ANNUAL GENDER AND DEVELOPMENT (GAD) PLAN AND BU

FY 2016

Region : XI
Province : DAVAO DEL SUR
City/Municipality : PADADA
Total Budget of LGU: Php 93, 672, 032.19
Total GAD Budget : Php 4,686,763.43

GENDER ISSUE / CAUSE OF THE GAD RELEVANT GAD

GAD MANDATE GENDER ISSUE OBJECTIVE LGU PPA ACTIVITY

CLIENT-FOCUSED

1. Prevalence of *Increase life *To reduce Anti-Smoking *Conduct symposia to

Smoking-related threatening smoke related Campaign the following:
diseases of low non-communicable diseases which a. All educational
income families disease such as: are preventable institutions
a. heart disease b. Consultative
b. cancer *To continue Meetings
c. diabetes the awareness c. During Barangay
d. poor respiratory on the hazardous Immersion Activity
health effect of cigarette d. Barangay and
smoking to Purok Assembly
*Increase number health Strong *Apprehension of
of smokers implementation ordinance violators
who are infected of the Anti-
with smoke Smoking
related diseases ordinance

GENDER ISSUE / CAUSE OF THE GAD RELEVANT GAD

GAD MANDATE GENDER ISSUE OBJECTIVE LGU PPA ACTIVITY

2. Poor Access * Incapacity of * To provide Municipal * Set criteria to become

to Health Care identified indigent access to Health Care a health cardholder
Services of beneficiaries to health services- Program
Indigent pay PhilHealth especially to (PHIC - * Enrollment of
Families of the Premium indigent who Premium for indigents to Phil-
Municipality are not Indigent) Health for hospital
 included in the confinement/
NHTS-PR treatment
system

3. Low involvement *Lack of men's *Strengthen the Population * Conduct counseling

of men in participation/ involvement of Program for and training to Mr. GAD
Gender and information in GAD men in GAD men
Development related activities
Program *To integrate *Topics of GAD
GAD topic in included in the
- Mainstreaming all trainings, following activities:
of gender in all classes, a. Conduct of PMC
program/project seminars, etc. sessions
activities b. Conduct of
responsible
parenting movement
classes

GENDER ISSUE / CAUSE OF THE GAD RELEVANT GAD

GAD MANDATE GENDER ISSUE OBJECTIVE LGU PPA ACTIVITY

c. Conduct of
Adolescence Dev't
Training and
Symposium
d. Peer Counseling
Trainings and
Symposium

*Tapping of BSPO's in
population/Mr. GAD
in the Barangay level

4. Low understanding *Lack of strengthening *Increase level of Support to *Conduct of seminars,

of GAD Program to capacitate and awareness and Senior Citizen forum, meeting,
among the elderly support elderly consti- appreciation of Program and consultation, etc.
tuents to maintain GAD Program. other related
active participation Activities
and involvement in
 the affairs of the
Not all members are community. *Need to provide
aware of their orientation,
benefits & privileges meetings, forum,
per RA 9994 consultation and etc.

Limited participation *Celebration of Elderly

among members Filipino Week
during Senior Citizen's
Day Celebration

GENDER ISSUE / CAUSE OF THE GAD RELEVANT GAD

GAD MANDATE GENDER ISSUE OBJECTIVE LGU PPA ACTIVITY

No access of live- Inavailability of live- *Need to provide

lihood projects for lihood projects/ access to liveli-
elderly activities for livelihood hood opportunities *Conduct of training for
livelihood opportunity to
Senior Citizen.
livelihood opportunity to
5. Less support to *Insufficient support to *To provide support Support to the *Provision of financial
the function of OSCA OSCA to OSCA's Office of Senior support to OSCA head
functions and Citizens' Affair and its members
activities (OSCA) and its
functions and *Attend meetings,
responsibilities orientation, trainings,
seminars, etc.

6. Low family income *No permanent income *To provide income Support to *Organize beneficiaries
generating projects/ Rural into cooperative, NGOs
*Difficulty in seeking a livelihood to targeted Improvement and People Organiza-
job disadvantage group Club tions CSOs.
Poor families lack (women, elderly and (Livelihood *Conduct capability buil-
access to funding youth). Development) ding, seminars to benefi-
institutions to ciaries before and after
augment their income the release of funds to
ensure growth and
sustainability.
*Provision of livelihood
projects
*Operation of
Pasalubong center
 GENDER ISSUE / CAUSE OF THE GAD RELEVANT GAD
GAD MANDATE GENDER ISSUE OBJECTIVE LGU PPA ACTIVITY

7. Lack of livelihood *Poverty and lack of * To provide live- Support to *Conduct skills Training
for Gawad Kalinga sustainable livelihood livelihood projects/ GAWAD
residents for the indigent families. Income Generating KALINGA
Projects to Gawad * To provide livelihood to
Kalinga residents GK residents
as another source * Provide capital
of income assistance

8. Poor access to *Low income and lack *To deliver health Support to *Conduct health
health and social of education and other services Barangay consultation
services among the to far-flung Brgys. Immersion
women, elderly, PWD's especially the dis- Activities *Supplementary feeding
and youths to remote advantaged group (Outreach
Barangays Women, elderly, Program)
PWD's and youth.
*Personality
development

*Free legal services

*Conduct PMC

*Other services

GENDER ISSUE / CAUSE OF THE GAD RELEVANT GAD

GAD MANDATE GENDER ISSUE OBJECTIVE LGU PPA ACTIVITY

9. Incomplete data *Absence of community *To determine the Support to *Conduct of survey of 17
Barangay and house based management economic capacity Community Barangays
hold profile system of constituents of Based
the Municipality. Monitoring *Consolidation of survey
System results.
(Poverty Asses-
 ment Program) *Determine the results

10. Low involvement *Out of School Youth *To increase the Youth *Continuous education/IEC
of youth in awareness of the Development on the threats and Risks
Psychosocial and *Lack of education on youth sector on the Program confronting the youth.
economic the threats and risks threats and risks
Development Activitiescon fronting the youth confronting them.
and its consequences

*Lack of employable *To capacitate the * Socio-cultural, sports &

skills among the out-of- Out of-school youth leadership training/
School youth. employable skills seminar.

*Inactive PYA *To strengthen the *Re-organize and

organization. PYA organization in strengthening of youth
the 17 barangays Association of the
in the 17 Barangays
*Presence of the *To promote total
children In Conflict with development of the
the law of the needy youth
and undergo income

GENDER ISSUE / CAUSE OF THE GAD RELEVANT GAD

GAD MANDATE GENDER ISSUE OBJECTIVE LGU PPA ACTIVITY

generating project *Livelihood programs and

and skills training projects
necessary for pro-
ductive employment
11.Incapacity of the * Lack of information *To help needy Emergency *Extend food/burial/trans-
indigent families on DRRM preparations. clients during Assistance portation assistance,
to provide their own emergency/ urgent to Indigents blood pack/processing
basic needs during * Insufficient income of cases fee, medical assistance
the occurrence of the Family. (medicines&hospital bills)
disaster and
emergency.

12.Poverty problem *Lack of source of *To help the poor Poverty *Food for work
of the families income family in Padada Alleviation *Cash for work
Program *Cash for training
*Livelihood assistance to
individuals and organized
 groups.
13. Some indigent *No stable income *To help the indigent Support to *Conduct mass Wedding
couples living couple to be legally KASALAN ng
together but not married in the eyes Bayan
legally married for of God and Law of
they could not afford the Land
to be wed which
resulted to have *To legitimize
elligitimate children children born during
the time of their
cohabitation

GENDER ISSUE / CAUSE OF THE GAD RELEVANT GAD

GAD MANDATE GENDER ISSUE OBJECTIVE LGU PPA ACTIVITY

14. Lack of other *Less productivity of *To develop, equip Support to *Skills trainings
source of income women to income and enhance the KALIPI
among women in the generating projects. skills of women Program
grassroots level sector especially in *Regular monthly
*Lack of employable skills the grassroots level meetings
among women as their through the org. of
other source of income. KALIPI to become
economically *Livelihood program,
productive. project and activity

*Low participation/ *To increase the

membership among productivity of
women in KALIPI women
organization

15. Lack of *Less acceptance and *To enhance the Support to *Celebration of Padada
participation during awareness. talents and skills of Variuos town Fiesta and Araw ng
socio-cultural Padadaweos. Cultural Padada
activities activities *Barangays, Schools,
Organized groups, CSO's,
NGO's participation to
socio-cultural activities
and programs.
16. Need re-orientation*Values formation *To strengthen Support to *GAD Re-orientation
, updates of GAD women's role/ W-SEED *GST Training
concepts participation on Program *Capability Building
gender related *Organizational
concerns. Development training.
 GENDER ISSUE / CAUSE OF THE GAD RELEVANT GAD
GAD MANDATE GENDER ISSUE OBJECTIVE LGU PPA ACTIVITY

*Lack of opportunities *To provide liveli-

for women to attain their hood opportunities/
full potential to increase projects.
livelihood opportunities *To provide income
generating projects.

*Lack of promotion and *To ascertain that

empowerment of women women's concrens
as active partners in de- are addressed.
velopment

17. Need to provide *Lack of Economic *To develop/enhance Support *Conduct of various skills
Skills training Stability. skills of the youth Training training.
especially out-of- Employment
Need to provide socio- School women and *Facilitate/assessment/
economic support. the unemployed enhancement training.
adults.
Need to provide gainful *Provision/ Facilita- *Conduct of PESLA (Pre-
employment tion of employment Employment for local
opportunity ( Local & Applicants
overseas) based on
their acquired skills. *Conduct of career
counseling/coaching.

18. Low participation *Low income *To provide Support to *Identification of indigents
of indigent students educational Indigents families
both Elemetary and assistance. Students
high school

GENDER ISSUE / CAUSE OF THE GAD RELEVANT GAD

GAD MANDATE GENDER ISSUE OBJECTIVE LGU PPA ACTIVITY

19. Lack of information*A woman has lack of *To promote women Women *Orientation/reorientation/
on gender issues and information on RA 9262, empowerment, Development updates on RA 9262,
concerns and the Mag-Magna Carta for women gender sensitivity Program Magna Carta for Women
na Carta for Women and knowledge on and to eliminate (Women's and Gender Sensitivity.
Gender sensitivity. Violence Against Month
 Women and their Celebration)
children.
*Strengthening of *Need to celebrate *Conduct Women's Month
Women Organizations Women's Day as man- Celebration on March
Women's Day dated by the law
Celebration.
*Livelihood Programs *Lack/Low income *Provide Women *Conduct/attend Liveli-
empowerment hood trainings/seminars
activities through
livelihood programs. Support livelihood
programs/ activities for
women.

*Lack of IEC to the *To inform and *IEC to all *Conduct of IEC to the
different sectors of the involve all sectors in sectors of the different sectors of the
community the community on Community community.
GAD Mandate

20. Lack of knowledge *Lack of continuous IEC *To increase the know- Support to *Conduct Family
and value on health, activities on health, edu ledge/awareness amo- 4P's and Development Sessions
education, family cation, family relation- ng Pantawid Program other Related
relationship, Gender tionships/VAWC& other beneficiaries on Gender Activities
equality and other gender related issues issues that concerns
Gender related issues at the Barangay level. them (VAW-C, Family

GENDER ISSUE / CAUSE OF THE GAD RELEVANT GAD

GAD MANDATE GENDER ISSUE OBJECTIVE LGU PPA ACTIVITY

among the Pantawid ng Pantawid Program

Program beneficiaries beneficiaries on Gender
issues that concerns
the(VAW-C, Family
relation/Responsible
parenthood, Gender
sensitivity and Posi-
tive values) and equip
them with the nece-
ssary productivity
skills to become eco
nomically self reliant

*Non- compliance of *100% of Pantawid *Conduct monitoring and

some 4P's bene- Program benefi- compliance verification
ficiaries ciaries are com-
 client to program
conditionalities.
*To resolve issues
conducted cerning
the implementation.
*Municipal Advisory Com-
mittee and Municipal
* No. of beneficiaries Action Team meetings for
who availed the updating and monitoring
projects. evaluation.
*Parent leaders meetings
*Pay-out

GENDER ISSUE / CAUSE OF THE GAD RELEVANT GAD

GAD MANDATE GENDER ISSUE OBJECTIVE LGU PPA ACTIVITY

4P's beneficiaries * Difficulty in seeking * To provide income * Conduct Social Welfare

lack of access to fun- job generating projects Indicator (SWI)
ding institutions to
augment their income * Skills training& provision
of livelihood projects.

21. Low Computer *Poor access on *Computer Community *Computer Literacy

Literacy Literacy Program transformation via Electronic *Computer Photocopy
* Unserved Community ICT Center Services
*Basic Internet Srvices

* And others

22. Implementation of *Social Protection *To identify house- Support to *Conduct Survey
Social Protection Program mandate holds who are in Social
Program as mandated should be implemented higly vulnerable/ Protection * Meeeting, training and
under by JMC 01- by LGU risks situation Program seminars of the Social -
January n Protection council/team.

23. Implementation of *Inadequate recreatio- *To develop self- Improvement *Extension of Municipal
RA 7610 on the Right onal facility in the esteem and social of recreational Playground and
Children to access of Municipal ground relation among facilities acquisition of additional
recreation activity children recreation facility
 *To enhance the * No of children benefited
Municipal playground the project

GENDER ISSUE / CAUSE OF THE GAD RELEVANT GAD

GAD MANDATE GENDER ISSUE OBJECTIVE LGU PPA ACTIVITY

Organizational- Focused

1. Creation and suste- *To provide IEC on GAD * For the GAD Support to * Conduct quarterly
nance of Municipal related concerns. Council to be GAD Education meetings and evaluation.
GAD Educational Team functional Team

* To capacitate the *Conduct orientation on

council and the MR. GAD
Education Team
* To create Barangay
GAD council and
education Team

* Low appreciation *To increase level of *Conduct continuing

* Low understanding of appreciation of GAD education on GAD
GAD
*Development of GAD
Plan and budget of all
department/offices

*Non-submission of *To maintream GAD *GAD council and

GADreports and Plans inPPAs of respective Eduation Year-end
of some offices/ departments/offices Assessment planning
departments.
*Need to establish *To make appraisal
monitoring & evaluation on GAD council and
education Team's

performance

GENDER ISSUE / CAUSE OF THE GAD RELEVANT GAD

GAD MANDATE GENDER ISSUE OBJECTIVE LGU PPA ACTIVITY

2. Implementation of * No Proper/effective *To celebrate Family Family Welfare * Conduct of get together
Family Day Pursuant implementation of day Program among LGU employees
to Executive Order Employees Family Day * To strengthen ( Celebration of and families
#241, PD#60 relationship among Family Day)
dated 6/9/1995 LGU employees and
their family.
To develop *To acknowledge
camaraderie among the different talents
LGU employees and and skills of
their family. employees through
different games
and socio-cultural
activity
3. Need to enhance the*Poor spiritual Values * To enhance the LGU Personnel * Recollection
Spiritual Values of moral and spiritual Development/
employees. values of employees. Enhancement
Program
Updates the employee * Lack of knowledge on G * To updates CSC * Seminars/Briefing on
on GAD issues and issues and concerns laws, programs and RA 6713 and SPMS
concerns rules

* Moral Recovery Program

Prepared by: Approved by:

CHERIE JANE P. PASCULADO, RSW ATTY. GLADYS A. RAZONABLE-GASCON

Chairperson, GFPS-TWG Local Chief Executive
 NT (GAD) PLAN AND BUDGET
6

PERFORMANCE PERFORMANCE GAD BUDGET OFFICE OF

INDICATOR TARGET MOOE PS CAPITAL PRIMARY
(PhP) OUTLAY RESPONSIBILITY

*Number of *40 Symposia 50,000 TWG on Education

Symposia Conducted Campaign
Conducted Mayor's Office
MHO
*Number of *2,500 partici- MAO
Attendees pants attended MSWD
SB Chair on Health

*No. of violators *20 violators PNP, Brgy. Tanods

apprehended Anti smoking task
force

PERFORMANCE PERFORMANCE GAD BUDGET OFFICE OF

INDICATOR TARGET MOOE PS CAPITAL PRIMARY
(PhP) OUTLAY RESPONSIBILITY

* Number of * 2 meetings 120,000 Mayor's Office

meetings conducted MSWD
conducted MHO
regarding
criteria
identification
*Number of * 50 card holder
enrollees to beneficiaries
receive for 17
PhilHealth Barangays
cards for 17
Barangays

*No. of training on *One (1) Mr. GAD 40,000.00 Office of the

GAD counseling counseling, Mayor and
conducted trainings and MSWD Office
(3) team building
*No. of PMC sessions/
sessions conducted meetings
No. RPM classes
conducted

*No. of ADP training

conducted

PERFORMANCE PERFORMANCE GAD BUDGET OFFICE OF

INDICATOR TARGET MOOE PS CAPITAL PRIMARY
(PhP) OUTLAY RESPONSIBILITY

*No. of meetings, *6 meetings, 60,000.00 Office of the

trainings conducted trainings Mayor and
conducted MSWD Office
*No. of members *160 members
attended attended

*No. of celebration *1 celebration

conducted conducted

PERFORMANCE PERFORMANCE GAD BUDGET OFFICE OF

INDICATOR TARGET MOOE PS CAPITAL PRIMARY
(PhP) OUTLAY RESPONSIBILITY
*No. of trainings for *5 livelihood
livelihood opportunity trainings
conducted conducted

*No. of person *1 OSCA head 33,000.00 Office of the Mayor

and MSWD office

*No. of activities *6 activities

conducted conducted

*No. of groups *12 groups 100,000.00 Office of the Mayor

organized. organized and MSWD office

*No. of skills training, *12 skills training,

seminars, capability seminars
building conducted. conducted

*No. of beneficiaries *100 beneficiaries

availed the projects availed
 PERFORMANCE PERFORMANCE GAD BUDGET OFFICE OF
INDICATOR TARGET MOOE PS CAPITAL PRIMARY
(PhP) OUTLAY RESPONSIBILITY

* No. of skills training *2 skills training 100,000.00 Office of the Mayor

conducted conducted

*No. of beneficiaries * 50 residents

benefited

*No. of health con- *50 consultation con 460,000.00 Office of the Mayor
sultation conducted ducted

*No. of Supplemen- *60 feeding

tary feeding conducted
conducted

*No. of personality *50 personality

development devt. services
services extended extended

*No. of free legal *150 legal services

services extended extended

*No. of PMC Counse- *30 PMC

ling conducted counseling
conducted

PERFORMANCE PERFORMANCE GAD BUDGET OFFICE OF

INDICATOR TARGET MOOE PS CAPITAL PRIMARY
(PhP) OUTLAY RESPONSIBILITY

*Subscription to web 250,000.00 Office of the Mayor

providing actual MLGOO and MPDO
location of disaster
areas.Improvement
of Data-base
*No. of IEC conducted *3 IEC Conducted 250,000.00 100,000.00 Office of the Mayor
and MSWD Office

*No. of OSY availed *500 out of school

the skills training and interested in-
school youth in the
*17 Barangays
availed/participated
the training.
*No. of meetings *12 meetings
conducted conducted

* Purchase of
sports and
socio-cultural
equipments.

PERFORMANCE PERFORMANCE GAD BUDGET OFFICE OF

INDICATOR TARGET MOOE PS CAPITAL PRIMARY
(PhP) OUTLAY RESPONSIBILITY

* No. of livelihood *at least 1 live-

program/project for lihood program/
the youth. project

*No. of needy clients *All needy 1,000,000.00 Office of the Mayor

served clients and MSWD office
served clients

* No. of disaster *2 disaster

preparedness preparedness
activity activity

*No. of target indivi- *All needy 500,000.00 Office of the Mayor

duals/ families and individuals/ and MSWD Office
organized groups families and
served organized
groups
*No. of mass 50,000.00 Office of the Mayor,
wedding conducted MSWD and MCRO

PERFORMANCE PERFORMANCE GAD BUDGET OFFICE OF

INDICATOR TARGET MOOE PS CAPITAL PRIMARY
(PhP) OUTLAY RESPONSIBILITY

*No. of skills training *4 skills training con- 40,000.00 20,000 Office of the Mayor
conducted ducted and MSWD office

*No. of regular *12 regular

monthly meetings meetings
conducted. conducted

* No. of livelihood *1 livelihood

PPA PPA

*Increased number of *25% increased

KALIPI members up numbers of
to 25% KALIPI members

*No. of socio-cultural *2 socio- cultural 450,000.00 Office of the Mayor

activities conducted activities
conducted
*No. of Socio- Cultural *2 Socio- cultural
activities attended. contest attended

*No. of skills training *5 skills training 40,000.00 20,000 Office of the Mayor
conducted, meetings, con ducted
seminars, orientation, *6 meetings/
etc. orientations
conducted
 PERFORMANCE PERFORMANCE GAD BUDGET OFFICE OF
INDICATOR TARGET MOOE PS CAPITAL PRIMARY
(PhP) OUTLAY RESPONSIBILITY

*No. of projects *4 projects

implemented. implemented

*No. of monitoring *5 projects

conducted. monitoring
conducted
*No. of women's 2* Women's
Month Celebration Celebration
Municipal and Activities
Provincial level) (Municipal and
Provincial level)

*No. of various skills *4 skills train- 32,000.00 Office of the Mayor,

training conducted. ings conducted. PESO Office and
CTEC
*5 facilitated trai-
nings assessed

*No. of facilitated *5 seminars

trainings assessed conducted
(In coordination with
TESDA)
*No. of applicants *250 applicants
counseled. counseled

*No. of qualified *300 students 300,000.00 Office of the Mayor

students granted benefited
scholarship.

PERFORMANCE PERFORMANCE GAD BUDGET OFFICE OF

INDICATOR TARGET MOOE PS CAPITAL PRIMARY
(PhP) OUTLAY RESPONSIBILITY

*No. of women orga- *20 women 110,000.00 Office of the Mayor

nization in the 17 organization in and MSWD Office
Barangays will be the 17 Brgys.
oriented on RA 9262,
Magna Carta for wo-
men and Gender
Sensitivity.
*2 celebrations
Municipal and
Provincial)

*No. of trainings/ *10 women

seminars attended

*No. of women bene- *10 women

ficiaries provided with beneficiaries
livelihood programs

*No. of IEC conducted *1 Information Office of the Mayor,

Education PESO Office and
Campaign CTEC

*No. of Pantawid Pro- 1004 Pantawid 91,000.00 Office of the

gram beneficiaries Program Mayor and MSWD
attended FDS Beneficiaries Office.
attended.

PERFORMANCE PERFORMANCE GAD BUDGET OFFICE OF

INDICATOR TARGET MOOE PS CAPITAL PRIMARY
(PhP) OUTLAY RESPONSIBILITY

*No. of Pantawid *1000 Pantawid

beneficiaries have beneciaries
availed health availed health
services and school care services&
age children are in school aged
school children are in
school.

*No. of Regular MAC *20 Regular

&MAT meetings and MAC and MAT
Parent leaders mee- meetings
tings ducted. parent leaders
meetings
conducted 4
times in a year
MAC and MAT

PERFORMANCE PERFORMANCE GAD BUDGET OFFICE OF

INDICATOR TARGET MOOE PS CAPITAL PRIMARY
(PhP) OUTLAY RESPONSIBILITY

meetings&
parent leader
meeting
* No. of beneficiaries * 34
who availed the beneficiaries
projects

*No. of trained *100 clients 30,000.00 50,000.00 Office of the

beneficiaries (Computer Mayor and
* No. of client's served Unit, printer Agriculture Office
No. of furniture and & acces-
fixtures and IT sories.
equipment.
* No. of Supplies 20,000.00
acquired

*No. of survey * One survey 50,000.00 MSWDO, MLGOO,

conducted conducted MPDO
* No. of meetings, *5 meetings/ Office of the Mayor
seminars/activities seminars,activity

*No. of Children * All children 50,763.43 MEO

benefited the project. who will use the
playground
* All children who will
use the playground

PERFORMANCE PERFORMANCE GAD BUDGET OFFICE OF

INDICATOR TARGET MOOE PS CAPITAL PRIMARY
(PhP) OUTLAY RESPONSIBILITY

*No. of quarterly *5 quaterly 150,000.00 Office of the Mayor

meetings & evaluation meetings and
conducted evaluation
conducted
*No. of orientation *8 orientation
con ducted conducted

*No. of GAD education *10 GAD

activities conducted education
activities
*No. of GAD Plan and *1 GAD Plan &
Budget formulated Budget
formulated

*No. of GAD Council *1 GAD Council

Year End Year-End
Assessment Planning Assessment
activity and Planning

PERFORMANCE PERFORMANCE GAD BUDGET OFFICE OF

INDICATOR TARGET MOOE PS CAPITAL PRIMARY
(PhP) OUTLAY RESPONSIBILITY

* No. of employees *200 employees 100,000.00 Office of the Mayor,

attended attended HRMO and
MSWD Office
* No. of employees *100 employees 70,000.00 Office of the Mayor
attended attended to and HRMO
recollection

* No. of Seminar/ *60 Seminars/

Briefing on RA 6713 Briefing on
conducted RA 6713

*No. of Seminar/ *1 Seminar/

Seminar on SPMS Briefing on
conducted SPMS
*12 MRP

Date:

30/5/2015
D/Mo./Yr.
 ANNUAL GENDER AND DEVELOPMENT (GAD) ACCOMPLISHMEN
FY 2016
Region : XI
Province : DAVAO DEL SUR
City/Municipality : PADADA
Total Budget of LGU : Php 93, 672, 032.19
Total GAD Budget : Php 4,686,763.43
GENDER ISSUE CAUSE OF THE GAD RELEVANT GAD PERFORMANCE
/ GAD MANDATE GENDER ISSUE OBJECTIVE LGU PPA ACTIVITY INDICATOR

CLIENT-FOCUSED
1. Prevalence of
* Increase life * To reduce Anti-Smoking * Conduct symposia to * Number of
Smoking -related
threatening smoke related Campaign the following: Symposia
diseases of low non-communicable diseases which a. All educational Conducted
income families disease such as: are preventable institutions

a. heart disease b. Consultative *Number of

b. cancer " To continue Meetings Attendees
c. diabetes the awareness c. During Barangay

d. poor respiratory on the hazardous Strong Immersion Activity

health effect of cigarette implementation d. Barangay and

smoking to health of the Anti- Purok Assembly *No. of violators
Increase number of Smoking * Apprehension of apprehended
smokers who are ordinance ordinance violators
infected with smoke
related diseases
2. Poor Access * Incapacity of * To Provide Municipal *Set criteria to become *Number of
to Health Care identified indigent access to Health Care a Health cardholder meetings
Services of beneficiaries to pay health services- Program conducted
Indigent PhilHealth Premium especially to ( PHIC- * Enrollment of regarding
Families of the indigent who are Premium for Indigents to Phil- criteria
Municipality not included in the Indigent) Health for the hospital identification
NHTS-PR confinement/
system treatment * Number of
enrollees to
receive PhilHealth
cards for 17
barangays

GENDER ISSUE CAUSE OF THE GENDER GAD RELEVANT GAD PERFORMANCE

/ GAD MANDATE ISSUE OBJECTIVE LGU PPA ACTIVITY INDICATOR

3. Low involvement * Lack of men's * Strengthen the Population * Conduct counseling * No. of training on
of men in Gender participation/ involvement of Program for and training to GAD counseling
and Development information in GAD men in GAD men Mr. GAD conducted
Program related activities
* To integrate * Topics of GAD * No. of PMC
- Mainstreaming GAD topic in included in the sessions
of gender in all all trainings, following activities: conducted No. RPM
 program/ project classes, a. Conduct of PMC classes conducted
activities seminars, etc. sessions
b. Conduct of * No. of ADP
responsible training conducted
parenting move-
ment classes
c. Conduct of
Adolescence Dev't
Training and
Symposium
d. Peer Counseling
Trainings and
Symposium

* Tapping of BSPO's
in population/ Mr. GAD
in the Barangay level
4. Low understanding * Lack of strengthening * Increase level of Support to * Conduct of seminars, * No. of meetings,
of GAD Program to capacitate and awareness and Senior Citizen forum, meeting, trainings
among the elderly support elderly appreciation of Program and consultation, etc. conducted
constituents to maintain GAD Program. other related
active participation Activities
Not all members are and involvement in the * Need to provide * No. of members
aware of their affairs of the community. orientation, attended
benefits & privileges meetings, forum,
per RA 9994 consultation and etc.

Limited participation * Celebration of Elderly * No. of celebration

among members Filipino Week conducted
during Senior Citizen's
Day Celebration

GENDER ISSUE / CAUSE OF THE GAD RELEVANT GAD PERFORMANCE

GAD MANDATE GENDER ISSUE OBJECTIVE LGU PPA ACTIVITY INDICATOR

No access of livelihood Inavailability of livelihood *Need to provide * No. of trainings

projects for elderly projects/ activities for access to livelihood for livelihood
livelihood opportunities *Conduct of training for opportunity
livelihood opportunity conducted
to Senior Citizen.
livelihood opportunity to

5. Less support to * Insufficient support * To provide support Support to the * Provision of financial * No. of person
the function of OSCA to OSCA to OSCA's functions Office of Senior support to OSCA head
and activities Citizens' Affair and its members
(OSCA) and its
functions and * Attend meetings, * No. of activities
responsibilities orientation, trainings, conducted
seminars, etc.

6. Low family income * No permanent income *To provide income Support to * Organize beneficiaries * No. of groups
generating projects/ Rural into cooperative, NGOs organized.
livelihood to targeted Improvement and People Organiza-
* Difficulty in seeking a disadvantage group Club tions CSOs.
job (women, elderly and
youth).
Poor families lack (Livelihood * Conduct capability * No. of skills train-
access to funding Development) building, seminars to ing, seminars,
beneficiaries before
institutions and after the release of capability building
to augment their income funds to ensure growth conducted.
and sustainability.
* No. of benefi-
* Provision of livelihood ciaries availed the
projects projects
* Operation of Pasa-
lubong center

GENDER ISSUE / CAUSE OF THE GAD RELEVANT GAD PERFORMANCE

GAD MANDATE GENDER ISSUE OBJECTIVE LGU PPA ACTIVITY INDICATOR

7. Lack of livelihood * Poverty and lack of * To provide livelihood Support to * Conduct skills * No. of skills train-
for Gawad Kalinga sustainable livelihood projects/ Income GAWAD Training ing conducted
residents for the indigent families. Generating Projects KALINGA
to Gawad Kalinga
residents as another * To provide livelihood * No. of benefi-
source of income to GK residents ciaries
* Provide capital
assistance
8. Poor access to * Low income and lack * To deliver health Support to * Conduct health * No. of health con-
health and social of education and other services to Barangay consultation sultation conduc-
services among the women, far-flung Brgys. Immersion ted
elderly, PWD's and youths especially the dis- Activities * Supplementary * No. of Supple-
to remote Barangays advantaged group ( Outreach feeding mentary feeding
Women, elderly, Program) conducted
PWD's and youth.
* Personality * No. of personality
development development
services extended

* Free legal Services * No. of free legal

services extended

* Conduct PMC * No. of PMC Coun-

seling conducted

* Other services
 GENDER ISSUE /
GAD MANDATE
9. Incomplete data
Barangay and house
hold profile
10. Low involvement
of youth in Psychosocial and
economic
Development Activities
GENDER ISSUE /
GAD MANDATE
11. Incapacity of the
CAUSE OF THE GAD RELEVANT GAD PERFORMANCE
GENDER ISSUE OBJECTIVE LGU PPA ACTIVITY INDICATOR
* Absence of community * To determine the Support to * Conduct of survey of Subscription to web
based management economic capacity Community 17 Barangays providing actual
system of constituents of Based location of disaster
the Municipality Monitoring * Consolidation of areas. Improvement
System survey results. of Data-base
( Poverty Asses-
ment Program) * Determine the results
* Out of School Youth * To increase the Youth * Continuous education * No. Of IEC
awareness of the Development /IEC on the threats and conducted
* Lack of education on youth sector on the Program risks confronting the
the threats and risks threats and risks youth.
confronting the youth confronting them.
and its consequences
* Lack of Employable * To capacitate the * Socio-cultural, sports * No. of OSY availed
skills among the out-of- out of- school youth & leadership training/ the skills training
school youth. employable skills seminar.
* Inactive PYA * To strenghthen the * Re-organize and * No. of meetings
organization. PYA organization in strengthening of youth conducted
the 17 Barangays Association of the
17 Barangays
* Presence of the * To promote total
children in Conflict with development of the
the law needy youth and
undergo income
generating project * Livelihood programs * No. of livelihood
and skills training and projects program/ project
necessary for pro- for the youth.
ductive employment
CAUSE OF THE GAD RELEVANT GAD PERFORMANCE
GENDER ISSUE OBJECTIVE LGU PPA ACTIVITY INDICATOR
* Lack of information *To help needy Emergency * Extend food/ burial/ * No. of needy
indigent families
to provide their own basic
needs during the occurrence
of disaster and emergency.
12. Poverty problem
of the families
13. Some indigent
couples living together but
not legally married for
they could not afford to be
wed which resulted to have
elligitimate children
GENDER ISSUE /
GAD MANDATE
14. Lack of other source
of income among women in
the grassroots level
on DRRM preparations. clients during Assistance transfortation assist- clients
emergency/ urgent to indigents ance, blood pack/ served
cases processing fee, served
* Insufficient income of medical assistance
the family (medicines&hospital
bills) * No. of disaster
preparedness
activity
* Lack of source * To help the poor Poverty * Food for work * No. of target
of income family in Padada Alleviation * Cash for work individuals/
Program * Cash for training families and
* Livelihood assistance organiized groups
to individuals and served
organized groups.
* No stable income * To help the indigent Support to * Conduct mass * No. of mass
couple to be legally KASALAN ng Wedding wedding conducted
married in the eyes Bayan
of God and Law of
the Land
* To legitimize
children born during
the time of their
cohabitation
CAUSE OF THE GAD RELEVANT GAD PERFORMANCE
GENDER ISSUE OBJECTIVE LGU PPA ACTIVITY INDICATOR
* Less productivity of * To develop, equip Support * Skills trainings * No. of skills
women to income and enhance the to KALIPI training conducted
generating projects. skills of women Program
sector especially in
* Lack of employable the grassroots level * Regular monthly * No. of regular
skills among women through the org. of meetings monthly meetings
as their other source KALIPI to become conducted.
of income. economically
productive. * Livelihood program, * No. of livelihood
project and activity PPA
* Low participation/ * To increase the * Increased number
 membership among productivity of women of KALIPI members

women in KALIPI up to 25 %
organization

15. lack of participation during * Less acceptance and * To enhance the Support to * Celebration of Padada * No. of socio-
socio-cultural activities awareness. talents and skills of Various town Fiesta and Araw cultural activities
Padadaweos. Cultural ng Padada conducted
Activities * Barangays, Schools, * No. of Socio-
Organized groups, Cultural activities
CSO's, NGO's partici- attended.

pation to socio-cultural

activities and programs.

GENDER ISSUE / CAUSE OF THE GAD RELEVANT GAD PERFORMANCE

GAD MANDATE GENDER ISSUE OBJECTIVE LGU PPA ACTIVITY INDICATOR

16. Need re-orientation, * Values formation * To strengthen Support to * GAD Re-orientation * No. of skills train-

updates of GAD concepts women's role/ W-SEED * GST Training ing conducted,

participation on Program * Capacity Building meetings, seminars

gender related * Organizational orientation, etc.

concerns. Development training.

* Lack of opportunities * To provide livelihood * No. of projects

for women to attain their opportunities/ projects. implemented.
full potential to increase * To provide income * No. of monitoring
livelihood opportunities generating projects. conducted.

* Lack of promotion and * To ascertain that * No. of women's

empowerment of women women's concerns Month Celebration

as active partners in are addressed. Municipal and

development Provincial level

17. Need to provide * Lack of Economic * To develop/enhance Support * Conduct of various * No. of various
Skills training Stability. skills of the youth Training skills training. skills training
especially out-of- Employment conducted.
school women and
Need to provide socio- the unemployed * Facilitate/assessment/
economic support. adults. enhancement training.

Need to provide gainful * Provision/Facilitation * Conduct of PESLA * No. of facilitated

employment of employment oppor- ( Pre-Employment for trainings assessed
tunity( Local & over- local applicants ( In coordination
seas) based on their with TESDA)
acquired skills. * Conduct of career * No. of applicants
counseling/ coaching. counseled.

GENDER ISSUE / CAUSE OF THE GAD RELEVANT GAD PERFORMANCE

GAD MANDATE GENDER ISSUE OBJECTIVE LGU PPA ACTIVITY INDICATOR

18. Low participation of * Low income * To provide Support to * Identification of * No. of qualified
indigent students both educational Indigents indigents families students granted
Elementary and high school assistance. Students scholarship.

19. Lack of information * A woman has lack of * To promote women Women * Orientation/reorient- * No. of women
on gender issues and information on RA 9262, empowerment, gender Development tion/ updates on RA organization in the
concerns and the Magna Carta Magna Carta for women sensitivity and to Program 9262, Magna Carta for 17 Barangays will
for Women and knowledge on eliminate Violence ( Women's Month Women and Gender be oriented on RA
Gender sensitivity. Against Women and Celebration) Sensitivity. 9262, Magna Carta
their children. for women and
Gender Sensitivity.
* Strengthening of Women * Need to celebrate * Conduct Women's
Organizations Women's Day Women's Day as man- Month Celebration on
Celebration. dated by the law. March
* Livelihood Programs * Lack/low income * Provide Women * conduct/attend Live- *No. of trainings/
empowerment lihood trainings/ seminars
activities through live- seminars
lihood programs.
Support livelihood * No. of women
programs/activities for beneficiaries
women. provided with
livelihood programs

* Lack of IEC to the *To inform and * IEC to all sectors * Conduct of IEC to the * No. of IEC
different sectors of the involve all sectors of the Community different sectors of the conducted
community in the community community.
on GAD Mandate
 GENDER ISSUE / CAUSE OF THE GAD RELEVANT GAD PERFORMANCE
GAD MANDATE GENDER ISSUE OBJECTIVE LGU PPA ACTIVITY INDICATOR

20. Lack of knowledge
and value on health, education, activities on health,
family relationship, Gender
equality and other Gender
related issues among the
Pantawid Program
beneficiaries
* Lack of continuous IEC * To increase the Support to * Conduct Family * No. of Pantawid
knowledge/awareness 4P's and Development Program bene-
education,family rela- among Pantawid other Related Sessions ficiaries attended
tionships/VAWC& other Program benefi- Activities FDS
gender related issues ciaries on Gender
at the Barangay level. issues that concerns
them (VAW-C, family
ng Pantawid Program
beneficiaries on
Gender issues that
concerns the ( VAW-
C, Family relation/
Responsible
parenthood, Gender
sensitivity and Positive
values) and equip
them with the nece-
ssary productivity
skills to become
economically self
reliant
* Non- compliance of * 100% of Pantawid * Conduct monitoring * No. of Pantawid
some 4P's beneficiaries Program beneficiaries and compliance beneficiaries have
are com-client to verification availed health
program conditional- services and school
ities. age children are in
* To resolve issues school
conducted concerning
the implementation.
* Municipal Advisory * No. of regular
Committee and Muni- MAC&MAT meetings
* No. of beneficiaries cipal Action Team and Parent leaders
who availed the meetings for updating meetings conducted.
projects. and monitoring
evaluation.
* Parent leaders
meetings
*Pay-out

GENDER ISSUE / CAUSE OF THE GAD RELEVANT GAD PERFORMANCE

GAD MANDATE GENDER ISSUE OBJECTIVE LGU PPA ACTIVITY INDICATOR

4P's beneficiaries lack of
access to funding institutions
to augment their income
* Difficulty in seeking * To provide income * Conduct Social Welfare
job generating projects Indicator (SWI)
* Skills training& * No. of benefi-
provision of live- ciaries who availed
lihood projects. the projects
21. Low Computer Literacy
22. Implementation of Social
Protection Program as
mandated under by JMC 01-
January
GENDER ISSUE /
GAD MANDATE
23. Implementation of RA 7610
on the Right of Children to
access of recreation activity
24. Presence of human Rights * Lack of funds
violation victims
* Poor access on * Computer Community * Computer Literacy * No. of trained
Literacy Program transformation via Electronic *Computer Photocopy beneficiaries
* Unserved Community ICT Center Services * No. of client's
* Basic Internet Services served
No. of furniture and
fixtures and IT
* And others equipment.
* No. of Supplies
acquired
* Social Protection * To identify house- Support to Social * Conduct survey *No. of survey
Program mandate holds who are in high- Protection conducted
should be implemented ly vulnerable/risks Program * Meeting, training and * No. of meetings,
by LGU situation seminars af the Social- seminars/activities
Protection council/team.
CAUSE OF THE GAD RELEVANT GAD PERFORMANCE
GENDER ISSUE OBJECTIVE LGU PPA ACTIVITY INDICATOR
* Inadequate recrea- * To develop self- Improvement * Extension of Munici-
tional facility in the Muni- esteem and social of recreational pal Playground and
cipal ground relation among child- facilities acquisition of additional
ren recreation facility
* To enhance the * No. of children bene- * All children who
Municipal playground fited the project will use the play-
ground
* To provide funds Support to * Assist human rights * No. of clients
for legal assistance human rights victims clients assisted
*To support victims * Attend seminars,
of human rights trainings on human
violation rights protection
* To purchase 1 unit
 computer(laptop) and
1 printer

GENDER ISSUE / CAUSE OF THE GAD RELEVANT GAD PERFORMANCE

GAD MANDATE GENDER ISSUE OBJECTIVE LGU PPA ACTIVITY INDICATOR

Organizational-Focused
1. Creation and sustenance * To provide IEC on GAD * For the GAD Support to * Conduct quarterly * No. of quarterly
of Municipal GAD Education related concerns. Council to be GAD Education meetings and meetings &
Team functional Team evaluation. evaluation
conducted

* To capacitate the * Conduct orientation * No. of orientation

council and the on MR. GAD conducted
Education Team
* To create Barangay
GAD council and
education Team

* Low appreciation * To increase level * Conduct continuing * No.of GAD edu-

* Low understanding of appreciation of education on GAD cation activities
of GAD GAD conducted

* Development of GAD * No. of GAD Plan

Plan and budget of all and Budget for-
department/offices mulated

* Non-submission of * To mainstream GAD * GAD council and * No. of GAD

GAD reports and Plans in PPAs of respective Education Year-end Council Year End
of some offices/ departments/offices Assessment planning Assessment
departments. Planning activity

*Need to establish * To make appraisal

 monitoring & evaluation on GAD council and
education Team's
performance

GENDER ISSUE / CAUSE OF THE GAD RELEVANT GAD PERFORMANCE

GAD MANDATE GENDER ISSUE OBJECTIVE LGU PPA ACTIVITY INDICATOR

2. Implementation of Family * No Proper/effective * To celebrate Family Family Welfare * Conduct of get toge- * No. of employees
Day Pursuant to Executive implementation of day Program ther among LGU attended
Order #241,PD#60 dated employees Family * To strenghthen ( Celebration of employees and families
6/9/1995 Day relationship among Family Day)
LGU Emloyees and
their family.
To develop camaraderie * To acknowledge
among LGU employees and the different talents
their family. and skills of
employees through
different games and
socio-cultural
activity
3. Need to enhance the Spiritual * Poor spiritual Values * To enhance the LGU Personnel * Recollection * No. of employees
Values of employees moral and spiritual Development/ attended
values of employees Enhancement
Program

Updates the employees * Lack of knowledge on * To updates CSC * Seminars/ Briefing *No. of Seminar/
on GAD issues and concerns GAD issues and laws,programs and on RA 6713 and SPMS Briefing on RA 6713
concerns rules conducted

*No. of Seminar/
on SPMS
conducted
* Moral Recovery
Program
Prepared and Submitted: Approved:

SGD. JOAN M. ONDOY,RSW,MPA SGD. HON. PEDRO F.

SWO II/ GAD Focal Local Chief Exec
OPMENT (GAD) ACCOMPLISHMENT REPORT
FY 2016

PERFORMANCE ACTUAL RESULTS TOTAL AGENCY ACTUAL VARIANCE/

TARGET (OUTPUTS/ APPROVED COST/ REMARKS
OUTCOMES) BUDGET EXPENDITURE

*40 Symposia 17 IEC conducted 50,000.00 49,000.00 1,000.00

Conducted
# of Pax
Male-258
*2,500 partici- Female-351
pants attended

*20 violators

* 2 Meetings Female-184 120,000.00 120,000.00 0

conducted Male-99

283-Philhealth
Card holders

* 50 card holder
beneficiaries
for 17
Barangays

PERFORMANCE ACTUAL RESULTS TOTAL AGENCY ACTUAL COST/ VARIANCE/

TARGET (OUTPUTS/ APPROVED EXPENDITURE REMARKS
OUTCOMES) BUDGET
* One (1) Mr.GAD Trainor's 40,000.00 38,000.00 2,000.00
counseling, Training for
trainings and (3) 15 Pre-marriage
team building Counselors
sessions/ Male-4
meetings Female-11
 12 PMC conducted
Male- 60
Female- 60

*6 meetings, 805 SR. Citizens 60,000.00 59,627.00 373.00

trainings Male- 278
conducted Female- 527
Participated
during Elderly
* 160 members Week Celebration
attended on October 2016.
* 12 meetings con-
ducted with the SR
Citizen Federation
*1 celebration
conducted Male-10 Pres.
Female -7 Pres.

PERFORMANCE ACTUAL RESULTS TOTAL AGENCY ACTUAL COST/ VARIANCE/

TARGET (OUTPUTS/ APPROVED EXPENDITURE REMARKS
OUTCOMES) BUDGET
*5 livelihood
trainings
conducted

* 1 OSCA head 1 OSCA head 33,000.00 33,000.00 0

received an hono-
rarium from
January -December
* 6 activities
conducted *12 meetings
attended

*12 groups 1. Conducted MRIC 100,000.00 100,000.00 0

organized monthly meeting
*17 brgys. RIC Pres.
2. Conducted RIC
monthly meeting
*RIC Members
* 12 skills training, 3. Participated in
seminars Women's Celebration
conducted. *RIC Members
4. Conducted skills
training
*Bangus Deboning
* 100 benefi- (twice)
ciaries availed *Fish Lamayo
*Tocino Making
(Four times)
* Packaging &
Labelling

* Chorizo Making
(twice)
*Sardinas Making

*330 Women availed

the trainings

PERFORMANCE ACTUAL RESULTS TOTAL AGENCY ACTUAL COST/ VARIANCE/

TARGET (OUTPUTS/ APPROVED EXPENDITURE REMARKS
OUTCOMES) BUDGET
*2 skills training May 16-17,2016 100,000.00 36,750.00 63,250.00
conducted 2-day Skills Training
conducted on conta-
nerized Ginger Produc-
* 50 residents tion Technology
benefited Male-9
Female-36

* 50 consultations *11 consultations 460,000.00 250,000.00 210000.00

conducted conducted
Upper Malinao
* 11 Feeding M -306 , F-737
conducted L. Katipunan
M-296, F-430
Almendras Dist.
* 50 personality M-688, F-804
devt. Services San Isidro
extended M-387, F-678
Harada Butai
* 150 legal ser- M-510, F-759
vices extended Tulogan
M-348, F- 564
* 30 PMC L. Limonzo
counseling M-330, F- 609
conducted U. Limonzo
M- 326, F- 598
S. Paligue
M-336,F- 446
N. Paligue
 M-464, F-553
Palili
M-543, F-613

PERFORMANCE ACTUAL RESULTS TOTAL AGENCY ACTUAL COST/VARIANCE/

TARGET (OUTPUTS/ APPROVED EXPENDITURE REMARKS
OUTCOMES) BUDGET
* conducted survey 250,000.00 185,725.00 64,275.00
6,136 household
*Subscribed to web
and indicated location
of disaster prone
barangays

* 3 IEC *Pasiklaban sa 50,000.00 47,191.00 2,809.00

conducted Padada
(Football)
20 participants
Male-15
Female-5
*Sports Equipment
* 500 out of *Sports Cleanic
school and inte-
rested in- school
youth in the
* 17 Barangays
availed/ partici-
pated the
training.
* 12 meetings
conducted

* Purchase of
sports and
socio-cultural
equipments.
* at least 1 live-
lihood program/
project

PERFORMANCE ACTUAL RESULTS TOTAL AGENCY ACTUAL COST/VARIANCE/

TARGET (OUTPUTS/ APPROVED EXPENDITURE REMARKS
OUTCOMES) BUDGET
*All needy * Financial Assist- 1,000,000.00 986,183.80 13,816.20
 ance - 302
clients Male -80
clients female- 247

* 2 disaster Honey Comb-64

preparedness Male-15
activity Female-52

* All needy Rice-230 500,000.00 386007.35 113992.65

individuals/ Male-127
families and Female-103
organized
groups

NONE NONE 50,000.00 0.00 50,000.00

PERFORMANCE ACTUAL RESULTS TOTAL AGENCY ACTUAL COST/VARIANCE/

TARGET (OUTPUTS/ APPROVED EXPENDITURE REMARKS
OUTCOMES) BUDGET
* 4 skills train- * 12 regular 60,000.00 53,105 6,895.00
ing conducted meetings conducted
17- Women
Presidents
*12 regular * 4 Skills Trainings
meetings conducted
conducted *1,885 Women
*543 Women
* 1 livelihood during the Re-orga-
PPA nization of Women
in the 17 barangays.
* 25% increased
numbers of

KALIPI members

* 2 socio- * Celebrated town 450,000.00 350,400.00 99,600.00

cultural activities fiesta
conducted
* 2 Socio-cultural
contest attended * Celebrated Araw
ng Padada

PERFORMANCE ACTUAL RESULTS TOTAL AGENCY ACTUAL COST/VARIANCE/

TARGET (OUTPUTS/ APPROVED EXPENDITURE REMARKS
OUTCOMES) BUDGET

* 5 skills training *12 meeting 60,000.00 28,344 31,656.00

conducted conducted

* 6 meetings/

orientations * 1 celebration
conducted conducted

* 4 projects * 1 evaluation
implemented conducted
* 5 projects
monitoring
conducted

*2 Women's
Celebration

Activities

( Municipal and
Provincial level)
* 4 skills train- *1 Seminar 32,000.00 32,000.00 0
ings conducted. conducted (South-
eastern College of
Padada.
* 5 facilitated *3 CEC conducted
trainings to three schools 1.
assessed Saint Michael
* 5 seminars School of Padada
conducted -158
*2 job fair conduc-
ted on July 9,2015 and
*250 applicants 26-Nov-15
counseled

PERFORMANCE ACTUAL RESULTS TOTAL AGENCY ACTUAL COST/ VARIANCE

TARGET (OUTPUTS/ APPROVED EXPENDITURE REMARKS
OUTCOMES) BUDGET
*300 students * 50 indigent 300,000.00 84,840.00 215160.00
benefited students availed
the SPES
* 20 indigent
students received
transfortation
assistance

*20 women * Celebrated 110,000.00 110,000.00 0

organization Women's Month
in the 17 Brgys. Celebration of
Orientation on GAD.

* 700 Women
from the 17
* 2 celebrations barangays
Municipal and
Provincial)
*10 women
attended

*10 women
beneficiaries

* 1 Information
Education
Campaign
 PERFORMANCE ACTUAL RESULTS TOTAL AGENCY ACTUAL COST/ VARIANCE
TARGET (OUTPUTS/ APPROVED EXPENDITURE REMARKS
OUTCOMES) BUDGET
1004 Pantawid * 6 payouts 91,000.00 59,045.00 31,955.00
Program conducted for
Beneficiaries 957 Beneficiaries.
attended. * 1 Parent Leaders
Gathering
Male- 5
Female-42
* 4 Parent Leaders'
Meeting
Male-2
Female-37

Mat Meetings
Male-2
Female-3
* 2 Mac Meetings
conducted
Male-5
Female-7

*1000 Pantawid
beneficiaries
availed health
care services &
school aged
children are in
school.

*20 Regular
MAC and MAT
meetings
parent leaders
meetings
conducted 4
times in a year
MAC and MAT

PERFORMANCE ACTUAL RESULTS TOTAL AGENCY ACTUAL COST/VARIANCE/

TARGET (OUTPUTS/ APPROVED EXPENDITURE REMARKS
OUTCOMES) BUDGET
meetings&
parent leader
meeting
*34
beneficiaries
* 100 clients * 9 Barangays 100,000.00 97,550.00 2,450.00
beneficiaries of
*TECH4ED BARA-
NGAY CAMPAIGN/
COMPUTER LITERACY
Male-72,Female-141
* BASIC COMPUTER
LITERACY TUTORIAL
LGU Padada employees
*laptop -3 units
*Laminator-1 unit
*Book Binding
Machine-1 unit
*2 Meetings/Seminars
Rice Manager Informa-
tion System
Male-11,Female-18
Coop. Audited Finan-
cial Statement Infor-
mation System
Male-4,Female-17
* One survey * 5 meetings con- 50,000.00 50,000.00 0
conducted ducted
*5 meetings/ Male-6, Female 9
seminars, capability building
activity seminar of LCAT-
VAW members
Male-6, Female-9

PERFORMANCE ACTUAL RESULTS TOTAL AGENCY ACTUAL COST/VARIANCE/

TARGET (OUTPUTS/ APPROVED EXPENDITURE REMARKS
OUTCOMES) BUDGET
* All children Installation Play- 20,763.43 20,000.00 763.43
who will use ground Facility at
the playground Municipal Ground
for all children

* all clients in *Payment to RRCY 50,000.00 48,493.33 1,506.67

need LGU counterpart
 PERFORMANCE ACTUAL RESULTS TOTAL AGENCY ACTUAL COST/VARIANCE/
TARGET (OUTPUTS/ APPROVED EXPENDITURE REMARKS
OUTCOMES) BUDGET

*5 quarterly Trainer's 100,000.00 82,640.00 17,360.00

meetings and Training for Pre-
evaluation Marriage
conducted Counselors
Male-4
* 8 orientation Female-11
conducted

* 10 GAD
education
activities

* 1 GAD Plan &

Budget formu-
lated

* 1 GAD Council
Year-End
Assessment
and Planning
 PERFORMANCE ACTUAL RESULTS TOTAL AGENCY ACTUAL COST/VARIANCE/
TARGET (OUTPUTS/ APPROVED EXPENDITURE REMARKS
OUTCOMES) BUDGET
* 200 employees * Celebrates 100,000.00 100,000.00 0
attended Family Day

* 241 employees
attended
Female-113
Male-128

*100 employees *GAD planning 70,000.00 10,000.00 60,000.00

attended to workshop
recollection *15 employees
attended
Male-6
*60 Seminars/ Female-9
Briefing on RA
6713

*1 Seminar/
Briefing on
SPMS
*12 MRP

Approved:

SGD. HON. PEDRO F. CAMINERO, JR.

Local Chief Executive