. likmited and women and postpartum women
access to health
services for men and
women, (RA 9710
Magna Carta of
Women
REGION : REGION IV-A - CALABARZON TOTAL LGU BUDGET : Php 163,740,585.84

PROVINCE : QUEZON

CITY/MUNICIPALITY : PANUKULAN TOTAL GAD BUDGET : Php 9,509,000.00

Gender Issue or Relevant LGU Program or Performance Indicator and Lead or Responsible
GAD Mandate GAD Objective Project GAD Activity Target GAD Budget (6) Office

MOOE PS CO

SDG3 Ensure healthy To increase Health Program for Women of Conduct of National Conduct of advocacies and 25,000.00 0.00 0.00 MHO
lives and promote access to health Reproductive age Womens Month 2025 health education regarding
well being for all at services for men reproductive health and
all ages. likmited and women family planning. Distribution
access to health of Feminine wash and flyers
services for men and for 100 women
women, (RA 9710
Magna Carta of
Women)

SDG3 Ensure healthy To increase Health program for women of Pap smear and Visual 100 women of reproductive 50,000.00 0.00 0.00 MHO
lives and promote access to health reproductive age Inspection with Acetic age (46-55 y/o who have
well being for all at services for men Acid (VIA), Vaccination undergone papsmear or
all ages. likmited and women of HPV VIA.100 women vaccinated
access to health with HPV vaccine.
services for men and
women, (RA 9710
Magna Carta of
Women)
REGION : REGION IV-A - CALABARZON TOTAL LGU BUDGET : Php 163,740,585.84

PROVINCE : QUEZON

CITY/MUNICIPALITY : PANUKULAN TOTAL GAD BUDGET : Php 9,509,000.00

Gender Issue or Relevant LGU Program or Performance Indicator and Lead or Responsible
GAD Mandate GAD Objective Project GAD Activity Target GAD Budget (6) Office

MOOE PS CO

SDG3 Ensure healthy To increase Health Program for Pregnant Buntis congress 2025 1 Buntis congres conducted 100,000.00 0.00 0.00 MHO
lives and promote access to health women particiapted by 50 pregnant
well being for all at services for men women
all ages. likmited and women
access to health
services for men and
women, (RA 9710
Magna Carta of
Women)

SDG3 Ensure healthy To increase Health Program for Women of Provision of Family 1000 women given family 90,000.00 0.00 0.00 MHO
lives and promote access to health Reproductive age Planning Commodities. planning commodities (Pills,
well being for all at services for men IUD, DMPA, Condom) and
all ages. Limited and women health education materials
access to health
services for men and
women, ( RA 9710
Magna Carta of
Women)

Sub-total 8,113,000.00 0.00 0.00


REGION : REGION IV-A - CALABARZON TOTAL LGU BUDGET : Php 163,740,585.84

PROVINCE : QUEZON

CITY/MUNICIPALITY : PANUKULAN TOTAL GAD BUDGET : Php 9,509,000.00

Gender Issue or Relevant LGU Program or Performance Indicator and Lead or Responsible
GAD Mandate GAD Objective Project GAD Activity Target GAD Budget (6) Office

MOOE PS CO

Total A (MOEE+PS+CO) 8,113,000.00

ORGANIZATION-FOCUSED
Gender Issue

Increasing number of Decrease Strengthening MCPC/BCPC Provision of support and MCPC/BCPC provided 50,000.00 0.00 0.00 MSWDO
juvenile deliquency number juvenile monitoring to support and monitored.
delinquent MCPC/BCPC.
20 members MCPC/BCPC
Conduct capacitated.
capabilitybuilding for
members of MCPC
/BCPC

Lack of knowledge in To capacitate Strenghten Barangay VAW Desk Provision of technical 13 Barangay VAWC Desk 50,000.00 0.00 0.00 MSWDO
handling VAWC, TIP and strenghten and financial assistance provided support.
and other gender women's desk Capability building for womens to Barangay VAW Desks.
based violence cases desk officers in barangays. Training and symposium
Training and syposium conducted and attended by
for VAWC Desk Officers 30 of VAWC Desk Officers
and other stakeholders and other stake holders
REGION : REGION IV-A - CALABARZON TOTAL LGU BUDGET : Php 163,740,585.84

PROVINCE : QUEZON

CITY/MUNICIPALITY : PANUKULAN TOTAL GAD BUDGET : Php 9,509,000.00

Gender Issue or Relevant LGU Program or Performance Indicator and Lead or Responsible
GAD Mandate GAD Objective Project GAD Activity Target GAD Budget (6) Office

MOOE PS CO

Limited opportunities Formulate the Provision of support to Child Provision of 24 Child Development 120,000.00 0.00 0.00 MSWDO
for professional criteria for the Development Workers performance incentives Workers given aid/ incentive
growth to Child selection, to child development
Development qualifications, workers.
Workers. training and
accreditation of
Child
Development
Workers/
Teachers and
the standards
for the
implementation
of the total
development
and protection
of children
program.
REGION : REGION IV-A - CALABARZON TOTAL LGU BUDGET : Php 163,740,585.84

PROVINCE : QUEZON

CITY/MUNICIPALITY : PANUKULAN TOTAL GAD BUDGET : Php 9,509,000.00

Gender Issue or Relevant LGU Program or Performance Indicator and Lead or Responsible
GAD Mandate GAD Objective Project GAD Activity Target GAD Budget (6) Office

MOOE PS CO

Limited opportunities Formulate the Provision of support to Child Provision of monthly 10 accredited Child 480,000.00 0.00 0.00 MSWDO
for professional criteria for the Development Workers honorarium amounting Development Workers
growth to Child selection, to P4,000.00 to provided monthly honorarium
Development qualifications, Accredited child
Workers. training and development workers by
accreditation of ECCD.
Child
Development
Workers/
Teachers and
the standards
for the
implementation
of the total
development
and protection
of children
program.
REGION : REGION IV-A - CALABARZON TOTAL LGU BUDGET : Php 163,740,585.84

PROVINCE : QUEZON

CITY/MUNICIPALITY : PANUKULAN TOTAL GAD BUDGET : Php 9,509,000.00

Gender Issue or Relevant LGU Program or Performance Indicator and Lead or Responsible
GAD Mandate GAD Objective Project GAD Activity Target GAD Budget (6) Office

MOOE PS CO

Limited opportunities Formulate the Provision of support to Child Provision assistance 24 Child Development 96,000.00 0.00 0.00 MSWDO
for professional criteria for the Development Centers. such as but not limited Centers
growth to Child selection, to supplies, i.t
Development qualifications, equipment/materials for
Workers. training and child development
accreditation of centers for services
Child improvement.
Development
Workers/
Teachers and
the standards
for the
implementation
of the total
development
and protection
of children
program.
REGION : REGION IV-A - CALABARZON TOTAL LGU BUDGET : Php 163,740,585.84

PROVINCE : QUEZON

CITY/MUNICIPALITY : PANUKULAN TOTAL GAD BUDGET : Php 9,509,000.00

Gender Issue or Relevant LGU Program or Performance Indicator and Lead or Responsible
GAD Mandate GAD Objective Project GAD Activity Target GAD Budget (6) Office

MOOE PS CO

Limited opportunities Formulate the Support CDWs in attending Conduct of continuous 24 CDWs attended 50,000.00 0.00 0.00 MSWDO
for professional criteria for the seminar/workshops/accreditation education to CDW of continuous education
growth to Child selection, sponsored/conducted by DSWD standards for the regarding New Learning
Development qualifications, and other agencies. implementation of the Curriculum Framework.
Workers. training and total development and
accreditation of protection of children
Child program.
Development
Workers/
Teachers and
the standards
for the
implementation
of the total
development
and protection
of children
program.

GAD Mandate

Day Care Worker's To recognize the Child Development Program. Conduct Day Care 1 Day Care Worker's Week 50,000.00 0.00 0.00 MSWDO
Week pursuant to vital role of the Worker's Week Celebrated and attended by
Proclamation No. 404 Cay Care Celebration 23 Day Care Workers
s. of 2003. Workers in the
promotion of
the rights of
children.
REGION : REGION IV-A - CALABARZON TOTAL LGU BUDGET : Php 163,740,585.84

PROVINCE : QUEZON

CITY/MUNICIPALITY : PANUKULAN TOTAL GAD BUDGET : Php 9,509,000.00

Gender Issue or Relevant LGU Program or Performance Indicator and Lead or Responsible
GAD Mandate GAD Objective Project GAD Activity Target GAD Budget (6) Office

MOOE PS CO

MC No.22 series of To help improve Provision of Livelihood Provision of Livelihood 10 registered and accredited 500,000.00 0.00 0.00 MMO/CDO
2019 Comprehensive the socio- Assistance Grants to qualified Assistance Grants to civil society organizations
Guidelines on the economic Civil Society Organizations qualified Civil Society were givin livelihood
Implementation of conditions Organizations assistance grants
the sustainable through
livelihood programs. accessing and
acquiring
necessary
assets to
engage in and
maintain
thriving
livelihood

Sub-total 1,396,000.00 0.00 0.00

Total B (MOEE+PS+CO) 1,396,000.00

ATTRIBUTED PROGRAMS
Title of LGU Program or Project HGDG Design/ Funding Total Annual Program/ Project Budget GAD Attributed Lead or Responsible
Facility/ Generic Checklist Program/Project Budget Office
Score

Total C 0.00

GRAND TOTAL (A+B+C 9,509,000.00

Prepared by: Approved by: Date:

ANNA MARIE P. MAGANA- HON. ALFRED RIGOR S. MITRA 21/03/2024


VULLAG
Chairperson, GFPS TWG Local Chief Executive DD/MM/YEAR

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