ANNUAL GENDER AND DEVELOPMENT PLAN AND BUD

FY 2023

REGION: VIII
PROVINCE: SAMAR
MUNICIPALITY: PARANAS

RELEVANT LGU
GENDER ISSUE OR GAD
GAD OBJECTIVE PROGRAM OR GAD ACTIVITY
MANDATE
PROJECT

CLIENT-FOCUSED
Gender Issue

Adequate services and Provision of economic/relief

Insufficient assistance/services Social Services
interventions for PWDs made assistance and assistive devices
given to PWDs Program
available for identified PWDs

Lack of knowledge of women with

disabilities on the rights and
Increased awareness on PWDs IEC on the rights, Conduct of IEC on PWDs rights,
economic opportunities for PWDs
rights, opportunities and role in opportunities, and role opportunities and their role in
as evidenced by reports from
society in society of PWDs, society
MSWDO and PWD Federated
organization

Vulnerability of marginalized &

indigent families in access of To be able to intervene the Provision of economic and health
Support Program
economic,social and health confronting need of every family services to families
services

Incidents of child abuse and Conduct of family development

Reduced the incidence of child
exploitation particularly the Campaign on sessions with the topic Community
abuse and exploitation, particularly
trafficking of children and young awareness against Education on Human Trafficking
the trafficking of children and young
women have been reported in the ATIP Program and Online Sexual Abuse and
women
Municipality of Paranas Exploitation of children (OSEAC)

Women's lack of awareness on

their rights to economic opportunity Increased awareness on Women's Women's Month Women's Month Celebration on
based on reports from Paranas rights in the society Celebration March 2022
Women Organization

Adequate services and Provision of economic/relief

Insufficient assistance/services Social Services
interventions for Solo Parents made assistance to identified Solo
given to Solo Parents Program
available Parents

RELEVANT LGU
GENDER ISSUE OR GAD
GAD OBJECTIVE PROGRAM OR GAD ACTIVITY
MANDATE
PROJECT

CLIENT-FOCUSED

Gender Issue

Provision of food/financial
allowance and supplies to pregnant
women for facility based deliveries

Maintenance / Operation of
Halfway Home
Decreased if not elimated the
High incidence of home delivery
incidence of home deliveries in Maternal Health Care
among pregnant women in GIDA
GIDA Barangays and sustained Program
barangays
zero Maternal Death

High incidence of home delivery
among pregnant women in GIDA
barangays
Increase of Teenage pregnancy,
pre-early sexual involvement, early
marriages, and reproductive health
problems due to lack of awareness
on Reproductive Health, peer
pressure and dysfunctional family
Lack of participation of the women
and youth towards the promotion
and appreciation of cultural
heritage
Difficulty in accessing education
due to pandemic
GENDER ISSUE OR GAD
MANDATE
CLIENT-FOCUSED
Gender Issue
Lack of economic opportunities of
Youth in the locality
Increase of out of school youth as
evidenced by data from MSWDO
Early Child Care Development
and/or Day Care Services need
Improved ECCD or Day Care
improvement due to limited support
Services Program for the formative
services for the Early Childhood
years of child (0-6 years old),
Care and Development of 3-4
years old daycare children
Early Child Care Development
and/or Day Care Services need
improvement
Decreased if not elimated the
incidence of home deliveries in
GIDA Barangays and sustained
zero Maternal Death
Decreased incidence or prevalence
rate of Teenage pregnancies, pre-
early sexual involvement, early
marriages and reproductive health
related problems
Increased participation and
empowerment of the women and
the youth on cultural heritage
promotion and appreciation
Pursued timely, adequate and
culturally-appropriate services to
Assistance to Youth's
ensure easier access to education
Distance Learning
for youth learners through Distance
Education Program
Learning Education and increased
the number of youth learners
GAD OBJECTIVE
To promote youth initiative and
utilize entrepreneurial skills in a
unique business opportunity
Reduced the number of out of
school youth
Improved ECCD or Day Care
Services Program for the formative
years of child (0-6 years
old),characterized by progressive
transition from simple to complex
behavior
Maternal Health Care Provision of economic and relief
Program assistance to Habal-Habal and
Motorcycle Emergency Drivers
(HAMED)
Provision of Maternal Care
Incentive Package to pregnant
women/Prenatal, antenatal and
postnatal care
Conduct of Adolescence Fertility
Symposium, Online and offline
Adolescent Health training to couples and adolescent
Youth Program child, Life skills and Capacity
(AHYDP) (POPCOM) building of Program workers and
and Health Learning Package on Parent
Education on Adolescent Health
and Development (LPPEAHD)
Conduct of cultural-related
Gender Responsive activities to promote appreciation
Cultural Activities and enhancement on Paranas
culture
Provision of assistance to Youth's
Distance Learning Education
RELEVANT LGU
PROGRAM OR GAD ACTIVITY
PROJECT
Provision of Livelihood Assistance
Entrepre-Youth
Grant to Enterprising Young
Program
Paranasnons
Scholarship Program Provision of Scholarships and
and Financial financial assistance to qualified
Assistance to Students students
Purchase of uniform and IDs to 47
ECCD Program Child Development Workers
(CDWs)
Implement a comprehensive and
ECCD Program sustainable early child
development program

Early Child Care Development
and/or Day Care Services need
improvement
Decreased prevalence of TB cases
through increased Case Detection
High prevalence of Tuberculosis rate and increased Treatment
cases among women and low case Success rate
detection rate treatment success
rate
Low number of Fully Immunized
Children
Low support system and less
empowered elderlies/Senior
Citizens in crisis situation
GENDER ISSUE OR GAD
MANDATE
CLIENT-FOCUSED
Gender Issue
High prevalence of malnutrition
among 0-5 years old, specifically
the Stunting cases over the past
three years as evidenced by MNAO
reports and MSWDO
High prevalence of malnutrition
among 0-5 years old, specifically
the Stunting cases over the past
three years as evidenced by MNAO
reports and MSWDO
Improved ECCD or Day Care
Services Program for the formative
years of child (0-6 years
old),characterized by progressive
transition from simple to complex
behavior
Increased Case Detection Rate and
Treatment Success Rate
Increase the number of fully
immunized children
Ensured support to Senior Citizens Senior Citizens
in crisis situations
GAD OBJECTIVE
Ensured effective and efficient
delivery of nutrition- related services
through the implementation of the
Philippine Plan of Action for
Nutrition
Ensured effective and efficient
delivery of Nutrition Sensitive
Interventions for the First 1000 days
of life
Ensured effective and efficient
delivery of Nutrition Sensitive
Interventions during
epidemic/pandemic
Nutrition Enabling Programs made
available to ensured effective and
efficient delivery of nutrition-related
services
Children's Month Children's Month Celebration on
Celebration October 2022
Conduct Training for Treatment
Partner;
National Tuberculosis
Program
Provision of incentives for both
patient and treatment partner
Incentivization of children who
Routine Immunization
received all the needed doses of
Program
vaccines
Provision of economic/financial and
Program relief assistance to Senior Citizens
RELEVANT LGU
PROGRAM OR GAD ACTIVITY
PROJECT
Financial assistance for families
with malnourished children during
Outpatient Therapeutic care and
Inpatient Therapeutic care (OTC &
ITC)
Nutrition Month Celebration
Philippine Plan of
Action for Nutrition
Programs
Financial Assistance for Pregnant
and Lactating Women as approach
for the First 1,000 days of life
Nutrition Disaster Response for
COVID-19: Exchange your
Ecobricks program
Coordination meetings with
stakeholders and BNS
Conduct of Idol Ko si Nanay and
Pabasa sa Nutrisyon sessions
Philippine Plan of
Action for Nutrition
Programs
High prevalence of malnutrition
Nutrition Enabling Programs made
among 0-5 years old, specifically Philippine Plan of
available to ensured effective and
the Stunting cases over the past Action for Nutrition
efficient delivery of nutrition-related
three years as evidenced by MNAO Programs
services
reports and MSWDO
Purchase of assessment tools such
as Height board, Salter weighing
scales and MUAC tapes

Training of Mothers and BNS on

Family MUAC Assessment

GENDER ISSUE OR GAD
MANDATE
CLIENT-FOCUSED
Gender Issue
Lack of awareness on the
increasing number of men and
women especially adolescents
suffering from mental illness and
inadequate support services
Low level of awareness on
prevention of Sexually Transmitted prevention of STD and
Diseases (STD)
GAD Mandate
GAD OBJECTIVE
Increased awareness on mental
illness and improved support
services for the assessment,
management and treatment of
mental health patients
Increased awareness on the
reduced/eliminated STD among
youth especially those engaging in
pre-marital sex
RELEVANT LGU
PROGRAM OR GAD ACTIVITY
PROJECT
Procurement of Psychotropic
medicines
Incorporating Mental Provision of meal allowance and
Health Advocacy to transportation for mental patients
various health and non- consultation
health related activities
Campaign on Mental Health for
youth and all ages
Campaign on early Campaign on early detection and
detection and treatment treatment of Sexually Transmitted
of Sexually Transmitted Diseases (STD)
Diseases (STD)

Empowered, developed and

Youth in the Nation Building Act
(RA 8044, Sec. 30)
Conduct of Gender-Sensitive and
capacitated the youth to become
Youth Welfare Program Gender-Responsive capacity
self-reliant and responsive
development activities for the youth
individual towards gender equality

MCW IRR SECTION 34. Services

Ensured the delivery of Services,
and Interventions for Women in
assistance/intervention to WEDC /
Especially Difficult Circumstances
VAWC victims
Provision of Educational/Economic
Anti-VAWC Program and transportation assistance to
WEDC/ VAWC victims

Strengthened programs for the

participation of women and girl-children
in competitive and non-competitive
sports as means to achieve excellence, Sports Development Conduct Sports Development
MCW IRR SECTION 17. Women promote physical and social well-being, Activities for youth and family with
Activities for youth and
in Sports eliminate gender-role stereotyping, and participation of women and girl-
provide equal access to the full benefits family children
of development for all persons
regardless of sex, gender, and other
similar factors.

Enhance LGU Regular monitoring of water sealed

RA 9275 (Philippine Clean Water Act)- sponsored Kasilyas toilet of all households in 44
Comprehensive Water Quality
Management and for Other Purposes
Program barangays
SGD 6 - Ensure availability and Reduced incidence of
sustainable management of water and environmental, water and sanitation
sanitation for all and end open related diseases in 2022 implementation of
defecation paying special attention to monitoring of zero open defecation
Clean water act, WASH
the needs of women and girls who are barangays
in vulnerable situation program

Sub-total A (MOOE+PS+CO)

RELEVANT LGU
GENDER ISSUE OR GAD
GAD OBJECTIVE PROGRAM OR GAD ACTIVITY
MANDATE
PROJECT

ORGANIZATION-FOCUSED
Gender Issue

Absence of personnel in the
implementation of Solid Waste
Management in the Barangay
Designate a Barangay ENRO that
will focus on the implementation of Implementation of Solid
Financial assistance for the
Local Ordinances related to Solid Waste Management
Barangay ENRO
Waste Management and Anti- Program
plastic

Stress debriefing activity for

frontliners and employees

To decrease the number of

Increasing number of individuals individuals experiencing depression, Conduct training for HCWs on
Mental Health Program mental health
experiencing mental health issues suicide and other mental health
related conditions

Mental Health in Disaster and

emergencies

Sub-total B (MOOE+PS+CO)
HGDG
Attributed Programs Design/Funding Facility/Generic Checklist Score
(9)

Title of LGU Program or Project

(8)

Sub-total C (MOOE+PS+CO)
GRAND TOTAL (A+B+C)
Prepared by: Approved by:

ANALYN D. FABRIAG ATTY. EUNICE U. BABALCON

Chairperson, GFPS-TWG Local Chief Executive
ELOPMENT PLAN AND BUDGET
Y 2023

TOTAL LGU BUDGET: PhP 252,090,734.57

TOTAL GAD BUDGET: 12,604,536.73

GAD BUDGET LEAD OR

PERFORMANCE INDICATOR RESPONSIBLE
MOOE PS CO OFFICE

Economic/relief assistance and Assistive

Devices provided to PWDs beneficiaries by 300,000.00
end of 2023
#REF!

MSWDO, PDAO
Women, men, children and elderly with
disabilities' attendance to the year-round
campaign on PWDs rights, opportunities 30,000.00
and role in the society to all barangays by
end of 2023

MSWD, LCE,
Economic and health assistance provided
1,000,000.00 MBO, MTO,
to families by end of 2023
Acctg

12 Monthly Family Development Sessions

conducted to 4Ps Members and other MSWDO,
100,000.00
existing barangay based organizations by LCAT/VAWC
end of 2023

Conducted Women's Month Celebration on MSWDO,

100,000.00
March 2023 LCAT/VAWC

Economic/relief assistance provided to Solo MSWDO/LCAT/

400,000.00
Parents beneficiaries by end of 2023 RHU/DILG/PNP

GAD BUDGET LEAD OR

PERFORMANCE INDICATOR RESPONSIBLE
MOOE PS CO OFFICE

Food/financial allowance and supplies

provided to pregnant women/women about 30,000.00
to give birth by end of 2023

MPDC, MOE,
Halfway Home maintained by 4th quarter POPCOM and
30,000.00
2023 Mun. Population
off, PPO, DSWD,
DOH, DA, Donor
Agencies Gov't
and Private
Health Care
Providers,
Religious groups
 MPDC, MOE,
POPCOM and
Mun. Population
off, PPO, DSWD,
DOH, DA, Donor
Economic and relief assistance provided to Agencies Gov't
66 Habal-Habal and Motorcycle Emergency 200,000.00 and Private 135,640.00
Drivers (HAMED) Health Care
Providers,
Religious groups
Maternal Care Incentive Package provided
to facility-based deliveries/ 0% mortality
200,000.00
rate and increased facility based deliveries 103,000.00
by end of 2023

80% decrease of Teenage pregnancies,

early sexual involvement, early marriages MSWDO/Youth/
and reproductive health problems of MBO/
100,000.00 80,800.00
teenages in Paranas after conducting MTO/Accounting
Symposium and Training by second office
semester of 2023

Women and youth participation in all YDO, MSWDO,

500,000.00
cultural related activities by 2023 LGU

Distance Learning Education activities

YDO, MSWDO,
conducted and increased youth learners in 1,500,000.00
LGU
Paranas by 2023

GAD BUDGET LEAD OR

PERFORMANCE INDICATOR RESPONSIBLE
MOOE PS CO OFFICE

Number of Youth entrepreneur granted YDO, MSWDO,

300,000.00
livelihood assistance by 2023 LGU

Scholarship program and financial

assistance provided to qualified students for 3,000,000.00 MSWD,LGU
SY 2022-2023

Uniform and IDs were provided to 47 CWDs

0.00
by 1st quarter of 2023

MSWD, LCE,
MBO, MTO,
Acctg
All Day Care Centers provided a regular,
comprehensive and sustainable ECCD 1,300,000.00
Sessions for SY 2022-2023
 MSWD, LCE,
MBO, MTO,
Acctg

Children's Month Celebration conducted on

100,000.00
October 2023

Training conducted to Treatment Partners

conducted towards 0% Mortality rate on
-
Tuberculosi 90% Detection Rate 95%
Treatment Success Rate by end of 2023
NTP CORE TEAM

Incentives provided to target patients and

150,000.00
treatment partners by end of 2023

MHO, MBO,
95% accomplishment for fully immunized
- MTO, Acctg.,
children by end of 2023
LCE

OSCA, LCE,
80% of elderlies provided assistance by
1,200,000.00 MBO, Acctg,
end of 2023
Treasurer

GAD BUDGET LEAD OR

PERFORMANCE INDICATOR RESPONSIBLE
MOOE PS CO OFFICE

Target malnourished children referred and

provided financial assistance by end of 50,000.00
2023

Nutrition Month celebrated every July of the

150,000.00
year with the corresponding theme
RHU, MNAO,
LGU, MBO,
MTO, Accounting
Office
Target pregnant and lactating women
provided financial assistance in order to 1,461,000.00
1,300,000.00
help combat malnutrition especially stunting
in the First 1,000 days of life by end of 2023

All barangays participated in the Nutrition

Disaster response for COVID-19: Exchange 1,000,000.00 395,433.50
your eco-bricks by 2023

Number of meetings conducted with

30,000.00
precautionary measures

Conducted sessions for pregnant and

lactating women on Idol ko si Nanay and
80,000.00
Pabasa sa Nutrisyon by 2nd quarter of
2023 RHU, MNAO,
LGU, MBO,
MTO, Accounting
Office
 RHU, MNAO,
LGU, MBO,
MTO, Accounting
Office
Assessment tools purchased by 1st quarter
-
of 2023

Target mothers and BNS trained on Family

50,000.00
MUAC Assessment by end of 2023

GAD BUDGET LEAD OR

PERFORMANCE INDICATOR RESPONSIBLE
MOOE PS CO OFFICE

100% of patients consulted are given all the

400,000.00
prescribed medicines
MHO, MSWD,
Meal allowance and transportation are LHB, HRMO,
36,000.00
given for patients consult DepEd, MBO,
MTO, Acctg
Provide IEC on Mental Health to Paranas
-
Youths by end of 2023
Conducted IEC on the early detection of 50,000.00 MSWDO/Youth/
STDs / HIV/AIDS and intensified prevention MBO/
campaign among the youths of Paranas by MTO/Accounting
end of 2023 office

Gender-Sensitive and Gender-Responsive

YDO, MSWDO,
capacity development activities for the 200,000.00
LGU
Youths conducted by end of 2023

70% WEDC / VAWC victims provided with

necessary assistance/intervention (e.g. MSWDO,
50,000.00 30,000.00
educational/economic and transportation LCAT/VAWC
assistance) for 2023

100 women and girl-children participated to

MSWDO, MPDC
the monthly sports development activities
1,000,000.00 MBO, MTO,
conducted for youth and family on the 2nd-
ACCOUNTING
4th quarter of the year

86% of households have access to sanitary

toilets and with proper waste disposal by 1,000,000.00 MHO, MO
end of 2023

zero open defecation monitored and

100,000.00 MHO, MO
implemented by end of 2023

16,036,000.00 - - 6,142,201.22
16,036,000.00

GAD BUDGET LEAD OR

PERFORMANCE INDICATOR RESPONSIBLE
MOOE PS CO OFFICE
 Local and Barangay ordinances on Solid LGU, MENRO,
Waste Management will be implemented by 214,000.00 MBO, MTO,
end of 2023 Accounting Office

50 ERT members attended the stress

-
debriefing activities.

All HCWs are trained and are able to MHO, MSWD,

manage and give intervention to mental - LHB, HRMO,
patients within their scope of responsibilities DepEd, MBO,
MTO, Acctg, LCE

30 HCWs attended Mental Health

-
Wellness

214,000.00 - -
214,000.00
GAD Attributed
Total Annual Program/ Project Budget Program/Project
Budget
Lead or
Responsible
-
Person
(12)
- - 3,645,463.27
-
16,250,000.00

January 3, 2022
. EUNICE U. BABALCON
Local Chief Executive

- 3,645,463.27
 ANNUAL GENDER AND DEVELOPMENT PLAN AND BUD
FY 2023

REGION: VIII
PROVINCE: SAMAR
MUNICIPALITY: PARANAS

RELEVANT LGU
GENDER ISSUE OR GAD
GAD OBJECTIVE PROGRAM OR GAD ACTIVITY
MANDATE
PROJECT

CLIENT-FOCUSED
Gender Issue

Adequate services and Provision of economic/relief

Insufficient assistance/services
interventions for PWDs made Social Services Program assistance and assistive devices
given to PWDs
available for identified PWDs

Lack of knowledge of women with

disabilities on the rights and
Increased awareness on PWDs IEC on the rights, Conduct of IEC on PWDs rights,
economic opportunities for PWDs
rights, opportunities and role in opportunities, and role in opportunities and their role in
as evidenced by reports from
society society of PWDs, society
MSWDO and PWD Federated
organization

Vulnerability of marginalized &

indigent families in access of To be able to intervene the Provision of economic and health
Support Program
economic,social and health confronting need of every family services to families
services

Incidents of child abuse and Conduct of family development

Reduced the incidence of child
exploitation particularly the sessions with the topic Community
abuse and exploitation, particularly Campaign on awareness
trafficking of children and young Education on Human Trafficking
the trafficking of children and young against ATIP Program
women have been reported in the and Online Sexual Abuse and
women
Municipality of Paranas Exploitation of children (OSEAC)

Women's lack of awareness on

their rights to economic
Increased awareness on Women's Women's Month Women's Month Celebration on
opportunity based on reports
rights in the society Celebration March 2022
from Paranas Women
Organization

Adequate services and Provision of economic/relief

Insufficient assistance/services
interventions for Solo Parents made Social Services Program assistance to identified Solo
given to Solo Parents
available Parents

RELEVANT LGU
GENDER ISSUE OR GAD
GAD OBJECTIVE PROGRAM OR GAD ACTIVITY
MANDATE
PROJECT

CLIENT-FOCUSED

Gender Issue

Provision of food/financial
allowance and supplies to pregnant
women for facility based deliveries

Maintenance / Operation of
Halfway Home

Decreased if not elimated the

High incidence of home delivery
incidence of home deliveries in Maternal Health Care
among pregnant women in GIDA
GIDA Barangays and sustained Program
barangays
zero Maternal Death
 Decreased if not elimated the
High incidence of home delivery
incidence of home deliveries in
among pregnant women in GIDA
GIDA Barangays and sustained
barangays
zero Maternal Death
Provision of economic and relief
Maternal Health Care
assistance to Habal-Habal and
Program
Motorcycle Emergency Drivers
(HAMED)

Provision of Maternal Care

Incentive Package to pregnant
women/Prenatal, antenatal and
postnatal care

Conduct of Adolescence Fertility

Increase of Teenage pregnancy,
pre-early sexual involvement,
early marriages, and reproductive
health problems due to lack of
awareness on Reproductive
Health, peer pressure and
dysfunctional family
Symposium, Online and offline
Decreased incidence or prevalence
training to couples and adolescent
rate of Teenage pregnancies, pre- Adolescent Health Youth
child, Life skills and Capacity
early sexual involvement, early Program (AHYDP)
building of Program workers and
marriages and reproductive health (POPCOM) and Health
Learning Package on Parent
related problems
Education on Adolescent Health
and Development (LPPEAHD)

Lack of participation of the Increased participation and Conduct of cultural-related

women and youth towards the empowerment of the women and Gender Responsive activities to promote appreciation
promotion and appreciation of the youth on cultural heritage Cultural Activities and enhancement on Paranas
cultural heritage promotion and appreciation culture

Pursued timely, adequate and

Difficulty in accessing education
due to pandemic
culturally-appropriate services to
Assistance to Youth's
ensure easier access to education Provision of assistance to Youth's
Distance Learning
for youth learners through Distance Distance Learning Education
Education Program
Learning Education and increased
the number of youth learners

RELEVANT LGU
GENDER ISSUE OR GAD
GAD OBJECTIVE PROGRAM OR GAD ACTIVITY
MANDATE
PROJECT
CLIENT-FOCUSED
Gender Issue

To promote youth initiative and Provision of Livelihood Assistance

Lack of economic opportunities of
utilize entrepreneurial skills in a Entrepre-Youth Program Grant to Enterprising Young
Youth in the locality
unique business opportunity Paranasnons

Scholarship Program and Provision of Scholarships and

Increase of out of school youth as Reduced the number of out of
Financial Assistance to financial assistance to qualified
evidenced by data from MSWDO school youth
Students students

Early Child Care Development

and/or Day Care Services need
improvement due to limited Improved ECCD or Day Care Purchase of uniform and IDs to 47
support services for the Early Services Program for the formative ECCD Program Child Development Workers
Childhood Care and years of child (0-6 years old), (CDWs)
Development of 3-4 years old
daycare children

Implement a comprehensive and

Improved ECCD or Day Care
ECCD Program sustainable early child
Services Program for the formative
Early Child Care Development development program
years of child (0-6 years
and/or Day Care Services need
old),characterized by progressive
improvement
transition from simple to complex
behavior

Early Child Care Development
and/or Day Care Services need
improvement
High prevalence of Tuberculosis rate and increased Treatment
cases among women and low
case detection rate treatment
success rate
Low number of Fully Immunized
Children
Low support system and less
empowered elderlies/Senior
Citizens in crisis situation
GENDER ISSUE OR GAD
MANDATE
CLIENT-FOCUSED
Gender Issue
High prevalence of malnutrition
among 0-5 years old, specifically
the Stunting cases over the past
three years as evidenced by
MNAO reports and MSWDO
High prevalence of malnutrition
among 0-5 years old, specifically
the Stunting cases over the past
three years as evidenced by
MNAO reports and MSWDO
Improved ECCD or Day Care
Services Program for the formative
years of child (0-6 years
old),characterized by progressive
transition from simple to complex
behavior
Decreased prevalence of TB cases
through increased Case Detection
Success rate
Increased Case Detection Rate and
Treatment Success Rate
Increase the number of fully
immunized children
Ensured support to Senior Citizens
Senior Citizens Program
in crisis situations
GAD OBJECTIVE
Ensured effective and efficient
delivery of nutrition- related services
through the implementation of the
Philippine Plan of Action for
Nutrition
Philippine Plan of Action
for Nutrition Programs
Ensured effective and efficient
delivery of Nutrition Sensitive
Interventions for the First 1000 days
of life
Ensured effective and efficient
delivery of Nutrition Sensitive
Interventions during
epidemic/pandemic
Nutrition Enabling Programs made
available to ensured effective and
efficient delivery of nutrition-related
services
Children's Month Children's Month Celebration on
Celebration October 2022
Conduct Training for Treatment
Partner;
National Tuberculosis
Program
Provision of incentives for both
patient and treatment partner
Incentivization of children who
Routine Immunization
received all the needed doses of
Program
vaccines
Provision of economic/financial and
relief assistance to Senior Citizens
RELEVANT LGU
PROGRAM OR GAD ACTIVITY
PROJECT
Financial assistance for families
with malnourished children during
Outpatient Therapeutic care and
Inpatient Therapeutic care (OTC &
ITC)
Nutrition Month Celebration
Financial Assistance for Pregnant
and Lactating Women as approach
for the First 1,000 days of life
Nutrition Disaster Response for
COVID-19: Exchange your
Ecobricks program
Coordination meetings with
stakeholders and BNS
Conduct of Idol Ko si Nanay and
Pabasa sa Nutrisyon sessions
Philippine Plan of Action
for Nutrition Programs
Purchase of assessment tools such
as Height board, Salter weighing
scales and MUAC tapes
the Stunting cases over the past
efficient delivery of nutrition-related
three years as evidenced by
services
MNAO reports and MSWDO
GENDER ISSUE OR GAD
MANDATE
CLIENT-FOCUSED
Gender Issue
Lack of awareness on the
increasing number of men and
women especially adolescents
suffering from mental illness and
inadequate support services
Low level of awareness on
prevention of Sexually
Transmitted Diseases (STD)
GAD Mandate
Youth in the Nation Building Act
(RA 8044, Sec. 30)
MCW IRR SECTION 34.
Services and Interventions for
Women in Especially Difficult
Circumstances
MCW IRR SECTION 17.
Women in Sports
RA 9275 (Philippine Clean Water
Act)- Comprehensive Water Quality
Management and for Other
Purposes SGD 6 - Ensure availability Reduced incidence of
and sustainable management of
water and sanitation for all and end related diseases in 2022
open defecation paying special
attention to the needs of women and
girls who are in vulnerable situation
Sub-total A (MOOE+PS+CO)
GENDER ISSUE OR GAD
MANDATE
ORGANIZATION-FOCUSED
Gender Issue
for Nutrition Programs
Training of Mothers and BNS on
Family MUAC Assessment
RELEVANT LGU
GAD OBJECTIVE PROGRAM OR GAD ACTIVITY
PROJECT
Procurement of Psychotropic
medicines
Increased awareness on mental
Incorporating Mental Provision of meal allowance and
illness and improved support
Health Advocacy to transportation for mental patients
services for the assessment,
various health and non- consultation
management and treatment of
health related activities
mental health patients Campaign on Mental Health for
youth and all ages
Increased awareness on the Campaign on early Campaign on early detection and
prevention of STD and detection and treatment of treatment of Sexually Transmitted
reduced/eliminated STD among Sexually Transmitted Diseases (STD)
youth especially those engaging in Diseases (STD)
pre-marital sex
Empowered, developed and
Conduct of Gender-Sensitive and
capacitated the youth to become
Youth Welfare Program Gender-Responsive capacity
self-reliant and responsive
development activities for the youth
individual towards gender equality
Ensured the delivery of Services, Provision of Educational/Economic
assistance/intervention to WEDC / Anti-VAWC Program and transportation assistance to
VAWC victims WEDC/ VAWC victims
Strengthened programs for the
participation of women and girl-children
in competitive and non-competitive
sports as means to achieve excellence, Sports Development Conduct Sports Development
promote physical and social well-being, Activities for youth and family with
Activities for youth and
eliminate gender-role stereotyping, and participation of women and girl-
provide equal access to the full benefits family children
of development for all persons
regardless of sex, gender, and other
similar factors.
Regular monitoring of water sealed
Enhance LGU sponsored
toilet of all households in 44
Kasilyas Program
barangays
environmental, water and sanitation
implementation of Clean monitoring of zero open defecation
water act, WASH program barangays
RELEVANT LGU
GAD OBJECTIVE PROGRAM OR GAD ACTIVITY
PROJECT

Absence of personnel in the
implementation of Solid Waste
Management in the Barangay
Increasing number of individuals
experiencing mental health
issues
Sub-total B (MOOE+PS+CO)
Attributed Programs
Title of LGU Program or Project
Sub-total C (MOOE+PS+CO)
GRAND TOTAL (A+B+C)
Prepared by:
ANALYN D. FABRIAG
Chairperson, GFPS-TWG
Designate a Barangay ENRO that
will focus on the implementation of Implementation of Solid
Local Ordinances related to Solid
Waste Management and Anti-
plastic
To decrease the number of
individuals experiencing depression,
suicide and other mental health
related conditions
(8)
Financial assistance for the
Waste Management
Barangay ENRO
Program
Stress debriefing activity for
frontliners and employees
Conduct training for HCWs on
Mental Health Program mental health
Mental Health in Disaster and
emergencies
HGDG
Design/Funding Facility/Generic Checklist Score
(9)
Approved by:
ATTY. EUNICE U. BABALCON
Local Chief Executive
ELOPMENT PLAN AND BUDGET
Y 2023

TOTAL LGU BUDGET: PhP 252,090,734.57

TOTAL GAD BUDGET: 12,604,536.73

GAD BUDGET LEAD OR

PERFORMANCE INDICATOR RESPONSIBLE
MOOE PS CO OFFICE

Economic/relief assistance and Assistive

Devices provided to PWDs beneficiaries by 250,000.00
end of 2023
#REF!
MSWDO, PDAO,
LCE, MBO, MTO,
Women, men, children and elderly with Acctg
disabilities' attendance to the year-round
campaign on PWDs rights, opportunities 30,000.00
and role in the society to all barangays by
end of 2023

Economic and health assistance provided MSWD, LCE,

500,000.00
to families by end of 2023 MBO, MTO, Acctg

12 Monthly Family Development Sessions

conducted to 4Ps Members and other MSWDO,
100,000.00
existing barangay based organizations by LCAT/VAWC
end of 2023

Conducted Women's Month Celebration on MSWDO,

70,000.00
March 2023 LCAT/VAWC

Economic/relief assistance provided to Solo MSWDO/LCAT/

350,000.00
Parents beneficiaries by end of 2023 RHU/DILG/PNP

GAD BUDGET LEAD OR

PERFORMANCE INDICATOR RESPONSIBLE
MOOE PS CO OFFICE

Food/financial allowance and supplies

provided to pregnant women/women about 30,000.00
to give birth by end of 2023

Halfway Home maintained by 4th quarter

30,000.00 MPDC, MOE,
2023
POPCOM and
Mun. Population
off, PPO, DSWD,
DOH, DA, Donor
Agencies Gov't
and Private Health
Care Providers,
Religious groups
 MPDC, MOE,
POPCOM and
Mun. Population
off, PPO, DSWD,
Economic and relief assistance provided to DOH, DA, Donor
66 Habal-Habal and Motorcycle Emergency 200,000.00 Agencies Gov't 135,640.00
Drivers (HAMED) and Private Health
Care Providers,
Religious groups

Maternal Care Incentive Package provided

to facility-based deliveries/ 0% mortality rate
200,000.00
and increased facility based deliveries by 103,000.00
end of 2023

80% decrease of Teenage pregnancies,

early sexual involvement, early marriages MSWDO/Youth/
and reproductive health problems of MBO/
100,000.00 80,800.00
teenages in Paranas after conducting MTO/Accounting
Symposium and Training by second office
semester of 2023

Women and youth participation in all cultural YDO, MSWDO,

300,000.00
related activities by 2023 LGU

Distance Learning Education activities

YDO, MSWDO,
conducted and increased youth learners in 1,000,000.00
LGU
Paranas by 2023

GAD BUDGET LEAD OR

PERFORMANCE INDICATOR RESPONSIBLE
MOOE PS CO OFFICE

Number of Youth entrepreneur granted YDO, MSWDO,

300,000.00
livelihood assistance by 2023 LGU

Scholarship program and financial

assistance provided to qualified students for 2,000,000.00 MSWD,LGU
SY 2022-2023

Uniform and IDs were provided to 47 CWDs

0.00
by 1st quarter of 2023

MSWD, LCE,
MBO, MTO, Acctg
All Day Care Centers provided a regular,
comprehensive and sustainable ECCD 1,250,000.00
Sessions for SY 2022-2023
 MSWD, LCE,
MBO, MTO, Acctg

Children's Month Celebration conducted on

100,000.00
October 2023

Training conducted to Treatment Partners

conducted towards 0% Mortality rate on
-
Tuberculosi 90% Detection Rate 95%
Treatment Success Rate by end of 2023
NTP CORE TEAM

Incentives provided to target patients and

150,000.00
treatment partners by end of 2023

95% accomplishment for fully immunized MHO, MBO, MTO,

-
children by end of 2023 Acctg., LCE

80% of elderlies provided assistance by end OSCA, LCE, MBO,

1,000,000.00
of 2023 Acctg, Treasurer

GAD BUDGET LEAD OR

PERFORMANCE INDICATOR RESPONSIBLE
MOOE PS CO OFFICE

Target malnourished children referred and

provided financial assistance by end of 50,000.00
2023

Nutrition Month celebrated every July of the

150,000.00
year with the corresponding theme

RHU, MNAO,
LGU, MBO, MTO,
Target pregnant and lactating women Accounting Office
provided financial assistance in order to 1,461,000.00
1,200,000.00
help combat malnutrition especially stunting
in the First 1,000 days of life by end of 2023

All barangays participated in the Nutrition

Disaster response for COVID-19: Exchange 1,000,000.00 395,433.50
your eco-bricks by 2023

Number of meetings conducted with

30,000.00
precautionary measures

Conducted sessions for pregnant and

lactating women on Idol ko si Nanay and 80,000.00
Pabasa sa Nutrisyon by 2nd quarter of 2023
RHU, MNAO,
LGU, MBO, MTO,
Accounting Office
Assessment tools purchased by 1st quarter
-
of 2023
 LGU, MBO, MTO,
Accounting Office

Target mothers and BNS trained on Family

50,000.00
MUAC Assessment by end of 2023

GAD BUDGET LEAD OR

PERFORMANCE INDICATOR RESPONSIBLE
MOOE PS CO OFFICE

100% of patients consulted are given all the

300,000.00
prescribed medicines
MHO, MSWD,
Meal allowance and transportation are given LHB, HRMO,
36,000.00
for patients consult DepEd, MBO,
MTO, Acctg
Provide IEC on Mental Health to Paranas
-
Youths by end of 2023
Conducted IEC on the early detection of 50,000.00 MSWDO/Youth/
STDs / HIV/AIDS and intensified prevention MBO/
campaign among the youths of Paranas by MTO/Accounting
end of 2023 office

Gender-Sensitive and Gender-Responsive

YDO, MSWDO,
capacity development activities for the 200,000.00
LGU
Youths conducted by end of 2023

70% WEDC / VAWC victims provided with

necessary assistance/intervention (e.g. MSWDO,
50,000.00 30,000.00
educational/economic and transportation LCAT/VAWC
assistance) for 2023

100 women and girl-children participated to

the monthly sports development activities MO, MBO, Acctg,
684,536.73
conducted for youth and family on the 2nd- Treas
4th quarter of the year

86% of households have access to sanitary

toilets and with proper waste disposal by 500,000.00 MHO, MO
end of 2023

zero open defecation monitored and

50,000.00 MHO, MO
implemented by end of 2023

12,390,536.73 - - 2,496,737.95
12,390,536.73

GAD BUDGET LEAD OR

PERFORMANCE INDICATOR RESPONSIBLE
MOOE PS CO OFFICE
 Local and Barangay ordinances on Solid LGU, MENRO,
Waste Management will be implemented by 214,000.00 MBO, MTO,
end of 2023 Accounting Office

50 ERT members attended the stress

-
debriefing activities.

All HCWs are trained and are able to MHO, MSWD,

manage and give intervention to mental - LHB, HRMO,
patients within their scope of responsibilities DepEd, MBO,
MTO, Acctg, LCE

30 HCWs attended Mental Health Wellness -

214,000.00 - -
214,000.00
GAD Attributed
Total Annual Program/ Project Budget Program/Project
Budget
Lead or
Responsible
-
Person
(12)

- - 0.00
-
12,604,536.73

January 3, 2023
EUNICE U. BABALCON
Local Chief Executive

REGION: VIII
PROVINCE: SAMAR
MUNICIPALITY: PARANAS
GENDER ISSUE OR GAD
MANDATE
CLIENT-FOCUSED
Gender Issue
Insufficient assistance/services
given to PWDs
Differently abled persons are
willing to to work and gain source
of income but lacks the
opportunity and skills
Incidents of Children in Conclict Reduced the incidence of children Comprehensive Barangay
with the Law and Children at Risk in conflivt with the law and Children Juvenile Intervention
in the Municipality of Paranas
Women's lack of awareness on
their rights to economic
opportunity based on reports
from Paranas Women
Organization
Insufficient assistance/services
given to Solo Parents
Increase of Teenage pregnancy,
pre-early sexual involvement,
early marriages, and reproductive
health problems due to lack of
awareness on Reproductive
Health, peer pressure and
dysfunctional family
GENDER ISSUE OR GAD
MANDATE
CLIENT-FOCUSED
Gender Issue
Increase of out of school youth as Reduced the number of out of
evidenced by data from MSWDO school youth
GENDER ISSUE OR GAD
MANDATE
ANNUAL GENDER AND DEVELOPMENT PLAN AND BUD
FY 2023
RELEVANT LGU
GAD OBJECTIVE PROGRAM OR GAD ACTIVITY
PROJECT
Adequate services and Provision of economic/relief
interventions for PWDs made Social Services Program assistance and assistive devices
available for identified PWDs
Ensure that PWDs have equal and
equitable access to all aspects of Skills Development for Conduct of skills training on Hilot
life including skills development and PWD Wellness Massage for PWD
productivity
Formulation of the
Conduct of "Formulation of the
Comprehensive Barangay Juvenile
Intervention Program Training" in
at Risk Program on the Barangay
the Barangay
level
Increased awareness on Women's Women's Month Women's Month Celebration on
rights in the society Celebration March 2024
Adequate services and Provision of economic/relief
interventions for Solo Parents made Social Services Program assistance to identified Solo
available Parents
Conduct of Adolescence Fertility
Symposium, Online and offline
Decreased incidence or prevalence
training to couples and adolescent
rate of Teenage pregnancies, pre- Adolescent Health Youth
child, Life skills and Capacity
early sexual involvement, early Program (AHYDP)
building of Program workers and
marriages and reproductive health (POPCOM) and Health
Learning Package on Parent
related problems
Education on Adolescent Health
and Development (LPPEAHD)
RELEVANT LGU
GAD OBJECTIVE PROGRAM OR GAD ACTIVITY
PROJECT
Scholarship Program and Provision of Scholarships and
Financial Assistance to financial assistance to qualified
Students students
RELEVANT LGU
GAD OBJECTIVE PROGRAM OR GAD ACTIVITY
PROJECT
CLIENT-FOCUSED
Gender Issue
Early Child Care Development
and/or Day Care Services need
improvement
Children has little to no
experience with books
Low support system and less
empowered elderlies/Senior
Citizens in crisis situation
Ensured effective and efficient
delivery of nutrition- related services
through the implementation of the
High prevalence of malnutrition Philippine Plan of Action for
among 0-5 years old, specifically Nutrition
the Stunting cases over the past
three years as evidenced by
MNAO reports and MSWDO
GENDER ISSUE OR GAD
MANDATE
CLIENT-FOCUSED
Gender Issue
High prevalence of malnutrition
among 0-5 years old, specifically
the Stunting cases over the past
three years as evidenced by
MNAO reports and MSWDO
Lack of awareness on the
increasing number of men and
women especially adolescents
suffering from mental illness and
inadequate support services
Implement a comprehensive and
Improved ECCD or Day Care ECCD Program sustainable early child
Services Program for the formative development program
years of child (0-6 years
old),characterized by progressive
transition from simple to complex
behavior Children's Month Children's Month Celebration on
Celebration November 2024
Encourage children to engage in
books to stimulate language and Provision of books for all 47 Day
Purchase of Books
visual imagery in the childs early Care Centers of Paranas
brain develoment
Ensured support to Senior Citizens Provision of economic/financial and
Senior Citizens Program
in crisis situations relief assistance to Senior Citizens
To decrease the forms of
underweight and stunting for 6-23 Dietary Supplementation Program
months old and to ensure the for 6-23 months old (Underweight
proper implementation of the First and Stunting)
1,000 days of Life
Nutrition Month Celebration
Philippine Plan of Action
for Nutrition Programs
Ensured effective and efficient
Financial Assistance for Pregnant
delivery of Nutrition Sensitive
and Lactating Women as approach
Interventions for the First 1000 days
for the First 1,000 days of life
of life
Ensured effective and efficient
Nutrition Disaster Response for
delivery of Nutrition Sensitive
COVID-19: Exchange your
Interventions during
Ecobricks program
epidemic/pandemic
RELEVANT LGU
GAD OBJECTIVE PROGRAM OR GAD ACTIVITY
PROJECT
Conduct of Idol Ko si Nanay and
Nutrition Enabling Programs made Pabasa sa Nutrisyon sessions
available to ensured effective and Philippine Plan of Action
efficient delivery of nutrition-related for Nutrition Programs
services Training of Mothers and BNS on
Family MUAC Assessment
Increased awareness on mental
Incorporating Mental
illness and improved support
Health Advocacy to Procurement of Psychotropic
services for the assessment,
various health and non- medicines
management and treatment of
health related activities
mental health patients
Low level of awareness on
prevention of Sexually
Transmitted Diseases (STD)
GAD MANDATE
Youth in the Nation Building Act
(RA 8044, Sec. 30)
MCW IRR SECTION 34.
Services and Interventions for
Women in Especially Difficult
Circumstances
Sub-total A (MOOE+PS+CO)
GENDER ISSUE OR GAD
MANDATE
ORGANIZATION-FOCUSED
Gender Issue
Need for coordination among
service providers and
stakeholders to combat the high
prevalence of malnutrition among
0-5 years old, specifically the
Stunting cases over the past
three years as evidenced by
MNAO reports and MSWDO
Capacity Development on
Gender Mainstreaming, Gender
Responsive Planning, Gender
Analysis and Gender Sensitivity
in the LGUs major final outputs
Sub-total B (MOOE+PS+CO)
Attributed Programs
Title of LGU Program or Project
Sub-total C (MOOE+PS+CO)
GRAND TOTAL (A+B+C)
Prepared by:
ANALYN D. FABRIAG
Chairperson, GFPS-TWG
Increased awareness on the
prevention of STD and
reduced/eliminated STD among
youth especially those engaging in
pre-marital sex
Empowered, developed and
capacitated the youth to become
self-reliant and responsive
individual towards gender equality
Ensured the delivery of Services,
assistance/intervention to WEDC /
VAWC victims
GAD OBJECTIVE
Improved coordination among
service providers and stakeholders
and improved Nutrition enabling
programs to ensured effective and for Nutrition Programs
efficient delivery of nutrition-related
services
Practice efficiently the application of
GAD related concepts in crafting
LGU PPAs
(8)
Campaign on early Campaign on early detection and
detection and treatment of treatment of Sexually Transmitted
Sexually Transmitted Diseases (STD)
Diseases (STD)
Conduct of Gender-Sensitive and
Gender-Responsive capacity
Youth Welfare Program
development activities for the youth
(Youth Leadership Summit)
Provision of Educational/Economic
Anti-VAWC Program and transportation assistance to
WEDC/ VAWC victims
RELEVANT LGU
PROGRAM OR GAD ACTIVITY
PROJECT
Philippine Plan of Action Coordination meetings with
stakeholders and BNS
Continuous involvement of LGU
Gender Responsive Local
key personnel in GAD related
Governance
workshops and writeshops
HGDG
Design/Funding Facility/Generic Checklist Score
(9)
Approved by:
ATTY. EUNICE U. BABALCON
Local Chief Executive
LOPMENT PLAN AND BUDGET
2023

TOTAL LGU BUDGET: PhP 252,378,079.57

TOTAL GAD BUDGET: 12,618,904.00

GAD BUDGET LEAD OR

PERFORMANCE INDICATOR RESPONSIBLE
MOOE PS CO OFFICE

Economic/relief assistance and Assistive

Devices provided to PWDs beneficiaries by 350,000.00
end of 2023
#REF!
MSWDO, PDAO,
LCE, MBO, MTO,
Women, men, children and elderly with Acctg
disabilities' attendance to the Skills Training 150,000.00
for PWD

All Barangays of Paranas have existing

MSWDO,
Comprehensive Barangay Juvenile 150,000.00
LCAT/VAWC
Intervention Program (CBJIP)

Conducted Women's Month Celebration on MSWDO,

100,000.00
March 2024 LCAT/VAWC

Economic/relief assistance provided to Solo MSWDO/LCAT/

350,000.00
Parents beneficiaries by end of 2023 RHU/DILG/PNP

80% decrease of Teenage pregnancies,

early sexual involvement, early marriages MSWDO/Youth/
and reproductive health problems of MBO/
100,000.00
teenages in Paranas after conducting MTO/Accounting
Symposium and Training by second office
semester of 2023

GAD BUDGET LEAD OR

PERFORMANCE INDICATOR RESPONSIBLE
MOOE PS CO OFFICE

Scholarship program and financial

assistance provided to qualified students for 2,608,904.00 MSWD,LGU
SY 2022-2023

GAD BUDGET LEAD OR

PERFORMANCE INDICATOR RESPONSIBLE
MOOE PS CO OFFICE
All Day Care Centers provided a regular,
comprehensive and sustainable ECCD 1,250,000.00
Sessions for SY 2022-2023
MSWD, LCE,
MBO, MTO, Acctg

Children's Month Celebration conducted on

150,000.00
October 2024

All Day Care Centers are provided with

200,000.00
books they can use during their classes

80% of elderlies provided assistance by end OSCA, LCE, MBO,

1,000,000.00
of 2023 Acctg, Treasurer

Target number of underweight and stunting

childen ages 6-23 months old reduced by 200,000.00
end of 2023

Nutrition Month celebrated every July of the

150,000.00
year with the corresponding theme
RHU, MNAO,
LGU, MBO, MTO,
Accounting Office

Target pregnant and lactating women

provided financial assistance in order to
1,200,000.00
help combat malnutrition especially stunting
in the First 1,000 days of life by end of 2023

All barangays participated in the Nutrition

Disaster response for COVID-19: Exchange 1,000,000.00
your eco-bricks by 2023

GAD BUDGET LEAD OR

PERFORMANCE INDICATOR RESPONSIBLE
MOOE PS CO OFFICE

Conducted sessions for pregnant and

lactating women on Idol ko si Nanay and 80,000.00
Pabasa sa Nutrisyon by 2nd quarter of 2023 RHU, MNAO,
LGU, MBO, MTO,
Accounting Office
Target mothers and BNS trained on Family
50,000.00
MUAC Assessment by end of 2023

MHO, MSWD,
100% of patients consulted are given all the LHB, HRMO,
300,000.00
prescribed medicines DepEd, MBO,
MTO, Acctg
 Conducted IEC on the early detection of MSWDO/Youth/
STDs / HIV/AIDS and intensified prevention MBO/
campaign among the youths of Paranas by 50,000.00 MTO/Accounting
end of 2023 office

Gender-Sensitive and Gender-Responsive

YDO, MSWDO,
capacity development activities for the 423,000.00
LGU
Youths conducted by end of 2023

70% WEDC / VAWC victims provided with

necessary assistance/intervention (e.g. MSWDO,
50,000.00
educational/economic and transportation LCAT/VAWC
assistance) for 2023

9,911,904.00 - -

9,911,904.00

GAD BUDGET LEAD OR

PERFORMANCE INDICATOR RESPONSIBLE
MOOE PS CO OFFICE

RHU, MNAO,
Number of meetings conducted with
30,000.00 LGU, MBO, MTO,
precautionary measures
Accounting Office

Conduct a gender-responsive planning and

budgeting conference for the preparation of
20,000.00 LCE, GFPS
GAD Plan and Budget for 2024 and
presentation of GAD AR for FY 2022

50,000.00 - -

50,000.00
GAD Attributed
Total Annual Program/ Project Budget Program/Project
Budget Lead or
Responsible
-
Person
2,657,000.00
(12)
-

-
9,961,904.00

January 3, 2023
. EUNICE U. BABALCON
Local Chief Executive
 ANNUAL GENDER A

REGION: VIII
PROVINCE: SAMAR
MUNICIPALITY: PARANAS

RELEVANT LGU
GENDER ISSUE OR GAD
GAD OBJECTIVE PROGRAM OR
MANDATE
PROJECT

CLIENT-FOCUSED
Gender Issue

Adequate services and

Insufficient assistance/services
interventions for PWDs made Social Services Program
given to PWDs
available

Lack of knowledge of women with

disabilities on the rights and
Increased awareness on PWDs IEC on the rights,
economic opportunities for PWDs
rights, opportunities and role in opportunities, and role in
as evidenced by reports from
society society of PWDs,
MSWDO and PWD Federated
organization

Incidents of child abuse and

Reduced the incidence of child
exploitation particularly the
abuse and exploitation, particularly Campaign on awareness
trafficking of children and young
the trafficking of children and young against ATIP Program
women have been reported in the
women
Municipality of Paranas

Women's lack of awareness on

their rights to economic
Increased awareness on Women's Women's Month
opportunity based on reports
rights in the society Celebration
from Paranas Women
Organization

Adequate services and

Insufficient assistance/services
interventions for Solo Parents made Social Services Program
given to Solo Parents
available
Increase of Teenage pregnancy,
pre-early sexual involvement,
early marriages, and reproductive
health problems due to lack of
awareness on Reproductive
Health, peer pressure and
dysfunctional family
Decreased incidence or prevalence
rate of Teenage pregnancies, pre- Adolescent Health Youth
early sexual involvement, early Program (AHYDP)
marriages and reproductive health (POPCOM) and Health
related problems

RELEVANT LGU
GENDER ISSUE OR GAD
GAD OBJECTIVE PROGRAM OR
MANDATE
PROJECT

CLIENT-FOCUSED

Gender Issue

Decreased if not elimated the

High incidence of home delivery
incidence of home deliveries in Maternal Health Care
among pregnant women in GIDA
GIDA Barangays and sustained Program
barangays
zero Maternal Death

Lack of participation of the Increased participation and

women and youth towards the empowerment of the women and Gender Responsive
promotion and appreciation of the youth on cultural heritage Cultural Activities
cultural heritage promotion and appreciation

Difficulty in accessing education
due to pandemic
Lack of economic opportunities of
Youth in the locality
Increase of out of school youth as Reduced the number of out of
evidenced by data from MSWDO school youth
GENDER ISSUE OR GAD
MANDATE
CLIENT-FOCUSED
Gender Issue
Early Child Care Development
and/or Day Care Services need
improvement
High prevalence of Tuberculosis
cases among women and low
case detection rate treatment
success rate
Low support system and less
empowered elderlies/Senior
Citizens in crisis situation
Pursued timely, adequate and
culturally-appropriate services to
Assistance to Youth's
ensure easier access to education
Distance Learning
for youth learners through Distance
Education Program
Learning Education and increased
the number of youth learners
To promote youth initiative and
utilize entrepreneurial skills in a Entrepre-Youth Program
unique business opportunity
Scholarship Program and
Financial Assistance to
Students
RELEVANT LGU
GAD OBJECTIVE PROGRAM OR
PROJECT
Improved ECCD or Day Care ECCD Program
Services Program for the formative
years of child (0-6 years
old),characterized by progressive
transition from simple to complex
behavior Children's Month
Celebration
Increased Case Detection Rate and National Tuberculosis
Treatment Success Rate Program
Ensured support to Senior Citizens
Senior Citizens Program
in crisis situations
 To decrease the forms of
underweight and stunting for 6-23
months old and to ensure the
proper implementation of the First
1,000 days of Life

Ensured effective and efficient

delivery of nutrition- related services
through the implementation of the
High prevalence of malnutrition Philippine Plan of Action for
among 0-5 years old, specifically Nutrition
Philippine Plan of Action
the Stunting cases over the past
for Nutrition Programs
three years as evidenced by
MNAO reports and MSWDO
Ensured effective and efficient
delivery of Nutrition Sensitive
Interventions for the First 1000 days
of life

Ensured effective and efficient

delivery of Nutrition Sensitive
Interventions during
epidemic/pandemic

RELEVANT LGU
GENDER ISSUE OR GAD
GAD OBJECTIVE PROGRAM OR
MANDATE
PROJECT

CLIENT-FOCUSED

Gender Issue

High prevalence of malnutrition

Nutrition Enabling Programs made
among 0-5 years old, specifically
available to ensured effective and Philippine Plan of Action
the Stunting cases over the past
efficient delivery of nutrition-related for Nutrition Programs
three years as evidenced by
services
MNAO reports and MSWDO

Lack of awareness on the Increased awareness on mental

increasing number of men and
women especially adolescents
suffering from mental illness and
inadequate support services
Incorporating Mental
illness and improved support
Health Advocacy to
services for the assessment,
various health and non-
management and treatment of
health related activities
mental health patients
Low level of awareness on
prevention of Sexually
Transmitted Diseases (STD)
Increased awareness on the
prevention of STD and
reduced/eliminated STD among
youth especially those engaging in
pre-marital sex
Campaign on early
detection and treatment of
Sexually Transmitted
Diseases (STD)

GAD MANDATE

Empowered, developed and

Youth in the Nation Building Act capacitated the youth to become
Youth Welfare Program
(RA 8044, Sec. 30) self-reliant and responsive
individual towards gender equality

MCW IRR SECTION 34.

Services and Interventions for Ensured the delivery of Services,
Women in Especially Difficult assistance/intervention to WEDC / Anti-VAWC Program
Circumstances VAWC victims

RA 9275 (Philippine Clean Water

Act)- Comprehensive Water Quality
Management and for Other
Purposes SGD 6 - Ensure availability Reduced incidence of
Enhance LGU sponsored
and sustainable management of environmental, water and sanitation
water and sanitation for all and end related diseases in 2023 Kasilyas Program
open defecation paying special
attention to the needs of women and
girls who are in vulnerable situation

RELEVANT LGU
GENDER ISSUE OR GAD
GAD OBJECTIVE PROGRAM OR
MANDATE
PROJECT
ORGANIZATION-FOCUSED

Gender Issue
Absence of personnel in the
implementation of Solid Waste
Management in the Barangay
Improved in source segregation and
who will focus on the continuing
recycling in the households and
waste disposal behaviors
more focus on the implementation Implementation of Solid
especially among women in the
of Local Ordinances related to Solid Waste Management
households which result in
Waste Management and Anti- Program
littering while on-the-go and little
plastic through a Designated
or no sorting/separating of
Barangay ENRO
recyclables at the household level
and open dumping when there is
limited access to waste collection

Need for coordination among

service providers and
stakeholders to combat the high
prevalence of malnutrition among
0-5 years old, specifically the
Stunting cases over the past
three years as evidenced by
MNAO reports and MSWDO
Improved coordination among
service providers and stakeholders
and improved Nutrition enabling Philippine Plan of Action
programs to ensured effective and for Nutrition Programs
efficient delivery of nutrition-related
services

Capacity Development on
Gender Mainstreaming, Gender
Responsive Planning, Gender
Analysis and Gender Sensitivity
in the LGUs major final outputs
Practice efficiently the application of
Gender Responsive Local
GAD related concepts in crafting
Governance
LGU PPAs

Attributed Programs

Title of LGU Program or Project

(8)
Sub-total C (MOOE+PS+CO)

GRAND TOTAL (A+B+C)

Prepared by:

ANALYN D. FABRIAG
Chairperson, GFPS-TWG
NUAL GENDER AND DEVELOPMENT ACCOMPLISHMENT REPORT
FY 2023

TOTAL LGU BUDGET: PhP

TOTAL GAD BUDGET:

GAD ACTIVITY PERFORMANCE INDICATOR

Provision of economic/relief Economic/relief assistance and Assistive

assistance and assistive devices Devices provided to PWDs beneficiaries by
for identified PWDs end of 2023

Women, men, children and elderly with

Conduct of IEC on PWDs rights, disabilities' attendance to the year-round
opportunities and their role in campaign on PWDs rights, opportunities
society and role in the society to all barangays by
end of 2023

Conduct of family development

12 Monthly Family Development Sessions
sessions with the topic Community
conducted to 4Ps Members and other
Education on Human Trafficking
existing barangay based organizations by
and Online Sexual Abuse and
end of 2023
Exploitation of children (OSEAC)

Women's Month Celebration on Conducted Women's Month Celebration on

March 2022 March 2023

Provision of economic/relief
Economic/relief assistance provided to Solo
assistance to identified Solo
Parents beneficiaries by end of 2023
Parents
Conduct of Adolescence Fertility
Symposium, Online and offline
training to couples and adolescent
child, Life skills and Capacity
building of Program workers and
Learning Package on Parent
Education on Adolescent Health
and Development (LPPEAHD)
GAD ACTIVITY
Provision of food/financial
allowance and supplies to pregnant provided to pregnant women/women about
women for facility based deliveries to give birth by end of 2023
Maintenance / Operation of
Halfway Home
Provision of economic and relief
assistance to Habal-Habal and
Motorcycle Emergency Drivers
(HAMED)
Provision of Maternal Care
Incentive Package to pregnant
women/Prenatal, antenatal and
postnatal care
Conduct of cultural-related
activities to promote appreciation
and enhancement on Paranas
culture
80% decrease of Teenage pregnancies,
early sexual involvement, early marriages
and reproductive health problems of
teenages in Paranas after conducting
Symposium and Training by second
semester of 2023
PERFORMANCE INDICATOR
Food/financial allowance and supplies
Halfway Home maintained by 4th quarter
2023
Economic and relief assistance provided to
66 Habal-Habal and Motorcycle Emergency
Drivers (HAMED)
Maternal Care Incentive Package provided
to facility-based deliveries/ 0% mortality rate
and increased facility based deliveries by
end of 2023
Women and youth participation in all cultural
related activities by 2023
 Distance Learning Education activities
Provision of assistance to Youth's
conducted and increased youth learners in
Distance Learning Education
Paranas by 2023

Provision of Livelihood Assistance

Number of Youth entrepreneur granted
Grant to Enterprising Young
livelihood assistance by 2023
Paranasnons

Provision of Scholarships and Scholarship program and financial

financial assistance to qualified assistance provided to qualified students for
students SY 2022-2023

GAD ACTIVITY PERFORMANCE INDICATOR

Implement a comprehensive and All Day Care Centers provided a regular,

sustainable early child comprehensive and sustainable ECCD
development program Sessions for SY 2022-2023

Children's Month Celebration on Children's Month Celebration conducted on

October 2023 October 2023

Provision of incentives for both Incentives provided to target patients and

patient and treatment partner treatment partners by end of 2023

Provision of economic/financial and 80% of elderlies provided assistance by end

relief assistance to Senior Citizens of 2023
Dietary Supplementation Program Target number of underweight and stunting
for 6-23 months old (Underweight childen ages 6-23 months old reduced by
and Stunting) end of 2023

Nutrition Month celebrated every July of the

Nutrition Month Celebration
year with the corresponding theme

Target pregnant and lactating women

Financial Assistance for Pregnant
provided financial assistance in order to
and Lactating Women as approach
help combat malnutrition especially stunting
for the First 1,000 days of life
in the First 1,000 days of life by end of 2023

Nutrition Disaster Response for All barangays participated in the Nutrition

COVID-19: Exchange your Disaster response for COVID-19: Exchange
Ecobricks program your eco-bricks by 2023

GAD ACTIVITY PERFORMANCE INDICATOR

Conducted sessions for pregnant and

Conduct of Idol Ko si Nanay and
lactating women on Idol ko si Nanay and
Pabasa sa Nutrisyon sessions
Pabasa sa Nutrisyon by 2nd quarter of 2023

Training of Mothers and BNS on Target mothers and BNS trained on Family
Family MUAC Assessment MUAC Assessment by end of 2023

Procurement of Psychotropic 100% of patients consulted are given all the

medicines prescribed medicines
Campaign on early detection and Conducted IEC on the early detection of
treatment of Sexually Transmitted STDs / HIV/AIDS and intensified prevention
Diseases (STD) campaign among the youths of Paranas by
end of 2023

Conduct of Gender-Sensitive and Gender-Sensitive and Gender-Responsive

Gender-Responsive capacity capacity development activities for the
development activities for the youth Youths (Youth Leadership Summit)
(Youth Leadership Summit) conducted by end of 2023

70% WEDC / VAWC victims provided with

Provision of Educational/Economic
necessary assistance/intervention (e.g.
and transportation assistance to
educational/economic and transportation
WEDC/ VAWC victims
assistance) for 2023

Regular monitoring of water sealed 86% of households have access to sanitary

toilet of all households in 44 toilets and with proper waste disposal by
barangays end of 2023

GAD ACTIVITY PERFORMANCE INDICATOR

 Local and Barangay ordinances on Solid
Financial assistance for the
Waste Management will be implemented by
Barangay ENRO
end of 2023

Coordination meetings with Number of meetings conducted with

stakeholders and BNS precautionary measures

Conduct a gender-responsive planning and

Continuous involvement of LGU
budgeting conference for the preparation of
key personnel in GAD related
GAD Plan and Budget for 2024 and
workshops and writeshops
presentation of GAD AR for FY 2022

HGDG
Design/Funding Facility/Generic Checklist Score
(9)
Approved by:

ATTY. EUNICE U. BABALCON

Local Chief Executive
LISHMENT REPORT

252,378,079.57
12,618,903.98

ACTUAL COST/
APPROVED VARIANCE
ACTUAL RESULTS GAD
BUDGET /REMARKS
EXPENDITURE

280,000.00 275,170.00 4,830.00

30,000.00 30,000.00 -

100,000.00 100,000.00

70,000.00 25,000.00 45,000.00

350,000.00 350,000.00 -
 100,000.00 100,000.00

ACTUAL COST/
APPROVED VARIANCE
ACTUAL RESULTS GAD
BUDGET /REMARKS
EXPENDITURE

30,000.00 7,000.00 23,000.00

30,000.00 21,600.00 8,400.00

200,000.00 45,700.00 154,300.00

200,000.00 87,500.00 112,500.00

500,000.00 295,005.00 204,995.00

 1,000,000.00 1,000,835.00 - 835.00

300,000.00 26,000.00 274,000.00

2,608,903.98 3,729,685.22 - 1,120,781.24

ACTUAL COST/
APPROVED VARIANCE
ACTUAL RESULTS GAD
BUDGET /REMARKS
EXPENDITURE

1,250,000.00 911,500.00 338,500.00

150,000.00 150,000.00

153,000.00 152,620.00 380.00

1,000,000.00 185,000.00 815,000.00

 200,000.00 200,000.00

150,000.00 133,790.00 16,210.00

1,200,000.00 1,157,500.00 42,500.00

1,000,000.00 466,200.00 533,800.00

ACTUAL COST/
APPROVED VARIANCE
ACTUAL RESULTS GAD
BUDGET /REMARKS
EXPENDITURE

80,000.00 80,000.00

50,000.00 50,000.00

300,000.00 197,980.00 102,020.00

 50,000.00 50,000.00

423,000.00 422,370.00 630.00

50,000.00 20,000.00 30,000.00

500,000.00 682,084.00 - 182,084.00

Sub-total A (MOOE+PS+CO) 12,354,903.98 10,222,539.22 2,132,364.76

ACTUAL COST/
APPROVED VARIANCE
ACTUAL RESULTS GAD
BUDGET /REMARKS
EXPENDITURE
 214,000.00 132,750.00 81,250.00

30,000.00 24,000.00 6,000.00

20,000.00 20,000.00

Sub-total B (MOOE+PS+CO) 264,000.00 156,750.00 107,250.00

HGDG Total Annual GAD Attributed

ng Facility/Generic Checklist Score Program/ Project Program/Project Variance/Remarks
(9) Budget Budget
 -

12,618,903.98 10,379,289.22 2,239,614.76

January 3, 2023
#REF!
135,640.00

103,000.00

80,800.00
2,239,614.76
82.25