ANNUAL GENDER AND DEVELOPMENT (GAD) PLAN AND BUDGET ACCOMPLISHMENT REPORT

FY 2020

Region: III Total Budget of LGU: 108,294,331.00

Province: TARLAC Total GAD Budget: 5,415,000.00
City/Municipality: PURA

Actual Results Total Agency Actual Cost

Gender Issue/ Performance
GAD Objective Relevant LGU PPA GAD Activity (Outputs/ Approved Budget Expenditure (In Variance/Remarks
GAD Mandate Indicator and Target
Outcomes) (In Thousands) Thousands)

(1) (2) (3) (4) (5) (6) (7) (8) (9)

a. Client-Focused
MCW IRR Section 30-Social Protection

Absence of building that

To provide venue
will cater to the Canopy constructed Fund was realigned to
for the people in Accessibility of Health Construction of Health One (1) Health Facility
immediate health needs at the RHU waiting 700,000.00 410,000.00 provision of canopy at the
need of medical Programs and Services Facility at Brgy. Maasin constructed.
of the people of Barangay area RHU waiting area
attention
Maasin.

Conduct of
10% of the total boys To provide Conducted 1
circumcision activities 1 circumcision
population due for circumcision Accessibility of Health circumcision activity
open for all boy who activity conducted on 50,000.00 26,500.00
circumcision were activities in the Programs and Services during the summer
are due for July, 2020
uncircumcised. Municipality break.
circumcision.

11,528 patients were

Provide outpatient Patients consulted and
Accessibility of Health examined and given
PRIMARY HEALTH CARE consultations and Provision of medicines provided with 1,025,000.00 667,728.05
Programs and Services medication with
treatment medicines they need
proper instructions

Provide Feeding Program

Prevalence of supplemental Reduce the number of conducted from
Accessibility of Health Supplemental Feeding
malnutrition among nourishment among enlisted malnourished September - 500,000.00 500,000.00
Programs and Services Program
children ages 3-12 the identified children by 75% December, 2020 (235
beneficiaries children)
 Feeding Program
Provide assistance
Inadequate assistance for conducted from
to the operation of Municipal Centralized 100% success rate of
Barangay Nutrition People Empowerment September - 100,000.00 99,857.00
the Barangay Feeding Program activities involving BNS
Scholars December, 2020 (235
Nutrition Scholars
children)

*Conduct of case
finding through chest x-
Remaining fund was
ray and sputum exam.
Passive casefinding of realigned to additional
*Mapping of Hospital referrals for x- 77 patients were
presumptive TB case, appropriation to the
To increase TB Accessibility of Health presumptive TB cases ray and sputum test of identified to have TB
poor health seeking 250,000.00 40,270.00 Scholarship Program,
Detection and cure. Programs and Services during health activities. presumptive TB and undergone chest
behavior and social PhilHealth Assistance and
*Conduct of World TB patients . x-ray and sputum test
stigma Dengue Prevention
Day (March)
Program
*Conduct of Lung
Month (August)

*Conduct of case
finding through
Passive casefinding of itinerant activity (Gay
Itinerant Activities for
presumptive HIV case, Party)
To increase HIV Accessibility of Health HIV conducted and 458 patients were GAD PPA was cancelled
poor health seeking *Mapping of 20,000.00 -
Detection Programs and Services earmarked LCDR for undergone HIV test due to COVID-19 Pandemic
behavior and social presumptive HIV cases
the LGU
stigma during health activities.
*Conduct of HIV Month
(March)

Low percentage of the

population patronizing Basic oral health care 4551 individuals
Accessibility of Health Purchase of dental
dental care program of Provide dental care provided for the target were provided with 100,000.00 70,330.00
Programs and Services supplies and medicines
the LGU (30% of the total 800 HH dental health services
1,592 eligible population)

*Eliminate risk due *Continuous IEC on

Low patronage in the anti-
to rabies Implementation of Responsible Pet *70 % of dogs
rabies vaccination
*Enhance Municipal Rabies Ownership vaccinated 1440 dogs were given
program among dog 50,000.00 49,352.40
awareness on Prevention and *Conduct massive *80% of stray dogs anti-rabies vaccines
owners (379/1200 target
responsible pet Eradication Program vaccination and eliminated
in 2017)
ownership eradication
 *Eliminate risk due
to rabies Implementation of 80% of the 177 enlisted
Provision of anti-rabies 120 animal bite
Increasing cases of animal *Enhance Municipal Rabies animal bites patients
vaccine for animal bite patients were given 100,000.00 45,000.00
bites in the Municipality awareness on Prevention and vaccinated with anti-
patients anti-rabies vaccine
responsible pet Eradication Program rabies.
ownership

No LGU blood screening Difficulty in availing Availability of possible

Conducted before the 100% of the target Fund was transferred
program in the blood service at the blood donor in case of 300,000.00 300,000.00
end of first semester blood donors screened. to Blood Bank
Municipality Blood Bank emergency

No LGU blood screening Difficulty in availing Availability of possible Availability of blood at 1 bloodletting activity
Conducted before the
program in the blood service at the blood donor in case of the Provincial Red conducted on 50,000.00 45,334.00
end of first semester
Municipality Blood Bank emergency Cross December 2020

Degradation of cultural
Conduct of Socio-
values among the Well-informed
To inculcate the Cultural Activities such
"millennials" (20-35 years citizenry, sustained
importance of SOCIOCULTURAL as: Panagyaman
old). They are more into heritage and the Fund was realigned to
cultural activation DEVELOPMENT Festival, Harvest None 100,000.00 25,000.00
computer gadgets and knowledge on the PhilHealth Assistance
among the PROGRAM Festival and other
social networking rather history and culture of
"Puranians". activities on Socio-
than involvement into Pura.
Cultural
cultural activities.

MCW IRR Section 28- Right to Participation and Representation

Some activities for

Increase by 20% the Some activities were
Inactive participation of Lecture about women's the Women's Month
participation of women cancelled due to COVID-19
women in LGU initiated Social interaction rights/VAWC and Celebration were
during the women's pandemic.
activities for the women for women People Empowerment participation to LGU conducted. 200 150,000.00 57,846.95
month celebration and Remaining fund was
sector (10% of the 6,607 empowerment initiated women's women participated
othe LGU initiated realigned to Dengue
population of women) activities. during the kick-off
activities for women. Prevention Program.
ceremony
10% among the 1600
To lessen morbidity Zumba activity was
female populations cause Provision of Remaining fund was
and mortality cases Accessibility of Health Conducted Community conducted from
of death was due to Community Fitness 15,000.00 11,350.00 realigned Dengue
due to lifestyle Programs and Services Fitness Activities. January to March,
Hypertension and Activities. Prevention Program
diseases 2020
Diabetes

MCW IRR Section 26. Right to Livelihood, Capital, Credit and Technology

Provision of livelihood
Provide
programs for solo 90% of registered solo
opportunities for
Vulnerability of Solo parents to help them parents provided with
solo parents to People Empowerment 50,000.00
Parents increase their income livelihood support
increase income
to support their mechanism.
generation capacity
children

*Trade Fairs and

Agri-business &
Exhibits
Product Research &
*Selling Mission
Development
Increase access of *Reproduction of
SMEs in the LGU have (agroprocessing,
LGU-assisted small SMEs entreprenuerial advertising materials
minimum access to entrepreneurial skills
micro-enterprises training in partnership *Packaging and 50,000.00 Fund was realigned to the
technical and financial training, product Procured 1 piping
to technical and with DTI and DOLE Labeling enhancement procurement of 1 piping
assistance packaging and machine, 2 highspeed
financial assistance training/workshop 98,925.00 machine, 2 highspeed
labelling sewing machine, and
*Product sewing machine, and 1
enhancement, market 1 edging machine
experimentation and edging machine
and promotion)
standardization

*Trade Fairs and

Agri-business &
Exhibits
Product Research &
*Selling Mission
Development
Continuous Marketing, *Reproduction of
(agroprocessing,
Expand market of Reasearch and advertising materials
SMEs have limited market entrepreneurial skills
local products Development and *Packaging and 5,000.00
of their product training, product
outside Pura Promotional activities Labeling enhancement
packaging and
of LGU products training/workshop
labelling
*Product
enhancement, market
experimentation and
and promotion)
standardization

MCW IRR Section 25. Right to Decent Work

 One (1) Municipal
High percentage of Employment
To increase Jobs Fair was
underemployment among facilitation and IEC Decreased by 10% the
employment conducted during the
gainful workers aged 15 campaign on all percentage of
opportunities People Empowerment Municipal Town 300,000.00 294,137.47
y/o and above ( 27% of employment potentials underemployment in
among male and Fiesta and 37 were
the gainful workers from DOLE, TESDA and the labor force.
female job seekers. enrolled to SPES
population) other agencies.
Activity

MCW IRR Section 12. Protection from Violence

Vulnerability of women
Provide assistance Awareness on the Continuous updating of 100% of the population Updated VAWC
and children to abuse and - -
to VAW C victims VAW-C the VAWC databank aware of the VAWC law Databank
discrimination

Implemented without
Reproduction and Information materials utilizing GAD fund
Reproduced and
Distribution of reproduced as early as
distributed VAWC IEC - -
information materials first quarter of the
materials
on VAWC Fiscal Year.

Provision of financial/ Funds made available

Assisted VAWC
medical assistance for for financial/medical 10,000.00 10,000.00
victims
VAW C victims assistance

Provision of counseling 100% provision of

and psychosocial counseling and
None 10,000.00 10,000.00
services for VAW C psychosocial services
Fund was realigned to
victims for VAW C victims
appropriation for the
procurement of patient
transport vehicle of Brgy.
Provision of recovery 100% provision of Maasin and Poblacion 2
and rehabilitation recovery and
None 10,000.00 2,500.00
program for VAW C rehabilitation program
victims for VAW C victims
 Enhance the
conduct of advocacy
and education Drug detection,
Prevalance of drug-
campaign, rehabilitation and SAFE AND FREE Drug-cleared
affected barangays MASA MASID Program 200,000.00 80,697.00
information reformation among the COMMUNITY Municipality
(14/16 drug affectation)
gathering, youth
corruption and
illegal drugs

MCW IRR Section 16. Equal Access and Elimination of Discrimination in Education, Scholarships, and Training

Only 40% (1604/4008) of Provide funds for Reduced number of

Prevent the 280 beneficiaries
the 15-29 y/o population educational assistance EDUCATIONAL OSYs by enroling 203
proliferation of were enrolled in the 920,000.00 918,000.00
is currently attending targetting poor but ASSISTANCE PROGRAM indigent college
OSYs program
school deserving students students in the program

To maximize the
Conduct of Summer
summer break of Fund was realigned to the
No activities for the youth Sports Clinic and 80% of youth involve in
the youth in People Empowerment None 100,000.00 - procurement of reagents at
during the summer break Reading Camp for the the sporting event.
meaningful the RHU laboratory
youth
activities.

MCW IRR Section 20. Women’s Right to Health

Increase awareness on
Vulnerability of Pregnant Provide adequate 458 pregnant were
Master listing of all early and regular check- Fund was added to this
Women (658 target pre-natal and post- Maternal Programs given maternal and 50,000.00 65,350.00
pregnant women up of the 658 pregnant GAD activity
population) natal care child health services
women

Reproduction and -IEC Materials

To ensure that all
distribution of IEC reproduced and IEC maerials
Prevalence of iron- deliveries are
Maternal and Child Materials on safe distributed reproduced and Implemented without
deficiency anemia among facility based and - -
Care Programs pregnancy (Mother and -Pregnant and lactating distributed to 458 utilizing GAD fund
pregnant women attended by trained
Child Booklet, Birth mothers given iron pregnant women
health personnel
Plan) supplement

b. Organization-Focused
MCW IRR Section 28. Right to Participation and Representation
 Continuous
VAWC cases in the empowerment of Capability Building Year-end Assessment
1. Systematic Reporting
barangay (if there is any) VAW C Desk officers Training/Workshop of and Observance of Fund was realigned to the
Gender Responsive of VAW-C cases
still directly endorsed to to effectively Brgy. VAW-C Desk the 18-day to End 50,000.00 8,000.00 procurement of reagents at
Local Governance 2. 2 Seminars on VAWC
the Municipal VAW Desk address VAW-C Officers specifically on VAW were initiated the RHU laboratory
conducted
Officer cases in the handling VAWC cases and conducted
Municipality

LGU PPAs are gender

responsive and gender
sensitive
*Conduct trainings and
conference for the
Capacity Development on preparation of GAD
›Gender mainstreaming Practice efficiently Continuous Plan and Budget for
One (1) Gender
›Gender-responsive the application of involvement of LGU key 2021 and GAD-AR for
Gender Responsive Sensitivity Seminar
planning GAD related personnel in GAD 2019 50,000.00 30,828.00
Local Governance was conducted on
›Gender Analysis and concepts in crafting related workshops and *100% of the target
February, 2020
Gender Sensitivity in the LGU PPAs/MFOs writeshops employees who
LGU's Major Final Outputs attended the GAD
seminar-
workshop/writeshop
are equipped with
knowledge on Gender
Sensitive PPAs/MFOs.

Incomplete data
Fund was realigned to
requirements for GAD Sensitive Plans
Operationalization of the GAD Database updating Updated GAD procurement of reagents at
evidenced-based GAD sensitive planning prepared and 100,000.00 50,000.00
GAD Database and manangement Database the RHU laboratory and
planning and policy implemented.
PhilHealth Assistance
making.

GRAND TOTAL 5,415,000.00 3,917,005.87

Prepared by: Approved by:

ENGR. ABEGEL A. PAGATPATAN HON. FREDDIE D. DOMINGO

MPDC/GFPS-TWG Chairperson Municipal Mayor

12-Jan-21
Physical Accomplishment (as to PPAs implemented) 96.25%
Financial Accomplishment (as to utilization of fund) 72.34%