BP 600: FY 2011 ANNUAL GAD PLAN AND BUDGET

Department:CenterforGender&WomenStudies Agency:UniversityofthePhilippinesManila Program/Project/ Activity (1) TrainingandEducation GenderIssue/ Concern (2) Lackof knowledgeon genderissuesand gender mainstreamingof Philippine GeneralHospital Employees (PGH) GADObjective (3) Toincrease awarenessof issuesand concernsregarding FilipinoWomen includingbutnot limitedtowomen's rights, environment, familyandwork balance,andto inculcatethe knowledgeofRA 9710(AnAct Providingfor MagnaCartaof Women) IdentifiedGAD Activity (4) Orientationon Genderand Development conceptsandRA 9710 Target (5) Thiswillbe representedby80 PGHemployees fromdifferent PGHofficestobe heldduringthe firstquarterofFY 2011 GADPerformance GADBudget Indicator (7) (6) PhP Theeventwillbe participatedbyat least80%ofthe targetednumberof participants,as wellasalively andinteractive discussionwiththe facilitatorduring theorientation 1,000.00 (foroffice supplies) 2,000.00 (for honorarium) 4,500.00 (snacks,at PhP50/pax) Total:7,500.00

Lackof Toexaminethe knowledgeon currentstatusof genderissuesand gender

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A2daytraining Thisactivitywill workshopthatwill beimplemented dealonlevelingof bythe3rdor4th

Attheendofthe workshop,the reactionlevelwill

2,250.00 (workshop materials)

gender mainstreamingof Philippine GeneralHospital Employees (PGH)

mainstreamingof PGH,aswellas educatethe participantsofthe importanceof beinggender sensitivethatcould helpinmaking servicesofPGH better

expectations, courseoverview onGAD,women situationer,RA 7192,women's rights,sexual harassment,sex andgender, manifestationof genderbias, envisioningfora genderfree society,GAD ActionPlan, Formulationand Integration Processingof GADplan

quarterof2011 (inviewofthe preparationstobe done),and expectedtobe participatedby45 representatives fromthe management level,medical, nursing, paramedicaland administrative staffofthePGH

beevaluatedbya surveyobtaining theopinion, feelingsand perspectivesof participants regardingthe workshop

8,000.00 (honorariumfor resource speaker) 2,500.00 (Certificates, papersand computerinks) 4,500.00 (Breakfastfor participants) 7,200.00 (AMandPM snacks) 7,200.00 (Lunchfor participants) Total: 31,650.00

Lackof awarenesson genderissuesand totrainstudents ongender sensitivity

Toeducate studentsofthe existenceof genderissues everywhereandto providegender sensitivitytraining

Halfdaygender sensitivitytraining toallstudentsof UPManila

Attendanceofat least80%ofUP ManilaStudents. Thiswillbea seriesof orientationfrom JuneSeptember, 2011

Surveyswillbe usedtoassess whetherthe students understoodthe coreoftheGST, aswellastoguide theofficeonthe nextstepneeded

169,530.00 (5651students at30/pax snack) 282,550.00 (materialsand handoutsfor students,5651 at50/pax)

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foracontinuous GST's

50,000.00 (for honorarium, rentalofvenue, publicity materials,pre andpost miscellaneous expenses) Total: 502,080.00

Thiswillprovide educationon reproductive health,women issues, environment, gender sensitivity, womenand water,and livelihood programs

Thiswillhelp womenin communitiesto learnmoreon gendersensitivity, environment, reproductive health,women issues,womenand water,and livelihood programsthatthey canpossiblydo withintheirarea. Thiswillalso assistthem economicallyand

A5dayworkshop trainingwillbe heldinthe communityatSan Juan,Batangason allthebroadtopics mentioned.

Thiswillbe participatedby around100 womenfromthe community.The targetmonthfor thisOctober

Womeninthe communitywillbe educatedwiththe topicsmentioned, aswellastheywill paymoreattention intoensuringthat theirenvironment isprotected, livelihood programsbeing implemented everywhereinthe area,andRH issueswillbe givenmore consideration.

120,000.00 (mealsand snacksof100 participants within5days) 5,000.00 (transportation expenses) 50,000.00 (honorariumfor resource speakers) 20,000.00 (materialstobe usedduringthe workshop) 1,000.00

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becomemore awareofthe importanceof protectingtheir environment

(forpublicity materials) 10,000.00 (afterworkshop papersand printouts Total: 206,000.00

Toprovide Gender Sensitivity workshop servicesforUP Manila employees

Thiswillensurea ladderizedlearning onGender Sensitivity AwarenessofUP ManilaEmployees

Thiswillbea wholeday workshop comprisingofa lecture,group activities,role playingandfree discussions revolvingaround gendersensitivity concepts

Thiswillbeheld monthlyexcept Januaryand March.The attendancewillbe requiredbyeach employees respectiveunits

Indicatorswill includeanswered surveyformsto theemployees themselvesandto theirservice recipients.

Estimatedvalue willbearound 500,000.00 (thiswill includesnacks, lunch, workshop materials, honorariumfor resource speakersand miscellaneous expenses) Total: 500,000.00

ToeducatePGH
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Theseconcepts

Thiswillbeatwo

Itwillbeheld

Ahundredpercent

Estimated

personnelwith Gender Sensitivityissues andconceptsin dealingwith patientsandtheir watchers

willassistPGH employeesin deliveringgender sensitivehealth careservices

day workshop/training comprisingof lecture discussions,group works,role playing,and compilationof observationsand grievances

monthlyexcept themonthof Januaryand March

attendanceanda changeinhowthe servicereceivers willbenotedby surveyquestions

expensewillbe around 800,000.00 (thiswill includesnacks, lunch, workshop materials, honorariumfor resource speakersand miscellaneous expenses) Total: 800,000.00

Needfor additionalGender Sensitivity Workshopfor PGHNurses

Thiswillbefor Awholeday PGHnurseswho trainingworkshop haventattended forPGHnurses GSOsprovided byCGWStoNew Nursesin partnershipwith Divisionof NursingEducation andTraining PGH

Thiswillbedone onmonthsof April,May,July, August, Septemberand October

100%attendance Estimatedcost ofnursesand ofthistraining survey willbe questionnaireswill 400,000.00 bedistributedto (thiswill theirsuperiorsand includesnacks, servicerecipients lunch, workshop materials, honorariumfor resource

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speakersand miscellaneous expenses) Total: 400,000.00 LackofGender Sensitivity Awarenessof PGHDoctors Tomakesurethat PGHDoctorswill deliverGender SensitiveHealth CareServicesto patients Onedaytraining workshopata goodvenue Thiswillbeheld withinthethirdor fourthquarterof 2011 Doctorswill Estimated participatetothe amountof training(atleast expenseswill 50%ofthem)and be patientswillbe 700,000.00 surveyedtoassess (thiswill anychangeintheir includesnacks, services lunch, workshop materials, honorariumfor resource speakersand miscellaneous expenses) Total: 700,000.00 Lackingof equipments/tools
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Tobefully equippedin

Buyingofalaptop Willbeobtained andanLCD onthefirst

TheGender Sensitivity

Laptoppriceis around

forconducting trainingand workshops

deliveringGender Sensitivity Trainingand WorkshopstoUP Manila Constituents Ausefultoolfor UPManila constituentsfor themtoknowtheir rightsfromthis law

projectortobe usedintrainings andseminars

quarterof2011

Workshopsand Seminarswillbe deliveredmore efficiently.

50,000.00 LCDProjector Priceisaround 150,000.00 Total: 200,000.00

Proper disseminationof thefactsofRA 9710alsoknown astheAct Providingforthe MagnaCartaof Women

Amajor conferencetobe heldJuneorJuly 2011

Shouldbe attendedbyat least50%ofUP Manila Constituents

Indicatorswill include participants learningofthe contentofRA 9710

300,000.00 (including honorariaof speakers, publicity materials, venuerentals, handouts) Total: 300,000.00

RA9262 educational conference

RA9262Facts dissemination

Anothermajor conferencetobe heldbetween Novemberto December2011

Shouldbe attendedbyat least50%ofUP Manila Constituentsand patients

Indicatorswillbe numberof participantsand theiractive participation duringthe discussion segment

Total: 350,000.00

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LackofGender Sensitivity Awarenessin Community Healthand Development Programs (CHDP)areas namelySanJuan, Batangasand PasayCity Learningnew conceptsof Developingand Improvingthe servicesprovided byCGWS

Toeducatethe Onedaygender communitywith sensitivity GenderSensitivity training/worshop Concepts

Willbedone betweenApriland May,2011and willbe participatedbyat least100residents ofeacharea

Thegoalwillbeto educatethe communitywhich willbemeasured bysurvey questionnaires

Total: 300,000.00

Thiswillensure thattheCGWS directorandstaff willbeupdatedon thelateststudies anddevelopment ofimproving servicesprovided bytheoffice Thesedatabases willbeusefulfor students,faculties andresearchers whoplantostudy womenandgender relatedtopics Thiswillhelp

Attendancetotwo international conferencesofthe CGWSDirector andStaff

Therewillbea writtenjournalof anynew knowledge comingfromthe conferences

TheCGWSoffice willbeusingnew techniquesin makingtheir servicesmore efficient

(airfareand accommodation included) Total: 500,000.00

Lackingof physicaland electronic databasefor CGWSmini library Theneedfor

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Booksand electronic referenceswillbe acquired

Newbooksand electronic referenceswillbe availableinthe CGWSlibrary

Thiswillattract morestudentsand facultiesto researchonissues revolvingaround womenandgender Morehitsandvisit

Total: 200,000.00

Hiringofaweb

Newwebpage

Total:

improvingthe CGWSWebsite

onlineresearchers master accessourlistof referencematerials andourother services Thiswillhelpthe CGWSpinpoint thegenderissues thatneeded attention Acompiledresult ofthesurvey randomlysampled fromUPManila Constituents namely employees, administration officials,faculties, students,PGH Doctors,patients, patientwatchers, utilityworkers, andsecurity guards

designforCGWS ontheCGWSsite thatisuser friendly

5,000.00

ResearchandPolicy

Toaddressthe questionWhere arewenow pertainingtothe currentstatusof gender mainstreamingin UPManila

Thisassessment willbedoneby Juneof2010,and bytheendof July,thiswillbe neatlycompiled inthreecopies.

Theindicatorwill bethecompiled versionofthis assessment.

12,000.00 (Forthesnacks ofresearcher fromJanuaryto June) 10,000.00 (tokenfor survey participants) 5,000.00 (fortheprinting and compilationof theassessment) Total: 27,000.00

Toassessthe statusofgender mainstreamingof thecourses offeredbyUP

Theobjectiveof thisactivityisto lookatthegender mainstreaming statusofUP

Thiswillbea scheduled,one wholedayround tablediscussionon allUPManila

Targetwillbe: June(CASand NTTCFaculties) July(CAMPand CPHFaculties)

Thecompiledand 65,000.00 analyzedresultof (forbreakfast theRTDwillbe offaculty theindicatorofthe participant,650 successofthis facultiesat

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Manila.Thiswill alsoassessif gender mainstreaming policiesarebeing implementedto UPManila Courses

ManilaCourses,as wellasreceive suggestionsfrom facultiesonhowto improvethe curriculum

Colleges(deans, officialand faculties)with CGWSanda representative efromUCWSor PCW

August(CMand CNFaculties) September(CD andCPFaculties) October: Compilationof RTDResults November: Releasingofthe result December: Analysisofthe resultwitha representative fromPCWand UCWS

activity.The recommendation fromfaculties, CGWSstaff, UCWSandPCW representatives willbeformally forwardedtoUP Administrationas aformal suggestionto engenderUP Manilacurriculum

100/pax) 97,500.00 (forlunch,650 at150/pax) 52,000.00 (forAMand PMsnacks) 40,000.00 (forthevenue ofRTD) 40,000.00 (formaterials needed) 100,000.00 (forthe honorariumof UCWSand PCW representative) 10,000.00 (printingofthe compiled result) Total: 404,500.00

Thiswillensure thatallUP
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ThemainGAD objectiveofthis

3dayRTDwith UPManila

Tobeconducted aroundAprilor

Indicatorswill includethewritten

31,200.00 (breakfast,

ManilaStudents haveundergone aGender Sensitivity Training

activityistohelp Administration, studentsbecome CGWS,andOffice awareofthe ofStudentAffairs existenceof genderproblems andtoeducate themoftheways ofbecoming gendersensitivein deliveringtheir servicesinthe future.

May,2011,and theconsolidated softcopyofthe resultofRTDwill bedonebyJune 2011

resultoftheRTD, lunchand enumerationof snacksof40 positiveresultsof participantsfor GSTamongits threedays) receiveraudience 40,000.00 andtheinclusion (venue ofGSTaspartof accommodation therequirements forthreedays) ofstudentsbefore 30,000.00 leavingUPManila (transportation allowanceof participants) 10,000.00 (materials neededduring theRTD) 5,000.00 (forpublicity materialsand invitations) 5,000.00 (tokenof participants) 5,000.00 (printed consolidated resultofRTD) 70,000 (miscellaneous expenses)

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Total: 196,200.00 Disaggregated databysex amongthe populationofthe UPManila Community Toprovidea censusofthe2011 populationofUP Manila disaggregatedby sexwhichcan serveasa guidelineinpolicy making considerations Byproviding tenuretoCGWS staff,aswellas additionalstaff, thiswillensure thatallGADplans willbeenacted Publicationofthe gathered informationonthe populationof womenandmen employees, students,faculties andheadofoffices ofUPManilatobe distributedonkey offices Givinga permanentstatus totheURAand additionalstaff(at leasttwo) Thisactivitywill bedoneby August,2011. Thedatawillbe formally publishedand distributedby September Thesedatabank beingusedduring policymaking meetingsand gatherings 50,000.00

Theofficelacks staff,andthesole University Research Associateisnot permanent Needtoassess genderissueson CHDP Communitieslike SanJuan Batangasand

Shouldbegiven duringthefirst quarterof2011

Moreeffective implementationof allGADPlan activities

Total: 700,000.00

Toprovideastudy Astudythatwill thatwillgiveout beheldfromJune thegenderissues toDecember2011 facedby communities servicedbyUP

Thestudywillbe doneby December2011

Acompiledstudy

Total: 500,000.00

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Pasay Needtopinpoint whatarethe gendersensitivity indicators Provisionofan audiovisual presentationofa studytoeliminate VAWCand Sexual HarassmentinUP Manila PatientServices Medicalservices forVAWC Patients

Manila Thisstudywill helpinmeasuring howgender sensitivean organizationis Thiswillbea studyandatthe sametimeavideo documentaryon howtoeliminate ViolenceAgainst Womenand Childrenand SexualHarassment ToAssistVAWC Patients Astudythatwill beheldfrom Januaryto December2011 Thiswillbedone duringthesecond andthirdquarter of2011 Thestudyis expectedtobe completedbefore theyearends Thiswillbe completedby September2011 Afinalizedstudy Total: 500,000.00

Avideo documentary

Total: 650,000.00

Thiswillbegiven tothemuntilthe fundslasts providedthatthe victimsreally cannotafford medicaltreatments Thiswillgivethe womenin communitythe chancetobe checkedbyUP

Givenallyear round

Patientswillbe empoweredtofeel thatUPManilais acaringand supporting University Theattendanceof womenwhowill participateduring themedicalhealth missionwillbethe

Total: 1,000,000.00

MedicalServices forUPManila Communities

Medicalservices forwomeninUP Manila Communitieswho mayhave

Thiswillbeheld between Novemberto December2011,a medicalhealth

Total 400,000.00

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gynecological concerns

ManilaDoctorsif theyare experiencing gynecological problems Thiswillbefor UPManila Employeeswho cantaffordthe completedosage ofHPVvaccine Thiswillbea seriesofactivities organizedby differentUP Manilaunits

mission

indicatorofthe effectivenessof thisactivity

Provisionoffree AserviceforUP HPVVaccinefor ManilaEmployees UPManila Employees

Thiswillbeheld duringthe womensmonth celebration

Attendanceof participants

Total: 100,000.00

Women'sMonth2011 Celebration

Women empowerment activities

Tofurtherraise awarenessof womenissuesand togivehonorto greatwomenof thenation

Tohavethe wholeUPManila Communityfeel thecelebrationof Women'sMonth 2011(Monthof March)

Activities launchedwillbe participatedbyat least50%ofthe UPManila Populationandthe awarenessofat least20%ofthem onwomenand genderissueswill beraised GRANDTOTAL

500,000.00

10,029,930.00 Date:

Preparedby:

Approvedby:

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AnthonyGHCordero,MD Chairperson,GADFOCALPOINT

RamonL.Arcadio,MD,MHPEd,DrHum HEADOFAGENCY

DAY/MO/YR

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