TAGUM WATER DISTRICT

Tagum City

ANNUAL GENDER AND DEVELOPMENT (GAD) PLAN AND BUDGET

FY 2017
Total District Budget: P 519, 488, 635.34
Total GAD Budget: P 27, 473, 738.44
Gender Issue/ Cause of GAD Result GAD Activity Performance Performance GAD Budget Office of
GAD the Gender Statement / Indicator Target Primary
Mandate Issue GAD Relevant MFO/PAP (5) (8) Responsibility
(6) (7)
(1) Objective (4)
(2) (9)
(3) MOOE CO PS
Organization-Focused

Limited The society is Women Support to Operation Women’s No. of All TWD women
opportunities giving lesser Empowerment Month Participants employees shall
for professional attention to Celebration participate in
growth of women various events
female employees and on women
employees are mostly empowerment
outnumbered and be given a
HRD/GFPS
in the office chance to be 35,000.00
population pampered on
that one-day
event. This shall
be spearheaded
by the TWD
GAD Focal Point
System. (GFPS)

Women are The health and Proper health Support to Operation Annual Medical No. of All permanent
more exposed wellness of care and the Examination participants and casual
to health issues women are general well- employees shall 300,000.00
undergo series
 mostly being of all of medical HRD/GFPS
neglected employees check-up

Survey results The trainings Both genders Support to Operation Power Dressing No. of 3 batches of
shows that both and seminars are more and Physical employees Power Dressing
genders have a that they empowered Enhancement and Physical
low percentage attended may Seminar Enhancement
on Individual not suffice Seminar will be
Empowerment their needs conducted. (70 136,750.00
employees per
batch) The
HRD/GFPS
seminar and
training will be
facilitated by
the TWD-HRD &
GFPS.

Survey results Due to their Women are Support to Operation Basic Self No. of 3 batches of
shows that physical more capable of Defense employees Basic Self
women have strength, protecting Seminar Defense
higher women are themselves Seminar will be
percentage as most likely to against crimes. conducted. (70 HRD/GFPS
victims on be victims of employees per 102,000.00
crimes various crimes batch)
involving
physical and The training
emotional harm will be
facilitated by
the TWD – HRD
& GFPS.
Women are Women are A cancer-free Support to Operation Cancer No. of 3 batches of HRD/TWD-GFPS
more exposed more workplace for Awareness Employees Cancer
to health issues vulnerable to all genders Program Awareness
cancer Program will be
particularly on conducted. (70
breast and employees per 96,000.00
ovarian cancer batch) The
seminar will be
facilitated by
the HRD & GFPS

Capability It is a Complete and Support to Operation Gender No. of activities Create a

building on requirement reliable source Mainstreaming in the database committee to
Gender and for all agencies of gender Database (for facilitate the HRD/GFPS
Development to regularly mainstreaming budget IT creation of the
10,000.00 50,000.00
undertake activities of the Software) Gender
orientations district Mainstreaming
and capacity Database
development
on GAD
including GAD-
related laws
and
commitments
to their
employees.
(Joint Circular
no. 2012-01)

Client-Focused
Water Lack of More Support to Operation Launching of No. of There will be a
Conservation information knowledgeable TWD WATER recipients large-scale
information drive activities and well- GUARDIANS information HRD/GFPS
inadequacy regarding the informed TWD dissemination / TWD-DRRM
among women effects of El concessionaires campaign
and children in Nino and La regarding the 140,000.00
some areas Nina for the effects of El
covered by women and Nino and La
TWD children in Nina on
some areas of identified
Tagum City schools and
barangays in
areas covered
by TWD

Low to no Some areas in The barangays Water Facilities Service Pipeline No. of The TWD 26,603,988.4 Construction
access on water Tagum City, to be covered Management Expansion at Barangays Construction 4 Division
in some areas are still can now enjoy Intersection of Covered Division shall
in Tagum City unreached by the benefits of Madaum Rd. conduct
where the the water having water at Corner DPWH pipeline
population of supply of a more to Phoenix Gas expansions on
children and Tagum Water convenient Station and the identified
women are District manner construction of areas of Tagum
materially high Elevated Steel City
Tanks at La
Filipina

TOTAL P 27,473,738.44

Prepared by: Approved by: Date:

ESTELLA D. APARECE,MM NELLY M. GENTUGAYA, MM September 22, 2016

Chairperson, GAD Focal Point Head of Agency

System