ANNUAL GENDER AND DEVELOPMENT (GAD) ACCOMPLISHMENT REPORT

(FY 2019)

Region :VI
Province : ILOILO Total Budget : 170,000,000.00
Municipality :CALINOG Total GAD Budget : 11,862,136.13

Gender Issue Relevant LGU Program or Performance GAD Budget

GAD Objective GAD Activity Actual Source of Funds
GAD Mandate Project Indicator and Target (6)

(1) (2) (3) (4) (5) (6) BUDGET DISBURSEMENT BALANCE (9)

CLIENT-FOCUSED

Limited Access to
Medicines for 1,500 Families of
Adequate Supply of Medicines for Procurement of
Identified Marginalized Sectors
Purchase of Medicines
Medicines
Marginalized Sector 1,985,360.00 1,985,360.00 GEN. FUND (Medicines)
Marginalized served
Sectors
a. Monthly Illegal Drug
Operations Conducted
b. Monthly Search
Warant and Warant of
(a)Training/seminars Arrest Activity
conducted for Conducted
High incidence of (a) 1 Training/Seminar
mothers/pregnant c. Monthly (pax?)
Operations
Infant/Young (a)To increase awareness of Mothers on Conducted
Nutrition Program women against gambling
proper nutrition of infants/young children a. MHO- Other Services -
Children Breast Feeding Program (b)Anti-Illegal Drug
Feeding Program conducted 80,000.00 80,000.00
(b) To assess and closely monitor Campaign (b) Quarterly Feeding Nutrition
Malnutrition Feeding Program & Deworming d.
program implementation b. Campaign Against andQuarterly
DewormingIllegal
Program Drugs Education
Wanted Personon Conducted (How Many?)
(c ) Advocacy Seminar Conducted
c. Campaign
Breast Against
Feeding e. Quarterly Education
Gambling
Seminar on VAWC to
d. Anti-Illegal Drug
children and Parents
Education Campaign
conducted
e. Program on
f. Quarterly VAWC
Violence Against
training - seminar in the
Women and Children
Peace and Order barangay conducted 761,133.55 761,133.55 GEN. FUND (Peace & Order)
f. Improvement of
g. Monthly Dialogue on
Logistical Services of
crime prevention
the PNP
conducted
g. Road and Vehicle
h. Monthly Meetings
Safety Program
Reduce Crime Incidence through the Conducted
h. Internal Security
following i. Monthly Prophylactic
Campaign
(a) To icreased awareness of the Patrol Conducted
i. Katarungang
Presence of Crime barangays and schools on the laws and j. Monthly Meetings of
Pambarangay/Baranga
crime prevention BPATS and BINs
Incidences y Justice System
conducted
(b)To empower potential skills of Persons
on Parole and Probation Program k. Legal Assistance on
(c ) To ensure the safety of Children the case of PNP
Personnel in line of duty
provided
 (a) - Information Drive
(a) Strengthening on Ras 7610, 9262 &
BCPC 9344 (Information
(b) Local Governance Education Campaign)
Reduce Crime Incidence through the Contest - Barangay Children
following (c ) Childrens Month Protection Council
(a) To icreased awareness of the Celebration Training
Presence of Crime barangays and schools on the laws and (d) Campaign for - Creation and
Incidences crime prevention 100% Day Care Operation of "Task Force
(b)To empower potential skills of Persons Center in the Linghuron"
on Parole and Probation Program Programs for the Local Council Municipality ( c) - Celebration of MSWDO-Other Services
300,000.00 300,000.00
(c ) To ensure the safety of Children for Protection of Children (e ) Educational Childrens Month (LPC)
Assistance for Drop- (d) -59 Day Care Centers
Out, victims (abuse) (e ) - 10 Drop Out
(f) Diversion Program Victims Assisted
for CICL (f) - Programs on CICL
(g) Youth Program conducted
(h) Capability (g) - Youth Program
Building/Trainings
Installation/ Celebrated
Electrification Project (Street Municipal Council 25
(h) Street Lights
Rehabilitation of for - 1 Capability 500,000.00 20% Development Fund
Lights) Protection Installed/Rehabilitated
Street Lightof Children Building/Training
Conducted

Conduct Livelihood
Programs, Training, 1 livelihood programs
Workshop, Demo on per sector conducted, 1
Livelihood Project (DSWD/DA) 200,000.00 20% Development Fund
Women, Farmers and Trainings conducted per
other Marginalized sector
Group

Absence of a
complete database To have an updated inventory of
Surveys and 59 barangays have an
population with regards to Women, Surveys and databanking, MPDO - Other Services
on sex Children, PWD & other marginalized Updating of Sectoral Profile
databanking of BSPOs updated population data 150,000.00
(monitoring)
disaggregated data in every barangays by sex, age, etc.
sectors
in the municipality

Limited Philhealth Allocation of

Insurance coverage To support/provide funds for PhilHealth Provision of Funds for Counterpart of LGU Philhealth Counterpart is
873,600.00 GEN.FUND Philhealth
to Indigent Insurance for Indigent Families Philhealth to Philhealth of the fully utilized
Families Marginalized Group
Limited Provision
of support to To provide Educational Support Funds to Provision of Funds for 3,000 Poor GEN.FUND
Pro-Poor Program 1,622,340.00
secondary Poor Students/Pupils Scholarship Students/Pupils served (Pro-Poor)
education students

Lack of meaningful
participation of One day activity
participated by all 1 Day Participatory
men and women in To provide Transparent, productive and
SB Day Celebration sectors in the Activity with 8 different 200,000.00 SB -Other Services (SB Day))
productive accountable governance
municipality. (Pulong- Sectors attended
activities and good Pulong sa Barangay)
governance

Lack of awareness Conduct Symposium, 1 Sympusium Seminar

among KALIPI VAWC Training, Conducted, 2 Kalipi
members To Strengthen the awareness of Womens Celebration of Womens Month Organization of Barangays Organized, 1 50,000.00 MSWDO - Womens/Kalipi
regarding Womens KALIPI chapters in all VAWC Training
Rights 59 Barangays conducted

Limited Financial
Financial Assistance
Resources of To increase income of Farmers and Farm 20 Farmers and Workers GEN.FUND - Livelihood
Livelihood Financing Program of Farmer Association 814,965.29 814,965.29
Farmers & Farm Workers Association Financing Proogram
trough loan
Workers
Maternal and
Child Care
Services Maternal Newborn, Child Health
• Inadequate To provide Maternal and Child Care and Nutrition Program, 1,000 Women/Children MHO - MATERNAL/CHILD
Maternal/Child Care 405,000.00
logistics to address Services Implementation of Happy Mom's served CARE
health concerns of Ordinance
women and
children

Limited skills and

Financial Organization and
Solo Parent Association,
Give opportunities for wholesome Assistance to Solo Parent & Federation conduct
Assistance socialization and gainful employment Women skills training provide
30 solo parent engaged 100,000.00 GAD
provided to Solo in livelihood activities
capital assistance
Parents & Women.

Creation of PDAO
limited Access to and Officer to man
services and the office appropriate 1 officer designated
Support PWD programs and funds for programs
facilities for To provide appropriate service to PWDs
projects resource mobilization PWDs with IDs and
150,000.00 GAD
persons with skills training assistive devices
disabilities monitoring and
evaluation

Limited
Knowledge &
Conduct training on
Skills in the 1 Training/Seminar
To strengthen VAW-Desk Officers VAWC Training roles and 200,000.00 GAD
operation of Conducted
responsibilities
Barangay VAW-
Desk
Assistance Coordinate with
Provided in the Municipal and LGU
link Conduct Family Quarterly
implementation of To ensure effective implementation of Administrative Support to
Life Development Seminars/Training 195,000.00 GAD
Pantawid Pantawid programs Pantawid Program
Session, Seminars, Conducted
Pamilyang Pilipino Trainings, Advocacy
Program Activities

Limited Financial Implementation of

resources for Out SPES Program by
To provide Financial Employment Suport Special Program for the
of School Youth for OSY and Indigent Student Employment of Students
DOLE with 20 Indigent Student/OSY 65,000.00 GAD
and Indigent counterpart of 40%
Students from LGU

Lack of awareness Celebration of

(a)Celebration of
of Day Care To strengthen the awareness of Parents to Children's Month
Day Care Service Program Childrens Month 90,000.00 GAD
Programs & children's rights Conduct of Childrens
Conducted
Services Contest

Monthly Meeting
Inadequate Provision of Cash
Conducted, Senior
Incentives for
Programs and Citizen Week
To strengthen Senior Citizen Program Senior Citizen Program Centenarian, Monthly 150,000.00 GAD
Activities for Celebration conducted, 3
Meetings, Senior
Senior Citizens centenarians provided
Citizen Week
with cash incentives

Limited
Knowledge on Values Formation,
Celebration of IP Day/Gen Capacity Building Capacity Building &
IPRA Law & To Increase Awareness on IPRA Laws
Assembly (Approved Guidelines Values Formation
150,000.00 GAD
Incidences of VAW of Ips)
in IP Communities
Sub-Total 9,942,398.84 4,026,493.55 814,965.29
ORGANIZATION FOCUSED

lack of knowledge/
awareness and Conduct capability
1 - Capability
To train / educate the LGU Employees building/training on GEN. FUND - Capability
appreciation of regarding related laws and timely issues.
Capability Building Programs
the GAD Concepts
Building/Training 350,000.00
Building
GAD concepts and Conducted
and concerns
issues.

Limited access of To uplift self confidence and to enhance

Conduct Sports 2 Sports Program GEN. FUND - Sports
women and men to health awareness activities especially to Sports Program
Program Conducted
554,772.00
Program
Sports Activities women and children

Absence of
Support Staff,
equipment & To provide temporary shelter and
Maintenance of Crisis Center & conduct of counseling Counseling Activities MSWDO - Maintenance of
Supplies to cater intervention to victims of vioence and
Administrative Support activities Conducted
200,000.00
Crisis Center
the need of children in conflict with law
survivors in crisis
center

Sub-Total 1,104,772.00 - -
ATTRIBUTED PROGRAMS GAD Attributed Program/Project Budget
HGDG
Total Annual (11)
Design/Funding
Total LGU Programs or Projects Program/Project/Bu
Facility Generic Source of Funds
(8) dget BUDGET DISBURSEMENT BALANCE
Checklist Score
(10)
(9)
KALAHI Counterpart 20 2,350,000.00 2,350,000.00 2,560.00 20% Devt. Fund
Clean & Green 12 1,290,000.00 645,000.00 1,525,838.33 General Fund
Maintenance of Plaza and Parks 12 1,177,000.00 588,500.00 862,795.00 General Fund
Solid Waste Management 15 400,000.00 300,000.00 382,815.00 General Fund
Operation of Material Recovery Facility 15 200,000.00 150,000.00 20% Devt. Fund
Establishment and Operation of MRF (Barangays) 15 400,000.00 300,000.00 20% Devt. Fund
Development of Final Waste Disposal Area 15 1,000,000.00 750,000.00 20% Devt. Fund
Improvement of Ulayan Dumpsite 15 100,000.00 75,000.00 20% Devt. Fund
 20% Devt. Fund
Sub-Total 5,158,500.00
TOTAL 16,205,670.84
Prepared by: Approved by: Date:

FLORITA BAUTISTA RHODA LYN PANIZALES ALEX A. CENTENA, Ph.D

MSWDO MPDC Municipal Mayor