GADAccom Report Y2020

Region REGION IV-A - CALABARZON Total LGU Budget : Php 3,400,000,000.
00
Province : LAGUNA Total GAD Expenditure Php 139,107,716.27
City / Municipality : CITY OF CALAMBA
Relevant LGU Program Performance Indicator Approved GAD Actual Cost or
Gender Issues or GAD Mandate GAD Objective GAD Activity Actual Results Variance or Remarks
or Project and Target Budget Expenditure
CLIENT-FOCUSED
Gender Issue
The procurement of office

Continuous occurence of cases of abused children with the
To establish gender responsive supplies was put on hold due to
need for protection and supervision of basic needs. no of Rehabilitation and Operation and
procedure, standards and 1 shelter provided with Covid-19 pandeminc thus
female children no of female children: yr. 2018: 100 yr. 2017: Protection Program for Management of Calamba 150,000.00 0 120,000.00
facilities to respond to the needs office supplies causing the budget amounting to
121 yr. 2016: 110 no. of male children: yr. 2018: 35 yr. 2017: Children Children Shelter of Hope
of children 30,000.00 was amended to the
30 yr. 2016: 30
procurement of unlimited ink.
An average of 9 male and 19

Continuous occurence of cases of abused children with the female per month were
To establish gender responsive xx number of female Data shows a greater
need for protection and supervision of basic needs. no of Rehabilitation and Operation and temporarily housed from January
procedure, standards and children and xx number of number of female had been
female children: no of female children: yr. 2018: 100 yr. 2017: Protection Program for Management of Calamba to December 2020. The budget 1,200,000.00 638,617.70
facilities to respond to the needs male children provided admitted in Calamba
121 yr. 2016: 110 no. of male children: yr. 2018: 35 yr. 2017: Children Children Shelter of Hope amounting 250,000.00 was
of children with other supplies Children Shelter of Hope
30 yr. 2016: 30 amended for the procurement of
Hygiene Kits.
Resolution 231, Ordinance

no. 004; Pursuant to RA
Procurement of vehicle was put 11469 Sec. 4, I no. 4;
To establish gender responsive
Continuous occurence of cases of abused children with the Rehabilitation and Operation and on hold. The budget was Establishment , construction
procedure, standards and
need for protection and supervision of basic needs. no of Protection Program for Management of Calamba I vehicle provided realigned for the establishment, 1,700,000.00 0 and operation of temporary
facilities to respond to the needs
female children: Children Children Shelter of Hope operation and maintenance of facilities (COVID Isolation
of children
Covid Isolation Facility. Facility) and DILG
Advisory dated April 28,
2020
To protect the abused female xx number of Security
Continuous occurence of cases of abused children with the children and male children from Provision of Security and Services provided to xx 3 Security Services were
need for protection and supervision of basic needs. no of their oppressors and to ensure Social Protection Protective Services for number of girl children provided for Calamba Children 2,664,000.00 1,627,747.20 1,036,252.80
female children: their safety inside their given LGU run Shelters and xx number of male Shelter of Hope
facilities children
Continuous occurence of cases of abused children with the To establish gender responsive xx number of female An average of 9 male and 19
Rehabilitation and Operation and
need for protection and supervision of basic needs. no of procedure, standards and children and xx number of female per month were
Protection Program for Management of Calamba 1,800,000.00 1,675,598.20 125,019.82
female children: yr. 2018: 100 yr. 2017: 121 yr. 2016: 110 no. facilities to respond to the needs male children provided temporarily housed from January
Children Children Shelter of Hope
of male children: yr. 2018: 35 yr. 2017: 30 yr. 2016: 30 of children with food supplies to December 2020
Continuous occurrence of cases of abused children with the

To establish gender responsive 1 communication line with
need for protection and supervision of basic needs. no of Rehabilitation and Operation and
procedure, standards and 1 communication line account no.: 041705351 was
female children: no of female children: yr. 2018: 100 yr. 2017: Protection Program for Management of Calamba 60,000.00 46,715.64 13,284.36
facilities to respond to the needs maintained maintained for Calamba
121 yr. 2016: 110 no. of male children: yr. 2018: 35 yr. 2017: Children Children Shelter of Hope
of children Children Shelter of Hope
30 yr. 2016: 30
Salary was provided to the ff.
salary of 1 Center contract of service personnel:
Manager, 1 Case Center Manager 1 Case Manager
To establish gender responsive Manager, 1 Registered 1 Nurse 1 Administrative Staff 1
Rehabilitation and Operation and No Psychometrician hired 8
Continuous occurrence of cases of abused children with the procedure, standards and Nurse, 1 Psychometrician, Driver 1 Houseparent 8 Educator
Protection Program for Management of Calamba 4,543,200.00 3,656,200.00 out of 12 House parents
need for protection and supervision of basic needs. facilities to respond to the needs 1Admin Staff, 12 1 Property Custodian 1 The
Children Children Shelter of Hope were hired.
of children Houseparents, 1 Property budget amounting to 756,500.00
Custodian, 1 Driver, and 1 was amended to the honorarium
Educator of GAD Support Staff COS from
January 1, 2020 to July 19, 2020.
An immediate need for health protection measures of all

Calambenos, especially those in marginalized sectors, due to To address the health needs of
Establishment, Operation Approved Budget:
the threat caused by Covid-19. Section 2 of Proclamation No. Calambenos especially of the Republic Act No. 11469 Other Property Plant and
and Maintenance of 10/10 units of septic tanks were 1,850,000.00 Covid-19
922 (Declaring A State of Public Health Emergency) and marginalized sectors due to the of the "Bayanihan to Heal Equipment (10 septic 0 1,848,000.00
COVID-19 Isolation provided related PPAs Variance:
Section 3 of Proclamation No 929 (Declaring A State of threat to health caused by As One Act" tanks provided)
Facility 2,000.00
Calamity Throughout the Philippines Due To Corona Virus COVID-19 virus
Disease)
GAD Code of Calamba. Book 1. Chapter 2. Article IV.

SECTION 48. Gender-Fair Approach to Pre-marital
Counseling program. Without prejudice to Sec. 27, Article III
of Calamba City Children’s Welfare Code, a review and
redesign of the Pre-marital Counseling Program of the Local
13,206 female were provided
Government of Calamba City shall be jointly undertaken by
with pills Medicine Supplies
Integrated Gender and Development Office, City Health Office
(Calcium Carbonate) amounting
and the Calamba City Special Office on Children’s Concerns
To provide Family Planning CHO-FP Program & POP Provision of Family 4348 female and male 110,250.00 and Lynestrol worth
and other concerned agencies. Agencies involve shall adhere 306,968.00 297,716.00 9,252.00
commodities to indigent couple. Com. Planning Commodities clients provided with pills 93,750.00 was amended for the
to the principle of gender fair pre-marital counseling service.
additional purchase of
SECTION 49. Gender-Fair Approach to Pre-Marriage
Levonorgestrel amounting
Counseling Program. PreMarriage Counseling Program of the
203,966.00.
Local Governmnet of Calamba City shall be jointly undertaken
by City Health Office, City Social Services and Youth
Development and City Population Office and other concerned
agencies. Agencies involved shall adhere to the principle of
gender-fair pre-marriage counselling service.
Disinfectant
cleaner/sanitizer procured
and provided to the whole
city of Calamba (Schools,
Establishments,
Calambenos, especially those in marginalized sectors, due to To address the health needs of the
Households, Approved Budget:
the threat caused by Covid-19. Section 2 of Proclamation No. Calambenos, especially of the Republic Act No. 11469 Procurement of Able to procure disinfectant used
Communities, etc.) 20,000,000.00 Covid-19
922 (Declaring A State of Public Health Emergency) and marginalized sectors, due to the or "Bayanihan to Heal As disinfectant for the disinfection of the 54 0 19,998,997.20
Disinfected/sanitized all related PPAs Variance:
Section 3 of Proclamation No 929 (Declaring A State of threat to health caused by Once Act" cleaner/sanitizer Barangays of Calamba City.
54 Barangays of Calamba 1,002.80
Calamity Throughout the Philippines Due To Corona Virus COVID-19.
100% of the City's
Disease)
population (454,486;
49.9% are male and 51.1
are female) had access to
a safe community.

Establishment, Operation Other property plant and
the threat caused by Covid-19. Section 2 of Proclamation No. Calambenos especially of the Republic Act No. 11469 40/40 units of container house Approved Budget:
and Maintenance of equipment (40 units of
922 (Declaring A State of Public Health Emergency) and marginalized sectors due to the of the "Bayanihan to Heal with comfort rooms had been 0 31,718,400.00 31,718,400.00 Covid-19
COVID-19 Isolation container house with
Section 3 of Proclamation No 929 (Declaring A State of threat to health caused by As One Act" established related PPAs
Facility comfort rooms) provided
Disease)

Establishment, Operation
the threat caused by Covid-19. Section 2 of Proclamation No. Calambenos especially of the Republic Act No. 11469 Office Equipment (76 76/76 units of 32" Television had Approved Budget:
and Maintenance of
922 (Declaring A State of Public Health Emergency) and marginalized sectors due to the of the "Bayanihan to Heal units of 32" Television) been provided and installed in 0 2,165,999.24 2,166,000.00 Covid-19
COVID-19 Isolation
Section 3 of Proclamation No 929 (Declaring A State of threat to health caused by As One Act" provided the facility. related PPAs
Facility
Disease)

Establishment, Operation Approved Budget:
the threat caused by Covid-19. Section 2 of Proclamation No. Calambenos especially of the Republic Act No. 11469 Office Equipment (76
and Maintenance of 76/76 airconditioned units with 7,166,540.00 Covid-19
922 (Declaring A State of Public Health Emergency) and marginalized sectors due to the of the "Bayanihan to Heal airconditioned units with 0.00 6,653,230.00
COVID-19 Isolation installation had been provided related PPAs Variance:
Section 3 of Proclamation No 929 (Declaring A State of threat to health caused by As One Act" installation provided)
Facility 513,310.00
Disease)
Calambeños, especially those in the marginalized sectors due To address the health needs of the
17,280 bottles of Ascorbic Acid Approved Budget:
to the threat caused by COVID-19 Section 2 of Proclamation Calambeños, especially of the Republic Act No. 11469 Procurement of Drugs & xx number of male and
syrup was procured 3,745 boxes 3,000,000.00 Covid-19
No. 922 (Declaring A State of Public Health Emergency) and marginalized sectors due to the or the "Bayanihan to Heal Medicine Supplies female recipients of 0 2,999,281.20
of Ascorbic Acid Tablet was related PPAs Variance:
section 3 of Proclamation No. 929 (Declaring A State of threat to health caused by As One Act" (Ascorbic Acid) Ascorbic Acid
procured 718.80
Calamity Throughout the Philippines Due to Corona Virus COVID-19
Disease)
Establishment, Operation,
and Maintenance of
COVID-19 Isolation
Calambeños, especially those in the marginalized sectors, due To address the health needs of the
Facility Phase 2 with Approved Budget:
to the threat caused by COVID-19 Section 2 of Proclamation Calambeños, especially of the Republic Act No. 11469 100% of supplies needed for the
Testing Center Provision Other supplies provided 4,200,000.00 Covid-19
No. 922 (Declaring A State of Public Health Emergency) and marginalized sectors, due to the or the “Bayanihan to Heal operation of Covid Isolation 0 4,180,092.00
of the following: Covid 19 (COVID 19 Hygiene Kits) related PPAs Variance:
Section 3 of Proclamation No. 929 (Declaring A State of threat to health caused by As One Act” Facility had been procured
kits; Covid related 19,908.00
Calamity Throughout the Philippines Due To Corona Virus COVID-19
supplies; Repairs and
Disease)
maintenance; and Office
Equipment

Establishment, Operation,
to the threat caused by COVID-19 Section 2 of Proclamation Calambeños, especially of the Republic Act No. 11469 Other supplies provided Approved Budget:
and Maintenance of 100% of Covid related supplies
No. 922 (Declaring A State of Public Health Emergency) and marginalized sectors, due to the or the “Bayanihan to Heal (Covid 19 related 0 11,338,681.00 11,338,681.00 Covid-19
COVID-19 Isolation had been procured
Section 3 of Proclamation No. 929 (Declaring A State of threat to health caused by As One Act” supplies) related PPAs
Facility Phase 2
Disease)
to the threat caused by COVID-19 Section 2 of Proclamation Calambeños, especially of the Republic Act No. 11469 Establishment, Operation, Other supplies provided 100% of supplies needed for the Approved Budget:
No. 922 (Declaring A State of Public Health Emergency) and marginalized sectors, due to the or the “Bayanihan to Heal and Maintenance of (Repairs and repairs and maintenance of the 0 1,306,675.00 1,306,675.00 Covid-19
Section 3 of Proclamation No. 929 (Declaring A State of threat to health caused by As One Act” COVID-19 Is Maintenance) facility had been procured related PPAs
Disease)
GAD Code of Calamba Book I. Chapter II. Article 1. Section

22. Creation of Child Protection Unit CPU has the
responsibility of receiving and responding to the complaints of To provide effective and timely Rehabilitation and Operation and 1 communication line
number of communication
child abuse, neglect, sexual abuse, exploitation, maltreatment services to reported child and Protection Program for Management of Calamba maintained; (account no. 60,000.00 48,006.01 11,993.99
lines maintained
and custody issue. It is a child friendly unit to assure that women abused cases. Children Child Protection Unit 041705646)
children are protected from further harm caused by parent or
other adult responsible for the child

Community based activities were
22. Creation of Child Protection Unit CPU has the Therapeutic / xx number of girl
not pushed through due to Covid-
responsibility of receiving and responding to the complaints of To provide effective and timely Rehabilitation and Psychological Services / children, xx number of
19 pandemic. Budget allocated
child abuse, neglect, sexual abuse, exploitation, maltreatment services to reported child and Protection Program for Processing activities / boy children, xx number 700,000.00 0 350,000.00
amounting to 350,000.00 had
and custody issue. It is a child friendly unit to assure that women abused cases. Children Therapy Session / Family of women who received
been amended for the rental of
children are protected from further harm caused by parent or Conferencing Therapeutic Services
etrike (Libreng Sakay Project).
other adult responsible for the child.
Salary was provided to contract
salary of 3 social workers, of service personnel manning
responsibility of receiving and responding to the complaints of To provide effective and timely Rehabilitation and Operation and
1 psychologist, 8 service CPU: Social Worker 3
child abuse, neglect, sexual abuse, exploitation, maltreatment services to reported child and Protection Program for Management of Calamba 3,070,800.00 2,904,695.95 1,749,600.00
support staff, and 1 Psychologist 1 Service Support
and custody issue. It is a child friendly unit to assure that women abused cases. Children Child Protection Unit
property custodian Staff 4 Property Custodian 1
male: 2 female: 7

responsibility of receiving and responding to the complaints of To provide effective and timely Rehabilitation and Operation and The budget for office
1 unit provided with office The budget allocated for the
child abuse, neglect, sexual abuse, exploitation, maltreatment services to reported child and Protection Program for Management of Calamba 200,000.00 0 supplies in stock are
supplies office supplies was not utilized.
and custody issue. It is a child friendly unit to assure that women abused cases. Children Child Protection Unit sufficient
Activity was put on hold due to

Conduct regular monthly
COVID-19 Pandemic; pursuant
KALIPI Coordinating
to IATF Guidelines that prohibits
GAD Code of Calamba. Book 1. Chapter II. Article II. To increase awareness of women Body Meeting attended by
xx number of women who mass gathering. The budget was
SECTION 32. City and Barangay Level Self-Organization of on gender related issues and officers from 10 women
Women Organizing participated in one year not utilized due to Covid-19 122,400.00 0 61,200.00
Women. Self-organization of women shall be recognized at the concerns and become gender organizations and
monthly meeting Pandemic. The budget
city and barangay level to include young women. responsive Sessions/coaching on
amounting to 61,200.00 was
organizational
amended for the use of Libreng
development
Sakay Project.
Conduct regular monthly Activity was put on hold due to
GAD Code of Calamba. Book 1. Chapter II. Article II. To increase awareness of women Calamba Women Council COVID-19 Pandemic; pursuant
SECTION 32. City and Barangay Level Self-Organization of on gender related issues and Meeting and xx number of women to IATF Guidelines that prohibits
Women Organizing 122,400.00 0 122,400.00
Women. Self-organization of women shall be recognized at the concerns and become gender Sessions/coaching on leaders who participated mass gathering. The budget was
city and barangay level to include young women. responsive organizational not utilized due to Covid-19
development pandemic.

GAD Code of Calamba. Book 1. Chapter II. Article II. To increase awareness of women COVID-19 Pandemic; pursuant
SECTION 32. City and Barangay Level Self-Organization of on gender related issues and Capability building of xx number of women who to IATF Guidelines that prohibits
Women Organizing 1,395,000.00 0 195,000.00
Women. Self-organization of women shall be recognized at the concerns and become gender Calamba Women Council participated mass gathering. The budget
city and barangay level to include young women. responsive amounting to 1,200,000.00 was
amended to Covid-19 supplies.

1440 male were provided with
condoms and lubricants.
and the Calamba City Special Office on Children’s Concerns 2899 female ang male
To provide Family Planning CHO-FP Program & POP Provision of Family Procurement of condoms worth
and other concerned agencies. Agencies involve shall adhere clients provided with 262,069.00 109,841.60 152,227.40
commodities to indigent couple. Com. Planning Commodities 72,000 had been amended for the
to the principle of gender fair pre-marital counseling service. Condoms
purchase of water-based condom
lubricant.
gender-fair pre-marriage counselling service.
1449 female and male
and the Calamba City Special Office on Children’s Concerns Activity was put on hold due to
To provide Family Planning CHO-FP Program & POP Provision of Family clients provide with BTL
and other concerned agencies. Agencies involve shall adhere Covid-19 pandemic. The budget 362,250.00 0 362,250.00
commodities to indigent couple. Com Planning Commodities services Vasectomy
to the principle of gender fair pre-marital counseling service. was not utilized.
Services
agencies. Agencies involved shall adhere to the priniciple of
gender-fair pre-marriage counseling service.

and the Calamba City Special Office on Children’s Concerns 2899 female and male
To provide Family Planning CHO-FP Program & POP Provision of Family 6,268 females were provided
and other concerned agencies. Agencies involve shall adhere clients provided with 463,840.00 407,880.00 45,120.00
commodities to indigent couple Com. Planning Commodities with DMPA
to the principle of gender fair pre-marital counseling service. DMPA

Realigned pursuant to RA
xx number of IEC 11469 and DILG Advisory
and the Calamba City Special Office on Children’s Concerns IEC Material amounting to
To provide Family Planning CHO-FP Program & POP Provision of Family materials given to xx dated April 28, 2020 for
and other concerned agencies. Agencies involve shall adhere 22,500 was realigned for the 175,000.00 0
commodities to indigent couple. Com. Planning Commodities number of indigent disease control prevention
to the principle of gender fair pre-marital counseling service. purchase of Ascorbic Acid
couples measures Resolution No. 06
Series 2020;
Training was not conducted due
Integrated Gender and Development Office, City Health Office Provision of Family
xx number of newly hired to Covid-19 pandemic. The
and the Calamba City Special Office on Children’s Concerns Planning Training of
To provide Family Planning CHO-FP Program & POP female and xx number budget was not utilized. The
and other concerned agencies. Agencies involve shall adhere CBT2 among newly hired 140,000.00 0 0
commodities to indigent couple. Com. newly hired male trained budget was realigned for the
to the principle of gender fair pre-marital counseling service. personnel of CHO for
for FP counselling operation of Covid-19 isolation
SECTION 49. Gender-Fair Approach to Pre-Marriage proper FP counselling
Facility.
gender-fair pre-marriage counselling service
Resolution 231, Ordinance
Project was put on hold to give no. 004 and pursuant to RA
GAD Code of Calamba. Book 2. Chapter 1. Article 2. Section way to COVID-19 response and 11469 Sec. 4, I no. 4
13. Facilities and Support System for Women Section 78. To support women through Installation of Diaper- xx number of men's mitigation activities. The budget Establishment , construction
Promotion of Gender
Promotion of Appropriate Technology. The Local Government sharing equal responsibilities Changing Table in Male comfort rooms in the city was realigned for the 2,500,000.00 0 and operation of temporary
Neutral Facilities
of Calamba City shall actively promote technology that is with men in childcare Comfort Rooms hall establishment, construction and facilities (COVID Isolation
appropriate and safe for women. operation of Covid Isolation Facility) and DILG
Facility. Advisory date April 28,
2020

Gender Sensitivity xx number of female and
GAD Code of Calamba. Book I. Chapter 2. Article 10. Sec. To strengthen and deepen the COVID-19 pandemic. Mass
Training 1 of Government xx number of male Bureau
70. Gender Sensitivity and Training. Gender Sentrilization knowledge on matters concerning GAD Mainstreaming gathering is prohibited pursuant 250,000.00 0 250,000.00
Personnel within the City of Fire employees
Defined Gender and Development issues to IATF guidelines. The budget
Hall of Calamba participated
was not utilized.

Gender Sensitivity xx number of female and
GAD Code of Calamba. Book I. Chapter 2. Article 10. Sec. To strengthen and deepen the COVID-19 pandemic. Mass
Training 1 of Government xx number of male
70. Gender Sensitivity and Training. Gender Sentrilization knowledge on matters concerning GAD Mainstreaming gathering is prohibited pursuant 150,000.00 0 150,000.00
Personnel within the City Prosecutor's Office
Defined Gender and Development issues to IATF guidelines. The budget
Hall of Calamba employees participated
was not utilized.
Gender Sensitivity
GAD Code of Calamba. Book I. Chapter 2. Article 10. Sec. To strengthen and deepen the xx number of female and COVID-19 pandemic. Mass
Training 1 of Government
70. Gender Sensitivity and Training. Gender Sentrilization knowledge on matters concerning GAD Mainstreaming xx number of male BJMP gathering is prohibited pursuant 150,000.00 0 150,000.00
Personnel within the City
Defined Gender and Development issues employees participated to IATF guidelines. The budget
Hall of Calamba
was not utilized.
xx number of female and Activity was put on hold due to

Gender Sensitivity
GAD Code of Calamba. Book I. Chapter 2. Article 10. Sec. To strengthen and deepen the xx number of male COVID-19 pandemic. Mass
70. Gender Sensitivity and Training. Gender Sentrilization knowledge on matters concerning GAD Mainstreaming Security guards, RVV, gathering is prohibited pursuant 250,000.00 0 250,000.00
Defined Gender and Development issues and Vendors' Association to IATF guidelines. The budget
Hall of Calamba
participated was not utilized.

Gender Sensitivity
GAD Code of Calamba. Book I. Chapter 2. Article 10. Sec. To strengthen and deepen the xx number of female and COVID-19 pandemic. Mass
70. Gender Sensitivity and Training. Gender Sentrilization knowledge on matters concerning GAD Mainstreaming xx number of male MTCC gathering is prohibited pursuant 300,000.00 0 300,000.00
Defined Gender and Development issues employees participated to IATF guidelines. The budget
Hall of Calamba
was not utilized.
xx number of female and Activity was put on hold due to

GAD Code of Calamba. Book I. Chapter 2. Article 10. Sec. To strengthen and deepen the Gender Sensitivity xx number of male COVID-19 pandemic. Mass
70. Gender Sensitivity and Training. Gender Sentrilization knowledge on matters concerning GAD Mainstreaming Training 1 of CCC students of Calamba City gathering is prohibited pursuant 40,000.00 0 40,000.00
Defined Gender and Development issues Students College (CCC) to IATF guidelines. the budget
participated was not utilized.

COVID-19 pandemic. Mass
Gender Sensitivity 35 female and 35 male
GAD Code of Calamba. Book I. Chapter 2. Article 10. Sec. To strengthen and deepen the gathering is prohibited pursuant
Training 1 of (Civil new members of Pag-asa
70. Gender Sensitivity and Training. Gender Sentrilization knowledge on matters concerning GAD Mainstreaming to IATF guidelines. The budget 350,000.00 0 350,000.00
Society Organizations) Youth Association of the
Defined Gender and Development issues amounting 175,599.50 was
CSO Philippines participated
amended for the use of Covid-19
Isolation Facility.
xx number of FORA COVID-19 pandemic. Mass
conducted: xx number gathering is prohibited pursuant
GAD Code of Calamba. Book I. Chapter 2. Article 10. Sec. To strengthen and deepen the female and xx number of to IATF guidelines. The budget
Fora and Seminars on Gad-
70. Gender Sensitivity and Training. Gender Sentrilization knowledge on matters concerning GAD Mainstreaming male attended; xx number amounting to 950,000 was 2,500,000.00 0 850,000.00
related Legislations
Defined Gender and Development issues of EIC materials amended to Covid-19 Isolation
distributed xx numbers of facility and the amount 0f
Seminars attended 700,000.00 was amended for the
use of Libreng Sakay Project.
To immediately provide
salary of 1 Center
GAD Code of Calamba. Book I. Chapter II. Article 1. Section temporary shelter to protect 19 Personnel were hired Center
Manager, 1 Case
14. Establishment of Women Crisis and Therapy Center. women victims from further harm Manager 1 Case Manager 1
Manager, 1 Registered
Appropriate program and funding shall be appropriately / hazardous / high risk situation Provision of services to Registered Nurse 1
Women Protection Nurse, 1 Psychometrician,
provided as mandated by Republic Act of 8505 otherwise as well as other programs / Social clients of Calamba Women Psychometrician 1 Admin Staff 1 4,543,200.00 3,986,600.00 556,600
Program 1Admin Staff, 12 House
known as “The Rape Victim Assistance and Protection Act of Services for the care and Crisis and Therapy Center House parents 11 Property
parents, 1 Property
1998” to provide assistance and protection for victims- rehabilitation of these women, Custodian 1 Driver 1 Educator 1
Custodian, 1 Driver, and 1
survivors of rape and battering. both community and institution Male: 3 Female: 16
Educator
based.
GAD Code of Calamba. Book I. Chapter II. Article 1. Section temporary shelter to protect
14. Establishment of Women Crisis and Therapy Center. women victims from further harm
Appropriate program and funding shall be appropriately / hazardous / high risk situation Provision of services to
Women Protection 3 security guards were provided
provided as mandated by Republic Act of 8505 otherwise as well as other programs / Social clients of Calamba Women salary of 2 security guards 1,332,000.00 813,873.60 518,126.40
Program for WCTC
known as “The Rape Victim Assistance and Protection Act of Services for the care and Crisis and Therapy Center
1998” to provide assistance and protection for victims- rehabilitation of these women,
survivors of rape and battering. both community and institution
based.
An average of 22 individuals
were temporarily housed per
month at WCTC for the year
Appropriate program and funding shall be appropriately / hazardous / high risk situation Provision of services to xx number of girls
Women Protection 2020, where 9% were males and 454,518.7 Supplies are
provided as mandated by Republic Act of 8505 otherwise as well as other programs / Social clients of Calamba Women provided with other 1,000,000.00 545,481.30
Program 91% were females. The budget sufficient
known as “The Rape Victim Assistance and Protection Act of Services for the care and Crisis and Therapy Center supplies
amounting 237,770.00 was
amended to the procurement of
Hygiene Kit.
based.
14. Establishment of Women Crisis and Therapy Center. women victims from further harm Procurement of office supplies
Appropriate program and funding shall be appropriately / hazardous / high risk situation Provision of services to was put on hold due to
Women Protection 1 shelter provided with
provided as mandated by Republic Act of 8505 otherwise as well as other programs / Social clients of Calamba Women pandemic. The budget was not 150,000.00 0 150,000.00
Program office supplies
known as “The Rape Victim Assistance and Protection Act of Services for the care and Crisis and Therapy Center utilized since office supplies
1998” to provide assistance and protection for victims- rehabilitation of these women, were sufficient.
based.
14. Establishment of Women Crisis and Therapy Center. women victims from further harm An average of 22 individuals
Appropriate program and funding shall be appropriately / hazardous / high risk situation Provision of services to xx number of girls were temporarily housed at
Women Protection
provided as mandated by Republic Act of 8505 otherwise as well as other programs / Social clients of Calamba Women provided with food WCTC per month for the year 1,500,000.00 1,384,166.40 115,833.60
Program
known as “The Rape Victim Assistance and Protection Act of Services for the care and Crisis and Therapy Center supplies 2020, where 9% were males and
1998” to provide assistance and protection for victims- rehabilitation of these women, 91% were females.
based.
Appropriate program and funding shall be appropriately / hazardous / high risk situation
Women Protection 2 communication lines 2 communication lines were
provided as mandated by Republic Act of 8505 otherwise as well as other programs / Social Operational expenses 84,000.00 57,482.26 30,935.15
Program maintained maintained
known as “The Rape Victim Assistance and Protection Act of Services for the care and
based.
GAD Code of Calamba. Chapter II. Article IV. Section 50.

Strengthen Primary Health Care Delivery for Women. In
consonance with the Department of Health’s thrust and Sec. To provide continuous and
Reproductive health Acquisition of 2 2 Hemameter machines
19 C, Art. III of the Calamba City Children’s Welfare Code, effective medical assistance to 3 units of hemameters acquired 200,000.00 83,880.00 116,120.00
services Hemameter machines acquired
the Local Government of Calamba City shall strengthen the marginalized women in Calamba
Primary Health Care Delivery in the context of reproductive
health
Free Laboratory test for

GAD Code of Calamba. Chapter II. Article IV. Section 50. indigent pregnant women
Strengthen Primary Health Care Delivery for Women. In such as: Blood typing, 4,000 pregnant women
consonance with the Department of Health’s thrust and Sec. To provide continuous and Hemoglobin test, HbSAg, (50% of the total pregnant 3,416 pregnant women were
Reproductive health
19 C, Art. III of the Calamba City Children’s Welfare Code, effective medical assistance to RPR/ HIV screening test, women in Calamba) provided with free laboratory 1,000,000.00 963,663.20 36,336.80
services
the Local Government of Calamba City shall strengthen the marginalized women in Calamba and Urinalysis. Provision provided with free tests
Primary Health Care Delivery in the context of reproductive of OGCT/OGTT, HbSAg laboratry tests
health. kits, and Glucose Solution
50 mg and 75 mg
consonance with the Department of Health’s thrust and Sec. To provide continuous and Distribution of Buntis Kits
Reproductive health 6000 women provided 3,888 bags of Buntis kits had
19 C, Art. III of the Calamba City Children’s Welfare Code, effective medical assistance to to indigent pregnant 1,170,000.00 897,137.60 272,862.40
services with Buntis Kits been distributed
the Local Government of Calamba City shall strengthen the marginalized women in Calamba women
health.

The budget for the production of
12800 pregnant women Booklet ni Mommy was
consonance with the Department of Health’s thrust and Sec. To provide continuous and Realigned pursuant to RA
Reproductive health Distribution of IEC were provided with realigned for the purchase of
19 C, Art. III of the Calamba City Children’s Welfare Code, effective medical assistance to 960,000.00 0 11469; Resolution No. 6
services Materials Booklet ni Mommy & Ascorbic Acid necessary for
the Local Government of Calamba City shall strengthen the marginalized women in Calamba series of 2020
Baby Covid-19 response and
mitigation activity.
health.
A total of 7, 214 beneficiaries

had been provided with
supplements. The budget
Strengthen Primary Health Care Delivery for Women. In 6000 indigent women
amounting 525,750 for the
consonance with the Department of Health’s thrust and Sec. To provide continuous and Distribution of given Vitamins, Ferrous
Reproductive health purchase of other medicine
19 C, Art. III of the Calamba City Children’s Welfare Code, effective medical assistance to Supplements to indigent Sulfate, Calcium 1,500,000.00 1,475,760.00 24,240.00
services supplies was amended for the
the Local Government of Calamba City shall strengthen the marginalized women in Calamba pregnant women Carbonate & Malunggay
purchase of Ferrous Sulfate. The
Primary Health Care Delivery in the context of reproductive Capsule
budget amounting 110,250.00
health.
was amended for the additional
purchase of Levonorgestrel.
covid-19 pandemic. The budget
consonance with the Department of Health’s thrust and Sec. To provide continuous and
Reproductive health Conducting free 200 women given medical amounting 210,910 was utilized
19 C, Art. III of the Calamba City Children’s Welfare Code, effective medical assistance to 1,010,000.00 0 789,090.00
services Tomographic procedures procedure (tomography) for the establishment and
the Local Government of Calamba City shall strengthen the marginalized women in Calamba
operation of Covid Isolation
Facility.
health.

consonance with the Department of Health’s thrust and Sec. To provide continuous and 500 women given medical Activity was put on hold due to
Reproductive health Conducting free VIA and
19 C, Art. III of the Calamba City Children’s Welfare Code, effective medical assistance to procedures (VIA and covid-19 pandemic. The budget 188,000.00 0 188,000.00
services PAPSMEAR
the Local Government of Calamba City shall strengthen the marginalized women in Calamba PAPSMEAR) was not utilized.
health.

Strengthen Primary Health Care Delivery for Women. In 200 women vaccinated Program was put on hold due to
Conducting Free Anti-
consonance with the Department of Health’s thrust and Sec. To provide continuous and Decreased cases of Covid-19 pandemic. The budget
Reproductive health Cervical Cancer Realigned pursuant to RA
19 C, Art. III of the Calamba City Children’s Welfare Code, effective medical assistance to cervical cancer occurrence amounting to 1,874,500.00 was 3,015,000.00 0
services Vaccination (HPV 11469.
the Local Government of Calamba City shall strengthen the marginalized women in Calamba among women in amended and utilized for the
Vaccine)
Primary Health Care Delivery in the context of reproductive Calamba procurement of Ascorbic Acid.
health.
A total of 270 beneficiaries were
provided with medical
assistance. Amount of
GAD Code of Calamba. Chapter II. Article IV. Section 50. 500,000.00 for the purchase of
Strengthen Primary Health Care Delivery for Women. In HIV Test Kits was amended for
Marginalized women in
consonance with the Department of Health’s thrust and Sec. To provide continuous and the purchase of other medical
Reproductive health Calamba provided with
19 C, Art. III of the Calamba City Children’s Welfare Code, effective medical assistance to Expanded HIV Program supplies needed for the COVID 1,030,000.00 612,000.00 0
services HIV prevention medical
the Local Government of Calamba City shall strengthen the marginalized women in Calamba Isolation facility. The budget
assistance
Primary Health Care Delivery in the context of reproductive amounting 72,000.00 was
health. realigned for the Libreng Sakay.
The budget amounting 40,000.00
was realigned for operation of
Covid Isolation Facility.
RA 11469 Sec. 4, I, No. 4

Construction of 3 Day Care Establishment, construction
GAD Code of Calamba. Section 66. Daycare Centers The
To give assistance to Centers was put on hold due to and operation of temporary
Local Government of Calamba City shall ensure that Day Care
working/studying mothers of CSSD Daycare Service Construction of Daycare 3 newly constructed the COVID-19 Pandemic. The facilities (COVID Isolation
Center are set up in every barangay to free women from other 9,000,000.00 0
children under four (4) years of Program Centers daycare centers budget was realigned for the Facility) and DILG
activities such as taking a job or going back to school without
age construction and establishment of Advisory dated April 28,
prejudice to the Calamba City Children’s Welfare Code.
Covid Isolation Facility. 2020 and through resolution
no.6 series of 2020

To give assistance to Procurement of 5 signages was
working/studying mothers of CSSD Daycare Service Procurement of signages 5 signages provided for 5 put on hold due to COVID-19
Center are set up in every barangay to free women from other 1,300,000.00 0 1,300,000.00
children under four (4) years of Program for Day Care Centers Day Care Centers pandemic. The budget was not
age utilized.
Construction of Day Care Center RA 11469 Sec. 4, I, No. 4
for the Housing Project was put Establishment, construction
To give assistance to on hold due to Covid-19 and operation of temporary
working/studying mothers of Construction of Daycare One Daycare Center pandemic. The budget allocated facilities (COVID Isolation
Center are set up in every barangay to free women from other Housing Project 3,000,000.00 0
children under four (4) years of Center Constructed for the project was realigned for Facility) and DILG
age the establishment, construction Advisory dated April 28,
and operation of Covid Isolation 2020 and through resolution
Facility. no.6 series of 2020

GAD CODE OF CALAMBA.Article X. Section 89. Training Establishment of Juana
To provide an alterative and eco- Modernization Program of 50 marginalized women COVID-19 pandemic. The
on Non-Traditional Occupation. Women shall be given Makes Change Transport
friendly source of income for Public Transportation who undergone basic budget amounting to 460,000.00 500,000.00 0 40,000.00
opportunity to acquire training on non-traditional occupation Cooperative Skills
marginalized women (Tricycle) trouble shooting was realigned for Covid 19
such as those related to science and technology development
operation.
Activity was put on hold due to Realigned through

To provide an alterative and eco- Modernization Program of COVID-19 pandemic. The resolution no. 1 series of
on Non-Traditional Occupation. Women shall be given Makes Change Transport 50 marginalized women
friendly source of income for Public Transportation budget was realigned for the 200,000.00 0 2020. Pursuant to RA 11469
opportunity to acquire training on non-traditional occupation Cooperative Skills educated on self-defense
marginalized women (Tricycle) procurement of Disinfectant used and DILG Advisory dated
such as those related to science and technology. Development
in every barangay. April 28, 2020.
To provide an alterative and eco- Modernization Program of 50 marginalized women Conducted one week training
on Non-Traditional Occupation. Women shall be given Makes Change Transport
friendly source of income for Public Transportation with developed driving including training on 100,000.00 98,989.00 1,011.00
opportunity to acquire training on non-traditional occupation Cooperative Skills
marginalized women (Tricycle) skills maintenance of e-trike.
such as those related to science and technology. development
GAD CODE OF CALAMBA.Article X. Section 89. Training

To provide an alterative and eco- Modernization Program of Juana Makes Change 50 marginalized women Activity was put on hold due to
on Non-Traditional Occupation. Women shall be given
friendly source of income for Public Transportation Transport Cooperative with acquired driver's Covid-19 pandemic. The budget 60,000.00 0 60,000.00
opportunity to acquire training on non-traditional occupation
marginalized women (Tricycle) Skills development license was not utilized.
such as those related to science and technology.
Rented 10 demo units of e-trikes.

GAD CODE OF CALAMBA.Article X. Section 89. Training Units were used for the Libreng
To provide an alterative and eco- Modernization Program of Juana Makes Change
on Non-Traditional Occupation. Women shall be given 10 demo units of etrikes Sakay Project during ECQ, GCQ
friendly source of income for Public Transportation Transport Cooperative 200,000.00 149,000.00 51,000.00
opportunity to acquire training on non-traditional occupation rented which provided assistance to the
marginalized women (Tricycle) Skills development
such as those related to science and technology. employees of city hall who does
not have transportation.
One Fleet System

established One parking
To provide an alterative and eco- Modernization Program of and charging station
on Non-Traditional Occupation. Women shall be given Establishment of Fleet Project was put on hold due to
friendly source of income for Public Transportation established 50 3,108,255.00 2,985,808.08 Project is on-going.
opportunity to acquire training on non-traditional occupation Management System Covid-19 pandemic
marginalized women (Tricycle) marginalized women well-
oriented in Fleet
Management
To provide an alterative and eco- Modernization Program of Feasibility Study of COVID-19 pandemic. The RA 11469 and DILG
on Non-Traditional Occupation. Women shall be given 1 feasibility study
friendly source of income for Public Transportation Modernization of Public budget was realigned for the use 300,000.00 0 Advisory dated April 28,
opportunity to acquire training on non-traditional occupation conducted
marginalized women (Tricycle) Transport (tricycle) of the operation and maintenance 2020.
of Covid Isolation Facility.

To provide an alterative and eco- Modernization Program of GST 1 of First Female Activity was put on hold due to
on Non-Traditional Occupation. Women shall be given 50 marginalized women
friendly source of income for Public Transportation Transport Group in COVID-19 pandemic. The 250,000.00 0 250,000.00
opportunity to acquire training on non-traditional occupation who participated in GST-1
marginalized women (Tricycle) Calamba budget was not utilized.

COVID-19 pandemic. The
budget amounting 10,807,936.00
GAD CODE OF CALAMBA.Article X. Section 89. Training was realigned for the Realigned through
To provide an alterative and eco- Modernization Program of
on Non-Traditional Occupation. Women shall be given Acquisition of first half of 25 units of E-tryke establishment, construction and resolution no. 2 series of
friendly source of income for Public Transportation 12,375,000.00 0
opportunity to acquire training on non-traditional occupation E-tryke units acquired operation of Covid Isolation 2020 Variance:
marginalized women (Tricycle)
such as those related to science and technology. Facility. The budget amounting 1,567,064.00
1,500,000.00 was realigned for
the procurement of Office
Equipment for Isolation Facility.
One organized female

transport group, the
To provide an alterative and eco- Modernization Program of JUANA MAKES Program was put on hold due to
on Non-Traditional Occupation. Women shall be given Registration of Transport
friendly source of income for Public Transportation CHANGE TRANSPORT COVID-19 pandemic. Budget 310,000.00 0 310,000.00
opportunity to acquire training on non-traditional occupation Cooperative
marginalized women (Tricycle) COOPERATIVE, with 50 was not utilized.
marginalized women
founding members
A total of 741 drivers of which GST For TODA drivers had
To provide an alterative and eco- Modernization Program of GST 1 of Tricycle 2000 Tricycle 721 are males and 20 are been conducted but was
on Non-Traditional Occupation. Women shall be given
friendly source of income for Public Transportation Drivers/Operators in Drivers/Operators females; attended the GST 1,000,000.00 992,000.00 unable to meet target due to
opportunity to acquire training on non-traditional occupation
marginalized women (Tricycle) Calamba participated training from February to March, lockdown. Variance:
prior to lockdown 8,000.00

Promote LGBT group through COVID-19 pandemic; pursuant
Organizing 6 LGBT Realigned pursuant to RA
GAD Code of Laguna. Chapter Section 54. C. Active basic services and community to IATF guidelines that prohibits
LGBT Organizing groups from barangays x, 6 LGBT groups organized 55,000.00 0 11469 and DILG Advisory
Advocacy on the Rights of LGBT Community. organization toward a developed mass gathering. The budget was
x,and x dated April 28, 2020.
and productive individual. realigned for the use of Libreng
Sakay.

COVID-19 pandemic; pursuant
to IATF guidelines that prohibits
Realigned through
mass gathering. The budget
resolution No. 6, series of
Promote LGBT group through amounting 228,000.00 (t-shirt)
xx number of female and 2020 and RA 11469 and
GAD Code of Laguna. Chapter Section 54. C. Active basic services and community was amended for the
LGBT Organizing Equity Program for LGBT xx number of male 523,000.00 0 DILG Advisory dated April
Advocacy on the Rights of LGBT Community. organization toward a developed procurement of Hygiene Kits
participated 28, 2020 for disease control
and productive individual. needed in the Covid-19 Isolation
prevention measures;
Facility. The budget of 4,037
Variance: 290,963.00
(office supplies) was utilized for
the procurement of Ascorbic
Acid.
Realigned through
Resolution no. 5 pursuant to
Promote LGBT group through to IATF guidelines that prohibits
xx number of female and RA 11469 and DILG
GAD Code of Laguna. Chapter Section 54. C. Active basic services and community Capability building of mass gathering. The budget
LGBT Organizing xx number of male 360,000.00 0 Advisory dated April 28,
Advocacy on the Rights of LGBT Community. organization toward a developed LGBT Group amounting 310,000.00 was
participated 2020 for disease control
and productive individual. realigned for the establishment
prevention measures.
and operation of the Covid-19
Variance: 50,000.00
Isolation Facility.

Gad Code of Laguna. Chapter II. Article IV. Sec. 43. Budget Smooth operation of
To control the growing number of salary of Med Tech (2), COVID-19 pandemic; pursuant
for Women’s Health. A substantial portion of the health MNCHN Program of City Human Breast Milk Bank
infants and children (below 5 Mid Wife (2), Nurse (2), to IATF guidelines that prohibits
budget of the City Government shall be allocated for women’s Health Services with well maintained 1,675,272.00 1,354,000.00 321,272.00
years old) with high Morbidity Nursing Aide, and Utility mass gathering. Amended to
health and sevices, and shall be taken from the Annual GAD Department facility and qualified
and Mortality Rate Worker hired as personnel honorarium of Libreng Sakay
Budget. personnel
Project drivers.

Gad Code of Laguna. Chapter II. Article IV. Sec. 43. Budget Smooth operation of xx number of advocacy to IATF guidelines that prohibits
To control the growing number of
for Women’s Health. A substantial portion of the health MNCHN Program of City Human Breast Milk Bank activities and xx number mass gathering. The budget
infants and children (below 5
budget of the City Government shall be allocated for women’s Health Services with well maintained of advocacy materials on amounting to 165,000 was 500,000.00 0 335,000.00
years old) with high Morbidity
health and sevices, and shall be taken from the Annual GAD Department facility and qualified breastfeeding conducted at realigned for the use of Covid
and Mortality Rate
Budget. personnel the end of the year Isolation Facility operation. The
variance of 335,000.00 was not
utilized.
GAD Code of Laguna.Chapter 1. Section 55. SOLO
To strengthen the active member xx number of women solo to IATF guidelines that prohibits
PARENTS. Pursuant to R.A. 8972, dated, the Province of Realigned pursuant to RA
of Solo Parent and to continue to FCWD - Women parents and xx number of mass gathering. The budget
Laguna shall develop a comprehensive program of services for SDG Faces Solo Parents 500,000.00 0 11469 and DILG Advisory
update the masterlist of Solo Development Program men solo parents amounting 429,600.00 was used
solo parents abd their children to be carried out on different dated April 28, 2020.
Parent member. participated for the Libreng Sakay Project.
agencies in the Provincial Government of Laguna
The variance amounting
70,400.00 was not utilized.

GAD Code of Laguna.Chapter 1. Section 55. SOLO Realigned in pursuant to RA
To strengthen the active member to IATF guidelines that prohibits
PARENTS. Pursuant to R.A. 8972, dated, the Province of xx number of women solo 11469 and DILG Advisory
of Solo Parent and to continue to FCWD - Women mass gathering. The budget
Laguna shall develop a comprehensive program of services for Capability Building parents and xx number of 430,000.00 0 dated April 28, 2020 for
update the master list of Solo Development Program amounting 360,000.00 was
solo parents and their children to be carried out on different male solo parents attended disease control prevention
Parent member. realigned for the operation and
agencies in the Provincial Government of Laguna measures.
maintenance of Covid Isolation
Facility.

to IATF guidelines that prohibits Realigned in pursuant to RA
GAD Code of Laguna.Chapter 1. Section 55. SOLO
To strengthen the active member xx number of women solo mass gathering. The budget 11469 and DILG Advisory
PARENTS. Pursuant to R.A. 8972, dated, the Province of
of Solo Parent and to continue to FCWD - Women parents and xx number of amounting 2,964.00 was dated April 28, 2020 and
Laguna shall develop a comprehensive program of services for Solo Parent Congress 296,500.00 0
update the masterlist of Solo Development Program men solo parents realigned for the purchase of through resolution No. 6,
solo parents and their children to be carried out on different
Parent member. participated medicines. The budget series of 2020. Variance:
agencies in the Provincial Government of Laguna
amounting 114,000 was 116,964.00
amended for the procurement of
Hygiene Kit.
108 representatives (2 per
54 barangay treasurers were
barangay) from the 54
JMC 2013-01. Annex D. Column 8. GAD Budget. oriented in GAD Planning and
barangays of Calamba
EXAMPLES OF EXPENSES THAT CAN BE CHARGED To deepen the understanding of Budgeting. The budget was Realigned through
GAD Plan and Budget who participated in the
TO THE GAD BUDGET. No. 2. Capacity development on the Barangay GFPS on GAD GAD Mainstreaming realigned for the operation of 475,600.00 0 resolution no. 5 series of
Seminar seminar Baranggay
GAD (e.g. Gender Sensitivity Training; Gender Analysis, Planning and Budgeting Covid Isolation Facility. The 2020.
employees who are well-
Gender Responsive Planning and Budgeting, among others activity was conducted sponsored
oriented in GAD Planning
by the treasurer's association.
and Budgeting
162 participants coming

form the GFPS of the The budget was realigned
JMC 2013-01. Annex D. Column 8. GAD Budget.
Training on Gender and Barangays (3 per The budget was realigned and through resolution no. 5
EXAMPLES OF EXPENSES THAT CAN BE CHARGED To deepen the understanding of
Development for the barangay) with increased was used for the operation and series of 2020 and pursuant
TO THE GAD BUDGET. No. 2. Capacity development on the Barangay GFPS on GAD GAD Mainstreaming 810,000.00 0
Barangay GFPSs of the 54 knowledge and capacities establishment and maintenance to RA 11469 and DILG
GAD (e.g. Gender Sensitivity Training; Gender Analysis, Planning and Budgeting
Barangays of Calamba required as members of of Covid Isolation Facility. Advisory dated April 28,
Gender Responsive Planning and Budgeting, among others.
the GAD Focal Point 2020.
System
JMC 2013-01. Annex D. Column 8. GAD Budget. Activity was put on hold due to
EXAMPLES OF EXPENSES THAT CAN BE CHARGED To deepen the understanding of COVID-19 pandemic; pursuant
GAD Plan and Budget Honorarium for 1 invited
TO THE GAD BUDGET. No. 2. Capacity development on the Barangay GFPS on GAD GAD Mainstreaming to IATF guidelines that prohibits 32,000.00 0 32,000.00
Seminar speaker
GAD (e.g. Gender Sensitivity Training; Gender Analysis, Planning and Budgeting mass gathering. The budget was
Gender Responsive Planning and Budgeting, among others. not utilized.
JMC 2013-01. Annex D. Column 8. GAD Budget.

The activity was conducted
EXAMPLES OF EXPENSES THAT CAN BE CHARGED To deepen the understanding of Training materials
GAD Plan and Budget where barangay treasurers
TO THE GAD BUDGET. No. 2. Capacity development on the Barangay GFPS on GAD GAD Mainstreaming provided to 108 32,400.00 0 32,400.00
Seminar attended the GPB Seminar. The
GAD (e.g. Gender Sensitivity Training; Gender Analysis, Planning and Budgeting participants
budget was not utilized.
Gender Responsive Planning and Budgeting, among others.);
xx number of PPAs
JMC 2013-01. Annex D. Column 8. GAD Budget. conceptualized active Activity was put on hold due to
To involve the people in the
EXAMPLES OF EXPENSES THAT CAN BE CHARGED Consultations and during involvement and COVID-19 pandemic; pursuant
planning process and thus
TO THE GAD BUDGET. No.10. Consultations conducted by GAD Mainstreaming planning stage of GAD participation of xx number to IATF guidelines that prohibits 1,000,000.00 0 1,000,000.00
provide appropriate PPAs based
LGUs to gather inputs for and/or to disseminate the GAD plan PPAs of female stakeholders mass gathering. The budget was
on their needs/ situation
and budget and xx number of male not utilized.
stakeholders
Activity was put on hold

JMC.2013-01.Annex C. Roles and Responsibilities of Local One (1) Local Media pursuant to IATF guidelines of
To monitor the implementation of
Government Units (LGUs) in implementing the Magna Carta Creation of Local Media Board established One no social gathering allowed. The
the MCW and its IRR on the non-
of Women.Table 1. IX. Information and Communication. IRR Board (Capability Capability Building budget amounting 70, 000.00
discriminatory and non- GAD Mainstreaming 1,750,000.00 0 830,000.00
Sec. 19 (E). Creation of Local Media Board (LMB) in all Building Program of Program conducted 100% was used for the Libreng Sakay
derogatory portrayal of women in
LGUs to monitor the implementation of these Rules and Media Practitioners) of the Media Practitioners Project. The budget amounting to
media and film.
Regulations shall also be encouraged. who attended participated 850,000 was realigned to Covid-
19 PPAs.
MC 2013-01. Annex D. Column 8. GAD Budget.

EXAMPLES OF EXPENSES THAT CAN BE CHARGED Procurement of supplies was put
To provide continuous and Smooth operation of xx number of office
TO THE GAD BUDGET.No. 3. Activities related to the on hold due to Covid-19
effective assistance to VAWC VAWC Desk in every supplies and materials 270,000.00 0 270,000.00
establishment and/strengthening of enabling mechanisms that pandemic. The budget was not
abused/prone to abuse women barangay acquired
support the GAD efforts of LGUs (e.g. GAD Focal Point utilized.
System, VAW desks, among others
The project was put on hold due
to Covid- 19 pandemic. Budget
amounting to 512,460 was
realigned pursuant to RA 11469
Sec. 4, I no. 4 Establishment ,
EXAMPLES OF EXPENSES THAT CAN BE CHARGED
To provide continuous and construction and operation of
TO THE GAD BUDGET.No. 3. Activities related to the VAWC Center One VAWC Center
effective assistance to Housing Project temporary facilities (COVID 1,000,000.00 0 429,509.00
establishment and/strengthening of enabling mechanisms that Establishment established
abused/prone to abuse women Isolation Facility) and DILG
support the GAD efforts of LGUs (e.g. GAD Focal Point
Advisory dated April 28, 2020.
System, VAW desks, among others)
for the Janitorial Supplies was
Hygiene Kits.

EXAMPLES OF EXPENSES THAT CAN BE CHARGED
To provide continuous and Smooth operation of 147 VAW Desk female
TO THE GAD BUDGET.No. 3. Activities related to the Salary of 147 VAW Desk
effective assistance to VAWC VAWC Desk in every personnel were provided with 1,058,400.00 1,017,000.00 41,400
establishment and/strengthening of enabling mechanisms that female personnel
abused/prone to abuse women barangay salary
support the GAD efforts of LGUs (e.g. GAD Focal Point
System, VAW desks, among others);

MC 2013-01. Annex D. Column 8. GAD Budget. Covid 19 pandemic; pursuant to
xx number of VAWC
EXAMPLES OF EXPENSES THAT CAN BE CHARGED IATF guidelines prohibiting Realigned pursuant to
To provide continuous and Training/Seminar of Officers participated
TO THE GAD BUDGET.No. 3. Activities related to the mass gathering.The budget RA11469 and DILG
effective assistance to VAWC VAWC Officers in every improved rendering of 750,000.00 0
establishment and/strengthening of enabling mechanisms that amounting 649, 497.00 was used advisory dated April 28,
abused/prone to abuse women barangay services of VAWC
support the GAD efforts of LGUs (e.g. GAD Focal Point for the operation and 2020. Variance: 100,503.00
Officers
System, VAW desks, among others); maintenance of Covid Isolation
Facility.
Covid 19 pandemic; pursuant to
MC 2013-01. Annex D. Column 8. GAD Budget. IATF guidelines of no social
EXAMPLES OF EXPENSES THAT CAN BE CHARGED gathering to be conducted. The Realigned in pursuant to RA
To provide continuous and
TO THE GAD BUDGET.No. 3. Activities related to the Seminar on VAWC in the xx number of female realigned budget amounting to 11469 and DILG advisory
effective assistance to VAWC 852,560.00 0
establishment and/strengthening of enabling mechanisms that Tourism Industry participated 75,000 was used for the Libreng dated April 28, 2020.
abused/prone to abuse women
support the GAD efforts of LGUs (e.g. GAD Focal Point Sakay Project. The realigned Variance: 262,560.00
System, VAW desks, among others); budget amounting 515,000.00
was realigned for the expenses of

2222 female from 54
EXAMPLES OF EXPENSES THAT CAN BE CHARGED Advocacy Campaign on
To provide continuous and barangays participated
TO THE GAD BUDGET.No. 3. Activities related to the 18-Day VAW-C Free VAWC for different Online activity was conducted
effective assistance to familiarity and increased 295,200.00 188,000.00 107,000.00
establishment and/strengthening of enabling mechanisms that Campaign female representatives of due the Covid-19 pandemic.
abused/prone to abuse women awareness of women
support the GAD efforts of LGUs (e.g. GAD Focal Point 54 barangays
participants on their rights
System, VAW desks, among others);

MC 2013-01. Annex D. Column 8. GAD Budget. Procurement of 202 pieces
pursuant to IATF guidelines
EXAMPLES OF EXPENSES THAT CAN BE CHARGED of T-shirts Increased
To increase the awareness of the prohibiting mass gathering.
TO THE GAD BUDGET.No. 3. Activities related to the 18-Day VAW-C Free awareness of the
public on the continuous fight to Advocacy Materials Amended for the purchase of 101,000.00 0 0
establishment and/strengthening of enabling mechanisms that Campaign participating barangays on
end VAWC Hygiene Kits to be used by
support the GAD efforts of LGUs (e.g. GAD Focal Point the continuous fight to end
patients in the Covid Isolation
System, VAW desks, among others); VAWC
Facility.
55 pcs of Tarpaulins were

produced for the LGU and 54
Barangay; Used for the 18 Day
MC 2013-01. Annex D. Column 8. GAD Budget. Procurement of
Campaign VAW Free
EXAMPLES OF EXPENSES THAT CAN BE CHARGED Brochures/Briefer and
To increase the awareness of the Community 459 pcs of RA 9262
TO THE GAD BUDGET.No. 3. Activities related to the 18-Day VAW-C Free Tarpaulins Increased
public on the continuous fight to IEC Materials Brochure Flyers were produced 103,800.00 98,016.00 5,784.00
establishment and/strengthening of enabling mechanisms that Campaign awareness of the public on
end VAWC 459 pcs of RA 8353 Brochure
support the GAD efforts of LGUs (e.g. GAD Focal Point the continuous fight to end
Flyers were produced 459 pcs of
System, VAW desks, among others); VAWC
RA 7877 Brochure Flyers were
produced 459 pcs of RA 9208
Brochure Flyers were produced
Training/Classes was put on hold
Smooth operation and salary of xx number of pursuant to IATF guidelines of
MCW Section 16B. Enrolment of Women in Non-Traditional To provide vocational courses to Manpower Development management of Women female personnel and no social gathering allowed and
2,237,500.00 1,237,100.00 1,000,400
Skills and Vocational and Tertiary Levels. marginalized women Division Program Enhancement Training salary of xx number of no face to face classes/training.
Center male personnel However, 6 trainers were
provided with salary.
GAD Program was put on hold

due to COVID-19 Pandemic.
Provision of Meals for The budget amounting 76,100.00
xx number of female
MCW Section 16B. Enrolment of Women in Non-Traditional To provide vocational courses to Manpower Development various activities Provision was amended in pursuant to RA
students provided with 150,000.00 0 75,000.00
Skills and Vocational and Tertiary Levels. marginalized women Division Program of Meals for various 11469 for the purchase of
meals
activities assorted supplies for the
operation of Libreng Sakay
Project.
Program was put on hold

prohibiting mass gathering. The
xx number of women
MCW Section 16B. Enrolment of Women in Non-Traditional To provide vocational courses to Manpower Development Procurement of Training budget was amended pursuant to
provided with training 1,100,000.00 0 0
Skills and Vocational and Tertiary Levels. marginalized women Division Program Supplies and Materials RA 11469 for the purchase of
supplies and materials
hygiene kits needed for the
operation of covid isolation
facility.
Program was put on hold
xx number of office
MCW Section 16B. Enrolment of Women in NonTraditional To provide vocational courses to Manpower Development Provision of Office prohibiting mass gathering. The
supplies and materials 250,000.00 14,702.23 211,921.77
Skills and Vocational and Tertiary Levels. marginalized women Division Program Supplies budget amounting 23,376.00 was
acquired
realigned for the procurement of
Ascorbic Acid.
Procurement of janitorial
supplies was put on hold due to
MCW Section 16B. Enrolment of Women in NonTraditional To provide vocational courses to Manpower Development Provision of Janitorial xx number of janitorial amounting 161,351.00 was
250,000.00 88,649.00 0
Skills and Vocational and Tertiary Levels. marginalized women Division Program Supplies supplies acquired amended pursuant to RA 11469
for the purchase of hygiene kits
needed for the operation of Covid
isolation facility.
100% of the female Activity was put on hold due to

MCW Section 16B. Enrolment of Women in NonTraditional To provide vocational courses to Manpower Development beneficiaries were able to covid-19 pandemic. The budget
Assessment Fee 200,000.00 0 200,000.00
Skills and Vocational and Tertiary Levels. marginalized women Division Program avail of free assessment was not utilized due to Covid-19
fee pandemic.
Implementation of
TALAGAng CALAMBA
The budget was used for the
(Tanim at Alagang There is a need of improving
procurement of complete
Calamba) of Tulong sa the process of determining
fertilizer, herbicide, megazinc,
To economically empower of Babaeng Calambeño: beneficiaries to ensure that
urea fertilizer and food for
MCW-IRR Section 26. Right to Livelihood, Credit, Capital, women through the Provision of agricultural increase in income of 15 the actual beneficiaries who
Livelihood Program beneficiaries. Calamba Upland 721,052.00 600,048.00
and Technology implementation of basic self- inputs and technical farmers' wives will gain from the said
Farmers Multi-Purpose
sufficiency program knowledge to wives of program shall remain
Cooperative from Brgy. Palo
farmers/fisherfolks/indigen consistent from the target
Alto benefitted on the Corn
t families/single parents beneficiaries based on plan
Production Program.
and PWDs: a. Corn (12
has for farmers' wives)

procurement of Laying Chicken, There is a need of improving
Laying Mash, Laying cages, the process of determining
To economically empower of Maintenance Meds, and Food for beneficiaries to ensure that
increase in additioinal
MCW-IRR Section 26. Right to Livelihood, Credit, Capital, women through the b. Egg Production the beneficiaries Residents of the actual beneficiaries who
Livelihood Program income of 10 indigent 1,318,000.00 1,313,221.40
and Technology implementation of basic self- (Chicken) single parent Brgy. Mabato were recepients of will gain from the said
single mothers
sufficiency program the said program who were program shall remain
affected by the ash fall of Taal consistent from the target
Volcano. Training was given on beneficiaries based on plan
laying egg management
To economically empower of increase in additional

The organic swine production
MCW-IRR Section 26. Right to Livelihood, Credit, Capital, women through the c. Organic Swine income of 40 female
Livelihood Program livelihood program was 4,395,936.00 3,805,574.40 590,361.60
and Technology implementation of basic self- Production PWDs and 40 female
conducted.
sufficiency program livestock growers
The KALINGA food processing
Implementation of
livelihood program was
To economically empower of KALINGA (KAlambenya:
increase in income of 1 conducted. The budget 32,000
MCW-IRR Section 26. Right to Livelihood, Credit, Capital, women through the LINGap at Alaga)
Livelihood Program group of Female was realigned for the 106,302.00 74,302.00 0
and Technology implementation of basic self- 1.Provision of equipment
Producers' Cooperative establishment, operation and
sufficiency program to non-working women a.
maintenance of Covid Isolation
Food Processing
facility.
Pursuant to RA 11469 Sec.

4, I no. 4 Establishment ,
Covid-19 pandemic. The budget
To economically empower of construction and operation
increase income of 1 amounting 120,000 was
MCW-IRR Section 26. Right to Livelihood, Credit, Capital, women through the of temporary facilities
Livelihood Program b. Marketing group of female marketing realigned to Covid Isolation 1,945,000.00 0
and Technology implementation of basic self- (COVID Isolation Facility)
cooperative Facility. The budget amounting
sufficiency program and DILG Advisory date
140,000.00 was amended for the
April 28, 2020. Variance:
procurement of Hygiene Kits.
1,685,000.00
Activity was put on hold due to Realigned through

To economically empower of
Covid-19 pandemic. The budget resolution no. 2 series of
MCW-IRR Section 26. Right to Livelihood, Credit, Capital, women through the c. Charcoal Briquette increase in income of 1
Livelihood Program amounting 600,000.00 was 600,000.00 0 2020. Pursuant to RA 11469
and Technology implementation of basic self- Making female organization
realigned for the establishment of and DILG Advisory dated
sufficiency program
Covid Isolation facility. April 28, 2020.
2.Provision of specialized
training and program for
Calamba City (Women)
Entrepreneurs Society
Marketing Cooperative a.
Costing and Pricing b.
To economically empower of Activity was put on hold due to
Trends in Retail and increase in income of one
MCW-IRR Section 26. Right to Livelihood, Credit, Capital, women through the Covid-19 pandemic. The budget
Livelihood Program Promotion c. Events female marketing 108,000.00 0 108,000.00
and Technology implementation of basic self- was unutilized due to Covid-19
Organization cooperative
sufficiency program pandemic.
Implementation of Tulong
sa Bumabangong
Calambeño Provision of
livestock starterkits to drug
dependents and their
families

procurement of Portable Dressing
Machine Broiler Finisher Pellet
Broiler Starter Crumble Chick
To economically empower of
increase in additional Booster Crumble and Food for
MCW-IRR Section 26. Right to Livelihood, Credit, Capital, women through the Disparity between male and
Livelihood Program a. Broiler Production income of 65 female beneficiaries. 55 persons from 1,956,460.00 1,806,360.00
and Technology implementation of basic self- female beneficiaries
recipients different Brgys. where 31 male
sufficiency program
and 24 female attended the
broiler production training; with
4 organizations being represented
by women.
procurement of materials used for
mushroom production and for the
training on Mushroom
Technology amounting
Realigned through
To economically empower of 1,140,159.00; where 6
increase in additional resolution no. 2 series of
MCW-IRR Section 26. Right to Livelihood, Credit, Capital, women through the organizations represented by 1
Livelihood Program Mushroom Production income of 50 members of 1,693,993.00 1,490,159.00 2020. Pursuant to RA 11469
and Technology implementation of basic self- male and 5 females and 1 female
women's and PWD's org and DILG Advisory date
sufficiency program individual were able to attend the
April 28, 2020.
training and benefitted from the
program. The budget amounting
to 350,000.00 was realigned for
the establishment of Covid
Isolation Facility.
Honorarium of xx number
To empower women through the Job Makes Change (Series of female and salary of xx Program was put on hold due to
MCW-IRR Section 26. Right to Livelihood, Credit, provision of business of Product Development number of male who Covid-19 pandemic. The budget
Housing Project 1,008,000.00 0 1,008,000.00
Capital,and Technology opportunities, as well as, and Financial Literacy rendered educational was realigned for the operation of
adequate and affordable shelter Program) services to xx number of Covid Isolation Facility.
marginalized female
Program was put on hold due to
Covid-19 pandemic. The budget
amounting 106,648 was
To empower women through the xx number of
MCW-IRR Section 26. Right to Livelihood, Credit, provision of business marginalized women who
Housing Project #NegosyongJustincredible hygiene kits. An online activity 500,000.00 0 286,352.00
Capital,and Technology opportunities, as well as, received
was conducted instead of the
adequate and affordable shelter #NegosyongJustincredible
Capability Building program for
the National Children's Month
amounting 107,000.00
Fish Processing Amount of P150,000.00

Equipment (Silent realigned in pursuant to RA
Agricultural Livelihood
mixer/cutter, Electric 11469 Sec. 4, I no. 4
MCW. Chapter 5. Rights and Empowerment of Marginalized To increase the earning capacity Trainings and Input Procurement and Provision
Meat Grinder, Electric Establishment , construction and
Sectors. Sec. 23. Right to Livelihood, Credit, Capital, and of women and wives of Assistance for Women of Materials for Fish 300,000.00 0 150,000.00
Sausage Stuffer, Chamber operation of temporary facilities
Technology farmers/fisherfolks and Wives of Farmers and Processing
Vacuum, and Upright (COVID Isolation Facility) and
Fisherfolks
Freezer) provided for 30 DILG Advisory date April 28,
female beneficiaries 2020
Agricultural Livelihood 500 pieces of reading

Procurement and
MCW. Chapter 5. Rights and Empowerment of Marginalized To increase the earning capacity Trainings and Input materials provided to 500
Distribution of Reading
Sectors. Sec. 23. Right to Livelihood, Credit, Capital, and of women and wives of Assistance for Women female beneficiaries living The budget was not utilized. 250,000.00 0 250,000.00
Materials for Yaman ng
Technology farmers/fisherfolks and Wives of Farmers and in the 10 lakeshore
Lawa
Fisherfolks barangays of Calamba
1,500 beneficiaries received
sinigang and pinakbet pack seed
and FAITH Comics. There was
Agricultural Livelihood Procurement and
500 pieces of comics and an increase in the number of
MCW. Chapter 5. Rights and Empowerment of Marginalized To increase the earning capacity Trainings and Input Distribution of Reading
2000 seed packs provided households that engaged in urban
Sectors. Sec. 23. Right to Livelihood, Credit, Capital, and of women and wives of Assistance for Women Materials and Vegetable 600,000.00 529,110.00 70,890.00
to 1500 female organic agriculture. There were
Technology farmers/fisherfolks and Wives of Farmers and Seeds for Urban Organic
beneficiaries identified recipients of the
Fisherfolks Agriculture
program who were noted to reap
economic gains from the
program.
Agricultural Livelihood Activity was put on hold due to

MCW. Chapter 5. Rights and Empowerment of Marginalized To increase the earning capacity Trainings and Input Rural Improvement Club Covid-19 pandemic. The budget
25 female members
Sectors. Sec. 23. Right to Livelihood, Credit, Capital, and of women and wives of Assistance for Women Leadership and amounting 120,000.00 was 170,000.00 0 50,000.00
trained
Technology. farmers/fisherfolks and Wives of Farmers and Entrepreneurship realigned for the use of Covid
Fisherfolks Isolation Facility
Agricultural Livelihood Activity was put on hold due to

MCW. Chapter 5. Rights and Empowerment of Marginalized To increase the earning capacity Trainings and Input Training on Developing 30 female members Covid-19 pandemic. The budget
Sectors. Sec. 23. Right to Livelihood, Credit, Capital, and of women and wives of Assistance for Women Business Opportunities for trained 100% involvement amounting 120,000.00 was 170,000.00 0 50,000.00
Technology. farmers/fisherfolks and Wives of Farmers and Fisherfolks of female beneficiaries realigned for Covid Isolation
Fisherfolks Facility.
Project was put on hold pursuant
to IATF guidelines of no social
gathering. The budget amounting
to 179,380.00 was realigned in
pursuant to RA 11469 Sec. 4, I
no. 4 Establishment ,
xx number of female
construction and operation of
To equip female athletes in sports Women in Sports: athletes and xx number
temporary facilities (COVID
MCW. Section 14. Women in Sports industry towards winning Women in Sports Industry Conducting Sports Clinic female coaches trained 735,860.00 0 374,400.00
Isolation Facility) and DILG
performance /Training Well-trained female
Advisory date April 28, 2020
athletes and Coaches
and the budget amounting
162,080.00 was realigned for the
procurement of Hygiene Kits.
was realigned for the operation of
Covid-19 Isolation Facility.

To strengthen implementation of
Proclamation No. 227 s. 1988 providing for the observance of pursuant to IATF guidelines
the Magna Carta of Women and xx number of women
the Month of March as Women’s Role in History Month; and • prohibiting mass gathering. The
to contribute in promoting gender National Women's Month 5th Buntis Congress participated in 5th Buntis 874,000.00 0 844,000.00
Republic Act (RA) 6949 s. 1990 declaring March 8 of every budget amounting to 30,000.00
equality and the empowerment of Congress
year as National Women’s Day. mandated by law was realigned for the operation of
all women.
Covid-19 Isolation Facility.

To strengthen implementation of budget amounting 230,000.00
Proclamation No. 227 s. 1988 providing for the observance of
the Magna Carta of Women and xx number of male was realigned pursuant to RA
the Month of March as Women’s Role in History Month; and •
to contribute in promoting gender National Women's Month 4th Walk in her shoes participated in 4th Walk 11469 and DILG Advisory dated 500,000.00 0 70,000.00
Republic Act (RA) 6949 s. 1990 declaring March 8 of every
equality and the empowerment of in her Shoes April 28, 2020. The budget was
year as National Women’s Day. mandated by law
all women. used for the Libreng Sakay
Project. The budget amounting to
200,000.00 was amended to the
procurement of hygiene kits.
budget amounting to 330,000.00
To strengthen implementation of was realigned pursuant to RA
the Magna Carta of Women and xx number of women 11469 and DILG Advisory dated
the Month of March as Women’s Role in History Month; and •
to contribute in promoting gender National Women's Month 6th Women Congress participated in 6th April 28, 2020 for disease 624,000.00 0 85,000.00
Republic Act (RA) 6949 s. 1990 declaring March 8 of every
equality and the empowerment of Women Congress control prevention measures. The
all women. budget was used for the Libreng
Sakay Project. The budget
amounting to 209,000 was
hygiene kits.
81 pcs of Tarpaulin had been

produced and distributed 1,050
To strengthen implementation of xx number of advocacy pcs of pin badge was produced 5
the Magna Carta of Women and materials procured pcs of glass plaque was produced Advocacy material was
the Month of March as Women’s Role in History Month; and • Provision of Advocacy
to contribute in promoting gender National Women's Month increased awareness on and given to 5 women legislators 295,000.00 230,922.00 produced and distributed
Republic Act (RA) 6949 s. 1990 declaring March 8 of every campaign materials
equality and the empowerment of the celebration of National of the City for their recognition prior to ECQ Lockdown
all women. Women's Month and appreciation as part of the
National Women's month
Celebration prior to lockdown
Section 2 of Proclamation No. 922 (Declaring A State of

Public Health Emergency) and Section 3 of Proclamation No
Provision of libreng sakay
929 (Declaring A State of Calamity Throughout the
to city employees and 6 contract of service hired
Philippines Due To Corona Virus Disease) Due to pandemic, To provide free transport service Republic Act No. 11469 Approved budget is
medical front liners (2 Motor pool Dispatcher; Able to hire 6 contract of service
public transport was temporarily suspended, as per IATF to city employees and medical or the "Bayanihan to Heal 0.00 358,840.00 358,840.00 Covid-19 related
especially female because 2 Mechanic I; 2 Mechanic provided with honorarium
Guidelines, employer must provide shuttle service for its frontlines. As One Act" PPAs.
there is no available public II)
employees. Majority of City employees and medical front
transport.
liners who doesn't have private vehicle are female, hence to
ensure their safety, a shuttle is necessary
to city employees and Was able to provide insurance Approved Budget:
Philippines Due To Corona Virus Disease) Due to pandemic, To provide free transport service Republic Act No. 11469
medical front liners 20 units of electric tricycle for the erike vehicle. The budget 200000.00 Variance:
public transport was temporarily suspended, as per IATF to city employees and medical or the "Bayanihan to Heal 0 0
especially female because insured was not utilized. Insurance was 200,000.00 Covid-19 related
Guidelines, employer must provide shuttle service for its frontlines. As One Act"
there is no available public sponsored by ABC President. PPAs.
transport.

to city employees and Operational Expenses
Philippines Due To Corona Virus Disease) Due to pandemic, To provide free transport service Republic Act No. 11469 Spare parts for maintenance of e- Approved Budget:
medical front liners such as flat tire, electrical
public transport was temporarily suspended, as per IATF to city employees and medical or the "Bayanihan to Heal trike were provided. The budget 0 0 60,000.00 Covid-19 related
especially female because & mechanical supplies
Guidelines, employer must provide shuttle service for its frontlines. As One Act" was not utilized. PPAs. Variance: 60,000.00
there is no available public incurred.
transport.

20 Electric Tricycle
Provision of libreng sakay rented. xx number of
to city employees and female & xx number of Approved Budget:
Philippines Due To Corona Virus Disease) Due to pandemic, To provide free transport service Republic Act No. 11469 Able to rent 20 units of electric
medical front liners male City employees and 3,200,000.00 Covid-19
public transport was temporarily suspended, as per IATF to city employees and medical or the "Bayanihan to Heal tricycle for the use of Libreng 0 2,385,000.00
especially female because xx number of female & xx related PPAs Variance:
Guidelines, employer must provide shuttle service for its frontlines. As One Act" Sakay.
there is no available public number of male medical 815,000.00
transport. front liners provided with
free transportation service.
Section 2 of Proclamation No. 922 (Declaring A State of to city employees and Approved Budget:
To provide free transport service Republic Act No. 11469
Public Health Emergency) and Section 3 of Proclamation No medical front liners Was able to hire 20 e trike 1,341,710.00 Covid-19
to city employees and medical or the "Bayanihan to Heal 20 e-trike drivers hired 0 1,210,000.00
929 (Declaring A State of Calamity Throughout the especially female because drivers related PPAs Variance:
front liners. As One Act"
Philippines Due To Corona Virus Disease) there is no available public 131,710
transport.
Project was put on hold due to

Covid-19 pandemic. The budge
Housing Project: was realigned for the use of
There is a need to use technologies appropriate to women’s To come up with the best means Study of E-Jeep Transport:
Calambeno Ville: A One Feasibility Study Covid Isolation Facility.
and men’s needs and capabilities, as well as to local materials, of transportation for the Feasibility Study of E-Jeep 500,000.00 0 0
Gender -Sensitive conducted Realigned through resolution no.
traditions, and the environment. stakeholders Transport
Community 5. Pursuant to RA 11469 and
DILG Advisory dated April
28,2020.
Project was put on hold due to

Covid-19 pandemic. Realigned
in pursuant to RA 11469 Sec. 4,
There is a need to use technologies appropriate to women’s To provide the community a palce
I no. 4 Establishment ,
and men’s needs and capabilities, as well as to local materials, where they could relax and enjoy Housing Project Ecopark Development one EcoPark Developed 10,000,000.00 0 0
construction and operation of
traditions, and the environment. the beauty of nature
temporary facilities (COVID
Isolation Facility) and DILG
Advisory dated April 28, 2020
Sub-total 122,803,217.00 126,469,219.41

Total A (MOEE+PS+CO) 126,469,219.41
ORGANIZATION-FOCUSED
GAD Mandate
salary of 1 Supervising
Creation of ten (10) Adminitrative Officer, 2
Executive Order No. 166-15 series 2016 Reorganization of the
Plantilla positions for Admin Officer III, 2
Gender and Development (GAD) Focal Point System. Section 10 permanent employees was
GAD Office and hiring of Administrative Officer II,
XII. Establishment of GAD Office or Unit. The Chairman To establish a fully operational hired to operate the GAD
GAD Mainstreaming personnel to fill-in 1 Bookbinder III, 1 4,959,317.00 2,196,616.72 2,762,700.28
shall establish a GAD Office or Unit under the office of the GAD Office Division under the office of the
plantilla position following Reproduction Machine
Local Chief Executive that will support and coordinate all Mayor
government rules in hiring Operator III, 1 Data Entry
GAD-related PPAs and concerns of the LGU GFPS
and creating positions Machine Operator, 1
Driver and 1 Utility

Gender and Development (GAD) Focal Point System. Section
Operation and 1 GAD Office provided 100 % procured Office and 5,270.26 variance due to the
XII. Establishment of GAD Office or Unit. The Chairman To establish a fully operational
GAD Mainstreaming maintenance of GAD with office and janitorial Janitorial Supplies for the 308,900.00 303,629.74 difference of estimated and
shall establish a GAD Office or Unit under the office of the GAD Office
Office supplies operation of GAD Office actual price of supplies
Local Chief Executive that will support and coordinate all
GAD-related PPAs and concerns of the LGU GFPS.

Operation and 20 pcs of T-shirt used by GAD-
XII. Establishment of GAD Office or Unit. The Chairman To establish a fully operational 1 GAD Office provided
GAD Mainstreaming maintenance of GAD MO staff as uniform were 10,000.00 9,918.80 81.2
shall establish a GAD Office or Unit under the office of the GAD Office with other supplies
Office produced
Activity was put on hold to
prioritize COVID-19 response
Operation and and mitigation activities.
XII. Establishment of GAD Office or Unit. The Chairman To establish a fully operational
GAD Mainstreaming maintenance of GAD I vehicle provided Realigned in pursuant to RA 1,500,000.00 0 0
shall establish a GAD Office or Unit under the office of the GAD Office
Office 11469. The budget was used for
the establishment and operation
of Covid Isolation Facility

XII. Establishment of GAD Office or Unit. The Chairman To establish a fully operational 1 Internet line maintained for the
GAD Mainstreaming Communication expenses internet subscription 60,000.00 48,385.76 11,614.24
shall establish a GAD Office or Unit under the office of the GAD Office use of GAD-MO

XII. Establishment of GAD Office or Unit. The Chairman To establish a fully operational The budget for gasoline supply
GAD Mainstreaming Transportation expenses gasoline supply 10,000.00 8,000.00 2,000.00
shall establish a GAD Office or Unit under the office of the GAD Office was utilized.

Gender and Development (GAD) Focal Point System. Section Operation and
The budget was not utilized.
XII. Establishment of GAD Office or Unit. The Chairman To establish a fully operational maintenance of GAD
GAD Mainstreaming telephone subscription Telephone line was provided by 60,000.00 0 60,000.00
shall establish a GAD Office or Unit under the office of the GAD Office Office Communication
General Services Office.
Local Chief Executive that will support and coordinate all expenses
xx number of female and
xx number of male
Organizing Capability
To continuously educate the employees who
Building Programs for city The budget amounting to
GAD Code of Calamba. Book I. Chapter 2. Article 10. Sec. employees on their roles and Capability Building participated 100% of the
and government officials 17,129,640.00 was realigned for
70. Gender Sensitivity and Training. Gender Sentrilization responsibilities towards the Programs/GAD employees are aware on 18,000,000.00 568,950.00 301,410.00
(all employees including the disinfection program in every
Defined attainment of a fully GAD Mainstreaming their roles and
job order and contract of barangay
Responsive City responsibilities towards
service workers)
the attainment of a fully
GAD Responsive City
40 Trainers from GAD

Calamba Pool of Trainers
equipped with additional
Capability Building Activity was put on hold due to
To enhance the knowledge and knowledge on wide-
Program of GAD Calamba Covid-19 pandemic. The budget
GAD Code of Calamba. Book I. Chapter 2. Article 10. Sec. skills of the newly organized Capability Building spreading Gender
Pool of Trainers amounting to 1,333,333.00 was
70. Gender Sensitivity and Training. Gender Sentrilization GAD Trainers in effectively wide- Programs/GAD Mainstreaming in 2,036,496.00 0 703,163.00
Trainings/workshops for realigned for the for the
Defined spreading GAD Mainstreaming Mainstreaming Calamba 3
the second batch of GAD disinfection program in every
in Calamba Trainings/Workshops
Calamba Pool of Trainers barangay
conducted for the second
batch of GAD Calamba
Pool of Trainers
To continuously educate the

Organizing Capability
GAD Code of Calamba. Book I. Chapter 2. Article 10. Sec. service providers on their roles Capability Building xx number of female and Activity was put on hold due to
Building Programs for
70. Gender Sensitivity and Training. Gender Sentrilization and responsibilities towards the Programs/GAD xx number of services covid-19 pandemic. The budget 300,000.00 0 0
Service Providers/
Defined attainment of a fully GAD Mainstreaming providers participated was not utilized.
Advocacy Seminars
Responsive City
Realigned through
Capability Building Activity was put on hold due to resolution no. 1 series of
GAD Code of Calamba. Book I. Chapter 2. Article 10. Sec. To intensify the support of male Capability Building xx number of male
Program of M.O.V.E. covid-19 pandemic. The budget 2020. Pursuant to RA 11469
70. Gender Sensitivity and Training. Gender Sentrilization employees on the fight against Programs/GAD member employees who 500,000.00 0
(Men Opposing Violence was realigned for the disinfection and DILG Advisory dated
Defined Violence on Women Mainstreaming participated
Everywhere) program in every barangay. April 28, 2020 for disease
control prevention measures
Creation and Organization

of a group of female xx number of female Realigned in pursuant to RA
GAD Code of Calamba. Book I. Chapter 2. Article 10. Sec. To organize female employees to Capability Building employees -Women member employees who 11469 and DILG Advisory
70. Gender Sensitivity and Training. Gender Sentrilization support the fight on violence Programs/GAD enabling Men Opposing participated 100% of 500,000.00 0 dated April 28, 2020 for
was realigned for the operation of
Defined against women Mainstreaming Violence Everywhere female employees disease control prevention
(W.e. M.O.V.E.)- in involved participated measures
support of M.O.V.E.
Realigned through
Activity was put on hold due to resolution no. 1 series of
GAD Code of Calamba. Book I. Chapter 2. Article 10. Sec. To instil a GAD driven Capability Building GST 1 of Newly Hired xx number of female and
covid-19 pandemic. The budget 2020. Pursuant to RA 11469
70. Gender Sensitivity and Training. Gender Sentrilization perspective in the work ethics of Programs/GAD City Government xx number of male Newly 250,000.00 0
was realigned for the disinfection and DILG Advisory dated
Defined the newly hired employees Mainstreaming Employees Hired Employees
program in every barangay. April 28, 2020 for disease
control prevention measures
For the working mothers to share salary of 2 nurses, 5 Child Operation was put on hold due to
Gad Code of Calamba. Chapter II. Article 9. Section 67. Operation and
equal rights to men by being Child Minding Center Care Worker and 1 COVID-19 pandemic. CMC
Establishment of Child Minding Center and Breastfeeding maintenance of Child 1,681,740.00 612,000.00 1,069,740
independent and share equal Program (CMCP-GAD) Cleaner/Messenger/Helpe personnel were still provided
Unit. Minding Center
rights and responsibilities as men r under contract of service with honorarium.
1 capability development Realigned through
conducted; 100% full Activity was put on hold due to resolution no. 1 series of
Gad Code of Calamba. Chapter II. Article 9. Section 67. To continuously improve the
Capability Development of Capability Development of participation of involved covid-19 pandemic. The budget 2020. Pursuant to RA 11469
Establishment of Child Minding Center and Breastfeeding competency of the personnel for 526,260.00 0
Child Minding personnel Child Minding personnel personnel; improved was realigned for the disinfection and DILG Advisory dated
Unit. efficient rendering of services
services rendered to program in every barangay April 28, 2020 for disease
clients control prevention measures
Realigned through
resolution no. 2 series of
2020. Pursuant to RA 11469
For the working mothers to share covid-19 pandemic. The budget
Gad Code of Calamba. Chapter II. Article 9. Section 67. Operation and 1 Child Minding Center Sec. 4, I no. 4 Establishment
equal rights to men by being Child Minding Center was realigned for the
Establishment of Child Minding Center and Breastfeeding maintenance of Child provided with IT 530,000.00 0 , construction and operation
independent and share equal Program (CMCP-GAD) establishment, construction and
Unit. Minding Center Equipment of temporary facilities
rights and responsibilities as men operation of Covid Isolation
(COVID Isolation Facility)
Facility.
and DILG Advisory date
April 28, 2020
For the working mothers to share Procurement of supplies was put

Gad Code of Calamba. Chapter II. Article 9. Section 67. Operation and 1 Child Minding Center
equal rights to men by being Child Minding Center on hold due to Covid-19. The
Establishment of Child Minding Center and Breastfeeding maintenance of Child provided with janitorial 252,000.00 250,600.00 1,400.00
independent and share equal Program (CMCP-GAD) budget was was used for the
Unit. Minding Center supplies
rights and responsibilities as men procurement of Hygiene Kits.
The Child Minding Center was
temporarily closed due to Covid-
Realigned through
For the working mothers to share 19 pandemic thus the
Gad Code of Calamba. Chapter II. Article 9. Section 67. Operation and 1 Child Minding Center resolution no. 6 series of
equal rights to men by being Child Minding Center procurement of office supplies
Establishment of Child Minding Center and Breastfeeding maintenance of Child provided with office 48,900.00 0 2020. Pursuant to RA 11469
independent and share equal Program (CMCP-GAD) was put on hold. The budget
Unit. Minding Center supplies and DILG Advisory dated
rights and responsibilities as men amounting 48,900.00 was
April 28, 2020.
realigned for the purchase of
Ascorbic Acid.
For the working mothers to share

Gad Code of Calamba. Chapter II. Article 9. Section 67. Operation and Activity was put on hold due to
equal rights to men by being Child Minding Center 1 of communication line
Establishment of Child Minding Center and Breastfeeding maintenance of Child covid-19 pandemic. The budget 60,000.00 0 60,000.00
independent and share equal Program (CMCP-GAD) maintained
Unit. Minding Center was not utilized.
rights and responsibilities as men
Establishment of Gender-
To gather different research
Gad Code of Calamba. Chapter II. Article10. Section 71. Unbiased Human
output /data that could be bases GAD Resource Center 1 System Established 1 System Established 6,800,500.00 6,800,400.00 On going progress
Active Support to Gender Studies Resource Management
for developing GAD projects
System Module
The activity was put on hold due

To gather different research
Gad Code of Calamba. Chapter II. Article10. Section 71. Research Study on GAD- one feasibility study to Covid-19 pandemic. The
output /data that could be bases GAD Resource Center 300,000.00 0 300,000.00
Active Support to Gender Studies related projects conducted budget amounting to 300,000.00
for developing GAD projects
was not utilized.
1000 copies of GAD
1 soft copy and 1 hard Accomplishment magazine
Documentary: Short Film copy of short film printed amounting 362,400.00
of Success stories of GAD produced 40 GAD Short film amounting 250,000.00
Gad Code of Calamba. Chapter II. Article10. Section 71.
To promote GAD good practices GAD Resource Center project beneficiaries. GAD Accomplishment was not utilized. GAD Booklet 902,670.00 652,670.00 250,000.00
Active Support to Gender Studies
Accomplishment Magazines produced xx amounting 290,000.00 was
Magazine GAD Booklet number of GAD Booklets amended and used for the
produced printing of data gathering
questionnaire.
Gad Code of Calamba. Chapter II. Article10. Section 71.

To create an active GAD Website GAD Resource Center Creation of GAD Website one website created Project is on going 500,000.00 499,999.20 Project is on going
Active Support to Gender Studies
one research agency Activity was put on hold due to

Realigned through
Conducting Feasibility selected to conduct COVID-19 pandemic. The
To conduct feasibility study on resolution no. 5 series of
GAD of Calamba. Article XVII. Women and Migration (RA Study and creating Manual feasibility study and budget amounting 500,000.00
the establishment of migration Migration Center 500,000.00 0 2020. Pursuant to RA 11469
8042) of Operation for the produce manual of was realigned and used for the
center and DILG Advisory dated
Migration Center operation for the the operation of Covid Isolation
April 28, 2020.
migration center Facility.
JMC 2013-01. 4. INSTITUTIONAL MECHANISMS TO

Activities were put on hold due
IMPLEMENT THE MAGNA CARTA OF WOMEN A.
to COVID-19 pandemic and give Realigned pursuant to RA
Creation and/or Strengthening of the LGU GAD Focal Point To assist in the planning,
way to COVID-19 response and 11469 and DILG Advisory
System (GFPS) 1. All LGUs shall establish and/or strengthen implementation, and monitoring Establishment of GAD
mitigation activities. The budget dated April 28, 2020 for
their GFPS or similar GAD mechanisms to accelerate gender of GAD PPAs focused on GAD GAD Mainstreaming Office in Calamba City 1 GAD Office established 400,000.00 0
amounting 200,000.00 was disease control prevention
mainstreaming within their localities. The Local Chief Mainstreaming in the City- Colleges
realigned for the establishment measures. Variance:
Executive/s (LCEs) shall sign appropriate issuances to Funded University
and operation of Covid Isolation 200,000.00
institutionalize the establishment, reconstitution and/or
Faciltiy.
strengthening of the GFPS in their respective LGUs.
IMPLEMENT THE MAGNA CARTA OF WOMEN A. Activity was put on hold due to
Creation and/or Strengthening of the LGU GAD Focal Point To assist in the planning, Covid 19 pandemic pursuant to Amended pursuant to RA
System (GFPS) 1. All LGUs shall establish and/or strengthen implementation, and monitoring xx number of female and IATF guidelines of no social 11469 and DILG Advisory
their GFPS or similar GAD mechanisms to accelerate gender of GAD PPAs focused on GAD GAD Mainstreaming Advocacy Activities xx number males gathering to be conducted. 70,000.00 0 dated April 28, 2020 for
mainstreaming within their localities. The Local Chief Mainstreaming in the City- participated Procurement of advocacy disease control prevention
Executive/s (LCEs) shall sign appropriate issuances to Funded University material was amended for the measures
institutionalize the establishment, reconstitution and/or procurement of Hygiene Kits.

4 regular meetings and 2 EXECOM Meeting 9,000.00.
Meetings/Conventions/ special meetings The budget amounting
Creation and/or Strengthening of the LGU GAD Focal Point To provide continuous trainings,
Seminars/Workshops of conducted by end of the 242,738.32 was amended for the
System (GFPS)1) All LGUs shall establish and/or strengthen seminars, & workshops to GAD
GAD EXECOM, Focal year 100% of the use of GAD Database gathering
their GFPS or similar GAD mechanisms to accelerate gender Focal Point System members, GFPS 300,000.00 9,000.00 28,261.68
Point System, Technical members of the GFPS and and validation activity. The
mainstreaming within their localities. The Local Chief Technical Working Group and
Working Group, and GAD Technical Working Group budget amounting 20,000.00 was
Executive/s (LCEs) shall sign appropriate issuances to GAD Support Staff
Support Staff and the GAD Support used for the reimbursement of
Staff participated meals.
JMC 2013-01. 4. INSTITUTIONAL MECHANISMS TO Attended the Gender Fair

IMPLEMENT THE MAGNA CARTA OF WOMEN A. 5 seminars/conventions/ Communication seminar
Meetings/Conventions/
Creation and/or Strengthening of the LGU GAD Focal Point To provide continious trainings, workshops attended by the amounting to 192,850.00. The
Seminars/Workshops of
System (GFPS)1) All LGUs shall establish and/or strengthen seminars, & workshops to GAD end of the year 100% of budget 60,767.00 was realigned
GAD EXECOM, Focal
their GFPS or similar GAD mechanisms to accelerate gender Focal Point System members, GFPS the members of the GFPS for the procurement of 2,000,000.00 435,588.32 0
Point System, Technical
mainstreaming within their localities. The Local Chief Technical Working Group and and Technical Working Disinfectant. The remaining
Working Group, and GAD
Executive/s (LCEs) shall sign appropriate issuances to GAD Support Staff Group and the GAD balance of 1,746,383.00 was
Support Staff
institutionalize the establishment, reconstitution and/or Support Staff participated realigned to the operation of
strengthening of the GFPS in their respective LGUs. Covid-19 Isolation Facility.
Creation and/or Strengthening of the LGU GAD Focal Point To provide continuous trainings,
System (GFPS)1) All LGUs shall establish and/or strengthen seminars, & workshops to GAD Laguna Gender and Activity was put on hold due to
1 meeting conducted and Realigned in pursuant to RA
their GFPS or similar GAD mechanisms to accelerate gender Focal Point System members, GFPS Development Advocates covid-19 pandemic. The budget 80,000.00 0
3 meetings attended 11469
mainstreaming within their localities. The Local Chief Technical Working Group and (LAGDA) Meeting was not utilized.
Executive/s (LCEs) shall sign appropriate issuances to GAD Support Staff

Creation and/or Strengthening of the LGU GAD Focal Point To assist in the planning, Activity was put on hold due to
GeRL Assessment
System (GFPS)1) All LGUs shall establish and/or strengthen implementation, and monitoring Organizing the GeRL covid-19 pandemic. The budget
Monitoring and Realigned in pursuant to RA
their GFPS or similar GAD mechanisms to accelerate gender of GAD PPAs focused on GAD GAD Mainstreaming Assessment Monitoring amounting 118,510.00 was 250,000.00 0
Evaluation Team 11469 Variance: 131,490.00
mainstreaming within their localities. The Local Chief Mainstreaming in the City- and Evaluation Team realigned for the operation of
organized
Executive/s (LCEs) shall sign appropriate issuances to Funded University Covid Isolation Facility.

covid-19 pandemic. Budget
Creation and/or Strengthening of the LGU GAD Focal Point
amounting 1,000,000.00 was
System (GFPS)1) All LGUs shall establish and/or strengthen To incorporate GAD perspective
Cultural Development One development plan realigned for the operation of
their GFPS or similar GAD mechanisms to accelerate gender in the tourism mechanism of GAD Mainstreaming 1,500,000.00 0 240,000.00
Plan created Covid Isolation Facility and
mainstreaming within their localities. The Local Chief Calamba
budget amounting 260,000.00
Executive/s (LCEs) shall sign appropriate issuances to
was realigned for the use of
Libreng Sakay project.
Creation and/or Strengthening of the LGU GAD Focal Point To be able to establish a GAD
Was able to conduct data
System (GFPS)1) All LGUs shall establish and/or strengthen Database that will provide sex- Sex disaggregated data
Establishment of GAD gathering and validation
their GFPS or similar GAD mechanisms to accelerate gender disaggregated data as basis of GAD DATABASE gathering and validation 0 242,738.32 0
Database acitivity. Amended from
mainstreaming within their localities. The Local Chief planning and formulation of activity.
EXECOM meeting
Executive/s (LCEs) shall sign appropriate issuances to Gender-Responsive PPAs
One seminar conducted

Realigned in pursuant to RA
MC 2013-01. Annex D. Column 8. GAD Budget. To continuously educate the Gender-responsive
Activity was put on hold due to 11469Realigned in pursuant
EXAMPLES OF EXPENSES THAT CAN BE CHARGED employees on their roles and Gender Fair Workplace supplication of office
Covid-19 pandemic. Realigned to RA 11469 and DILG
TO THE GAD BUDGET. No. 2 Capacity development on responsibilities towards the GAD Mainstreaming through Efficient Office supplies and materials is 1,000,000.00 0
for the operation of Covid-19 Advisory dated April 28,
GAD (e.g. Gender Sensitivity Training; Gender Analysis, attainment of a fully GAD Supply Management observed in all the offices
Isolation Facility. 2020 for disease control
Gender responsive Planning and Budgeting, among others. Responsive City in the City Hall of
prevention measures
Calamba
One Orientation Seminar Activities were put on hold

Comprehensive Realigned in pursuant to RA
MC 2013-01. Annex D. Column 8. GAD Budget. To continuously educate the conducted Increased pursuant to IATF Guidelines
Orientation Seminar on 11469Realigned in pursuant
EXAMPLES OF EXPENSES THAT CAN BE CHARGED employees on their roles and awareness on sexual prohibiting mass gathering due
Eradicating Sexual to RA 11469 and DILG
TO THE GAD BUDGET. No. 2 Capacity development on responsibilities towards the GAD Mainstreaming harassment and domestic to COVID-19 Pandemic. The 500,000.00 0
Harassment and Domestic Advisory dated April 28,
GAD (e.g. Gender Sensitivity Training; Gender Analysis, attainment of a fully GAD violence among women budget was realigned for the
Violence towards a Gender- 2020 for disease control
Gender responsive Planning and Budgeting, among others.) Responsive City employees in the city operation of Covid Isolation
Fair Work Place prevention measures
government of Calamba Facility.
One seminar conducted Activities were put on hold
Realigned in pursuant to RA
MC 2013-01. Annex D. Column 8. GAD Budget. To continuously educate the Increased awareness on pursuant to IATF Guidelines
11469Realigned in pursuant
EXAMPLES OF EXPENSES THAT CAN BE CHARGED employees on their roles and the impact of prohibiting mass gathering due
Linking Gender Equality to RA 11469 and DILG
TO THE GAD BUDGET. No. 2 Capacity development on responsibilities towards the GAD Mainstreaming environmental to COVID-19 Pandemic. The 500,000.00 0
and the Environment Advisory dated April 28,
GAD (e.g. Gender Sensitivity Training; Gender Analysis, attainment of a fully GAD management on the budget was realigned for the
2020 for disease control
Gender-responsive Planning and Budgeting, among others. Responsive City promotion of gender operation of Covid Isolation
prevention measures
equality and development Facility.
Sub-total 47,196,783.00 12,638,496.86

Total B (MOEE+PS+CO) 170,000,000.00
ATTRIBUTED PROGRAMS
GAD Attributed
Total Annual
Program/Project
Title of LGU Program or Project HGDG PIMME/FIMME Score Program/ Project Variance or Remarks
Cost or
Cost or Expenditure
Expenditure
Total C 0
GRAND TOTAL (A+B+C) 139,107,716.27
Prepared by: Approved by: Date:
Original Signed Original Signed
ALLAN D. ZACARIAS JUSTIN MARC SB. CHIPECO 9/30/2020
Chairperson, GFPS TWG Local Chief Executive DD/MM/YEAR

GADAccom Report Y2020

Uploaded by

Document Information

Original Description:

Original Title

Copyright

Available Formats

Share this document

Share or Embed Document

Sharing Options

Did you find this document useful?

Is this content inappropriate?

Copyright:

Available Formats

GADAccom Report Y2020

Uploaded by

Copyright:

Available Formats

Region REGION IV-A - CALABARZON Total LGU Budget : Php 3,400,000,000.

The procurement of office

An average of 9 male and 19

Resolution 231, Ordinance

Continuous occurrence of cases of abused children with the

An immediate need for health protection measures of all

GAD Code of Calamba. Book 1. Chapter 2. Article IV.

An immediate need for health protection measures of all

An immediate need for health protection measures of all

An immediate need for health protection measures of all

An immediate need for health protection measures of all

GAD Code of Calamba Book I. Chapter II. Article 1. Section

GAD Code of Calamba Book I. Chapter II. Article 1. Section

GAD Code of Calamba Book I. Chapter II. Article 1. Section

Activity was put on hold due to

Activity was put on hold due to

GAD Code of Calamba. Book 1. Chapter 2. Article IV.

GAD Code of Calamba. Book 1. Chapter 2. Article IV.

GAD Code of Calamba. Book 1. Chapter 2. Article IV.

Activity was put on hold due to

Activity was put on hold due to

xx number of female and Activity was put on hold due to

Activity was put on hold due to

xx number of female and Activity was put on hold due to

Activity was put on hold due to

GAD Code of Calamba. Chapter II. Article IV. Section 50.

Free Laboratory test for

GAD Code of Calamba. Chapter II. Article IV. Section 50.

A total of 7, 214 beneficiaries

GAD Code of Calamba. Chapter II. Article IV. Section 50.

GAD Code of Calamba. Chapter II. Article IV. Section 50.

RA 11469 Sec. 4, I, No. 4

GAD Code of Calamba. Section 66. Daycare Centers The

Activity was put on hold due to

Activity was put on hold due to Realigned through

GAD CODE OF CALAMBA.Article X. Section 89. Training

Rented 10 demo units of e-trikes.

One Fleet System

GAD CODE OF CALAMBA.Article X. Section 89. Training

Activity was put on hold due to

One organized female

Activity was put on hold due to

Activity was put on hold due to

Activity was put on hold due to

Activity was put on hold due to

Activity was put on hold due to

Activity was put on hold due to

162 participants coming

JMC 2013-01. Annex D. Column 8. GAD Budget.

Activity was put on hold

MC 2013-01. Annex D. Column 8. GAD Budget.

MC 2013-01. Annex D. Column 8. GAD Budget.

Activity was put on hold due to

MC 2013-01. Annex D. Column 8. GAD Budget.

Activity was put on hold

55 pcs of Tarpaulins were

GAD Program was put on hold

Program was put on hold

100% of the female Activity was put on hold due to

The budget was used for the

To economically empower of increase in additional

Pursuant to RA 11469 Sec.