ANNUAL GENDER AND DEVELOPMENT (GAD) PLAN AND …pangasinan.gov.ph/wp-content/uploads/2011/11/2016-GAD-Plan-and-Budget.pdf · 3. Program A. Establishment of Child Friendly Action Center

Region: Region I

Province: PANGASINANCity/Municipality: __________________

Total Budget of LGU: 2,770,053,775.00

Total GAD Budget: 240,658,100.00Gender Issue/ Cause of the GAD Objective Relevant GAD Performance Performance Office of

GAD Mandate Gender Issue LGU PPA Activity Indicator Target Primary

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Client-focusedLimited access of marginalized 1. Proximity of location/ To increase access I. Emergency A.Provision of Financial Assistance to; *No. of Clients/ 100 clients 275,000 PSWDOand grassroots sector to social distance of clients of marginalized/ Assistance a.1 Aid to Individual in Crisis Situation (AICS) marginalizedprotection programs and (men and women) grassroots sector Program -Regular Assistance sector assisted services due to the to social welfare for better service 1. Social Case -Petty Cash *Increased geographical area service provider delivery of social Management -Disaster victims ( dead and injured) access to as need arises

welfare programs -Emergency Shelter Assistance (totally and social as need arises2. Cultural background and services partially damaged houses) protection

a.2. Food for Work-provision of food assistance No. of Clients 1000 clients for projects assisteda.3. Referral Services No. of Clients 140 clientsa.4. Counseling Services assisted 100 clientsB. Stockpiling 550,000C. Disaster Relief AssistanceD. Purchase of Personal Protective Equipment No. of staff 39 personnel 100,000 (PPE) for the PSWDO staff to be used during provided with disaster operations.(vest, rain gears, flashlight) PPE

2. Training A. Design and Conduct Training for:Development a. 1. Updates on Disaster Management No. of staff 39 personnel 50,000and Advocacy attended, KAS updated

Limited access of marginalized 1. Proximity of location/ To increase access II. Child Welfare PSWDO

children and day care workers distance of clients of marginalized/ Program

to social protection programs (men and women) children and 1. Information A. Update master list and Day Care Worker Profile No. of Updated 1 Updated

and services due to the to social welfare and day care workers Management (sex disaggregated data) Masterlist Masterlist

geographical area service provider for better service System

delivery of social

2. Cultural background welfare programs 2. Training A. Design module and conduct training course No. of ECCD Service 10 Mun. 12,000and services Development and program orientation for ECCD Service providers trained

and Advocacy Providers

3. Program A. Establishment of Child Friendly Action Center No. of children/ 200 children/ 10,000Management during Pistay Dayat clients assisted clientsSupport B. Distribution of Amelioration (financial No. of DCWs 1395 DCWs 976,500

assistance) to Day Care Workers given w/ FA

ANNUAL GENDER AND DEVELOPMENT (GAD) PLAN AND BUDGET

FY 2016

PROVINCIAL SOCIAL WELFARE AND DEVELOPMENT OFFICE

GAD Budget

8

Gender Issue/ Cause of the GAD Objective Relevant GAD Performance Performance Office of


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Limited access of marginalized 1. Proximity of location/ To increase access III. Youth Welfare PSWDOyouth to social distance of clients of marginalized youth Programprotection programs and (men and women) 1. Information 1. Data banking/update masterlist of: No. of Updated 1 Updatedservices due to the to social welfare for better service Management Out of School Youth (OSY) Masterlist Masterlist

geographical area service provider delivery of social System (sex disaggregated data)welfare programs

2. Cultural background and services 2. Training A. Provincial Youth Camp No. of Youth 30 youth 100,000Development Participatedand B. Regional Youth Encampment for Youth/ No. of Youth 15 youth 150,000Advocacy Institutional visit Participated

C. Skills Enhancement Training on Youth Related No. of Youth Dev't. 2 YDOs/Focal 60,000 Programs for Youth Focal Persons/Youth Officers trained Person Development Officers

Limited access of marginalized 1. Proximity of location/ To increase access IV. Women Welfare PSWDOwomen to social distance of clients of marginalized/ Programprotection programs and (men and women) women and 1. Information A. Continuing Data Banking of the updated No. of Updated 1 Updated services due to the to social welfare for better service Management masterlist of: (sex disaggregated data) Data Bank Data Bankgeographical area service provider delivery of social System - KALIPI

welfare programs - Solo Parents2. Cultural background and services - VAWC victims

B. Information Awareness on GAD, VAWC and No. of women/ 60,000solo parents solo parents KAS

enhanced

2. Policy & A. Program Organizational Support of the No. of meetings 1 organized and 20,000Program Plan Provincial Inter Agency Committee on VAWC conducted active councilIntegration convening every

quarter

B. Program Organizational Support of the No. of Meetings 1 organized 20,000 Organization of the Provincial Gender and conducted PGDCouncil Development (GAD) CouncilC. Organization of the Municipal/Provincial No. of Organized 1 organized 20,000 Solo Parents Association of Pangasinan Association association D. Organization of Men Oppossed Violence No. of Organized 1 organized 20,000 Everywhere (MOVE) Association association

3.Training A. Updates in accordance with RA 9344 in updated program 60 program 60,000Development relation with the Bahay Pag-Asa Set Up implementers implementersand Advocacy B. Capacity Training for Rural women leaders on No. of women 70 KALIPI 55,000

Livelihood ventures and cooperative dev't. leaders trained LeadersC. Policy advocacy on gender Justice on Women No of advocated 60 program 60,000

women implementersD. Policy Advocacy on Solo Parents for Solo No. of solo parents 100 solo parent 70,000 Parent employees in the province. advocated employees



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E. Capacity Training for women leaders on women No. of women 50 KALIPI 70,000 leaders on communication skills enhancement. leaders trained LeadersF. Skills Enhancement Training on GAD Related No of training for 3 GAD/Women/ 70,000 Programs for GAD/ Women Focal Persons women focal persons Person

4. Program A. Women’s Month Celebration Sport No. of KALIPI 250 KALIPI/ 120,000Management Competition participated MS/PSWDOsSupport B. Lakbay-Aral for KALIPI (Vigan and Laoag City) No. of KALIPI 60 KALIPI 16,000

(Exchange of Best Practices Programs/projects) participatedC. Facilitate/Assist/Evaluate livelihood No. of KALIPI 5 KALIPIgroups assistance for KALIPI groups in coordination groups assisted w/ 25 members with Provincial Livelihood Program Team DOLE, C/MLGUs & DSWDD. Financial Assistance for Solo Parents and their No.of Solo Parent 50 Solo Parent 200,000 children on Medical and Educational needs. given w/ assistance

Poor access of persons with 1. Age/health To intensify the V. Persons w/ PSWDOdisabilities to social welfare reasons in access and Disabilitiesprotection programs consonance to provision of ways Program

proximity of and means for 1. Information A. Data banking/update masterlist of: No. Of Updated 1 Updated service areas elderly to part- Management -C/PWDs, sex deseggragated data Data Bank Data Bank

icipate and enjoy System -STAC beneficiaries, (sex disseggregated data)2. Cultural background worthwhile activities

designed for their 2. Policy & A. Advocacte/lobby for the Creation of the Office No. of Mun. w/ 22 Mun./Citiescontinued and Program Plan of the Persons with Disability Affairs Office PDAO larger involvement Integration (PDAO) for RA 10070in societal B. Organization of PWD Local Cooperatives No.of Organized Coop. 1 Organized Coop.endeavors C. Construction of PWD Building forLivelihood, No. of constructed 1 PWD building 10,000,000

Training and skills training PWD building

3. Training A. Leadership and Team-building for Federation of No.of PWDs/STAC 50 PWDs, 50 60,000

Development PWDs (FPWDP) and Federation of STAC-Parents parents attended STAC parentsand (FSPAP)Advocacy

B. Facilitate livelihood assistance in No. of PWD org. 3 PWD org. 100,000 coordination with DOLE and MLGUs granted w/ assistance

C. Provide livelihood training to FPWDP and No. of PWD org. 1 Mun. PWD 60,000 FSPAP trained org.

D. Continue advocate for the full implementation nO. of advocated grps. 44 Mun. & 3 20,000 of RA 9442 especially the provision of PWD cities privilege ID and purchase booklet

4. Program A. Provision of assistive devices (wheelchairs, No. of PWDs/CWDs 40 PWDs/CWDs 200,000Management crutches and walkers) awarded with device Support



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B. Provide Financial Assistance to PWDs for No. of PWDs/CWDs 50 PWDs/CWDs 100,000 purposes of seeking employment and given assistance educational assistance.

C. Conduct of the Annual Celebration of National No.of Mun./cities 44 Mun/3 cities Disability and Rehabilitation Week (NDPRW) participated c.1 Special Olympics/kakayahan 60,000 c.2 Cultural/Musical Presentation 40,000

Poor access of marginalized 1. Age/health To intensify the Senior Citizens PSWDO

senior citizens to social reasons in access and Welfareprotection programs consonance to provision of ways Program

proximity of and means for 1. Information 1. Data banking/update masterlist of: No. of Updated 1 Updated

service areas elderly to part- Management (sex disaggregated data) Data Bank Data Bank

icipate and enjoy System - No. of FSCAP/OSCA Members2. Cultural background worthwhile activities - Senior Citizens centers

designed for theircontinued and 2. Program A. Celebration of Senior Citizens Week No. of SC attended 44 Mun. & 100,000larger involvement Management 3 citiesin societal Supportendeavors

3. Training A. Capability building/workshop seminar for No. of SC attended 44 Mun. & 70,000Development 44 OSCA Heads, 44 FSCAP Presidents and 3 citiesand Advocacy MSWDOs and 44 SB Chairmen on Social Services

Special Projects:High vulnerability of women Cu ltural stigma, To reduce the 1. Crisis PSWDOand children to abuse and weak foundation vulnerability of Intervention 1. Conduct Capability Building/ Self Enhancement No. of staff 25 staff 100,000discrimination of good values, women and Center Training attended

environmental, children to abuse 2. Provision of financial assistance *No. of clients/margin- 60 clients 240,000social and and discrimination. (minimum of P3,000, maximum of P5,000/ client ) alized sector assistedmass media 3. Provision of food subsistence No. of clients 60 clients 120,000influence (5 client (ave.client mo.).x P400x5 days x 12 mos.) assisted

4. Referral for: 10 clients· Medical/ Psychological evaluation 15 clients· Temporary shelter 10 clients· Legal 15 clients· Transportation

5. Social Case Management No of Clients assisted a. Women

· Physically 5 clients· Emotionally 5 clients

b. Children· Rape as need arises· Incest as need arises· Acts of lascivious as need arises· Physically Abuse as need arises



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c. Strandees/ Transients 4 clientsd. Others 5 clients

2. Child Care & Management and supervision of the Provincial PSWDODevelopment Child Care and Development Center.Center a. Developmental Activities: No.of children of 40 children 38,500

Family Week/Children's Month Prov'l. employees Recognition Day Other Related Activitiesb. Training/Capability Building No. of staff 5 ccdc staff 38,500

attended

3.Establishment Construction of the Bahay Pag-Asa for the No. of constructed 1 CICL building 10,000,000 PSWDOof the Bahay Children in Conflict of the Law (CICL) CICL BuildingPag-Asa for theChildren in Conflict of the Law (CICL)

High incidence for unmet Grassroots does To eradicate the high 4. Indigency Monitoring of Philhealth Point No. of Indigents as need arises 100,000 PSWDOconcerns because of not consider incidence for unmet Program of Care enrollment to the enrolled in Point ofpoverty health investment health concerns 14 Provincilly controlled Care Program

as a basic need hospitals

SUB-TOTAL 24,591,500

PROVINCIAL ENGINEERING OFFICE

Client-focusedI. Poor sanitation Lack of limited To increase source Constructed/ Construction/Repair/Installation of Water sources No. of units 65 units 5,000,000

potable water of potable water Repaired a. Artesian/deep wells/water systemsupply and sustain sanitation installed b. Motor Pump w/ pressure tank/ hand pump

and water supply Artesian Wells/ c. PipelinesWater system d. Elevated Water Tank



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II. The right to resources for Unpaved/ To provide better a. Concreted/ Concreting/Asphalting/Blocktopping of Roads No. of Kms. 15 kms. 70,000,000food security Damaged main and accessible leading Asphalting

access roads Blocktoppingaffecting farm Roadsproduce to beleast competitive b. Rehabilitated/ Rehabilitation/Repair of damaged paved roads No. of Kms. 45 kms.-rehab. 60,000,000

Repaired damaged paved roads

To provide better Rehabilitated/ Rehabilitation/Maintainance of Bridges/Culverts No. of L,M 1624 l.m 38,000,000bridge accessible Maintained and slope protectionsleading to market Bridges/Culvertscentres and slope

protection

173,000,000

OFFICE OF THE PROVINCIAL AGRICULTURIST

Client-focusedClients Shortage of Fish To increase fish FISHERY 1. Breeding of tilapia, production and dispersal No. of hatcheries 3 hatcheries 1,500,000(Fisherfolks) Low Fish Catch catched for the population particular PRODUCTION & of tilapia fingerlings. maintained 1,500,000in communal bodies of water populace ly on tilapia in DEV'T. PROGRAM 2. Validation of proposed sites for fingerling No. of fingerlings fingerlings

communal waters Tilapia Finger- dispersal. distributed producelike rivers, creeks, ling Production 3. Coordination with recipients and technical No. of communal and dispersedam and water and Dispersal briefing. water seeded 60 communalimpoundments 4. Conduct of IEC waters

5. Repair of existing production facilities andinstallation of new structures6. Technical staff development/capacitation

Upland, Riverbank and coastal Insufficiency of To produce assorted 1. Plan Nursery 1. Mangrove and forest/fruit tree seedling No. of mangrove, 185,000 asst. 160,000.00errosion seedlings for seedlings for Maintenance production. fruit and forest tree seedlings (CRM &

reforestation to reforestation to and Enhance- seedlings produced Reforestationaddress erosion ment Program 2. Planting/distribution of assorted seedlings. No. of seedlings Fund)problems 2. Reforestation planted

Program 3. Maintenance/repair of Provincial Nurseries No. of nurseries 7 Nurseries3. Coastal maintained maintainedReforestation 4. Information, Education and Communication No. of IEC conducted 40 lectures Project conducted

schools/brgycouncils andmangrove infocenter

5. Development, reproduction and distribution No. of brochures dist. 2,000 brochuresof environmental advocacies and foodproduction brochures.



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6. Strengthening of organizations No. of organizations 5 organizationsstrengthened strengthened

7. Project Monitoring No. of clients 25 clients/LGUs8. Provision of Technical Assistance (TA) provided with TA provided w/ TA

Limited technical knowledge Poor linkages 1. To showcase 1. Technology 1. On Farm and Off Farm techno demo: No. of project/ 10 techno-demoand access of farmers to between matured technologies Demonstration a) corn, vegs., fish, mushroom, exotic fruit and technology 15 skills trngs.matured technologies. government thru technology Project organic farming. demonstrated 6 agricultural

institutions and demostration 2. Technical b) Production of off season high value crops No. of trainings field stationsclients projects in various skills Dev't. c) Vermicomposting conducted improved(Farmers/Fisher- agricultural stations. Program 2. Skills training on Tilapia, IPM on mango, No. of field stations 2,625,000folks) 2. To enhance the 3. Capability Mushroom, Fish Processing, cassava. improved

capabilities of building and 3. Provision of Technical Assistancefarmers/fisherfolks Livelihood Dev't. 4. Strengthening of inactive and unregisteredin agriculture and 4. Institutional SWISAaquaculture Development 5. Station Development3. To enhance capabilities of

farmers

organization.

4,285,000.00

Client Focused

Sustaining an effective and Inconsistency of program To render adequate Population a. Advocacy for local funding resource for At least 90% of target 46 LGUs 50,000.00

responsive local population support and/or develop- technical assistance to Development sustenance of population management LGUs have active

management program by LGU's ment priorities of local LGUs and partner Integration program at the city/municipal level population workersofficials and partners agencies through with sufficient funds

effective implementation for population

of local population management program/

management program 44 municipalities

and 3 cities

b. Provision of technical assistance and 5 LGUs 150,000.00

capacity building to program partners

c. Capability- building institutional 2 LGU 100,000.00

development for LGU partner

PROVINCIAL POPULATION OFFICE



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High unmet need for family Lack of institutional To enhance Responsible 1. Provision of 100% of target LGUs 10 LGUs 280,000.00

planning by couples and indivi- mechanisms and support capacities of Perenthood technical assistance provided with required

duals in barangays in accessing program partners and Family in the conduct of technical assistance

quality family planning to implement and Planning Family Development

information and services sustain IEC program Seminars and other

and activities in the IEC activities in the

barangays LGUs

2. Strengthen Pre- 46 LGUs 120,000.00

marriage Counseling

program implemen-

tation of LGUs

3. Provision of Tech- 46 LGUs 300,000.00

nical assistance in

the maintenance,

data generation,

consolidation and

utilization through

the Community

Based Family Planning

Management Infor-

mation System

(CBFPMIS) at the LGU

level

Access by organized groups, Lack of Livelihood in To sustain profitable Livelihood 1. Community Organizing

associations, coops and MSMEs Skills Development income generating Assistance

to livelihood skills development opportunities for projects of program to organized

and credit assistance marginalized groups and partners groups, a. Identification, vali- 100% of target clients 34 new groups, 100,000.00

small entrepreneurs micro, small dation and profiling provided with tech- 8 MSMEs

and medium of potential clients/ nical assistance

enterprises beneficiaries for

(MSMEs) livelihood asssistance

2. Organizational/ At least 80% of 26 regular groups 481,600.00

Institutional develop- beneficiaries have 16 new groups

ment improved their entre-

preneural and manage-

ment skills



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3. Credit Assistance At least 100% of Eligible30 regular groups 2,200,000.00

and LoAN Collection groups and small 20 new groups,

entrepreneurs have been4 MSMEs

extended livelihood

assistance

3,781,600.00

Existence of underweight Inadequate To reduce prevalence 1. Delivery of 1.1 Provision of Technical Assistance on No. of C/MLGUs 44 Mun./ 20,000.00(malnourished) children food of malnutrition nutrition assessment of nutritional status thru Operation provided with 3 cities0-5 years intake, (underweight) among Services Timbang among 0-71 months old children Technical

Frequent children (0-5 y/o) Assistanceillnesses/lack from 3.93% in 2013of knowledge to 2.93% by the end 1.2 Conduct of provincial Complementary No. of Feeding 3 MLGUs 250,000.00on proper of 2015 Feeding program among underweight children programs nutrition conducted

1.3 Augmentation of micronutrient (Iron syrup) No. of Rural Health 20 RHUs 200,000.00supplements Units (RHUs)

provided iron supplements

1.4 Reproduction and distribution of ECCD No. of RHUs 68 RHUs 40,000.00(Early Childhood Care and Development) Card provided ECCD

cards

2. Advocacy & 2.1 Monitoring and evaluation of Local No. of MLGUs 5 MLGUs 15,000.00information Nutrition program evaluateddisseminationprogram 2.2 Annual Barangay Nutrition Scholar (BNS) No. of BNS Assem- 1 assembly & 60,000.00

Assembly and BNS evaluation bly conducted and 10 BNS10 BNS evaluated

2.3 Celebration of Nutrition Month (July) No. of LGUs 44 LGUs 15,000.00assisted

2.4 Nutrition Updates/Consultative Meetings No. of Meetings 1 meeting 40,000.00with Service Providers

2.5 Promotion on Salt Iodization program (RA No. of RHUs RA 68 RHUs 20,000.008172 or Asin Law) and Food Fortification 8976 and RAProgram (RA 8976) 8172 promoted

Total

PROVINCIAL HEALTH OFFICE



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2.6 Promotion on Proper Nutrition (PGN) on No. of RHUs IYCF 68 RHUs 20,000.00Infant and Young Child Feeding (IYCF) promted

3. Nutrition 3.1 Barangay Nutrition Scholars Training No. of BNS 2 BNS 25,000.00Training/s Trainings conductedProgramManagement 3.2 Quarterly Meetings of Municipal Nutrition No. of MNAOs 4 MNAOs 50,000.00

Action Officers (MNAOs) meetingsconducted

3.3 Semi-annual Provincial Nutrition Committee No. of PNC 2 PNC 20,000.00(PNC Meeting) meetings conducted

3.4 Provision of Awards/ Incentives for No. of BNS 10 BNS 25,000.00Barangay Nutrition Scholars provided incentives

800,000.00Low TB Case Detection Rate Passive casefinding of To increase Case 1. Conductive 1.1 Conduct active case finding through TB No. and % of TB Municipalities 22,400.00(CDR) (All Forms) presumptive TB; poor Detection Rate (All casefinding Itenerant activity itinerant activity with Low CDR

health seeking behavior; Forms) from 79% to conductedsocial stigma EO 2013 to 87% by the

EO 2015 1.2 Conduct of Integrated Itinerant Activity: No. and % of TB activityMopping up of Presumptive TB and Leprosy conductedCases during Health Events

1.2.a. World TB Day (March) 1 100,000.00

1.2.b Lung Month (August) 1 100,000.00

2. Meetings 2.1 Conduct of TB Diagnostic Committee No. and % of TBDC 48 meetings 324,800.00Meetings Meetings conducted

a. Cebtral Pangasinan 2 meetings permonth x 12 mos. = 24 months

b. Western Pangasinan1 meeting permonth x 12 mos. = 12 months

c. Eastern Pangasinan 1 meeting permonth x 12 mos. = 12 months

2.2 Conduct of Consultative Meetings with No. and % of Meetings a. District TB Coordinators and District conducted 2 27,000.00 TB Validators



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b. Engaged providing hospitals 2 45,000.00

c. Provincial Coordinating Committee 2 18,000.00

3. Advocacy/ 3.1 Reproduction and distribution of IEC 30,000.00Information MaterialsDissemination

4. Procurement 4.1 Procurement of Medical Viewer for TBDC No. of medical viewer 1 112,700.00of Equipment procured

4.2 Request for Laptop as replacement of the No. of Laptop procured 1 49,900.00existing TB laptop

5. Augmentation Laboratory reagents and other supplies No. of TB logistics 130,200.00of TB logistics procured

Low TB Cure Rate Lack of sputum follow-up To increase Augmentation of Anti-TB Drugs 1. Anti-TB Drugsof registered TB cases cure rate from Anti-TB Drugs 180,000.00as scheduled 88% to EO 2013 Cat 2 drugs 60,000.00

to 90% by the

EO 2015

1,037,400.00 162,600.00

1,837,400.00 162,600.00

PROVINCIAL GOVERNOR'S OFFICEClient FocusLack of access to Poverty/limited To increase Increase n. of Provision of College Scholarship Grants to No. of college 100 scholar 23,000,000.00education resources access to Scholars Poor but deserving Pangasinan students scholarship grants qualifiers

education; tohelp deservingPangasinanstudents

Low Community involvement Lack of awareness on To increase active Conducted Pupils/ Students participated actively in No. of students 1,500,000.00community involvement participation of pupils/ scouting scouting activities, blood letting and basic life participated

students activities and support trainingRed CrossPrograms

Limited access to Sports Limited resources To maximize sports Conducted Conduct of Sports Program/Activities No. of programs/ 3,000,000.00Activities programs/activities Palaro ng activities conducted

Bayan and other SportsActivities

TOTAL



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Lack of youth and sports Limited sports develop- To increase youth and Conducted Provision of assistance to youth and sports No. of youths and sports 3,000,000.00development program ment programs sports development youth and development programs development programs

programs sports dev't assistedactivities

Limited access of marginalized Proximity of location/ To increase access of Conduct other Implementation of social welfare programs and No. of clients/ 2,500,000.00and indigent sector to social distance marginalized and Gender related services marginalized sectorsprotection programs and indigent sector activities servedservices

33,000,000.00

240,495,500.00 162,600.00

Prepared by: Reviewed by: Approved by: Date:

MONA S. ALAVAZO EMILIO P. SAMSON JR., RSW HON. AMADO T. ESPINO JR.PEO III/ Head - Technical Division Provincial Social Welfare and Development Officer GOVERNORGFPS - TWG - Chair GFPS, Vice Chair Province of Pangasinan

GFPS, Chairperson

July 14, 2015

TOTAL

GRAND TOTAL

Documents

ANNUAL GENDER AND DEVELOPMENT (GAD) PLAN AND …pangasinan.gov.ph/wp-content/uploads/2011/11/2016-GAD-Plan-and-Budget.pdf · 3. Program A. Establishment of Child Friendly Action Center