annual gender and development (gad) … … · 2. cultural background and services - vawc victims...

Gad Mandate Cause of the Gender GAD Result Relevant GAD Activity Performance Actual Total Agency Actual Cost/ Variance/

Gender Issue Issue Statement/ Agency Indicators and Results Approved Expenditure Remarks

GAD Objective MFO/PAP Targets Outputs/ Budget

Outcomes

1 2 3 4 5 6 7 8 9 10

PROVINCIAL SOCIAL WELFARE AND DEVELOPMENT OFFICE

Client Focused

Limited access of 1.Proximity of location/ To increase access I. Emergency A.Provision of Financial Assistance to; *No. of Clients/ 182 3,550,000 3,291,256.50

marginalized and distance of clients(men of marginalized/ Assistance a.1 Aid to Individual in Crisis Situation (AICS) marginalized

grassroots sector and women) to social grassroots sector Program -Regular Assistance sector assisted

to Social protection welfare service provider for better service 1. Social Case -Petty Cash *Increased

program and services delivery of social Management -Disaster victims ( dead and injured) access to

due to the geogra 2.Cultural background welfare programs -Emergency Shelter Assistance (totally and social

phical area and services partially damaged houses) protection

a.2. Food for Work-provision of food assistance No. of Clients

for projects assisted

a.3. Referral Services No. of Clients 166

a.4. Counseling Services assisted 348

B. Disaster Relief Assistance 9700

Limited access of marginalized 1. Proximity of location/ To increase access II. Child Welfare

children and day care workers distance of clients of marginalized/ Program

to social protection programs (men and women) children and 1. Information A. Update master list and Day Care Worker Profile Updated masterlist 1403

and services due to the to social welfare and day care workers Management (sex disaggregated data)

geographical area service provider for better service System

delivery of social

2. Cultural background welfare programs 2. Training A. Design module and conduct training course No. of ECCD Service 9

and services Development and program orientation for ECCD Service providers trained

and Advocacy Providers

3. Program A. Establishment of Child Friendly Action Center No. of children/ 1

Management during Pistay Dayat clients assisted

Support B. Distribution of Amelioration (financial No. of DCWs 1403

assistance) to Day Care Workers given w/ FA

Limited access of marginalized 1. Proximity of location/ To increase access III. Youth Welfare

children and day care workers distance of clients of marginalized youth Program

ANNUAL GENDER AND DEVELOPMENT (GAD) ACCOMPLISHMENT REPORT

January -December 2014

Province of Pangasinan




Outcomes

1 2 3 4 5 6 7 8 9 10

to social protection programs (men and women) 1. Information 1. Data banking/update masterlist of: Updated masterlist 596

and services due to the to social welfare for better service Management Out of School Youth (OSY)

geographical area service provider delivery of social System (sex disaggregated data)

welfare programs

2. Cultural background and services 2. Training A. Provincial Youth Camp No. of Youth 32

Development Participated

and

Advocacy

Limited access of marginalized 1. Proximity of location/ To increase access IV. Women Welfare 610,000 547,711.26

women to social distance of clients of marginalized/ Program

protection programs and (men and women) women and 1. Information A. Continuing Data Banking of the updated 1 updated data

services due to the to social welfare for better service Management masterlist of: (sex disaggregated data) bank

geographical area service provider delivery of social System - KALIPI 22461

welfare programs - Solo Parents 13322

2. Cultural background and services - VAWC victims

B. Information Awareness on GAD, VAWC and No. of women/ 800 kalipi

solo parents solo parents KAS

enhanced

2. Policy & A. Program Organizational Support of the At least 80% of the 25

Program Plan Provincial Inter Agency Committee on VAWC marginalized sector

Integration assisted/empowered/

increased access to

social protection

B. Program Organizational Support of the 1 active council 18

Organization of the Provincial Gender and

Development (GAD) Council

C. Organization of the Municipal/Provincial 1 federated 1

Solo Parents Association of Pangasinan association

3.Training A. Updates in accordance with RA 9344 in updated program 8

Development relation with the Bahay Pag-Asa Set Up implementers

and Advocacy B. Capacity Training for Rural women leaders on No. of women 150

Livelihood ventures and cooperative dev't. leaders trained




Outcomes

1 2 3 4 5 6 7 8 9 10

C. Policy advocacy on gender Justice on Women No of advocated 10

women

D. Policy Advocacy on Solo Parents for Solo No. of solo parents 10

Parent employees in the province. advocated

E. Capacity Training for women leaders on women No. of women 60

leaders on communication skills enhancement. leaders trained

F. Skills Enhancement Training on GAD Related No of training for 3

Programs for GAD/ Women Focal Persons women focal persons

4. Program A. Lakbay-Aral for KALIPI (Baler, Quezon) No. of KALIPI 48

Management (Exchange of Best Practices Programs/projects) participated

Support B. Facilitate/Assist/Evaluate livelihood No. of KALIPI 93

assistance for KALIPI groups in coordination groups assisted

with Provincial Livelihood Program Team DOLE,

C/MLGUs & DSWD

C. Financial Assistance for Solo Parents and their No.of Solo Parent 11

children on Medical and Educational needs. given w/ assistance

Poor access of persons with 1. Age/health To intensify the V. Persons w/

disabilities to social welfare reasons in access and Disabilities

protection programs consonance to provision of ways Program

proximity of and means for 1. Information A. Data banking/update masterlist of:

service areas elderly to part- Management -C/PWDs, sex deseggragated data 1 updated data 10122

icipate and enjoy System -STAC beneficiaries, (sex disseggregated data) bank

2. Cultural background worthwhile activities

designed for their 2. Policy & B. Organization of PWD Local Cooperatives 1 organized coop. 25

continued and Program Plan C. Construction of PWD Building forLivelihood, Construcetd PWD STILL ON PROCESS FOR LOBBYING AND COORDINATION

larger involvement Integration Training and skills training building

in societal

endeavors

3. Training A. Leadership and Team-building for Federation of No.of PWDs/STAC 70

Development PWDs (FPWDP) and Federation of STAC-Parents parents attended

and (FSPAP)




Outcomes

1 2 3 4 5 6 7 8 9 10

Advocacy

C. Provide livelihood training to FPWDP and No. of PWD org. 1

FSPAP trained

D. Continue advocate for the full implementation nO. of advocated grps. 47

of RA 9442 especially the provision of PWD

privilege ID and purchase booklet

4. Program A. Facilitated the assessment of Prosthesis No. of PWDs/CWDs 850

Management wheelchairs for PWDs and CWDs with PCSO, assessed

Support NGOs

B. Provide Financial Assistance to PWDs for No. of PWDs/CWDs 2

purposes of seeking employment and given assistance

educational assistance.

C. Conduct of the Annual Celebration of National No.of PWDs 70

Disability and Rehabilitation Week (NDPRW) participated

c.1 Special Olympics/kakayahan

c.2 Cultural/Musical Presentation

Poor access of marginalized 1. Age/health To intensify the Senior Citizens 1,000,000 990,400

senior citizens to social reasons in access and Welfare

protection programs consonance to provision of ways Program

proximity of and means for 1. Information 1. Data banking/update masterlist of: updated databank

service areas elderly to part- Management (sex disaggregated data)

icipate and enjoy System - No. of FSCAP/OSCA Members 48 FSCAP/48 OSCA

worthwhile activities - Senior Citizens centers 38

designed for their

continued and

larger involvement

in societal

endeavors

2. Cultural background 3. Training A. Capability building/workshop seminar for No. of SC attended 30

Development 44 OSCA Heads, 44 FSCAP Presidents and




Outcomes

1 2 3 4 5 6 7 8 9 10

and Advocacy MSWDOs and 44 SB Chairmen on Social Services

High vulnerability of women Cu ltural stigma, To reduce the Special Projects: 1. Conduct Capability Building/ Self Enhancement No. of staff 8 1,640,000 1,498,314.90

and children to abuse and weak foundation vulnerability of 1. Crisis Training attended

discrimination of good values, women and Intervention 2. Provision of financial assistance *No. of clients/margin- 68

environmental, children to abuse Center (minimum of P3,000, maximum of P5,000/ client ) alized sector assisted

social and and discrimination. 3. Provision of food subsistence *Increased access 7

mass media (5 client (ave.client mo.).x P400x5 days x 12 mos.) tosocial protection

influence 4. Referral for:

· Medical/ Psychological evaluation 152

· Temporary shelter

· Legal

· Transportation

5. Social Case Management No of Clients

a. Women assisted 100

· Physically

· Emotionally

b. Children

· Rape 10

· Incest 5

· Acts of lascivious 2

· Physically Abuse 8

c. Strandees/ Transients 17

d. Others 19

2. Child Care & Management and supervision of the Provincial No.of children of 37

Development Child Care and Development Center. Prov'l. employees

Center a. Developmental Activities:

Family Week/Children's Month 97

Recognition Day 37

Other Related Activities

b. Training/Capability Building No. of staff

3.Establishment Construction of the Bahay Pag-Asa for the attended still on process on lobbying and coordination

of the Bahay Children in Conflict of the Law (CICL) Constructed CICL




Outcomes

1 2 3 4 5 6 7 8 9 10

Pag-Asa for the building

Children in

Conflict of the

Law (CICL)

High incidence for unmet Grassroots does To eradicate the high 4. Indigency Monitoring of Philhealth Point At least 80% of the 48,550,000 40,389,315

concerns because of not consider incidence for unmet Program of Care enrollment to the listed indigents in 44

poverty health investment health concerns 14 Provincilly controlled municipalities and 3

as a basic need hospitals cities not covered by

social health

insurance or not

enrolled by other

program sponsors be

enrolled by the

province (enrollment

to 14 government

hospital through

point of care)

Organization Focus

Personnel Services 9,373,418 8,870,215.31

MOOE 2,096,770 1,255,161.16

Capital Outlay 150,000 145,523

Total 66,970,188.00 56,987,897.13

PROVINCIAL ENGINEERING OFFICE

Client-focused

I. Poor sanitation Lack of limited To increase source Constructed/ Construction/Repair/Installation of Water sources No. of units 290 units

potable water of potable water Repaired a. Artesian/deep wells/water system 5,000,000 4,871,163.78

supply and sustain sanitation installed b. Motor Pump w/ pressure tank/ hand pump 10,000,000 8,660,838.13

and water supply Artesian Wells/ c. Pipelines

Water system d. Elevated Water Tank

II. The right to resources for Unpaved/ To provide better a. Concreted/ Concreting/Asphalting/Blocktopping of Roads No. of Kms. 75,033 kms




Outcomes

1 2 3 4 5 6 7 8 9 10

food security Damaged main and accessible leading Asphalting concreting/asphal

access roads Blocktopping ting(block topping)

affecting farm Roads rehab/repair of

produce to be damaged

least competitive prov'l.roads

b. Rehabilitated/ Rehabilitation/Repair of damaged paved roads No. of Kms. 120,000,000 144,794,576.79

Repaired

damaged paved

roads

To provide better Rehabilitated/ Rehabilitation/Maintainance of Bridges/Culverts No. of L,M 2,439.71 L.M.

bridge accessible Maintained and slope protections

leading to market Bridges/Culverts

centres and slope

protection

Organization Focus


MOOE 42,296,000 39,456,538.76

Capital Outlay 800,000 722,021.50

Total 254,120,656.00 273,902,937.76

OFFICE OF THE PROVINCIAL AGRICULTURIST

Client-focused

Clients Limited fish To increase fish FISHERY 1. Breeding of tilapia, production and dispersal No. of hatcheries 3 5,000,000.00 4,988,111.06

(Fisherfolks) Low Fish Catch population in population particular PRODUCTION & of tilapia fingerlings. maintained

in communal bodies of water communal ly on tilapia in DEV'T. PROGRAM 2. Validation of proposed sites for fingerling No. of fingerlings 1,304,300

waters communal waters Tilapia Finger- dispersal. distributed

like rivers, creeks, ling Production 3. Coordination with recipients and technical No. of communal 77

dam and water and Dispersal briefing. water seeded

impoundments 4. Conduct of IEC

5. Repair of existing production facilities and

installation of new structures

6. Technical staff development/capacitation

Upland, Riverbank and coastal Insufficiency of To produce assorted 1. Plan Nursery 1. Mangrove and forest/fruit tree seedling No. of mangrove, 3,000,000.00 1,401,284.14




Outcomes

1 2 3 4 5 6 7 8 9 10

errosion seedlings for seedlings for Maintenance production. fruit and forest tree

reforestation to reforestation to and Enhance- seedlings produced 70,922

address erosion ment Program 2. Planting/distribution of assorted seedlings. No. of seedlings

problems 2. Reforestation planted 54,100

Program 3. Maintenance/repair of Provincial Nurseries No. of nurseries

3. Coastal maintained 1

Reforestation 4. Information, Education and Communication No. of IEC conducted 57

Project

5. Development, reproduction and distribution No. of brochures dist. 3,624

of environmental advocacies and food

production brochures. No. of organizations 3

6. Strengthening of organizations strengthened

No. of clients 3 FARMC

7. Project Monitoring provided with TA 171

8. Provision of Technical Assistance (TA)

Limited technical knowledge Poor linkages 1. To showcase 1. Technology 1. On Farm and Off Farm techno demo: No. of project/

and access of farmers to between matured technologies Demonstration a) corn, vegs., fish, mushroom, exotic fruit and technology

matured technologies. government thru technology Project organic farming. demonstrated

institutions and demostration 2. Technical b) Production of off season high value crops No. of trainings 13 trainings:

clients projects in various skills Dev't. c) Vermicomposting conducted fish pocessing- 12 trainings with 3

(Farmers/Fisher- agricultural stations. Program 2. Skills training on Tilapia, IPM on mango, No. of field stations rice fish culture -1 training with 50

folks) 2. To enhance the 3. Capability Mushroom, Fish Processing, cassava. improved

capabilities of building and 3. Provision of Technical Assistance

farmers/fisherfolks Livelihood Dev't. 4. Strengthening of inactive and unregistered

in agriculture and 4. Institutional SWISA

aquaculture Development 5. Station Development

3. To enhance

capabilities of

farmers

organization.

Organization Focus

Personnel Services 53,645,214.00 50,381,927.52




Outcomes

1 2 3 4 5 6 7 8 9 10

MOOE 5,382,000.00 4,653,028.79

Total 67,027,214.00 61,424,351.51

PROVINCIAL POPULATION OFFICEClient Focused

Sustaining an effective and Inconsistency of program To render adequate Population a. Advocacy for local funding resource for At least 90% of target 40 LGUs 800,000 791,399.24responsive local population support and/or develop- technical assistance to Development sustenance of population management LGUs have active

management program by LGU's ment priorities of local LGUs and partner Integration program at the city/municipal level population workers

officials and partners agencies through with sufficient funds

effective implementation for population

of local population management prog./

management program 44 municipalities

and 3 cities

b. Provision of technical assistance and

capacity building to program partners

c. Capability- building institutional

development for LGU partner

High unmet need for family Lack of institutional To enhance Responsible 1. Provision of 100% of target LGUs 20 LGUs 1,300,000 1,229,551planning by couples and indivi- mechanisms and support capacities of Perenthood technical assistance provided with

duals in barangays to enhance access to program partners and Family in the conduct of requiredtechnical

quality family planning to implement and Planning Family Development assistance

information and services sustain IEC program Seminars and other

and activities in the IEC activities in the

barangays LGUs

2. Strengthen Pre- 45 LGUs

marriage Counseling

program implemen-




Outcomes

1 2 3 4 5 6 7 8 9 10

tation of LGUs

3. Provision of Tech- 45 LGUs

nical assistance in

the maintenance,

data generation,

consolidation and

utilization through

the Community

Based Family Planning

Management Infor-

mation System

(CBFPMIS) at the LGU

level

Access by organized groups, To provide livelihood To sustain profitable Livelihood 1. Community Organizing

associations, coops and MSMEs skills development, credit income generating Assistance

to livelihood skills development access and technical projects of program to organized

and credit assistance assistance to organized partners groups, a. Identification, vali- 100% of target clients 18 groups 3,000,000 2,751,527.39

groups, associations, micro, small dation and profiling provided with tech-

cooperatives, micro and and medium of potential clients/ nical assistance

small entrepreneurs enterprises beneficiaries for

through effective imple- (MSMEs) livelihood asssistance

mentation of the livelihood

development program 2. Organizational/ At least 80% of 12 groups

Institutional develop- beneficiaries have

ment improved their entre-

preneural and mngt.

skills

3. Credit Assistance At least 100% of 63 groups

and LoAN Collection eligible groups and 2,575 beneficiaries

sml.entrepreneurs




Outcomes

1 2 3 4 5 6 7 8 9 10

have been extended

livelihood

Organization Focus assistance


MOOE 521,300 401,975.66

Capital Outlay 215,000 210,600.00

Total 12,480,704.00 11,974,691.56

PROVINCIAL HEALTH OFFICE

Existence of underweight Inadequate To reduce prevalence 1. Delivery of 1.1 Provision of Technical Assistance on No. of C/MLGUs 44 (100%)

(malnourished) children food of malnutrition nutrition assessment of nutritional status thru Operation provided with 800,000 791,399.24

0-5 years intake, (underweight) among Services Timbang among 0-71 months old children Technical

Frequent children (0-5 y/o) Assistance

illnesses/lack from 3.93% in 2013

of knowledge to 2.93% by the end 1.2 Conduct of provincial Complementary No. of Feeding 1

on proper of 2015 Feeding program among underweight children programs (284 children

nutrition conducted 100%)

1.3 Augmentation of micronutrient (Iron syrup) No. of Rural Health 10 (100%)

supplements Units (RHUs)

provided iron

supplements

1.4 Reproduction and distribution of ECCD No. of RHUs 68 (100%)

(Early Childhood Care and Development) Card provided ECCD

cards

2. Advocacy & 2.1 Monitoring and evaluation of Local No. of MLGUs 9 (100%)

information Nutrition program evaluated

dissemination

program 2.2 Annual Barangay Nutrition Scholar (BNS) No. of BNS Assem- 1 (100%)

Assembly and BNS evaluation bly conducted and

10 BNS evaluated




Outcomes

1 2 3 4 5 6 7 8 9 10

2.3 Celebration of Nutrition Month (July) No. of LGUs 9 (100%)

assisted

2.4 Nutrition Updates/Consultative Meetings No. of Meetings 1 (100%)

with Service Providers

2.5 Promotion on Salt Iodization program (RA No. of RHUs RA

8172 or Asin Law) and Food Fortification 8976 and RA 68 (100%)

Program (RA 8976) 8172 promoted

2.6 Promotion on Proper Nutrition (PGN) on No. of RHUs IYCF

Infant and Young Child Feeding (IYCF) promted 44 (100%)

3. Nutrition 3.1 Barangay Nutrition Scholars Training No. of BNS 4 (100%)

Training/s Trainings conducted

Program

Management 3.2 Quarterly Meetings of Municipal Nutrition No. of MNAOs 3 (100%)

Action Officers (MNAOs) meetings

conducted

3.3 Semi-annual Provincial Nutrition Committee No. of PNC 2 (100%)

(PNC Meeting) meetings conducted

3.4 Provision of Awards/ Incentives for No. of BNS 8 (100%)

Barangay Nutrition Scholars provided incentives

Low TB Case Detection Rate Passive casefinding of To increase Case 1. Conductive 1.1 Conduct active case finding through TB No. and % of TB 16 1,200,000 1,105,170.78

(CDR) (All Forms) presumptive TB; poor Detection Rate (All casefinding Itenerant activity itinerant activity

health seeking behavior; Forms) from 79% to conducted

social stigma EO 2013 to 87% by the

EO 2015 1.2 Conduct of Integrated Itinerant Activity: No. and % of TB 3

Mopping up of Presumptive TB and Leprosy activity conducted

Cases during Health Events




Outcomes

1 2 3 4 5 6 7 8 9 10

1.2.a. World TB Day (March) 1 EPPH

1.2.b Lung Month (August) 1 Agno

1 San Carlos

2. Meetings 2.1 Conduct of TB Diagnostic Committee No. and % of TBDC 72

Meetings Meetings conducted

a. Central Pang. 18- 100%

b. Western Pang. 18- 100%

c. Eastern Pang. 18- 100%

2.2 Conduct of Consultative Meetings with No. and % of Meetings 2- 100%

a. District TB Coordinators and District conducted

TB Validators

b. Engaged providing hospitals 14- 100%

c. Provincial Coordinating Committee 2- 100%

3. Advocacy/ 3.1 Reproduction and distribution of IEC Reproduced and Distributed during TB

Information Materials Consultation/Integrated Mopping

Dissemination Operation and provided to 1LH2

4. Procurement 4.1 Procurement of Medical Viewer for TBDC No. of medical none not approved

of Equipment viewer procured

4.2 Request for Laptop as replacement of the No. of Laptop none not approved

existing TB laptop procured

5. Augmentation Laboratory reagents and other supplies No. of TB logistics

of TB logistics procured

spectrum cups PR on process




Outcomes

1 2 3 4 5 6 7 8 9 10

Low TB Cure Rate Lack of sputum follow-up To increase Augmentation of Anti-TB Drugs 1. Anti-TB Drugs PR on process

of registered TB cases cure rate from Anti-TB Drugs

as scheduled 88% to EO 2013 Cat 2 drugs

to 90% by the

EO 2015

Organization Focus

Personnel Services ( PHO) 17,029,543 16,048,580.73

MOOE 5,263,000 4,953,481.70

Total 24,292,543.00 22,898,632.45

PROVINCIAL GOVERNOR'S OFFICE

Client Focus

Lack of access to Poverty/limited To increase Increase n. of Provision of College Scholarship Grants to No. of college Acad- 400 22,900,000 19,075,633

education resources access to Scholars Poor but deserving Pangasinan students scholarship grants PSU- 1240

education; to JSC- 888

help deserving Cultural- 8

Pangasinan 2,540

students

Low Community involvement Lack of awareness on To increase active Conducted Pupils/ Students participated actively in No. of students 12,460 810,000 801,306

community involvement participation of pupils/ scouting scouting activities, blood letting and basic life participated

students activities and support training

Red Cross

Programs

Limited access to Sports Limited resources To maximize sports Conducted Conduct of Sports Program/Activities No. of programs/ 45 1,030,000 1,023,789.97

Activities programs/activities Palaro ng activities conducted

Bayan and

other Sports

Activities




Outcomes

1 2 3 4 5 6 7 8 9 10

Lack of youth and sports Limited sports develop- To increase youth and Conducted Provision of assistance to youth and sports No. of youths and 15,383 1,750,000 1,715,482

development program ment programs sports development youth and development programs sports devt. programs

programs sports dev't assisted

activities

Limited access of marginalized Proximity of location/ To increase access of Conduct other Implementation of social welfare programs and No. of clients/

and indigent sector to social distance marginalized and Gender related services marginalized sectors

protection programs and indigent sector activities served

services

Organization Focus


MOOE 57,077,000 53,549,517.66

Total 279,082,055.00 265,339,984.86

GRAND TOTAL 703,973,360.00 692,528,495.27

We hereby certify that we have reviewed the contents and hereby attest to the veracity and

correctness of the data or information contained in this document.

Prepared by: Approved by: Date:

Provincial Social Welfare and Development Officer GOVERNOR

Chairperson, GFPS-TWG

GFPS Technical Working Group, Chair Province of Pangasinan

EMILIO P. SAMSON JR., RSW HON. AMADO T. ESPINO JR. January 23, 2015

annual gender and development (gad) … … · 2. cultural background and services - vawc victims...

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