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ANNUAL GENDER AND DEVELOPMENT (GAD) ACCOMPLISHMENT REPORT
FY 2017
Region: ARMM Total LGU Budget: 2,136,274,653.81 Province of LANAO DEL SUR Total GAD Budget: 108,013,734.78
Total GAD Attributed Program: 4,035,000.00
Gender Issue/
GAD Mandate
(1)
GAD
Objective
(2)
Relevant LGU
PAP
(3)
GAD Activity
(4)
Performance
Indicator and
Target
(5)
Actual
Results
(6)
Approved
GAD
Budget
(7)
Actual GAD Cost or
Expenditure
(8)
Variance or Remarks
(9)
CLIENT-FOCUSED Limited access of marginalized and grassroots sector to social protection programs and services
To increase access of marginalized and grassroots sector for better delivery of social welfare programs and services
Social Welfare Services Person with Disabilities Program Policy and Program Plan Integration Training Development and Advocacy
Advocate/lobby for the Creation of the Office of the Persons with Disability Affairs Office (PDAO) for RA 10070 * Construction of PWD building for livelihood and skills training with complete facilities * Continue advocate for the full implementation of RA 9422 especially the provision of PWD Privilege ID and Purchase Booklet
* No. of Municipalities with PDAO * No. of PWD Buildings constructed * No. of Clients assisted
* Municipality of Wao with PDAO
* 3 PWD Buildings constructed
* 500 PWD assisted
***********
1,300,000
2,000,000
***********
1,300,000 2,000,000
Some of the Municipalities have limited personnel to implement RA 10070 Some of the Municipalities have limited budget to construct PWD building Implementation
for RA 9422 was conducted in partnership with PSWDO
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Program Management Support Women Welfare Program Policy & Program Plan Integration Training and Development Advocacy Program Management Support Youth Program
* Capability building & strengthening Program for Women w/ disabilities * Provision of assistive devices (wheelchairs, crutches and walkers) to PWDs * Organizational support program of the Provincial Inter-Agency Committee on VAWC Training for Skills Enhancement Program for Women Sectors * Women's Month Celebration * 18 Days of activism against violence – Education Campaign (November 25-December 18) * Training for Skills Enhancement Program for Youth Programs
Number of Women trained Number of PWD assisted Numbers of meeting conducted Number of Women’s Trained Number of Women’s participated Number of Women’s participated No. of Youth Trained
700 PWD Women attended Strengthening program 1,300 PWD received assistive devices 4 meetings conducted 3,200 Women Trained for Skills Enhancement Program 510 Women participated for Women’s Month 500 Women participated for Women’s Month 1,000 Youth participated for Skills
1,000,000
1,000,000
500,000
4,450,000
1,000,000
1,000,000
4,000,000
1,000,000 1,000,000 500,000 4,450,000 1,000,000 1,000,000 4,000,000
Strengthening Program was conducted in partnership with PSWDO Distribution of assistive devices was conducted in partnership with PSWDO 4 meetings were conducted in partnership with PSWDO Skills Enhancement Program was conducted in partnership with PSWDO Women’s month celebration was conducted in partnership with different line agencies 18-day campaign to end VAW was conducted in partnership with different line agencies Skills Enhancement Program was conducted in
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Senior Citizen Program Program Management Support Special Project
* Provision of assistive devices (wheelchairs, crutches and walkers) to Senior Citizens * Construction of Public Toilet in some strategic location of the Province of Lanao del Sur to be used of Senior Citizen, PWD, and Women Sectors
Number of Senior Citizen assisted Number of public toilets constructed
Enhancement Program 1,005 Senior Citizen have received assistive devices 10 Public toilets constructed
1,000,000
1,932,000
1,000,000 1.932,000
partnership with PSWDO Distribution of assistive devices to Senior Citizens was conducted in partnership with PSWDO 10 Public Toilets was constructed in partnership with PSWDO/PEO
Existence of underweight Malnourished children (0-5 years)
To reduce prevalence of malnutrition (underweight) among children (0-5 y/o)
Supplemental Feeding Program for Malnourished Children Delivery of Nutrition Service
1.1 Provision of Technical Assistance on assessment of nutritional status thru Operation Timbang among 0-71 months old children
1.2 Conduct of provincial Complementary Feeding program among underweight children
No. of C/MLGUs provided with technical assistance Number of Feeding Programs conducted
25 Municipalities
/1 City assisted on the
assessment of nutritional status thru Operation Timbang
among 0-71 months old
children 26 Feeding Programs
conducted
5,513,000 5,513,000 Operation Timbang and Feeding Program was conducted with PHO
Limited access of pupils to educational services
To increase access to educational services
Conduct of educational support facilities and services
Distribution of Grooming Kits to Different Public Schools in the Province
Number of pupils provided with grooming kits
980 pupils received grooming kits
1,000,000 1,000,000 Distribution of Grooming kits was conducted with DepEd LS-I/II/Marawi City Division
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Limited access to health services
To increase access of beneficiaries (men and women) to health services
Health Service * Maternal Health Care Program (to include reproductive health) *Intensive discussions and advocacy on reproductive health and family planning; sharing of practices * Medical Mission to different municipalities *Conduct Medical outreach Program during special event in the Provincial Capitol Special Events
*100% of pregnant and lactating women access to maternal health care program * Number of beneficiaries availed of health services
200 women availed of pregnant and lactating maternal health care program *8,844 Walk-in patients examined and given free medicines *314 Walk-in patients with free consultation and dental extraction *2,728 Walk-in patients examined and given free medicines *921 Walk-in patients with free consultation and dental extraction *1,705 Walk-in patients served and given free eyeglasses * 75 patients availed of Operation Tuli / Kapangislam
20,000,000 20,000,000 Free medical services was conducted in partnership with PHO
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* 477 employees assisted on drug test * 100 patients were given free cataract and other opthal surgery inclusive of free lens
Less involvement of men and women in disaster preparedness
To strengthen men and women to become more responsive to disaster preparedness
*Continuous Disaster-preparedness orientations in the communities
*regular updating of situation related to disaster and appropriate responses
*increased knowledge and skills in disaster preparedness in the home, workplace and community
2,000 men/ women attended the orientation on disaster preparedness
3,000,000 3,000,000 Orientation on disaster preparedness was conducted in partnership with PDRRMO
Unequal access of men/women to environment program
To increase gender equality in access to environment programs
Continuous tree growing activities
*conduct of regular tree growing activities *monitoring and evaluation of the results of the activity
Numbers of men/ women assisted to environment program
1,000 Men/ 1,200 Women assisted to environment program
2,000,000 2,000,000 Environment Program was conducted in partnership with PENRO
Access by organized groups, associations, coops and MSMEs to livelihood skills development and credit assistance
To sustain profitable income generating projects of program partners
Livelihood assistance to organized groups micro, small and medium enterprises (MSMEs)
1. Community Organizing a. Identification, validation and profiling of potential clients/beneficiaries for livelihood assistance b. Organizational/ Institutional Development c. Credit Assistance and Loan collection
100% of target clients provided with technical assistance At least 80% of beneficiaries have improved their entrepreneurial management skills At least 100% of Eligible groups and small
3,450 women identified as clients for livelihood assistance 10 Women’s organization
3,450 women identified as clients for
21,000,000 21,000,000 Livelihood assistance was conducted in partnership with DTI/TLDC
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entrepreneurs have been extended livelihood assistance
livelihood assistance
Weak response and mechanism in the delivery of service in responding to victims of survivors of abused and domestic violence
To strengthen the effective delivery of services to the VAW Survivors
Protection and Rehabilitation of VAW Survivors (women and children)
* Provide Counseling to VAW Survivors * Prepare Social Case Study Report * Referral to appropriate agencies
Numbers of VAW Survivors assisted
50 VAW Survivors
500,000 500,000 Protection and Rehabilitation of VAW Survivors (women and children) was conducted in partnership with PSWDO
Lack of information on the concepts and dynamics of VAW for a deeper understanding on the issue of women and a friendly crisis intervention to the women survivors
To increase awareness on Crisis intervention for Service Providers
Counseling and Crisis intervention workshop for community service providers
* Conduct orientation on VAW and other related laws *Orientation on Gender Responsive Case Management * Conduct training on Para legal ,Medico Legal Services, and other Services pertaining to assist VAW Survivors
100% of the Service Providers have undergone the workshop on gender, VAW-C and crisis intervention and counseling
30
PIACATVAWC
Members
have attended
orientation on
RA 9262, 9208
and other
VAW related
laws
39 Social
Workers have
attended the
orientation on
Gender Responsive Case Management 30 PIACATVAWC Members have trained on Para legal,
1,000,000 1,000,000 Service Providers are capacitated with gender issues to provide quality service in the communities
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Medico Legal Services, and other Services pertaining to assist VAW Survivors
Follow-through in the legal procedures of VAW–C cases is hindered by lack of financial assistance
To ensure prompt action of VAW-C cases
Financial Assistance for the Legal Procedures of Gender-Based Violence
*Standard Procedures/activities for VAW C cases
Zero backlog of VAW-C cases
50 VAW
Survivors
availed of
Financial
Assistance for
the Legal
Procedures of
Gender-Based
Violence
2,000,000 2,000,000 Financial Assistance was extended to VAW Survivors
Limited access of women to livelihood programs
To increase gender equality in access to livelihood programs
Livelihood Assistance
Formation/Strengthening of women’s cooperatives recognized with CDA * Provide technical assistance to women’s groups engaged in economic empowerment such as: A. Dressmaking, B. Cooking and Baking, C. Bag Making, D.Mamandyang Making, Waving, Wood Curving
* Number of women’s group assisted * Number of women’s benefitted to livelihood programs
10 women’s group assisted 2,110 trainees 1,335 Trainees 1,546 Trainees 708 Trainees 300 Trainees 100 Trainees
16,068,732.69
16,068,732.69
Livelihood Programs was conducted in partnership with TLDC
Insufficient awareness of LGU employees for the values orientation
Increase Transformation of positive values among LGU employees
Capacity Development
Values Orientation Workshop for LGU Employees
Number of LGU employees oriented
200 LGU employees attended the Values Orientation Workshop (VOW)
1,000,000 1,000,000 Values Orientation Workshop (VOW) was conducted in partnership with CSCFO-Lanao del Sur
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Limited access of men and women to fishery programs
To increase access of men and women in fishery programs
Fishery Production and Development Program * Tilapia Fingerling Production and Dispersal
1. Breeding of Tilapia, production and dispersal of tilapia fingerlings 2.Validation of proposed sites for fingerling dispersal 3.Coordiantion with recipients and technical briefing 4. Conduct of IEC
* No. of hatcheries maintained * No. of fingerlings distributed
8 hatcheries 2,237 fingerlings distributed to the different municipalities
2,000,000 2,000,000 Fishery Production and Development Program was conducted in partnership with Provincial Agriculture Office
ORGANIZATION FOCUSED *Lack of systematized sex disaggregated date and other gender related statistics *Incomplete data base on women
Establish data bank
Development of Gender –Responsive Data & Information System in the LGU Data Mapping of women organizations/cooperatives/associations
Develop Database (MCW IRR Sec. 37D)
Conduct of Data Gathering (sex dis-aggregated data)
Validation of women organizations/cooperative operating in the province
Final listing of women organizations/ cooperatives/associations with complete addresses and contact person
Data base is establish *Number of women’s organizations/ cooperative/ associations (including youth organization), women representation in different line agencies
On-going GAD data base *10 Women’s organizations *3 Youth Organizations
2,000,000 2,000,000 Limited data due to the recent Marawi Siege
Lack of awareness of gender-related issues and concepts, mandates and policies of officials and key personnel
To develop awareness and instill basic knowledge of gender issues, concepts, mandates and policies
GAD-related trainings and orientations a.GST b. National Laws and Local Ordinances - GAD Code & IRR -Magna Carta of Women & IRR
Module preparation based on the participants
80% of LGU officials /heads of offices are conversant of the mandates
308 attended GST 530 attended orientation on MCW/GAD Code
4,000,000 4,000,000 GAD Orientations was conducted in partnership with PCW/RCBW
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-other related laws on VAWC * Women’s Right in Islam * Orientation of Code Muslim Personal Law (P.D. 1083) * Training on VAW Performance Standards and Protocol * Human Rights and Gender Based Violence * Case Management with Gender Perspective * Orientation on R.A. 9271 JC2012-01
*207 attended orientation on Women’s Right in Islam *122 attended orientation on CMPL (PD 1083) *28 Social workers attended the training on VAW Performance Standards and Protocol * 109 attended orientation on Human Rights and GBV *32 Social workers attended the orientation on Case Management with Gender Perspective *114 attended the Orientation on R.A. 9271 JC2012-01
Lack of skills in the application of GAD related
To develop skills in applying GAD concepts to
Capacity Development
*Conduct of training workshops a. Gender Mainstreaming
50-80% of PPAs of selected departments
67 attended training on Gender Mainstreaming,
1,000,000 1,000,000 GAD Orientations was conducted
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concepts to governance
gender-responsive PPAs
b. Gender-responsive planning c.Gender analysis
are gender-responsive
Gender responsive planning and Gender analysis
in partnership with RCBW
*Need to strengthen the structures/ mechanisms to become truly functional *There is no existing GAD M&E tool
To fully operationalize the basic GAD mechanisms in the LGU
Continuing institutionalization
/establishment of GAD mechanisms in the LGU a. GFPS related functionaries b. GAD Plan & Budget c.GAD Monitoring & Evaluation tools
*Conduct of regular meetings of GFPS & functionaries for planning & budgeting, assessment & evaluation *Submission of reports (plans/accomplishment reports) *Orientation workshop on GAD M& E tools
*Functional GFPS *GAD Plan and Budget fully operationalized *GAD M & E tools utilized in the progress of implementation of the Plan and Budget
4 GFPS meetings conducted 20 GFPS members attended workshop on GAD M@ E tools
1,000,000 1,000,000 GFPS meetings was conducted every quarter to update GAD status of the Province of LDS
*Need to organize the women sector *Need to consolidate the existing women’s organizations *Annual commemoration of women’s month to celebrate the gains & face challenges *Need to affirm the situation of women in Lanao del Sur
To establish and strengthen the women’s organizations
Continuing organization and strengthening of women’s organizations a. capacity development b. Provincial Women’s Summit
*updating of status of women’s organizations and their concerns *identification of capdev activities and skills trainings based on the training needs assessment *planning for the Provincial Women’s Summit
*80% of women’s organizations are accredited with different agencies *50% of women’s organizations are operational
10 Women’s organizations availed of skills training 330 attended the Provincial Women’s Summit
1,000,000 1,000,000 On-process of updating Women’s organizations due to armed conflict
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Insufficient information’s of LGU GAD AR
To increase gender equality in access to LGU GAD AR
Orientation of crafting GAD AR
Orientation on the crafting GAD AR
Number of LGU personnel assisted to craft 2017 GAD AR
30 attended the GAD AR
500,000 500,000 2017 GAD AR was formulated
Insufficient access of men/women to discuss gender issues
To increase gender equality in access to GAD Programs
Operationalization of Women Peace Center
LAKBAY ARAL re: Operation of Women and Peace Center (SULU and MAGUINDANAO)
Number of Personnel to conduct LAKBAY ARAL
15 Personnel undergone LAKBAY ARAL to Maguindanao and SULU Provincial Women Peace Center
50,000 50,000 LAKBAY-ARAL was conducted in partnership with the Provincial Government of Maguindanao and SULU
Insufficient access of men/women to discuss gender issues
To increase gender equality in access to GAD Programs
Operationalization of Provincial GAD Office
Fully Operationalization of Provincial GAD Office
Operationalized Provincial GAD Office
Operationalization of Provincial GAD Office
3,000,000 3,000,000 GAD Office was temporarily relocated to the Satellite Office due to recent Marawi Siege
ATTRIBUTION PROGRAM Title of LGU Program or Project
(10)
HGDG/
PIMME/
FIMME Score
(11)
Total Annual Program/
Project Cost or Expenditure
(12)
GAD Attributed
Program/
Project Cost or
Expenditure
(13)
Variance or
Remarks
(14)
1. Development & establishment of livestock industry (Livestock activities established in support to women's family income such as the following: 1. Duck production base projects, 2. Manokan pam barangay 3. Kambingan para sa kaunlaran 4. Other livestock products)
17.26 P1,200,000.00 900,000.00 Livestock Program was conducted in
partnership with the Provincial
Agriculture Office
2. Rehabilitation of facilities to cater the out of school youth and other related matter for youth welfare and sport development. (Different sport development activities and out of school youth activities conducted with support facilities and services)
16.51 P4,180,000.00 3,135,000.00 OSY Program was conducted in
partnership with the Provincial Youth
Council