CSWDO GAD Accomplishment Report 2016

ANNUAL GENDER AND DEVELOPMENT (GAD) PLAN FY 2017
Region: NEGROS ISLAND REGION

Province: NEGROS ORIENTAL
City/Municipality: DUMAGUETE CITY
Gender Issue or GAD Relevant LGU Performance Indicator

Mandate GAD Objective Program or Project GAD Activity andTarget
1 2 3 4 5
CLIENT-FOCUSED
(Gender Issue)
R.A. 9442 Magna To able to provide assistance Conduct 1. Monthly Meeting of Federation 700 Persons with
Carta of Persons with for the Persons with Disability training/seminars of PWD Disability invited
Disability so to enhance their talents and and other related
abilities activities for 2. Skills Training & Food Processing
Persons with for PWD's of their
Disability Parents/Guardian
3. PWD Moral Recovery Crusade
4. PWD in Sports
5. 2017 NDPR Week Celebration
6. Bench Mark Conference with

LGU Bacolod City on PWD Best
Practice
7. Capability Building for Officer of

Federation of Dumaguete City
Handicapped Association
(FEDUCHA) & New Persons with
Disability
8. Year-End Evaluation/General
Association of PWD.
9.
Programs/Activities/Travel/Operati
ng Expenses of PWD other Services
& Trainings/Facilities & other
related PWD activities
GAD Mandate
Sub-total
Total A (MOOE+PS+CO)
ORGANIZATION-FOCUSED
(Gender Issue)
To be able to provide avenues R.A. 9442 Magna- Conduct trainings/seminars and 10 Persons with
for the PWD. So to enhance Carta of Persons
their talents and abilities with Disability other related PWD activities Disability activities
To be able to provide avenues R.A. 9442 Magna-
for the PWD. So to enhance Carta of Persons Conduct trainings/seminars and 10 Persons with
other related PWD activities Disability activities
their talents and abilities with Disability
GAD Mandate
Sub-total
Total B (MOOE+PS+CO)
ATTRIBUTED PROGRAMS
Title of LGU Program or Project
(10)
Total C (MOOE+PS+CO)
GRAND TOTAL (A+B+C)
Prepared by: Approved by:
ROUSANNA V. DURAN CAROLA S. ALQUERO

Social Welfare Officer II City Social Welfare & Dev't.


1 2 3 4 5
CLIENT-FOCUSED
(Gender Issue) - 77 participants
- To develop & enhance participate &
father's attitudes, knowledge
- Some teenage skills on child rearing cooperate during
father's are - Lectures session
irresponsible
ERPAT Seminar - Workshops - 77 participants
- Some cases on - To empower fathers by
developing a positive I concept achieve
parental neglected knowledge/skills on
of self as integral working part responsible
of the family unit. parenthood
GAD Mandate
Sub-total
(Gender Issue)
GAD Mandate
Sub-total
ATTRIBUTED PROGRAMS
(10)
GRAND TOTAL (A+B+C)
Prepared by: Noted by:
LIEZEL E. HAMOY ROUSANNA V. DURAN

Social Welfare Assistant Division Head-SWO II

Gender Issue or GAD GAD Objective Relevant LGU GAD Activity Performance Indicator
Mandate Program or Project andTarget
1 2 3 4 5
CLIENT-FOCUSED
(Gender Issue)
To assess the level of Annual BCPC Conducted BCPC Evaluation and
Domestic Violence for functionality of BCPC Evaluation and Planning in 30 barangays 30 barangays at 20
Women and Children Planning participants each
attended the activity
Determined the level

of functionality of
BCPC
Reviewed the plans

and presentation of
accomplishments
BCPC members
become aware of their
To supplement the educational functions
150 children got
needs of the children paassing graes and
Back to School promoted to the next
Program, a Enrollment of eligible children in grade level
scholarship public schools and provision of
program for eligible school supplies, school uniforms
Elementary/High and school bags
School students
105-children 105-
parents attended the
To strengthen the moral and Annual BSP BSP Recollection Seminar half day recollection at
spiritual lives of our BSP Recollection 30/batch
beneficiaries Seminar conducted
18 participants
attended the training
To increase knowledge and
skills of the newly elected BSP Leadership Training Conducted a 1 day training for the
for BSP officers newly elected officers
officers
To come up wiith an updated 4 Review of 4 gifts of Maximum of 20

gifts of children children and other Conducted series of meetings re: participants per
trainings, seminar Review of the 4 gifts of children activity
and etc.
Conducted trainings/seminars to
address issues and concerns of
children
To assess the different LCEC Year End 1 day workshop was done and 18 participants
projects/activities for children Evaluation and assessed the functionality of LCWC attended the actiity
undertaken by the city and the Planning
member agencies and
institution
Availability of supplies for various

Purchase of activities
supplies and Documentation facilitated
materials for LCWC
105 children campers

30
To provide opportunities for Annual Summer Chaperons and
indigent children to experience Conducted 3 days camping which
Camp for Children was attended by selected children working staff
camping and become aging 8-12 years old
independent children 8-12 years old
GAD Mandate
Sub-total
(Gender Issue)
GAD Mandate
Sub-total
ATTRIBUTED PROGRAMS
(10)
GRAND TOTAL (A+B+C)
PHILBONERI B. DURAN CAROLA S. ALQUERO

Division Head-SWO III City Social Welfare & Dev't.


1 2 3 4 5
CLIENT-FOCUSED
(Gender Issue)
Inability of parents to To raise awareness to parents > Lecture on DV and its adverse 55 parents guardian of
take care of children and guardians of CNSP on the PES effect to childrens growth CNSP will be invited to
due to varied effects of different abuses on attend the lecture
obligation their personality. RPS
> Lecture on different laws
protecting children
> Lecture on the different strategic
in handling CNSP and services they
may able to avail
GAD Mandate
Sub-total
(Gender Issue)
GAD Mandate
Sub-total
ATTRIBUTED PROGRAMS
(10)
GRAND TOTAL (A+B+C)



1 2 3 4 5
CLIENT-FOCUSED
(Gender Issue)
PYAP General
Gender sensibility - To enhance youth's Assembly 2017 - Lectures 125 Youth
knowledge and abilities 3 YDW's
- Workshops 2
Resource Speakers
- To develop youth's 130 Participants
socialization
GAD Mandate
Sub-total
(Gender Issue)
GAD Mandate
Sub-total
ATTRIBUTED PROGRAMS
Title of LGU Program
or Project
(10)
GRAND TOTAL (A+B+C)
____________________________ _________________________________


1 2 3 4 5
CLIENT-FOCUSED
(Gender Issue)
> Gender Bias PYAP Federation - Lectures
- To be able to participate in Convention 54 Youth
the annual election of - Workshops 3 YDW's
> Gender sensibility federation officers 3
- Open Forum Resource Speakers
and equality
60 Participants
- To enhance leadership skills
and abilities
GAD Mandate
Sub-total
(Gender Issue)
GAD Mandate
Sub-total
ATTRIBUTED PROGRAMS
or Project
(10)
GRAND TOTAL (A+B+C)
____________________________ _________________________________


1 2 3 4 5
CLIENT-FOCUSED
(Gender Issue)
Strengthening Life
- To develop youth's life skills Skills for CSWDO - Lectures 84 Youth
Clarification of
Gender Equality and City Scholars 2017 3 YDW's
Gender Bias - To realize one's worth and - Workshops 3
potentials Resource Speakers
90 Participants
GAD Mandate
Sub-total
(Gender Issue)
GAD Mandate
Sub-total
ATTRIBUTED PROGRAMS
or Project
(10)
GRAND TOTAL (A+B+C)
____________________________ _________________________________


1 2 3 4 5
CLIENT-FOCUSED
(Gender Issue)
IPR and Leadership
> Clarification of - To enhance self-confidence Training 2017 - Lectures 31 Youth
Gender Equality 1 YDW's
- To strengthen youths - Workshops 4
> Gender Bias camaraderie Resource Speakers
36 Participants
GAD Mandate
Sub-total
(Gender Issue)
GAD Mandate
Sub-total
ATTRIBUTED PROGRAMS
(10)
GRAND TOTAL (A+B+C)
____________________________ _________________________________


1 2 3 4 5
CLIENT-FOCUSED
(Gender Issue)
To evaluate planned activities Annuak BCPC
Sustainable programs of BCPC as basic for planning Evaluation and > 22 participants in
for children in the Planning every barangay
barangays > Conduct BCPC Evaluate and required to attend the
Planning Workshop in all barangays activity
> Determine the level of level of

Functionality of BCPC
> Document activities of BCPC
GAD Mandate
Sub-total
(Gender Issue)
GAD Mandate
Sub-total
ATTRIBUTED PROGRAMS
(10)
GRAND TOTAL (A+B+C)


1 2 3 4 5
CLIENT-FOCUSED
(Gender Issue)
1. Enhance their abilities on Group sustainability and Team 100 participants
handling the group Building
Unequal 2. Acquire knowledge and skills
opportunities of men on leadership and group
and women to engage management
in livelihood activities
3. Provide business coaching to

micro-entrepreneurs in the
group
4. Have an opportunity for

participants to interact and
learn each other during the
one day seminar workshop
GAD Mandate
Sub-total
(Gender Issue)
GAD Mandate
Sub-total
ATTRIBUTED PROGRAMS
(10)
GRAND TOTAL (A+B+C)
FRANCISCO KINIKITO ROUSANNA V. DURAN

PEO Division Head-SWO II

1 2 3 4 5
CLIENT-FOCUSED
(Gender Issue)
1. Abused women & 1. Safety and well being of Residential care 1. Provision of immediate safe Quantitative
girl children (sexual, clients and services shelter and basic needs Average of 100 clients
physical, Protective custody per year:15-18 clients
psychological, 2. Overcoming crisis situation Therapeutic at a time
emotional) intervention
2. Therapeutic activities:
Counseling, creative intervention.
3. Restoration of human Outdoor activities etc. Qualitative
2. Trafficked women dignity and self-worth Timely case
and girls management,
reunification with
3. Child Labor families or alternative
placement, continuing
4. Abused 3. Life skills session: women and education of children,
Kasambahay children rights, self-esteem/self- women gained income
awareness, IPR, anger/conflict generating skills
management, decision making etc.
5. Other individuals in
crisis situation
4. Spiritual nurturing and value
formation
Target: Clients
referred by
community social
workers, PNP,
Teachers, Barangay
Officials
GAD Mandate
Sub-total
(Gender Issue)
GAD Mandate
Sub-total
ATTRIBUTED PROGRAMS
(10)
GRAND TOTAL (A+B+C)
DALISAY PADAYAO CAROLA S. ALQUERO

Center Head-SWO II City Social Welfare & Dev't.

1 2 3 4 5
CLIENT-FOCUSED
(Gender Issue)
> Children in Conflict Lack of awareness on gender a. To provide daily a. Gender sensitivity seminar, At least 80% of the
with the Law and issues basic needs to sessions on anti-bullying, ARH admitted 150 CICL and
Children at Risk children admitted sessions, sessions on the CAR children at DYH
at the Dumaguete prevention of teenage pregnancy, have acquired
Youth Home sessions on Boy/Girl relationship knowledge on gender
awareness and
> Normalization of equality and develop
anti-social behavior b. Workshop on CRC, sessions on gender sensitivity
by committing prevention on sexual abuse and
bullying among b. To raise assault among CICL
children, sexual awareness on
assault among others gender issues and
rights of children
GAD Mandate
Sub-total
(Gender Issue)
GAD Mandate
Sub-total
ATTRIBUTED PROGRAMS
(10)
GRAND TOTAL (A+B+C)
JOEL DELMO CAROLA S. ALQUERO

Center Head-SWO I City Social Welfare & Dev't.

1 2 3 4 5
CLIENT-FOCUSED
(Gender Issue)
Lack of knowledge on To provide sufficient Healthy Start a. Capability Building for GGK & 195 partner families to
nurturing on parental knowledge in parenting Program for GGF, FSW/ Parent Session attain
capability on infants Mother & Children self-reliance/self
and toddlers b. Intergroup sharing confidence among
c. Field exposure others
d. Supervise neighboorhood play
e. Salaries & wages for FSW's in

implementing healthy start
program
GAD Mandate
Sub-total
(Gender Issue)
GAD Mandate
Sub-total
ATTRIBUTED PROGRAMS
(10)
GRAND TOTAL (A+B+C)
CANDELARIA PONTIÑELA CAROLA S. ALQUERO

Division Head-SWO II City Social Welfare & Dev't.

1 2 3 4 5
CLIENT-FOCUSED
(Gender Issue)
Women with no Self-employed Skills training Provide training in sewing craft and 100-120 individuals
income center for food processing (15-60 years old)
disadvantage
Unemployed women women Clients will learn
Maintenance of the training center sewing, food
machines and equipment processing, self-
employed, employed
GAD Mandate
Sub-total
(Gender Issue)
GAD Mandate
Sub-total
ATTRIBUTED PROGRAMS
(10)
GRAND TOTAL (A+B+C)


1 2 3 4 5
CLIENT-FOCUSED
(Gender Issue)
Lack of awareness on To able to gain knowledge and Traveling Expenses Attending seminars and quarterly All field personnel
current issues skills on the implementation for Employees meetings attended
focusing on women in and advocacy on gender issues while attending seminars/meetings/co
development and to and other program and seminars/conferenc nferences
other social welfare services to social welfare es
clientele groups clients
GAD Mandate
Sub-total
(Gender Issue)
GAD Mandate
Sub-total
ATTRIBUTED PROGRAMS
(10)
GRAND TOTAL (A+B+C)



1 2 3 4 5
CLIENT-FOCUSED
(Gender Issue)
Increasing number of To strengthen/enhance Family Week a. Advocacy 300 Families in the
dysfunctional families families in the community Celebration b. Kapihan sa PIA target barangay:
c. Parent-Child Dialogue a. Improve family
relationship
b. Develop strong
families
GAD Mandate
Sub-total
(Gender Issue)
GAD Mandate
Sub-total
ATTRIBUTED PROGRAMS
(10)
GRAND TOTAL (A+B+C)


1 2 3 4 5
CLIENT-FOCUSED
(Gender Issue)
Inequality in job To be able to provide City Scholarship a. Provision of scholarship (College) 5-10 indigent but
opportunities for opportunities to pursue higher Program deserving students
female job applicants education among female youth who graduated high-
b. Values Inculcation school before K-12
c. Gender Awareness
d. Empowerment
e. Pre-employment seminars 24 to graduate by
March 2017
GAD Mandate
Sub-total
(Gender Issue)
GAD Mandate
Sub-total
ATTRIBUTED PROGRAMS
(10)
GRAND TOTAL (A+B+C)

LANETE L. SAAD CAROLA S. ALQUERO
Administrative Officer-Designate City Social Welfare & Dev't.

1 2 3 4 5
CLIENT-FOCUSED
(Gender Issue)
To empower them through Youth Program Leadership Training and IPR 36 participants of
Gender Inferiority trainings and seminars for PYAP members
them to have self-confidence
in any situation
GAD Mandate
Sub-total
(Gender Issue)
GAD Mandate
Sub-total
ATTRIBUTED PROGRAMS
(10)
GRAND TOTAL (A+B+C)
OMAR SERION PHILBONERI DURAN

Youth Development Assistant Division Head- SWO III
Annex D
Y 2017
Total LGU Budget: Php 1,225,754.00

Total GAD Budget: _____________
Approved GAD Actual Cost or Variance or

Actual Results Budget GAD Remarks
Expenditure
6 7 8 9
40,000.00
100,000.00
95,000.00
70,000.00
150,000.00
60,000.00
81,580.00
150,000.00
479,174.00
Total: 1,225,754.00
Php 700,000.00
Php 700,000.00
HGDG PIMME/FIMME Total Annual GAD Attributed Variance or

Score Program/Project Program/Project Remarks
Cost or Cost or
Expenditure Expenditure
(11) (12) (13) (14)
Date:
OLA S. ALQUERO ________________

Welfare & Dev't. Officer
Annex D
Y 2017
Total LGU Budget: _____________

Actual Cost or
Approved GAD Variance or
Expenditure
6 7 8 9
Php 21,600.00
HGDG PIMME/FIMME Variance or
Score Total Annual Remarks
Program/Project GAD Attributed
Cost or Program/Project
Expenditure Cost or
Expenditure
(11) (12) (13) (14)
Approved by: Date:
CAROLA S. ALQUERO ____________________

City Social Welfare & Dev't. Officer
Annex D
Y 2017
Total LGU Budget: ____________

Total GAD Budget: ____________

Actual Results GAD
Budget Expenditure Remarks
6 7 8 9
Php 100,000.00
Php 40,000.00
Php 20,000.00
Php 5,000.00
Php 70,000.00
Php 5,000.00
Php 10,000.00
Php 200,000.00

Expenditure Cost or
Expenditure
(11) (12) (13) (14)
Date:
OLA S. ALQUERO ____________________

Annex D
Y 2017
Total LGU Budget: ___________

Total GAD Budget: ___________

Expenditure
6 7 8 9
Php 24,000.00

Expenditure Cost or
Expenditure
Expenditure Cost or
Expenditure
(11) (12) (13) (14)
Date:
OLA S. ALQUERO ____________________

Annex D
Y 2017


Expenditure
6 7 8 9
Php 20,000.00
General Funds

Score Remarks
Total Annual
Expenditure Cost or
Expenditure
(11) (12) (13) (14)
Approved by: Date:
CAROLA S. ALQUERO ____________________

Annex D
Y 2017


Expenditure
6 7 8 9
Php 20,000.00
20% IRA Under
Youth
Development
Program Fund

Expenditure Cost or
Expenditure
(11) (12) (13) (14)

Approved by: Date:
CAROLA S. ALQUERO ____________________

Annex D
Y 2017


Expenditure
6 7 8 9
Php 30,000.00
Emergency
Assistance and
Community Based
Social Work Funds

Expenditure Cost or
Expenditure
(11) (12) (13) (14)
Approved by: Date:
CAROLA S. ALQUERO ____________________

Annex D
Y 2017


Expenditure
6 7 8 9
Php 15,000.00
Emergency
Assistance and
Community Based
Social Work Funds

Expenditure Cost or
Expenditure
(11) (12) (13) (14)
Approved by: Date:
CAROLA S. ALQUERO ____________________

Annex D
Y 2017


Expenditure
6 7 8 9
Php 100,000.00

Expenditure Cost or
Expenditure
(11) (12) (13) (14)
Date:
OLA S. ALQUERO ____________________

Annex D
Y 2017

Actual Cost or
Actual Results Approved GAD GAD Variance or
Budget Remarks
Expenditure
6 7 8 9
Php 30,000.00
Expenditure Cost or
Expenditure
(11) (12) (13) (14)
Approved by: Date:
CAROLA S. ALQUERO ____________________

Annex D
Y 2017


Actual Results GAD
6 7 8 9

Expenditure Cost or
Expenditure
(11) (12) (13) (14)

Date:
OLA S. ALQUERO ____________________

Annex D
Y 2017

Actual Cost or
Budget Remarks
Expenditure
6 7 8 9
Php 500,000.00
Expenditure Cost or
Expenditure
(11) (12) (13) (14)
Date:
OLA S. ALQUERO ____________________

Annex D
Y 2017


Actual Results GAD
Actual Cost or
Budget Remarks
Expenditure
6 7 8 9
Php 367,000.00

Expenditure Cost or
Expenditure
(11) (12) (13) (14)
Date:
OLA S. ALQUERO ____________________

Annex D
Y 2017


Actual Results GAD
6 7 8 9
Php 30,000.00
Expenditure Cost or
Expenditure
(11) (12) (13) (14)
Date:
OLA S. ALQUERO ____________________

Annex D
Y 2017


Actual Results GAD
Actual Results GAD
6 7 8 9
Php 100,000.00

Expenditure Cost or
Expenditure
(11) (12) (13) (14)
Date:
OLA S. ALQUERO ____________________

Annex D
Y 2017


Expenditure
6 7 8 9
Php 50,000.00
Expenditure Cost or
Expenditure
(11) (12) (13) (14)
Date:
OLA S. ALQUERO ____________________

Annex D
Y 2017

Expenditure
6 7 8 9
Php 2,500,000.00

Expenditure Cost or
Expenditure
(11) (12) (13) (14)
Date:
OLA S. ALQUERO ____________________
Annex D
Y 2017

Actual Cost or
6 7 8 9
Php 45,000.00
Expenditure Cost or
Expenditure
(11) (12) (13) (14)
Approved by: Date:
CAROLA S. ALQUERO ____________________

ANNUAL GENDER AND DEVELOPMENT (GAD) ACCOMPLISHMENT REPORT FY 2

Relevant LGU Program Performance Indicator

Gender Issue or GAD Mandate GAD Objective or Project GAD Activity andTarget
1 2 3 4 5
CLIENT-FOCUSED
(Gender Issue)
1. Abused women & girl 1. Safety and well Residential care and 1. Provision of immediate Quantitative
children (sexual, physical, being of clients services Protective safe shelter and basic Average of 100 clients
psychological, emotional) custody Therapeutic needs per year:15-18 clients
2. Overcoming crisis intervention at a time
2. Trafficked women and girls situation
3. Restoration of 2. Therapeutic activities: Qualitative
3. Child Labor human dignity and Counseling, creative Timely case
self-worth intervention. Outdoor management,
4. Abused Kasambahay activities etc. reunification with
5. Other individuals in crisis families or alternative
situation placement, continuing
3. Life skills session: education of children,
women and children women gained income
rights, self-esteem/self-
awareness, IPR, generating skills
anger/conflict
management, decision
making etc. Target: Clients referred
by community social
workers, PNP,
4. Spiritual nurturing and Teachers, Barangay
value formation Officials
GAD Mandate
Sub-total
(Gender Issue)
GAD Mandate
Sub-total
ATTRIBUTED PROGRAMS
(10)
GRAND TOTAL (A+B+C)
DALISAY PADAYAO CAROLA S. ALQUERO

Center Head-SWO II City Social Welfare & Dev't. Offi

Gender Issue or GAD Mandate GAD Objective Relevant LGU Program GAD Activity Performance Indicator
or Project andTarget
1 2 3 4 5
CLIENT-FOCUSED
(Gender Issue)
Unequal opportunities of men 1. Enhancement their Livelihood program Group sustainability and 100 participants
and women to engage in abilities on handling Team Building enhance knowledge
livelihood activities the group and skills
2. Acquire knowledge
and skills on
leadershiop and group
management
3. Provide business
coaching to micro-
entrepreneurs in the
group
3. Provide business
coaching to micro-
entrepreneurs in the
group
4. Have an
opportunity for
participants to interact
and learn each other
during the one day
seminar workshop
GAD Mandate
Sub-total
(Gender Issue)
GAD Mandate
Sub-total
ATTRIBUTED PROGRAMS
(10)
GRAND TOTAL (A+B+C)
FRANCISCO KINIKITO ROUSANNA V. DURAN

PEO Division Head-SWO II


1 2 3 4 5
CLIENT-FOCUSED
(Gender Issue)
R.A. 9442 Magna Carta of Conduct trainings and 1. Monthly Meeting of 10 different trainings
Persons with Disability seminars and other Federation of PWD and seminars and other
related activities related activities for
To be able to impart PWD
PWD knowledge &
skills on their rights 2. Skills Training & Food
and privileges. So they Processing for PWD's of
would able to express their Parents/Guardian
themselves, their
needs and be
independent in finding
their ways. 3. PWD Spiritual
Enrichment Batch 1 & 2
4. 4th PWD mini Olympic
5. 2017 NDPR Week

Celebration
6. Bench Mark
Conference with LGU
Bacolod City on PWD Best
Practice
7. Capability Building for

Officer of Federation of
Dumaguete City
Handicapped Association
(FEDUCHA) & New
Persons with Disability
8. Training of Barangay
Volunteers on Learning
Sign Language
9. Year-End
Evaluation/General
Assembly of PWD
10.
Programs/Activities/Trave
l/Operating Expenses of
PWD other Services &
Trainings/Facilities &
other related PWD
activities
GAD Mandate
Sub-total
(Gender Issue)
Conduct training, seminar 10 different trainings
for PWD for their Rights and seminars and other
related activities for
and Priviliges PWD
GAD Mandate
Sub-total
ATTRIBUTED PROGRAMS
(10)
GRAND TOTAL (A+B+C)
ROUSANNA V. DURAN CAROLA S. ALQUERO

Social Welfare Officer II City Social Welfare & Dev't. Offi

1 2 3 4 5
CLIENT-FOCUSED
(Gender Issue)
- Some teenage father's are - To develop &
enhance father's - 75 participants
irresponsible - Lectures participate &
attitudes, knowledge
skills on child rearing ERPAT Seminar - Workshops cooperate during
- To empower fathers session
- Some cases on parental
neglected by developing a
positive I concept of
self as integral - 75 participants
working part of the achieve
family unit. knowledge/skills on
responsible
parenthood
GAD Mandate
Sub-total
(Gender Issue)
GAD Mandate
Sub-total
ATTRIBUTED PROGRAMS
(10)
GRAND TOTAL (A+B+C)
LIEZEL E. HAMOY ROUSANNA V. DURAN

Social Welfare Assistant Division Head-SWO II

1 2 3 4 5
CLIENT-FOCUSED
(Gender Issue)
Domestic Violence for Women To assess the level of Annual BCPC Evaluation Conducted BCPC 30 barangays at 20
and Children functionality of BCPC and Planning Evaluation and Planning participants each
in 30 barangays attended the activity
Determined the level of

functionality of BCPC
Reviewed the plans and

presentation of
accomplishments
BCPC members
become aware of their
functions
150 children got
To supplement the paassing graes and
educational needs of Back to School Program, Enrollment of eligible promoted to the next
the children a scholarship program children in public schools grade level
for eligible and provision of school
Elementary/High School supplies, school uniforms
students and school bags
To strengthen the 105-children 105-

moral and spiritual Annual BSP Recollection BSP Recollection Seminar parents attended the
lives of our BSP Seminar conducted half day recollection at
beneficiaries 30/batch
18 participants
attended the training
To increase
knowledge and skills Leadership Training for Conducted a 1 day
training for the newly
of the newly elected BSP officers
BSP officers elected officers
To come up wiith an Review of 4 gifts of Conducted series of Maximum of 20

updated 4 gifts of children and other meetings re: Review of participants per activity
children trainings, seminar and the 4 gifts of children
etc.
Conducted
trainings/seminars to
address issues and
concerns of children
To assess the different LCEC Year End 1 day workshop was done 18 participants
projects/activities for Evaluation and Planning and assessed the attended the actiity
children undertaken functionality of LCWC
by the city and the
member agencies and
institution
Purchase of supplies Availability of supplies for

and materials for LCWC various activities
Documentation facilitated
105 children campers

To provide Conducted 3 days 30 Chaperons
opportunities for Annual Summer Camp and working staff
indigent children to camping which was
experience camping for Children 8-12 attended by selected
years old children aging 8-12 years
and become old
independent children
GAD Mandate
Sub-total
(Gender Issue)
GAD Mandate
Sub-total
ATTRIBUTED PROGRAMS
(10)
GRAND TOTAL (A+B+C)

Division Head-SWO III City Social Welfare & Dev't. Offi


1 2 3 4 5
CLIENT-FOCUSED
(Gender Issue)
Minimize violence against Self enhancement and Women's Month > Mass 300 participants
women women Celebration
> Folk Dance Contest
empowerment
> Convention/IPR
> Minus One Singing
Contest
> Jail Visitation

> Kapihan sa PIA
RA 9710
RA 7610
RA 9165
Awarding of
prizes/Ebaluation
> Sports Fest Acitivities
Abused Children Protection of Children > RA 7610 > Conduct Lecture on the 150 participants
against all forms of > RA 9710 law and Lecture on RA
violence 9208/9710
GAD Mandate
Sub-total
(Gender Issue)
GAD Mandate
Sub-total
ATTRIBUTED PROGRAMS
(10)
GRAND TOTAL (A+B+C)

Division Head-SWO II City Social Welfare & Dev't. Offi

1 2 3 4 5
CLIENT-FOCUSED
(Gender Issue)
- Personsal Effectiveness
Clarification of Gender Equality and Behavioral Skills 120 City Scholars
- To develop self- Seminar for CSWDO - Lectures 3 YDW's
confidence and 3 Resource
Dumaguete City - Workshops
personal development Scholars Speakers 126
Participants
- To strengthen
positive values leading
to great sense of
sensitivity
GAD Mandate
Sub-total
(Gender Issue)
GAD Mandate
Sub-total
ATTRIBUTED PROGRAMS
(10)
GRAND TOTAL (A+B+C)
______________________________ _________________________________


1 2 3 4 5
CLIENT-FOCUSED
(Gender Issue)
- Gender Bias PYAP Federation 54 Youth
- To be able to Convention
- Gender Sensibility participate in the - Lectures 3 YDW's
3
annual election of - Workshops Resource Speakers 60
Federation Officers Participants
- Open Forum
- To develop Youths
uniqueness and
potentials
GAD Mandate
Sub-total
(Gender Issue)
GAD Mandate
Sub-total
ATTRIBUTED PROGRAMS
(10)
GRAND TOTAL (A+B+C)

______________________________ _________________________________

1 2 3 4 5
CLIENT-FOCUSED
(Gender Issue)
- Gender Bias - To gain additional IPR and Leadership
knowledge and skills Training
- Lectures 31 Youth
1 YDW's
- Workshops 4
- To strengthen
camaraderie among Resource Speakers 36
Participants
other youths
- To develop self-
confidence
GAD Mandate
Sub-total
(Gender Issue)
GAD Mandate
Sub-total
ATTRIBUTED PROGRAMS
(10)
GRAND TOTAL (A+B+C)
______________________________ _________________________________

1 2 3 4 5
CLIENT-FOCUSED
(Gender Issue)
> Children in Conflict with the Lack of awareness on b. To raise awareness on a. Gender sensitivity At least 80% of the
Law and Children at Risk gender issues gender issues and rights seminar, sessions on anti- admitted 150 CICL and
of children bullying, ARH sessions, CAR children at DYH
sessions on the have acquired
prevention of teenage knowledge on gender
pregnancy, sessions on awareness and equality
> Normalization of anti-social Boy/Girl relationship and develop gender
behavior by committing sensitivity
bullying among children, sexual
assault among others
b. Workshop on CRC,
sessions on prevention on
sexual abuse and assault
among CICL
GAD Mandate
Sub-total
(Gender Issue)
GAD Mandate
Sub-total
ATTRIBUTED PROGRAMS
(10)
GRAND TOTAL (A+B+C)
JOEL DELMO CAROLA S. ALQUERO

Center Head-SWO I City Social Welfare & Dev't. Offi


Gender Issue or GAD Mandate GAD Objective GAD Activity
1 2 3 4 5
CLIENT-FOCUSED
(Gender Issue)
Lack of knowledge on nurturing To provide sufficient Healthy Start Program a. Capability Building for 195 partner families to
on parental capability on knowledge in for Mother & Children GGK & GGF, FSW/ Parent attain self-reliance/self
infants and toddlers parenting Session confidence among
others
b. Intergroup sharing
c. Field exposure
d. Salaries & wages for
FSW's in implementing
healthy start program
d. Salaries & wages for
FSW's in implementing
healthy start program
GAD Mandate
Sub-total
(Gender Issue)
GAD Mandate
Sub-total
ATTRIBUTED PROGRAMS
(10)
GRAND TOTAL (A+B+C)


1 2 3 4 5
CLIENT-FOCUSED
(Gender Issue)
Women with no income Self-employed Skills training center for Provide training in sewing 100-120 individuals
Unemployed women disadvantage women craft and food processing (15-60 years old)
Clients learned sewing,
food processing, self-
Maintenance of the employed, employed
training center machines
and equipment
GAD Mandate
Sub-total
(Gender Issue)
GAD Mandate
Sub-total
ATTRIBUTED PROGRAMS
(10)
GRAND TOTAL (A+B+C)



1 2 3 4 5
CLIENT-FOCUSED
(Gender Issue)
Lack of awareness on current To able to gain Traveling Expenses for Attending seminars and All field personnel
issues focusing on women in knowledge and skills Employees while quarterly meetings attended
development and to other on the attending seminars/meetings/con
social welfare clientele groups implementation and seminars/conferences ferences
advocacy on gender
issues and other
program and services
to social welfare
clients
implementation and
advocacy on gender
issues and other
program and services
to social welfare
clients
GAD Mandate
Sub-total
(Gender Issue)
GAD Mandate
Sub-total
ATTRIBUTED PROGRAMS
(10)
GRAND TOTAL (A+B+C)



1 2 3 4 5
CLIENT-FOCUSED
(Gender Issue)
Increasing number of To Family Week a. Advocacy 300 Families in the
dysfunctional families strengthen/enhance Celebration b. Kapihan sa PIA target barangay:
families in the
community c. Parent-Child Dialogue a. Improve family
relationship
b. Develop strong
families
GAD Mandate
Sub-total
(Gender Issue)
GAD Mandate
Sub-total
ATTRIBUTED PROGRAMS
(10)
GRAND TOTAL (A+B+C)


1 2 3 4 5
CLIENT-FOCUSED
(Gender Issue)
Inequality in job opportunities To be able to provide City Scholarship a. Provision of scholarship 36 Graduated in college
for female job applicants opportunities to Program (College) (2016)
pursue higher
education among b. Values Inculcation
c. Gender Awareness
d. Empowerment
Program (2016)
e. Pre-employment
seminars
GAD Mandate
Sub-total
(Gender Issue)
GAD Mandate
Sub-total
ATTRIBUTED PROGRAMS
(10)
GRAND TOTAL (A+B+C)
LANETE L. SAAD CAROLA S. ALQUERO

Administrative Officer-Designate City Social Welfare & Dev't. Offi


1 2 3 4 5
CLIENT-FOCUSED
(Gender Issue)
To empower them Youth Program Leadership Training and 36 participants of PYAP
Gender Inferiority through trainings and IPR members
seminars for them to
have self-confidence
in any situation
GAD Mandate
Sub-total
(Gender Issue)
GAD Mandate
Sub-total
ATTRIBUTED PROGRAMS
(10)
GRAND TOTAL (A+B+C)
OMAR SERION PHILBONERI DURAN

Youth Development Assistant Division Head- SWO III

1 2 3 4 5
CLIENT-FOCUSED
(Gender Issue)
Inability of parents to take care To raise awareness on PIR for children in need IPR and structured 55 CNSP were able to
of children due to varied the importance of life of special protection learning activity was participate during the
obligation to children who have conducted to 55 CNSP IPR which was
low self-esteem, during the Children's conducted by Mrs.
problematic children Week Celebration Lajato-Guidance
caused by abuses Counselor of Negros
encountered by either Oriental High School
parents and siblings.
Inability of parents to take care To raise awareness on PIR for children in need IPR and structured 55 CNSP were able to
of children due to varied the importance of life of special protection learning activity was participate during the
obligation to children who have conducted to 55 CNSP IPR which was
low self-esteem, during the Children's conducted by Mrs.
problematic children Week Celebration Lajato-Guidance
caused by abuses Counselor of Negros
encountered by either Oriental High School
parents and siblings.
GAD Mandate
Sub-total
(Gender Issue)
GAD Mandate
Sub-total
ATTRIBUTED PROGRAMS
(10)
GRAND TOTAL (A+B+C)

Division Head-SWO III City Social Welfare & Dev't. Offi
Annex D
MENT REPORT FY 2016

Approved GAD Actual Cost or GAD Variance or

Actual Results Budget Expenditure Remarks
6 7 8 9
125 individuals Php 550,000.00 Php 430,765.69 Conducted

113 Female successfully
12 Male
49
Sexual Abuse
16 Physical Abuse
20
Dependents
3 Stranded
2 Neglected
3 Run-
away
7 Relatives
2 Lost kid
4 WEDC
2 Trafficked
1 Child Labor
1
Kasambahay
5 Illegal
Recruitment
2 Witness to
crime 1
Vagrant

Total Annual Remarks
Score Program/Project GAD Attributed
Expenditure Cost or Expenditure
(11) (12) (13) (14)
Date:
LA S. ALQUERO ____________________
elfare & Dev't. Officer
Annex D
MENT REPORT FY 2016

Actual Results Approved GAD Actual Cost or GAD Variance or

6 7 8 9
100 participants Php 30,000.00 Php 30,000.00

gained and acquired Most of the
knowledge and skills participants
on leadership and actively
group management or participated the
a sustainable group discussion of our
association resource speaker
(11) (12) (13) (14)
Approved by: Date:
CAROLA S. ALQUERO ____________________

Annex D
MENT REPORT FY 2016
Total LGU Budget: Php 700,000.00


6 7 8 9
7 trainings, seminars Php 700,000.00 Php 339,190.00

and other related
PWD activities
conducted
7 trainings, seminars not all activities
and other related Php 700,000.00 Php 339,190.00 conducted due to
PWD activities
conducted time constraints
HGDG PIMME/FIMME GAD Attributed Variance or

Total Annual Program/Project Remarks
Score Program/Project Cost or Expenditure
Cost or
Expenditure
(11) (12) (13) (14)
Date:
LA S. ALQUERO ________________
Annex D
MENT REPORT FY 2016


6 7 8 9
- 75 participants had
participated &
cooperated during
session
Seminar
Php 21,000.00 Php 21,000.00 Conducted
- 75 participants had
acquired
knowledge/skills on
paternal roles and
responsibilities
(11) (12) (13) (14)
Approved by: Date:
CAROLA S. ALQUERO ____________________

Annex D
MENT REPORT FY 2016


6 7 8 9
Php 100,000.00
BCPC functionality
were rated
Problems and issues

identified
Services for children

implemented
Holy Mass highlighted Php 40,000.00

the activity
Show case of talents

and parlor games were
undertaken to give fun
and enjoyment to all
the participants
Renewed spiritual Php 20,000.00

commitment
Moral/Family Values
enhanced
Clarified functions of Php 5,000.00

the officers
Gain more knowledge

in handling groups
Php 70,000.00
Updated 4 gifts of
children available &
utilized as basis in
program planning and
implementation of
children's welfare
programs
Year End Php 5,000.00
performances rated
Plans for the

succeding year agreed
for implementation
Improved and Php 10,000.00

functional LCPC
Maximized use of
resources for children
welfare
Php 200,000.00
Participants learned to
become independent
Awareness of
children's rights and
where to report in
times of abuse

(11) (12) (13) (14)
Date:
LA S. ALQUERO ____________________
Annex D
MENT REPORT FY 2016


6 7 8 9
>Minimize cases Php 75,000.00 Conducted

against violence of successfully
women and children
> Women
empowerment
> Advocacy
Issues and concerns

clarified Already aware of
RA 7610 > Php 5,000.00
their rights and
> Php 7,500.00 privileges
RA 9710

(11) (12) (13) (14)

Date:
LA S. ALQUERO ____________________
Annex D
MENT REPORT FY 2016


6 7 8 9
Php 30,000.00 Php 30,000.00 Enhanced 95% of

Emergency Emergency every scholars
120 City Scholars Assistance and Assistance and inrate talemts and
3 YDW's Community Based Community Based abilities
3 Social Work Funds Social Work Funds
Resource Speakers
126 Participants
Total Annual GAD Attributed Remarks
Score Program/Project Program/Project
Cost or
(11) (12) (13) (14)
Approved by: Date:
CAROLA S. ALQUERO ____________________

Annex D
MENT REPORT FY 2016


6 7 8 9
Php 20,000.00 20% Php 20,000.00 20% Activity

IRA Under Youth IRA Under Youth conducted and
54 Youth Development Development participated
3 YDW's Program Funds Program Funds
3
Resource Speakers
60 Participants

(11) (12) (13) (14)
Approved by: Date:

CAROLA S. ALQUERO ____________________
Annex D
MENT REPORT FY 2016


6 7 8 9
Php 15,000.00 Php 15,000.00

Community Based Community Based
Fund Fund
31 Youth > Develop 95%
1 YDW's of Youth
4 Leadership
Resource Speakers skills.
36 Participants
> Well attended &

partcipated
> Well attended &
partcipated
HGDG PIMME/FIMME Total Annual Variance or

GAD Attributed Remarks
Program/Project Program/Project
Score Cost or
(11) (12) (13) (14)
Approved by: Date:
CAROLA S. ALQUERO ____________________

Annex D
MENT REPORT FY 2016


6 7 8 9
No. of Admissions: Php 500,000.00 Php 500,000.00

New - 39
Readmitted - 25
Total - 64
Gender:
Boys - 53
Girls - 0
Total Head Count - 53

(11) (12) (13) (14)

Date:
LA S. ALQUERO ____________________
Annex D
MENT REPORT FY 2016


Actual Results
6 7 8 9
165 partner families Php 367,000.00 Php 367,000.00

attained
self-reliance/self
confidence among
others
(11) (12) (13) (14)
Date:
LA S. ALQUERO ____________________
Annex D
MENT REPORT FY 2016


6 7 8 9
126 participants Php 30,000.00 Php 30,000.00

(11) (12) (13) (14)

Date:
LA S. ALQUERO ____________________
Annex D
MENT REPORT FY 2016


Actual Results
6 7 8 9
36 Social Workers and Php 100,000.00 Php 100,000.00

other Field Workers
attended
seminars/meetings/co
nferences
(11) (12) (13) (14)
Date:
LA S. ALQUERO ____________________
Annex D
MENT REPORT FY 2016


Actual Results
6 7 8 9
300 Families in the Php 50,000.00 Php 50,000.00

target barangay:
a. Improve family
relationship
b. Develop strong
families

(11) (12) (13) (14)

Date:
LA S. ALQUERO ____________________
Annex D
MENT REPORT FY 2016


6 7 8 9
36 Graduated in Php 2,500,000.00 Php 1,126,534.62

college (2016)
college (2016)

(11) (12) (13) (14)
Date:
LA S. ALQUERO ____________________
Annex D
MENT REPORT FY 2016


Actual Results
6 7 8 9
36 participants of Php 45,000.00 Php 41,759.74

PYAP members were
able to empower 29,700.00
through leadership 10,551.24
training
649.50
859.00

(11) (12) (13) (14)

Approved by: Date:
CAROLA S. ALQUERO ____________________

Annex D
MENT REPORT FY 2016


6 7 8 9
> The children Php 24,000.00 Php 24,000.00

participated and
enjoyed the structured
learning activities
> The children
participated and
enjoyed the structured
learning activities
> Some participants

shared positive
impresssions regarding
the activity

(11) (12) (13) (14)
Date:
LA S. ALQUERO ____________________

CSWDO GAD Accomplishment Report 2016

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ANNUAL GENDER AND DEVELOPMENT (GAD) PLAN FY 2017

Region: NEGROS ISLAND REGION

Gender Issue or GAD Relevant LGU Performance Indicator

3. PWD Moral Recovery Crusade

6. Bench Mark Conference with

7. Capability Building for Officer of

Prepared by: Approved by:

ROUSANNA V. DURAN CAROLA S. ALQUERO

ANNUAL GENDER AND DEVELOPMENT (GAD) PLAN FY 2017

Region: NEGROS ISLAND REGION

Gender Issue or GAD Relevant LGU Performance Indicator

Prepared by: Noted by:

LIEZEL E. HAMOY ROUSANNA V. DURAN

Region: NEGROS ISLAND REGION

Determined the level

Reviewed the plans

To come up wiith an updated 4 Review of 4 gifts of Maximum of 20

Availability of supplies for various

105 children campers

Prepared by: Approved by:

PHILBONERI B. DURAN CAROLA S. ALQUERO

Region: NEGROS ISLAND REGION

Gender Issue or GAD Relevant LGU Performance Indicator

Prepared by: Approved by:

PHILBONERI B. DURAN CAROLA S. ALQUERO

ANNUAL GENDER AND DEVELOPMENT (GAD) PLAN FY 2017

Region: NEGROS ISLAND REGION

Gender Issue or GAD Relevant LGU Performance Indicator

Prepared by: Noted by:

Region: NEGROS ISLAND REGION

Gender Issue or GAD Relevant LGU Performance Indicator

Prepared by: Noted by:

ANNUAL GENDER AND DEVELOPMENT (GAD) PLAN FY 2017

Region: NEGROS ISLAND REGION

Gender Issue or GAD Relevant LGU Performance Indicator

Prepared by: Noted by:

Region: NEGROS ISLAND REGION

Gender Issue or GAD Relevant LGU Performance Indicator

Prepared by: Noted by:

ANNUAL GENDER AND DEVELOPMENT (GAD) PLAN FY 2017

Region: NEGROS ISLAND REGION

Gender Issue or GAD Relevant LGU Performance Indicator

> Determine the level of level of

> Document activities of BCPC

Prepared by: Approved by:

PHILBONERI B. DURAN CAROLA S. ALQUERO

Region: NEGROS ISLAND REGION

3. Provide business coaching to

4. Have an opportunity for

Prepared by: Noted by:

FRANCISCO KINIKITO ROUSANNA V. DURAN

ANNUAL GENDER AND DEVELOPMENT (GAD) PLAN FY 2017

Region: NEGROS ISLAND REGION

DALISAY PADAYAO CAROLA S. ALQUERO

ANNUAL GENDER AND DEVELOPMENT (GAD) PLAN FY 2017

Region: NEGROS ISLAND REGION

Prepared by: Approved by:

JOEL DELMO CAROLA S. ALQUERO

ANNUAL GENDER AND DEVELOPMENT (GAD) PLAN FY 2017

Region: NEGROS ISLAND REGION

e. Salaries & wages for FSW's in

Prepared by: Approved by:

CANDELARIA PONTIÑELA CAROLA S. ALQUERO