ANNEX D

ANNUAL GENDER AND DEVELOPMENT (GAD) PLAN AND BUDGET

FY 2021
Region IX To
Province : Zamboanga del Sur Tota G
City/Municipality : San Pablo

GAD BUDGET
Relevant LGU
GENDER ISSUE/ GAD MANDATE GAD OBJECTIVE GAD Activity Performance Indicator and Target (6)
Program/Project
(1) (2) (4) (5)
(3)
MOOE PS CO TOTAL
CLIENT-FOCUSED
1. GAD ISSUE

2. GAD Mandate

Section 12, (D) - Protection from Violence Continuity of VAW Programs Barangay VAW Desk Capacity Development (CD) 28 Barangay VAW Desk Officers
- Establishment of VAW Desk in every and Services shall be Program for VAW Desk attended CD Programs by December
Program 2021
barangay ensured at all times Officers

Conducted 5-day CBMS Module 3

Sec. 36, (a) Gender Mainstreaming as a GAD Planning, Budgeting,
Strategy for Implementing MCW Monitoring and Evaluation
Sub-total A
ORGANIZATION - FOCUSED
B. GAD MANDATE Develop & maintain a GAD
database containing gender-
Sec. 36, (c )- Institutional Mechanism: statistics & sex-
Generation & Maintenance of GAD
disaggregated data for
Database
planning, programming and
Sec. 36, (b)- Institutional Mechanism policy formulation
Strengthening of the GAD
Focal Point System
CBMS-Based GAD Community-Based Training & Workshop to 28
Monitoring System Module 605,000.00 605,000.00
Planning & Budgeting Barangays (3 pax per bgy)
3
December, 2021
Poverty Mapping and Community-Based Conducted 4-day CBMS Module 2
Building of CBMS-based Monitoring System Module Training by the end of December, 90,000.00 90,000.00
2020
GAD Database 2
GAD Focal Point System 1) GADFPS Quarterly 1) GADFPS Quarterly Meetings
Meeting conducted
2) GAD M&E Team 2) GAD M&E Team established by
the end of June, 2020
3) GAD Code updated
Sub-total B
ATTRIBUTED PROGRAMS

HGDG Design/Funding
Title of Program or Project (8) Facility/Generic Checklist Score Total Annual Program/Project Budget GAD Attributed Program/Project Budget
(9) (10) (11)

Sub-total C
GRAND TOTAL (A+B+C)
Prepared by: Approved by: Date :
DANILO A. TAUCAN
Chairperson, GFPS, TWG Local Chief Executive DD/MM/YY
NEX D
PMENT (GAD) PLAN AND BUDGET
2021
Total LGU IRA :
Tota GAD Budget:

Lead or
Responsible Office

(7)

GADFPS, DILG

MPDC, DILG,
LNB

MPDC, GADFPS

GFPS, SB
 Lead or Responsible
Officer
(12)

DD/MM/YY
 ANNEX D
ANNUAL GENDER AND DEVELOPMENT (GAD) PLAN AND BUDGET
FY 2020
Region IX Total LGU IRA : PHP 117, 604, 431.60
Province : Zamboanga del Sur Tota GAD Budget: Php 5, 880, 221.58
City/Municipality : San Pablo

GAD BUDGET Lead or

GAD OBJECTIVE Relevant LGU Performance Indicator and
GENDER ISSUE/ GAD MANDATE GAD Activity (6) Responsible Office
Program/Project Target
(1)
(2) (4)
(3) (5)
MOOE PS CO (7)
CLIENT-FOCUSED

At least 80% of the early

1. High rate of drop out of early teenage To help early teenage Scholarship program for early Scholarship Program (Tuition fee,
DEPED, MO,
teenage pregnant students
pregnant students due to financial aspect pregnant students to finish teenage pregnant students Cash Allowance, Book Allowance,
P200,000.00 MSWDO, MHO,
provided with scholarship
their studies Uniform Allowance program GFPS

2. Section 17. Women's Right to Health.

- (a) Comprehensive
Health Services- The State shall, at all 1." Hatud Serbisyo para sa
times, provide for a comprehensive, Kababainhan sa Kabarangayan"
culture -sensitive, and gender-responsive
health services and programs covering all -Medical/Dental/Surgical services
stages of a woman's mortality and
morbidity. Access to the following -Laboratory services
To create access To health -Psychosocial assistance
services shall be ensured: services Maternal care to
(1). Maternalcare to include pre-and -Counseling for
include pre-and post-natal Maternal Health Care Program CEDAW 28 Barangays P800,000.00 MO,MHO,SBO,All
post natal services to address pregnancy services To address Offices
and infant health and nutrition; -PWD registration
pregnancy and infant
-MCR Services
health and nutrition -Health
Teaching/advocacies (IEC)

-Family Planning Methods

advocacies & services
-LGU services
(2). Promotion of breastfeeding;
-Establishment of Breastfeeding
Corner/room in the workplace (each
municipal building)
(3). Responsible, ethical, legal, safe, and Ordinance establishing
effective methods of family planning; 2. Ordinance of Establishment of
Breastfeeding Corner/ Room in breastfeeding corner/room in
(4). Family and state To promote breastfeeding MNCHN & IYCF Program public/private SBO
collaboration in youth sexuality education the Public / Private institutions/
establishments institutions/establishments
and health services without prejudice to crafted
the primary right and duty of parents to
educate thier children;
(5). Prevention and
management of reproductive tract
infections, including sexually transmitted
diseases, HIV, and AIDS;
(6). Prevention and
management of reproductive tract cancers
like breast and cervical cancers, and other
gyneocological condition and disorders;
(7).
Prevention of abortion and management
of pregnancy related complications;
(8). In case of
violence against women and children,
women and children victims and survisiors
shall be provided with comprehensive
health services that include psychosocial,
therapeutic, medical, and legal
inteventions and assistance towards
healing, recovery, and empowerment;
- Mental Health Assesstment MO, MHO
 (9). Prevention and management of
enfertility and sexual dysfunction
pursuant to ethical norms and
medical standards;
(10) Care of the elderly
women beyond their child-bearing
years:and
(11) Management, treatment, and
intervention of mental helath
problems of women and girls. In MO,MHO
addition, healthy lifestyle activities
are encouraged and promoted
through programs and project as
strategies in the prevention of
diseases

3. Financial Assistance For

National Voluntary Blood Payment of processing Fee for
43 Indigent women P 50,000.00 MO, MHO
Donation Program needed blood products for
indigent women

Philippines Health Insurance Financial Assistance for indigent

20 WEDC victim P 100,000.00 MO, MSWDO, MHO
Program WEDC victim

Financial Assistance for women 50 Womens P 300,000.00 MDRRMO, MO,

affected by natural disasters MSWDO, GFPS

To provide legal assistance

4. Prevalence of common law –
and facilitate wedding
union/couple living together which lead to ceremonies of common law Civil Registration Program Kasalan ng Bayan 200 couples P 100,000.00 MO, MCR
no birth registration of their children. couple.

To provide comprehensive
MOA with Legal and Health MHO, MSWDO, MO,
5.Section 30 & 31 paragraph (a) health services and legal Social Services Service Providers 200 Couples P 60,000.00 PNP
assistance to WEDC

Malnutrition among children is still a 1.Operation Timbang Plus (OPT

problem in the municipality, and these Plus)2020 training and workshop 30 BNS and 28 BHW's 25,000.00
affected children has poor performance in Quality and accurate
school and prone to diseases due to weak Nutritional Status among 0- Operation Timbang Plus (OPT
resistance. 59 mos. Old Children Plus)2020 MNAO,MO
(Baseline Data)
 Malnutrition among children is still a
problem in the municipality, and these
affected children has poor performance in Quality and accurate
school and prone to diseases due to weak Nutritional Status among 0- Operation Timbang Plus (OPT
resistance. 59 mos. Old Children Plus)2020 MNAO,MO
(Baseline Data) 3 MNC member 10,000.00
2.Mobile OPT Task Force (MNC
member)
Strengthening Information
Education Campaign

1. Conduct of Pabasa sa BNS's, Mothers with

Nutrition/Updates 30,000.00
malnourished child
2. First One Thousand Days Pregnant Women with high Risk
Program 20,000.00
Increase condition
To reduce or Nutrition Awareness and Training on IYCF implementation
eradicate malnutrition management of SAM and at Barngay Level
casess among children MAM, Stunted, BNS's and BHW's 25,000.00
Undernourished,and
overwieght.
Mothers with malnourished
child
Complementary Cooking classes -Severely/Stunded/SAM, BNS 20,000.00
and MNC

Conduct of monthly quarterly

Monitoring and Evaluation meeting for MNC and BNS BNS's and MNC 50,000.00

To improved/updates MNAO, MO
performance of nutrition Capability building Attendance to seminar, training MNAO, MNC 120,000.00
Lack of capacity and updates knowledge and convention
among barangay health provided service
providers/Monitoring and
Evaluation
Capability building for BHW Attendance to seminar, training BHW's 60,000.00 MHO,MO
and convention

Lack of privacy among Lactating women To Provide privacy and

upon Breastfeed her baby in the comfort among lactating Milk Code Established of Lactation Area Lactation Station 15,000.00 MNAO,MO, MEO
Government Facility(Municipal Area and mother breastfeeding area
Main Health Center)

Supplemental feeding among

Among 24-59 mos old there are 48 To reduce or eradicate identified 0-36 mos.old Identified undernourished
children identified undernourished, SAM malnutrition cases among Supplemental Feeding malnourished children for 120 SAM,MAM and Stunded 24-59 75,000.00 MAO
and Stunded OPT Plus 2019 children 0-59 mos. mos. Old children
days

R.A 9710 An Act Providing for

Magna Carta of Women Section. Cultural Profiling
Local tribes in the municipality
20,000.00
MO, Tourisn Office,
28 Recognition and preservation of Conduct of cultural profiling for are profiled GFPS
Cultural Identity and Integrety local tribes in the municipality
R.A 9710 An Act Providing for
Magna Carta of Women Section.
28 Recognition and preservation of
Cultural Identity and Integrety
Cultu Awareness
Preservation of Cultural
Properties
Maintenance of Cultural
properties
Set up heritage House
Women's Month Celebration
Support to accredited women's Provide Aid on existing and
organization
Support to accredited women's Provisioned of Women's Center
organization
Support to accredited women's Conduct of skills Training and or
organization
Cultural Awareness 10,000.00 MO, Tourisn Office,
Conduct of Cultural Awareness GFPS
activities
Acquisition of Tangible amd MO, Tourisn Office,
Cultural Property Preserved 10,000.00
Intangible cultural properties GFPS
Maintenance of cultural MO, Tourisn Office,
Cultural Property Preserved 20,000.00 GFPS
properties
Setup a Heritage House wherein MO, Tourisn Office,
cultural Properties and tradition Set up Heritage House 50,000.00 GFPS
of San Pablohanons will be
experienced, relieved and
cultural properties will be
displayed
Celebrations of importance of Women's Month Celebration 400,000.00 WEMRIC, MO
women in Women
Empowerment
Financial Assistance Provided 50,000.00 WEMRIC, MAO,
accredited womesn's MSWDO, MO
Organization in the Barangay
Level
WEMRIC, LCWC,
that serves as one stop shop or Women Center provisioned 70,000.00 Tourism, Office MO
display center for local produce
products and services from
accrideted women's organization
Skills training conducted 50,000.00
Livelihood Programs ro
Accredited Women's
Organization in the municipality
Conduct of CBMS P 1,150,221.58 GFPS
60,000.00 GFPS, DILG, MO
Establishment of VAW Desk
 Sec. 10
Women have the right to
protection and security in
R.A 9710 An Act Providing for Magna times of disasters, calamities, Construction of Local Access road Provide safety to women 100% of affected Women
Carta of Women and other crisis situations leading to Evacuation Center in MEO,MO
Barangay Tandubuay and Sacbulan traversing to Evacuation Center dusirng disaster
especially in all phases of
relief, recovery, rehabilitation
and construction efforts
1,400.000.00
Sub-total A P3, 950, 221.58 P1, 400, 000.00

ORGANIZATION - FOCUSED
Lack of knowledge on Gender Sensitivity,
GAD Program, related laws and issuances To make GFPS functional GAD Program Conduct/Attendance of
trainings on:

GFPS Member's Municipal

a. Capability Building for Officials/ Employees 500,000.00 GFPS
GFPS
b. GFPS Quarterly meeting 4 meetings P 30,000.00 GFPS

Sub-total B P530,000.00
ATTRIBUTED PROGRAMS

HGDG Design/Funding Lead or Responsible

Title of Program or Project Total Annual Program/Project GAD Attributed Program/Project Budget
Facility/Generic Checklist Score Officer
(8) Budget (10) (11)
(9) (12)

Sub-total C
GRAND TOTAL (A+B+C) P 5, 880, 221.58
Prepared by: Approved by: Date :
CHRISTIAN HOPE A. AGUILAR DANILO A. TAUCAN 2/12/2019
Chairperson, GFPS, TWG Local Chief Executive DD/MM/YY
 200,000.00 200,000.00 3,950,221.58
800,000.00 800,000.00 1,930,000.00
50,000.00 50,000.00 5880221.58
100,000.00 100,000.00
300,000.00 300,000.00
100,000.00 100,000.00
60,000.00 60,000.00
25,000.00 25,000.00
10,000.00 10,000.00
30,000.00 30,000.00
20,000.00 20,000.00
25,000.00 25,000.00
20,000.00 20,000.00
50,000.00 50,000.00
120,000.00 120,000.00
60,000.00 60,000.00
15,000.00 15,000.00
75,000.00 75,000.00
20,000.00 20,000.00
10,000.00 10,000.00
10,000.00 10,000.00
20,000.00 20,000.00
50,000.00 50,000.00
400,000.00 400,000.00
50,000.00 50,000.00
70,000.00 70,000.00
50,000.00 50,000.00
1,150,221.58 1,150,221.58
60,000.00 60,000.00
500,000.00 3950221.58
30,000.00
1,400,000.00
5,880,221.58