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ANNUAL GENDER AND DEVELOPMENT (GAD) PLAN AND BUDGET
CY 2011
LGU-Balamban

Program/Activity/Project Gender Issue GAD Activity Results Period
Implemented/
Date Finished
Cost
(GAD Fund)
Remarks
1. Expenditures for curfew implementation (honorarium, supplies & materials) -Increasing involvement of boys & girls (minors) to crimes and vagrancy cases -Implementation of curfew ordinance -Decreased of crimes involving minors; decreased vagrancy cases Jan.-Dec. 2011 P50,000.00
2. Value Reformation Program -Distorted values among recorded children-in-conflict with the law (CICL)

-Community Scout Training and other related activities

-Monthly Meeting

-Corrected behavior of recorded CICL’s

-Reformed distorted values of CICL’s
Jan.-Dec. 2011 70,000.00
3. Awareness/Consciousness raising on various laws for women and children

-unawareness/ unconscious on various laws for women & children

-uncaring attitude towards women and children
-Orientation/Seminar for LGU employees and officials, Barangay Officials, Implementers and others on National and Local laws for women and children

-became aware/conscious on various laws for women and children

-developed caring attitude towards women and children
Jan.-Dec. 2011 200,000.00
4. Rentals of transportation vehicles use for different GAD-related activities -only few vehicles owned by the LGU that can be used for different GAD-related activities -Rental of transportation vehicles use for different GAD-related activities -LGU participants were able to attend GAD-related activities Jan.-Dec. 2011 30,000.00
5. Organization of Senior Citizens

-unorganized elderly

-inadequate medical resources

-General Assembly of Senior Citizens

-Monthly meeting

-Medical Mission

-Senior Citizens were organized

-Senior Citizens were given adequate medical attention
Jan.-Dec. 2011 70,000.00
6. PhilHealth Program -indigent families could not adequately afford for their medical needs -PhilHealth Medicare coverage for indigent families -indigent families’ medical needs were attended Jan.-Dec. 2011 600,000.00
7. Women’s Month Celebration -unrecognized women’s participation to development -Celebration of women’s month -women’s participation to development is recognized March 2011 50,000.00
8. Purchase of Fuel

-no fuel that can be use for the vehicles that would transport participants to attend GAD-related activities held outside the LGU

-no fuel that can be use in facilitating GAD-related activities within the LGU
-Purchase of fuel

-participants have attended GAD-related activities held outside the LGU

-facilitated Gad-related activities within the LGU
Jan.-Dec. 2011 50,000.00
9. Consciousness raising on gender sensitivity -majority of the populace are insensitive to gender issues and concerns -Gender Sensitivity Training (GST) and other related activities -populace became gender sensitive Jan.-Dec. 2011 150,000.00
10. Traveling Expenses/Allowances for participants to GAD-related activities -participants to GAD-related activities cannot sustain for their expenses during the activity -attendance to GAD-related seminars/trainings -reimbursed expenses incurred by the participants during attendance to GAD-related activities Jan.-Dec. 2011 200,000.00
11. Sustain LCPC/CRPU

-uncertainty in dealing issues and concerns of women and children at the brgy. level

-sluggish resolution of women and children’s issue at the brgy. level
-Monthly LCPC/CRPU meeting to be participated by the LCPC/CRPU members and all brgy. chairpersons -LCPC/CRPU meetings met monthly to tackle issues and concerns of women and children of the entire LGU Jan.-Dec. 2011 100,000.00
12. IEC on GAD-related activities

-GAD-related activities are not properly disseminated

-Service for “recoreda”, tarpaulin and streamers printing, rentals of sound system, purchase of shirts, etc. -LGU’s GAD-related activities were properly informed Jan.-Dec. 2011 30,000.00

 

TOTAL PhP1, 600, 000.00

 


     Prepared by:                                                                                                                         Approved by:

 

 

    ABEL A. TOLERO-RSW                                                                                                        ACE STEFAN C. BINGHAY
    SWO II/GAD-FP                                                                                                                      Municipal Mayor 

 

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