expenditure (9) (1) (2) (3) (4) (5) (6) (7) (8) -magna carta of women & irr module preparation...

12
1 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

Upload: lethien

Post on 01-Sep-2018

212 views

Category:

Documents


0 download

TRANSCRIPT

1

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

2

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

3

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

4

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

5

* 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

6

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

7

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

8

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

9

-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

10

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

11

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

12

Total Php : 112,048,734.78

Prepared by:

MONAIMA A. ADIONG, RSW, Ph. D

GAD Focal Person/Vice-Chairman GFPS

Approved by:

GOV. BEDJORIA SORAYA A. ADIONG

Chairman, GFPS

Date:

02/4/2018