ANNUAL GENDER AND DEVELOPMENT (GAD) ACCOMPLISHMENT REPORT

FY 2017

Reference: Direct Encoding (No GPB in database)

Organization: Philippine Carabao Center Organization Category: National Government, Attached Agency

Organization Hierarchy: Department of Agriculture, Philippine Carabao Center

Total Budget/GAA of Organization: 0.00

Actual GAD Expenditure 21,514,069.33 Original Budget 22,288,000.00

% Utilization of Budget 96.53

% of GAD Expenditure: 5.03%

GAD Result Relevant Total Agency

Gender Issue/GAD Cause of Gender Output Performance Indicators / Actual Result (Outputs / Actual Cost / Responsible Variance/
Statement Organization GAD Activity Approved
Mandate Issue Target Outcomes) Expenditure Unit / Office Remarks
GAD/Objective MFO/PAP or PPA Budget

CLIENT-FOCUSED ACTIVITIES

DOCUMENT STATUS: UNDER REVIEW REPORT GENERATED: 22-02-2018

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 GAD Result Relevant Total Agency
Gender Issue/GAD Cause of Gender Output Performance Indicators / Actual Result (Outputs / Actual Cost / Responsible Variance/
Statement Organization GAD Activity Approved
Mandate Issue Target Outcomes) Expenditure Unit / Office Remarks
GAD/Objective MFO/PAP or PPA Budget

1 Undertake training Male and female Improved clients' MFO: ESETS Conduct trainings on: (1) Social No. trainings conducted No. of male 6 Social Preparation GFPS - NIZ Done.
1,500, 1,452,
programs for farmers, farmers have limited access to Preparation (2) Dairy Buffalo and female clients trained - At least Trainings conducted
000.0 030.2
particularly smallholder access to new technologies on Production and Management (3) 50 trainings conducted At least 500 participated in by 123 male
0 5
farmers and CARP technologies proper care and Milk collection, handling and male and 500 female clients trained and 76 female clients 26
GAA GAA
beneficiaries, designed reproduction of the processing (4) Improved Trainings on Dairy Buffalo
to transfer technology carabao and the Forage Production (5) Para-vet Production and Management
on the proper care and processing of its capacitation (6) Record keeping conducted participated in by
reproduction of the meat and milk and (7) Food Safety 505 male and 611 female
carabao and the clients 16 Trainings on
processing of its meat Milking, Milk Collection,
and milk (RA 7307 Handling and Processing
Section 5c) participated in by 193 male
and 127 female clients 6
Trainings on Improved
Forage Production and
Proper Feeding participated
in by 139 male and 166
female clients 1 Training on
Silage and Urea-treated Rice
Straw production participated
in by 20 male and 5 female
clients 1 Short Training on
Pregnancy Diagnosis in
Water Buffaloes participated
in by 15 male and 5 female
buffaloes 1 capacitation for
para-vets participated in by
31 male and 27 female
clients 5 Trainings on Record
Keeping participated in by
110 male and 25 female
clients and 1 Food Safety
Roadshow participated in by
50 male and 15 female
clients

DOCUMENT STATUS: UNDER REVIEW REPORT GENERATED: 22-02-2018

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 GAD Result Relevant Total Agency
Gender Issue/GAD Cause of Gender Output Performance Indicators / Actual Result (Outputs / Actual Cost / Responsible Variance/
Statement Organization GAD Activity Approved
Mandate Issue Target Outcomes) Expenditure Unit / Office Remarks
GAD/Objective MFO/PAP or PPA Budget

2 Encourage backyard 99% of milk available Increase the volume MFO: Research Conduct a milk No. of research and development 1 research and development RDD, GFPS, Done.
2,200, 2,041,
dairy development in in the market are of locally produced and Development supplementation program activity conducted No. of children activity conducted in Regional
000.0 127.0
rural areas by raising imported underweight milk and make it (Research and Development fed with milk - At least 1 research partnership with DSWD and Centers
0 0
carabaos so as to rate of Filipino children accessible to Filipino Activity) for children 5 years and development activity conducted LGUs where 9,813 (5,888
GAA GAA
meet the nutrition was 21.5 percent in children and below in areas where At least 8,000 children fed with milk female and 3,925 male)
needs of the 2016 incidence of malnutrition is high for 120 days children were fed with milk
smallholder farmers for 120 days Milk feeding
and their families and programs conducted by PCC
reduce dependence on at WVSU in partnership with
imported milk schools and LGUs where
by-products (RA 7307 1,915 female and 1,663 male
Section 5d) students were fed with milk

3 Encourage backyard Increase in carabao Increase in the MFO: ESETS Conduct Artificial Insemination No. of AI services provided to 67,157 AI services provided Regional AI Done.
14,000,000.00 13,431,400.00
dairy development in population from 2015 population of dairy (AI) services to both men and clients No. of men and women 2,569 female and 40,923 Coordinators,
GAA GAA
rural areas by raising to 2016 is only .78% carabaos which women owners of carabaos clients served - 70,000 AI services male clients served GIP
carabaos so as to Dairy enterprise serve as a tool for At least 2000 women and 10,000 Coordinators
meet the nutrition sustainability is at risk farmers' increase in men owners of carabaos served
needs of the if carabao population income
smallholder farmers will decrease
and their families and
reduce dependence on
imported milk
by-products (RA 7307
Section 5d)

4 Encourage backyard Majority of carabao Increased carabao MFO: Production Provide bull loan to qualified No. of bulls loaned out No. of male 158 bulls loaned out 8 female CBED Done.
1,000,000.00 1,000,000.00
dairy development in owners has a herd size ownership of male Support Services male and female clients and female farmer-recipients of bull farmer-recipients and 100 Coordinator,
GAA GAA
rural areas by raising of only 5 and below and female clients loan - At least 100 bulls loaned out male farmer-recipients Bull Loan
carabaos so as to At least 10 female and 90 male Coordinator,
meet the nutrition farmer-recipients of bull loan GFPS, NIZ
needs of the
smallholder farmers
and their families and
reduce dependence on
imported milk
by-products (RA 7307
Section 5d)

DOCUMENT STATUS: UNDER REVIEW REPORT GENERATED: 22-02-2018

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 GAD Result Relevant Total Agency
Gender Issue/GAD Cause of Gender Output Performance Indicators / Actual Result (Outputs / Actual Cost / Responsible Variance/
Statement Organization GAD Activity Approved
Mandate Issue Target Outcomes) Expenditure Unit / Office Remarks
GAD/Objective MFO/PAP or PPA Budget

5 Not all women and Lack of/limited Enhanced MFO: ESETS Conduct training on Financial No. of Financial and Business 2 Trainings on Financial and CBED Done.
50,000.00 43,000.00
men farmers are able knowledge and skills knowledge on and Business Management for Management trainings conducted - Business Management Coordinators,
GAA GAA
to get the maximum about financial and carabao-based both men and women clients At least 2 trainings conducted At conducted participated in by BDCU, GFPS
potential benefit (ROI) business management enterprise financial least 25 female and 25 male clients 57 male and 34 female
from their milk and and business trained clients
meat produce management

6 Not all women and Not all men and Increased number of MFO: Market Provide assistance to No. of Dairy Box established - At 2 Dairy Boxes established (1 BDCU, Done.
1,000,000.00 1,000,000.00
men farmers are able women clients are able marketing outlets for Development cooperatives in the least 2 Dairy Boxes estalished in Bohol and 1 in Cebu) Regional
GAA GAA
to get the maximum to sell their products to men and women Services establishment of marketing Centers -
potential benefit (ROI) the mainstream market dairy farmers outlets (Dairy Box) CBED
from their milk and Coordinators,
meat produce GFPS

7 Limited awareness The important role of Collectively create MFO: ESETS Publish and distribute a No. of seminar/conference 1 National Carabao GFPS and Done.
1,000,000.00 1,032,064.08
about the important women in awareness and magazine highlighting the conducted No. of participants (sex Conference conducted on PIMD
GAA GAA
participation of women carabao-based recognize the important contribution of disaggregated) - 1 National November 27-28, 2017
in carabao-based enterprise important women in carabao-based seminar/conference conducted with participated in by 290 female
enterprise development has been contribution of both enterprise development at least 250 female and 250 male and 580 male stakeholders
development overlooked men & women in Conduct a national participants
carabao-based seminar/conference to discuss
enterprise the important contribution of 500 copies of NIZ Balitaan
development both men and women in Type and no. of publications Tomo 5 Bilang 2 distributed
carabao-based enterprise developed and distributed - At least (highlighting Ms. Emily
development 1 publication developed and Velasco as modelong Juana
distributed sa Kalabawan)

8 Limited information Communication about Improved MFO: ESETS Conduct awareness No. of awareness campaign 3 Awareness campaigns KMD, GFPS, Done.
600,000.00 700,000.00
accessed by women to capacity building communication of (communication for conducted - At least 2 awareness conducted in areas covered PCC Regional
GAA GAA
participate in capacity activities are programs to clients development) campaign in PCC campaigns conducted in PCC by PCC at WVSU, PCC at Centers
building activities that channeled mostly impact areas impact areas USM ant PCC at MLPC
can lead to increase in through assisted
family income cooperatives only

DOCUMENT STATUS: UNDER REVIEW REPORT GENERATED: 22-02-2018

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 GAD Result Relevant Total Agency
Gender Issue/GAD Cause of Gender Output Performance Indicators / Actual Result (Outputs / Actual Cost / Responsible Variance/
Statement Organization GAD Activity Approved
Mandate Issue Target Outcomes) Expenditure Unit / Office Remarks
GAD/Objective MFO/PAP or PPA Budget

9 Limited participation of In the past, planning, Increased MFO: ESETS Conduct planning/regular No. of planning/consultative 1 Negros Oriental AI Regional Done.
700,000.00 621,269.00
men and women monitoring and participation of men consultative meeting and meeting and year-end evaluation Technicians conducted on Center
GAA GAA
clients in the design, evaluation activities and women clients year-end evaluation meeting meeting conducted No of men and February 15, 2017 Program
monitoring and are done primarily by in the design, with AI technicians, bull women who participated in the participated in by 12 male Coordinators,
evaluation of PCC project/program monitoring and handlers, and assisted activities - At least 10 and 54 female NIZ, GFPS
programs proponents evaluation of PCC cooperatives/associations planning/consultative meetings and partner-technicians, 1
programs 5 year-end evaluation meetings Consultative Meeting
conducted At least 200 female and conducted in Nueva Ecija on
200 male clients participated in the February 17, 2017
planning/consultative meeting and participated in by 9 male and
year-end evaluation meetings 6 female partners, 7 Monthly
AI meetings conducted in
April-October participated in
by 94 male and 8 female
partners, 1 Bull Handlers'
Meeting participated in by 52
male and 23 female partners,
2 year-end AI Summit
participated in by 150 male
and 10 female partners, and
Year-end Meeting cum
General Assembly
participated in assisted
coops/associations (132
male and 54 female clients)

ORGANIZATION-FOCUSED ACTIVITIES

10 Proactive PCC GAD Limited awareness of Tap GAD as creative MFO: Policy and Exposition missions to GAD Local learning mission (across Not yet done GFPS-PIMD Not
10,000.00 0.00
program and through GAD and its role in option in improving Advocacy projects and modalities agencies) - At least 1 learning and Done.
GAA GAA
highly committed GAD harnessing employee employee consultation activity
Focal Point System productivity engagement and
Members work productivity

11 Proactive PCC GAD Limited awareness of Tap GAD as creative MFO: Policy and PCC GAD Caucus: Lecture GAD experts' lecture across PCC Not yet done GFPS - BDCU Not
20,000. 0.00
program and through GAD and its role in option in improving Advocacy series network - At least 2 lectures and Done.
00 GAA
highly committed GAD harnessing employee employee sharing sessions per Island cluster
GAA
Focal Point System productivity engagement and
Members work productivity

DOCUMENT STATUS: UNDER REVIEW REPORT GENERATED: 22-02-2018

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 GAD Result Relevant Total Agency
Gender Issue/GAD Cause of Gender Output Performance Indicators / Actual Result (Outputs / Actual Cost / Responsible Variance/
Statement Organization GAD Activity Approved
Mandate Issue Target Outcomes) Expenditure Unit / Office Remarks
GAD/Objective MFO/PAP or PPA Budget

12 Proactive PCC GAD Lack of Integrate SDD into MFO: Policy and Inclusion of sex desegregated Periodic review and reporting of PCC databases required for GFPS - Done.
0.00 0.00
program and through sex-disaggregated the PCC Buffalo Advocacy data into PCC MFO GAD SDD - SDD reported into the reporting are already Operations
GAA GAA
highly committed GAD data (SDD) of PCC Information Accountability Report PCC MARC sex-disaggregated
Focal Point System clients Database System
Members (BIDS)

13 Proactive PCC GAD Lack of Tap PCC Integrated MFO: Policy and Inclusion of GAD (i.e. sensitivity No. of consultation to include GAD 1 GAD IMS Consultation GFPS-IMAS Done.
50,000.00 35,000.00
program and through sex-disaggregated Management Advocacy level, SDD) as IMS objective/s in the IMS objectives - At least 1 Workshop conducted
GAA GAA
highly committed GAD data (SDD) of PCC System (ISO 9001, GAD IMS Consultation-Workshop
Focal Point System clients 14001 and 18001 conducted
Members Certification) in
mainstreaming GAD
Program

14 Proactive PCC GAD Limited awareness of Capacitate GFPS MFO: Policy and Include GAD target and No. of OPCRs with GAD targets No. 100% of Regional Centers GFPS Done.
50,000.00 50,000.00
program and through GAD and its role in the and focal person Advocacy activities in the Regional of GAD performance reviews have GAD targets in their
GAA GAA
highly committed GAD agency across PCC Network Centers' OPCR conducted - 100% of Regional OPCR, 1 GAD performance
Focal Point System Centers have GAD targets in their review during Program
Members OPCR, At least 1 GAD performance Management Committee
review conducted Meeting

15 Limited capacities of Low level of knowledge Increased level of MFO: Policy and Participate in Seminar/ No. of training/seminar/conference Attended the DA GAD-Mid GFPS Done.
8,000.00 5,319.00
the GFPS members to of GFPS about GAD knowledge of GFPS Advocacy/ESETS Trainings/ Conferences/ Fora attended - At least 1 Year Assessment and
GAA GAA
advance gender concepts and tools on GAD concepts organized by the Department of training/seminar/conference Capacity Building on Gender
mainstreaming in the and tools Agriculture (DA) and the attended Analysis Tools
agency Philippine Commission on
Women (PCW)

16 Limited capacities of Only one GAD training Improved capacities MFO: Policy and Conduct GAD training for No. of GAD training conducted No. 2 Gender Sensitivity GFPS Done.
70,000.00 74,860.00
the GFPS members to has been organized in of the GFPS to Advocacy/ESETS GFPS members and other PCC of GFPS/PCC staff who attended Trainings conducted,
GAA GAA
advance gender the agency last year advance gender staff the training - At least one GAD participated in by 37 male
mainstreaming in the and was attended only mainstreaming in the training conducted At least 30 and 48 female GFPS/PCC
agency by Program agency female and 30 male GFPS/PCC staff
Management staff attended
Committee Members

DOCUMENT STATUS: UNDER REVIEW REPORT GENERATED: 22-02-2018

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 GAD Result Relevant Total Agency
Gender Issue/GAD Cause of Gender Output Performance Indicators / Actual Result (Outputs / Actual Cost / Responsible Variance/
Statement Organization GAD Activity Approved
Mandate Issue Target Outcomes) Expenditure Unit / Office Remarks
GAD/Objective MFO/PAP or PPA Budget

17 Lack of awareness of No gender analysis Increased MFO: Policy and Conduct Gender Analysis No. of Gender Analysis Seminar 1 Gender Analysis Seminar RDD, GFPS Done.
30,000.00 28,000.00
program/project has been conducted in awareness of Advocacy/ESETS Seminar as part of Research conducted - At least 1 Gender conducted 18 female and 10
GAA GAA
implementers on the agency program/project and Development Technical Analysis Seminar conducted At male PCC researchers
gender analysis and implementers on Caucus least 15 female and 15 male PCC participated
the use of gender gender analysis and researchers participated in the
analysis tools the use of gender seminar
analysis tools

SUB-TOTAL 22,288,000.00 21,514,069.33 GAA

TOTAL 22,288,000.00 21,514,069.33

Prepared By: Approved By: Date

DOCUMENT STATUS: UNDER REVIEW REPORT GENERATED: 22-02-2018

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