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Gender and Development

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SCOPE OF PRESENTATION

BACKGROUND

GAD ACTIVITIES FOR 2020

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PAF GAD

BACKGROUND

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GAD Plan and Budget/ PAF
UNIT/
OFFICE

Accomplishment Report 2009 to 2014 SEAL

FY APPROVED GAA 5% GAD PLAN & % ACCOMPLISHMENT %


BUDGET REPORT

2009 8,948, 207,000.00 447,410,350.00 5,740,000.00 0.06 5,740,000.00 0.06

2010 9,262,345,000.00 463,117,250.00 9,891,028.00 0.11 19,450,119.00 0.21

2011 10,134,945,000.00 506,747,250.00 15,526,544.00 0.15 30,656,441.00 0.30

2012 10,555,438, 000.00 527, 771,900.00 13,932,610.00 0.13 29,228,249.28 0.28

2013 11,613, 742,000.00 580,687,100.00 55,997, 206.18 0.48 105,132,887.79 0.91

2014 12,445,977,000.00 622,798,850.00 97,323,286.21 0.78 187,154,819.10 1.50

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GAD Plan and Budget/ PAF
UNIT/
OFFICE

Accomplishment Report 2015 to 2018 SEAL

(in PhP)

GAD PLAN & ACCOMPLISHMENT


FY APPROVED GAA 5% % %
BUDGET REPORT

2015 14,687,813,000.00 737,990,650.00 98,178,966.62 0.67 176,361,991.38 1.20

2016 16,363,367,000.00 734,390,650.00 236,051,464.13 1.44 437,511,373.64 2.67

2017 18,962,952,000.00 948,147,600.00 417, 783,089.63 2.20 548,522,524.92 2.89

2018 19,693,330,000.00 984,666.500.00 1,123,258,105.74 5.70 1,423,597.434.69 7.23

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PAF
UNIT/
OFFICE

GAD Plan and Budget 2019 to 2020 SEAL

(in PhP)
%
GAD PLAN & ACCOMPLISHMENT
FY APPROVED GAA 5% %
BUDGET REPORT

Ongoing conduct of
2019 19,693,330,000.00 984,666,500.00 1,942,941,366.02 9.87
activities

2020 24,619,442,000.00 1,230,972,100.00 2,596,296,739.20 10.56 Submitted to PCW

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PAF GAD

PAF GAD FOCAL POINT SYSTEM


& FUNCTIONS

:
PAF GAD

GAD ACTIVITIES 2020

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GAD Activities 2020
ACTIVITY DATE
GADFPS TWG Meeting

Gender Sensitivity Training (GST) for 33 DLO Personnel of all PAF Units (29-31 January
2020) 1st
QUARTER
HGDG, PMME Workshop and Panel discussion to 30 Personnel from selected PAF Units
and HPAF Offices

GADFPS TWG Meeting


MONTHLY

:
GAD Activities 2020

ACTIVITY SCHEDULE
GADFPS EXECOM Meeting

Conduct Pilot Testing of Gender Audit Tool in all MTFs and Dental
Facilities, Sangley, (Jibed PIMME with flying Units) 1ST QUARTER
Training of Trainers NAPWPS Phase II (20-24 January 2010)

:
GAD Activities 2020

ACTIVITY DATE
Conduct Pilot Testing of Gender Audit Tool in all MTFs and Dental Facilities, 2ND- 3RD QUARTER
Lipa, (Jibed PIMME with flying Units)

Workshop on Gender Analysis based on the Sex Disaggregated data on the


specific reporting needs of concerned Units for GAD Officers and EP
(formulation of topics /policy,
3RD QUARTER

GAD responsive SDD

:
GAD Activities 2020

ACTIVITY AMOUNT

Review/Reproduction of GAD CI&E Materials (office supplies expenses)

Doctrine proposal for GAD policies (20%) Integration of PCW and 2ND QUARTER
NAPWPS deliverables and Crafting of Internal (PAF level) GAD Monitoring
and Evaluation Tool

GAD FPS EXECOM Meeting QUARTERLY

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GAD Activities 2020

ACTIVITY SCHEDULE
- -- Workshop to review and revise training POI of all attributed
training programs
- Revise training goal and objectives to clearly state gender equality
outputs (empowerment, equity, etc.)
- Integration of Gender Training in PME/Pre-entry Courses 2ND QUARTER
(Curriculum Review of PAF courses)
- Education and training of PAF personnel on GAD principles

- Make specific SDD documents /monitoring system for 105th FTS.

:
GAD Activities 2020

ACTIVITY SCHEDULE
Annual GAD Planning and Budgeting and AR preparation
workshop

Preparation and Submission of GAD Reports and Consultancy 3RD QUARTER


with the Reviewer

Strengthening MOVE

:
GAD Activities 2020

ACTIVITY SCHEDULE
GST for Top Level Management

Reproduction of 500pcs CI&E Materials on GAD related materials 4TH QUARTER

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GAD Activities 2020

ACTIVITY SCHEDULE
25 Nov-12 Dec
18-Day Campaign to End VAWC

Finalization of the GAD responsive policy/manual in the conduct of


T&E
Review / Craft a GAD responsive set of guidelines/policy in
conducting Physical Fitness Test (PFT)
4TH QUARTER

Review/Craft a GAD responsive policy on the conduct of Annual


Physical Examination (APE)

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End of
Presentation
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