annual gender and development (gad) … fileregion: province: total budget of lgu: 192,095,377.80...
TRANSCRIPT
Region:
Province: Total Budget of LGU: 192,095,377.80
Municipality: Total GAD Budget (2018 AB): 9,604,768.90
10,797,573.79
(1) (2) (3) (4) (5) (6) (7) (8) (9)
1.1. Creation of Local Council
for Women through General
Assembly, Election and
Issuance of Executive Order
by 1st quarter of 2018
70,000.00
1.2. Regular quarterly
meetings of the LCW (4
sessions and special
meetings)
60,000.00
1.3. Seminar on the
Formulation of Physical Work
Plan and Local Support for
Children and Women (LSCW)
Program
100,000.00
1.4. 14 Barangays with
Barangay Self-Organization of
Women empowered
50,000.00
Pampanga
San Simon
Gender Issue/ GAD Mandate
1. Need to enhance women's
leadership roles and
participation in good local
governance
ANNUAL GENDER AND DEVELOPMENT (GAD) ACCOMPLISHMENT REPORT
CLIENT-FOCUSED
Performance Indicator and Target
Central Luzon (R-3)
To intensify
efforts in
sustaining and
empowering local
women
organization/s
and effect the
integration of the
Local Support for
Children and
Women (LSCW)
program
Local Support for
Children and
Women Bldg. /
GAD Focal Point
System/
Wongderful
Simonian Woman
(National
Women's Month)
1. Activation of the
Local Council for
Women
GAD fund was
utilized/ re-aligned
for the National
Vounteerism Month
on December
2018.
GAD Objective Relevant LGU PPA GAD Activity Variance or Remarks
FY 2018
Total GAD Budget (add Supp
Budget):Actual Results Approved GAD Budget Actual GAD Cost or
Expenditure
For finalization: Creation of
Local Council for Women
through General Assembly,
Election and Issuance of
Executive Order
280,000.00
Region:
Province: Total Budget of LGU: 192,095,377.80
Municipality: Total GAD Budget (2018 AB): 9,604,768.90
10,797,573.79
(1) (2) (3) (4) (5) (6) (7) (8) (9)
Pampanga
San Simon
Gender Issue/ GAD Mandate
ANNUAL GENDER AND DEVELOPMENT (GAD) ACCOMPLISHMENT REPORT
Performance Indicator and Target
Central Luzon (R-3)
GAD Objective Relevant LGU PPA GAD Activity Variance or Remarks
FY 2018
Total GAD Budget (add Supp
Budget):Actual Results Approved GAD Budget Actual GAD Cost or
Expenditure
1. Women's Month
Celebration
ACTIVITIES:
-Conduct of
Women's Unity Walk
1. 1000 Simonian women
participated, equipped and
empowered during the
Women's Month Celebration
(March 2018)
Production and
wearing of Women's
Month advocacy t-
shirts with logo and
theme
-Conduct of 1Billion Rising
Movement
-Production and wearing of
Women's Month advocacy t-
shirts with logo and theme
Printing and hanging
of official Women's
month streamers to
conspicuous places
Printing and hanging of official
Women's month streamers to
conspicuous places
Information
dissemination
advocacy campaign/
knowledge fairs
based on the theme
Information dissemination
advocacy campaign/
knowledge fairs based on the
theme provided by the
Philippine Commission on Develop, produce
and distribute IEC
Materials
Develop, produce and
distribute IEC Materials
2. Women have limited
awareness and access to
basic sectoral social services
Women's Month/
Women's Day
celebration,
Sustainable
Livelihood
Program, Self
Enhancement
Skills
Development,
Productivity Skills
Capacity Building,
Implementation of
RA 7610, RA
8353, RA 9262
and RA 9344
To promote
women
empowerment on
social services
and strengthen
access of women
on MSWDO's
sectoral PPAs
1. 1000 Simonian women
participated, equipped and
empowered during the
Women's Month Celebration
(March 2018)
700,000.00 700,000.00
Region:
Province: Total Budget of LGU: 192,095,377.80
Municipality: Total GAD Budget (2018 AB): 9,604,768.90
10,797,573.79
(1) (2) (3) (4) (5) (6) (7) (8) (9)
Pampanga
San Simon
Gender Issue/ GAD Mandate
ANNUAL GENDER AND DEVELOPMENT (GAD) ACCOMPLISHMENT REPORT
Performance Indicator and Target
Central Luzon (R-3)
GAD Objective Relevant LGU PPA GAD Activity Variance or Remarks
FY 2018
Total GAD Budget (add Supp
Budget):Actual Results Approved GAD Budget Actual GAD Cost or
Expenditure
Women's Summit
and conduct of
lecture-forum/
symposium on RA
9262 (Anti-Violence
Against Women and
their Children Act),
RA 9208 (Anti-
Trafficking in
Persons Act of 2003)
and RA 9710
(Magna Carta of
Women)
-Conduct of 2018 Women's
Summit
4. 18-Day Campaign
to End Violence
Against Women
caravan
4. 300 Simonian women
provided with financial
assistance, psychosocial and
healing services, and medico-
legal assistance on November
25 to December 12, 2018
200,000.00 200,000.00 GAD Activity was
not pursued for the
year 2018. GAD
fund intended was
utilized for the
Kasalang Bayan
(Church Wedding)
2. 50 women enrolled in
productivity skills training on
2018
3. 100 women availed
livelihoood program on 2018
2. Conduct of
productivity skills
training
2. Women have limited
awareness and access to
basic sectoral social services
To promote
women
empowerment on
social welfare and
strengthen access
of women on
MSWDO's
sectoral PPAs
Women's Month/
Women's Day
celebration,
Sustainable
Livelihood
Program, Self
Enhancement
Skills
Development,
Productivity Skills
Capacity Building,
Implementation of
RA 7610, RA
8353, RA 9262
and RA 9344
250,000.003. Provision of
sustainable livelihood
program (seed
capital)
150,000.00 150,000.00 GAD Activity was
charged to SPA.
GAD fund intended
was utilized for the
Kasalang Bayan
(Civil Wedding)
1. 1000 Simonian women
participated, equipped and
empowered during the
Women's Month Celebration
(March 2018)
3. 100 women availed
livelihoood program by the end
of 2018
300,000.00
2. 50 women enrolled in
productivity skills training by
the end of 2018
Region:
Province: Total Budget of LGU: 192,095,377.80
Municipality: Total GAD Budget (2018 AB): 9,604,768.90
10,797,573.79
(1) (2) (3) (4) (5) (6) (7) (8) (9)
Pampanga
San Simon
Gender Issue/ GAD Mandate
ANNUAL GENDER AND DEVELOPMENT (GAD) ACCOMPLISHMENT REPORT
Performance Indicator and Target
Central Luzon (R-3)
GAD Objective Relevant LGU PPA GAD Activity Variance or Remarks
FY 2018
Total GAD Budget (add Supp
Budget):Actual Results Approved GAD Budget Actual GAD Cost or
Expenditure
1. Continuous Data
Banking (AICS)
1. 1,000 indigent individuals
and families in crisis situation
enumerated and encoded to
update the AICS database for
reference and implementation
by the end of 2018
1. 1,000 indigent individuals
and families in crisis situation
enumerated and encoded to
update the AICS database for
reference and implementation
on 2018
2. Provision of
financial assistance
2. 500 Simonian indigent
individuals and families
provided with financial
assistance by the end of 2018
2. 600 Simonian indigent
individuals and families
provided with financial
assistance on 2018
3. Provision of
medical assistance
3. 500 Simonian indigent
individuals and families
provided with medical
assistance by the end of the
year 2018
3. 600 Simonian indigent
individuals and families
provided with medical
assistance on 2018
750,000.00 748,150.00 1,850.00
4. Educational
Assistance Program
4. 100 indigent students
availed educational assistance
by the end of the year 2018
4. 180 indigent students
availed educational assistance
on 2018
500,000.00 913,408.01 Additional GAD
Budget (Supp
Budget)
4,200.00750,000.00
To intensify and
sustain support
services/ system
in response to the
needs of
individual and
families in crisis
situation
Provision of AICS,
PhilHealth
Insurance, Cash
for Work
Program, Social
Pension, Tulong
Pinansyal sa Mga
Iskolar ng Bayan
745,800.00
3. Increasing economic risks
among indigent individual and
families in crisis situation
Region:
Province: Total Budget of LGU: 192,095,377.80
Municipality: Total GAD Budget (2018 AB): 9,604,768.90
10,797,573.79
(1) (2) (3) (4) (5) (6) (7) (8) (9)
Pampanga
San Simon
Gender Issue/ GAD Mandate
ANNUAL GENDER AND DEVELOPMENT (GAD) ACCOMPLISHMENT REPORT
Performance Indicator and Target
Central Luzon (R-3)
GAD Objective Relevant LGU PPA GAD Activity Variance or Remarks
FY 2018
Total GAD Budget (add Supp
Budget):Actual Results Approved GAD Budget Actual GAD Cost or
Expenditure
5. Empowered Solo
Parents program
5. 100 solo parents provided
with social protection
assistance (conscientization,
livelihood, emergency
employment, and financial)
5. 289 solo parents
participated and empowered
in the 2018 General Assembly
of Solo Parents and Year End
Assessment of San Simon
Federation of Solo Parents
350,000.00 350,000.00
6.1. Databanking and/or Brgy.
Based Registration of
Housekeepers/ Househelpers
6.1. Databanking and/or Brgy.
Based Registration of
Housekeepers/ Househelpers
through LSCW Community
Mapping
6.2. Creation of TWG for the
Planning and Implementation
of Kasambahay Program
6.2. For finalization of EO:
Creation of TWG for the
Planning and Implementation
of Kasambahay Program
6.3. 20 housekeepers/
househelpers provided
financial assistance
6.3. 20 housekeepers/
househelpers provided SLP
(San Pablo Libutad and San
Agustin)
3. Increasing economic risks
among indigent individual and
families in crisis situation
To intensify and
sustain support
services/ system
in response to the
needs of
individual and
families in crisis
situation
#Serbisyung
Balen at Lugud
Memaryu
Program
6. Kasambahay
Program
100,000.00 100,000.00
Region:
Province: Total Budget of LGU: 192,095,377.80
Municipality: Total GAD Budget (2018 AB): 9,604,768.90
10,797,573.79
(1) (2) (3) (4) (5) (6) (7) (8) (9)
Pampanga
San Simon
Gender Issue/ GAD Mandate
ANNUAL GENDER AND DEVELOPMENT (GAD) ACCOMPLISHMENT REPORT
Performance Indicator and Target
Central Luzon (R-3)
GAD Objective Relevant LGU PPA GAD Activity Variance or Remarks
FY 2018
Total GAD Budget (add Supp
Budget):Actual Results Approved GAD Budget Actual GAD Cost or
Expenditure
1. 1. 41 Parent Leaders
participated, equipped and
empowered by the end of the
year 2018
1. 1. 41 Parent Leaders
participated, equipped and
empowered on 2018
1. 2. 41 Parent Leaders
provided incentives/ allowance
by the end of the year 2018
1. 2. 41 Parent Leaders
provided incentives/ allowance
on 2018
2. Regular meetings
of the MAT/PAT and
Municipal Advisory
Committee (MAC)
2. 12 monthly meetings of the
MAT/PAT, four (4) regular
sessions of the MAC and other
special meetings held and
funded by the end of the year
2018
2. 12 monthly meetings of the
MAT/PAT, four (4) regular
sessions of the MAC and
other special meetings held
and funded on 2018
25,000.00 25,000.00
3. Brgy. Assembly/
consultations,
household visits and
case management
for non-compliant
beneficiaries or the
"Barangayan Project"
3. 14 Barangays held
"Barangayan Project" (Brgy.
Assembly/ consultations,
household visits and case
management for non-
compliant beneficiaries) by the
end of the year 2018
3. 14 Barangays held
"Barangayan Project" (Brgy.
Assembly/ consultations,
household visits and case
management for non-
compliant beneficiaries) on
2018
30,000.00 398,045.98 Additional GAD
Budget (Supp
Budget)
1. Capability-
Building/
Empowerment and
Incentives for the
Parent Leaders
150,000.00 50,000.004. Need to support social
welfare
development/intervention
programs for the Pantawid
Pamilyang Pilipino Program
or 4Ps families/ households
To increase
compliance of
Pantawid
households to
program
conditionalities
leading to
improved
standards of living
out of poverty
Provincial Action
Team (PAT) and
Municipal Action
Team (MAT)
Functionality,
Youth
Development
Sessions (YDS)
and Family
Development
Sessions (FDS),
Out of School
Youth Trainings,
ERPAT, Sports
Festival,
Huwarang
Pamilya and
Exemplary
Children Contests
Region:
Province: Total Budget of LGU: 192,095,377.80
Municipality: Total GAD Budget (2018 AB): 9,604,768.90
10,797,573.79
(1) (2) (3) (4) (5) (6) (7) (8) (9)
Pampanga
San Simon
Gender Issue/ GAD Mandate
ANNUAL GENDER AND DEVELOPMENT (GAD) ACCOMPLISHMENT REPORT
Performance Indicator and Target
Central Luzon (R-3)
GAD Objective Relevant LGU PPA GAD Activity Variance or Remarks
FY 2018
Total GAD Budget (add Supp
Budget):Actual Results Approved GAD Budget Actual GAD Cost or
Expenditure
4. Family
Development
Sessions/ Youth
Development
Sessions
4. 14 Barangays conducted
FDS and YDS by the end of
the year 2018
4. 14 Barangays conducted
FDS and YDS on 2018
28,000.00 28,000.00
5.Empowerment and
Reaffirmation of
Paternal Abilities
(ERPAT)
5. 70 Pantawid fathers
empowered on their family and
community duties
5. 70 Pantawid fathers
empowered on their family
and community duties
20,000.00 20,000.00
6. Huwarang Pamilya
and Exemplary
Children
6. One (1) Huwarang Pamilya
and exemplary children
recognized
6. One (1) Huwarang Pamilya
and exemplary children
recognized
10,000.00
4. Need to support social
welfare
development/intervention
programs for the Pantawid
Pamilyang Pilipino Program
or 4Ps families/ households
To increase
compliance of
Pantawid
households to
program
conditionalities
leading to
improved
standards of living
out of poverty
Provincial Action
Team (PAT) and
Municipal Action
Team (MAT)
Functionality,
Youth
Development
Sessions (YDS)
and Family
Development
Sessions (FDS),
Out of School
Youth Trainings,
ERPAT, Sports
Festival,
Huwarang
Pamilya and
Exemplary
Children Contests
Region:
Province: Total Budget of LGU: 192,095,377.80
Municipality: Total GAD Budget (2018 AB): 9,604,768.90
10,797,573.79
(1) (2) (3) (4) (5) (6) (7) (8) (9)
Pampanga
San Simon
Gender Issue/ GAD Mandate
ANNUAL GENDER AND DEVELOPMENT (GAD) ACCOMPLISHMENT REPORT
Performance Indicator and Target
Central Luzon (R-3)
GAD Objective Relevant LGU PPA GAD Activity Variance or Remarks
FY 2018
Total GAD Budget (add Supp
Budget):Actual Results Approved GAD Budget Actual GAD Cost or
Expenditure
1. Updating of Youth
Database and
Mapping of Youth's
Development Needs
1. Fourteen (14) barangays
with identified youth encoded
for the updating of Databank
and mapped by the end of
2018
1. Fourteen (14) barangays
with identified youth encoded
for the updating of Databank
and mapped on 2018
20,000.00
2.1. Functional LYDC and
LYDC Officer through General
Assembly, Election and
Issuance of Executive Order
by 1st quarter of 2018
2.1. Functional LYDC and
LYDC Officer through General
Assembly, Election and
Issuance of Executive Order
by 1st quarter of 2018
2.2. Regular quarterly
meetings of the LYDC (4
sessions and special
meetings)
2.2. Regular quarterly
meetings of the LYDC (4
sessions and special
meetings)
2.3. Formulation of Local
Youth Development Plan
2.3. Formulation of Local
Youth Development Plan
2.4. Capability Building
Program/ Leadership Training
for the LYDC
2.4. Capability Building
Program/ Leadership Training
for the LYDC
75,000.00
3. Simonian Youths
United for Change
3.300 youths participated in
the SYUC
200,000.00
4.Community-based
Services for Children
in Conflict with the
Law (CICL)
5. Youth and children
vulnerable to social and
governance risks and poverty
50,000.00 2. Activation of the
Local Youth
Development Council
To initiate the
promotion of
youth
development and
sustain the
youth’s
commitment as
community prime
movers
Celebration of
International
Youth Day,
#YouthSays Yes
To God, No To
Drugs, Pre-Marital
Counselling
4. 20 CICL provided with
community-based Services by
the end of 2018
50,000.00
Additional GAD
Budget (Supp
Budget). The
intended GAD fund
was mostly utilized
to support sports
development
program.
4. 20 CICL provided with
community-based Services by
the end of 2018
432,864.00
Region:
Province: Total Budget of LGU: 192,095,377.80
Municipality: Total GAD Budget (2018 AB): 9,604,768.90
10,797,573.79
(1) (2) (3) (4) (5) (6) (7) (8) (9)
Pampanga
San Simon
Gender Issue/ GAD Mandate
ANNUAL GENDER AND DEVELOPMENT (GAD) ACCOMPLISHMENT REPORT
Performance Indicator and Target
Central Luzon (R-3)
GAD Objective Relevant LGU PPA GAD Activity Variance or Remarks
FY 2018
Total GAD Budget (add Supp
Budget):Actual Results Approved GAD Budget Actual GAD Cost or
Expenditure
To continue
efforts of listing
down all PWDs in
the locality to be
provided with
assistance
1. Continuous
updating of the PWD
database
1. Fourteen (14) barangays
with identified PWDs encoded
for the updating of Databank
by the end of the year 2018
1. Fourteen (14) barangays
with identified PWDs encoded
for the updating of Databank
on 2018
3. National Disability
Prevention and
Rehabilitation Week
Celebration
3. 100 PWDs empowered
during the NDPR Week
Celebration on July 2018
3. Only Regular Officer's
meeting conducted on NDPR
Week Celebration on July
2018
250,000.00
4. Provision of Social
and Self
Enhancement
Service
4. 10 PWDs provided with
Social and Self Enhancement
Service by the end of the year
20185. Provision of
Philhealth card for
PWDs
5. 50 PWDs provided
Philhealth by the end of the
year 2018
150,000.00
30,000.00 10,800.00To sustain efforts
in support of the
Magna Carta for
PWDs
2. Conduct of regular
quarterly meeting for
PWDs
2. Four (4) quarterly meetings /
conferences conducted and
funded to discuss issues
concerning the plights of
PWDs by the end of the year
2018
PWDs database
system,
Celebration of
PWDs' month,
Implementation of
Magna Carta for
PWDs,
#Serbisyung
Balen at Lugud
Memaryu
Program
6. Need for intensified
support services and
empowerment mechanisms
for the persons with
disabilities (PWDs) Other expenses
charged to SPA:
1% Provision for
SC and PWDs 2. Four (4) quarterly meetings
/ conferences conducted and
funded to discuss issues
concerning the plights of
PWDs on 2018
Conducted OPLAN KKK or
Kalinga, Kabuhayan at
Kakayahan para sa mga
PWDs (688 PWDs) on
December 2018
383,000.00
Region:
Province: Total Budget of LGU: 192,095,377.80
Municipality: Total GAD Budget (2018 AB): 9,604,768.90
10,797,573.79
(1) (2) (3) (4) (5) (6) (7) (8) (9)
Pampanga
San Simon
Gender Issue/ GAD Mandate
ANNUAL GENDER AND DEVELOPMENT (GAD) ACCOMPLISHMENT REPORT
Performance Indicator and Target
Central Luzon (R-3)
GAD Objective Relevant LGU PPA GAD Activity Variance or Remarks
FY 2018
Total GAD Budget (add Supp
Budget):Actual Results Approved GAD Budget Actual GAD Cost or
Expenditure
Database system
for the Senior
Citizens
1. Continuous
updating of the
Senior Citizens
Database
1. Fourteen (14) barangays
with identified Senior Citizens
encoded for the updating of
Databank by the end of the
year 2018
1. Fourteen (14) barangays
with identified Senior Citizens
encoded for the updating of
Databank on 2018
Celebration of
Elderly Month
2. Celebration of
Senior Citizens
month every October
2. 5,000 senior citizens
participated and empowered
during the SC month 2018
2. 6,285 senior citizens
participated and empowered
during the SC month 2018
4. Provision of burial
assistance
4. Fifty (50) elderlies provided
with burial assistance by the
end of the year 2018
4. 100 elderlies provided with
burial assistance on 2018
5. Provision of
Assistive Devices
5. Ten (10) Senior Citizens
provided with assistive devices
by the end of the year 2018
5. Ten (10) Senior Citizens
provided with assistive
devices on 2018
6. Social Pension 6. 25 Senior Citizens provided
with social pension quarterly
6. 28 Senior Citizens provided
with social pension quarterly
250,000.00 248,357.00 Other expenses
charged to GAD-
Social Pension
were the MOOE
incurred in the
releasing activity
and purchase of
senior citizens'
booklets
250,000.00 To sustain efforts
in assisting
programs and
activities provided
in RA No. 7876
(Senior Citizens
Center Act) and
RA No. 9257
(Expanded Senior
Citizens Act of
2003)
3. Year End
Evaluation of Senior
Citizens’ PPAs,
Updating of SC
Profile and Planning
Conference
3. 5,000 senior citizens
participated and empowered
on the year-end activity for
December 2018
100,000.00
7. Need for intensified
support system and less
empowered elderlies/ Senior
citizens in crisis situation
To provide
additional support
to senior citizens
Application of
Regional Social
Pension
To empower the
elderlies making
them resilient to
crisis situations
#Serbisyung
Balen at Lugud
Memaryu
Program
350,000.00 3. 6,285 senior citizens
participated and empowered
on the year-end activity for
December 2018
700,000.00
#SERBISYONGBA
LEN AT LUGUD
MEMARYU
DALAW KALINGA
NI MAYORA SA
MGA LOLO AT
LOLA
YEAR END
ASSESSMENT
CUM GENERAL
ASSEMBLY OF
BARANGAY
SENIOR
CITIZENS
ORGANIZATIONS
AND UPDATING
OF SC
DATABASE
Region:
Province: Total Budget of LGU: 192,095,377.80
Municipality: Total GAD Budget (2018 AB): 9,604,768.90
10,797,573.79
(1) (2) (3) (4) (5) (6) (7) (8) (9)
Pampanga
San Simon
Gender Issue/ GAD Mandate
ANNUAL GENDER AND DEVELOPMENT (GAD) ACCOMPLISHMENT REPORT
Performance Indicator and Target
Central Luzon (R-3)
GAD Objective Relevant LGU PPA GAD Activity Variance or Remarks
FY 2018
Total GAD Budget (add Supp
Budget):Actual Results Approved GAD Budget Actual GAD Cost or
Expenditure
1. Organizational
Meetings of the HIV-
AIDS Council
1. Four (4) organizational
meetings (every quarter) held
by the HIV-AIDS Council by
the end of the year 2018
1. Four (4) organizational
meetings (every quarter) held
by the HIV-AIDS Council on
201830,000.00
Fund source from
SPA
3. World AIDS Day
celebration
3. 200 participants from man,
women, LGBT groups
committed to campaign
against HIV-AIDS
3. 230 participants from man,
women, LGBT groups
committed to campaign
against HIV-AIDS on
November 23, 2018
250,000.00 300,000.00 50,000.00
4. San Simon Social
Hygiene Clinic
4. One (1) Social Hygiene
Clinic sustained by the end of
the year 2018
4. One (1) Social Hygiene
Clinic sustained on 2018
5,930.00
Was charged for
additional insulin
expenses
2. Capability-building
trainings of health
personnels on STI
and HIV-AIDS San Simon HIV-
AIDS council;
Conduct of HIV
Testing Week,
AIDS Candlelight
Memorial,
Celebration of
World AIDS Day
and Conduct of
PAP SMEAR
every March
(Womens’ month)
8. Increased incidence of
women having sexually
transmitted infections
2. One training (TEV only)
participated by health
personnels of the Rural Health
Unit on STI and HIV-AIDS To minimize HIV-
AIDS related
cases among
women through a
proactive
information
advocacy
campaign and
sustained efforts
on improving
women's health
5. Continuity of PAP
Smear and purchase
of vaccines for anti-
cervical carcinoma
(Gardasil/Cervarix)
as well as IEC
materials etc. for
advocacy
5. 300 women undergone PAP
Smear test by the end of
March 2018 (women's month)
and 50 vulnerable women
given full doses anti-cervical
carcinoma vaccines by the end
of the year 2018
5. 402 women undergone
PAP Smear test on March
2018 (women's month) 250,000.00
2. Two training (TEV only)
participated by health
personnels of the Rural Health
Unit on STI and HIV-AIDS
200,000.00
20,000.00
44,070.00
Fund source from
SPA
Region:
Province: Total Budget of LGU: 192,095,377.80
Municipality: Total GAD Budget (2018 AB): 9,604,768.90
10,797,573.79
(1) (2) (3) (4) (5) (6) (7) (8) (9)
Pampanga
San Simon
Gender Issue/ GAD Mandate
ANNUAL GENDER AND DEVELOPMENT (GAD) ACCOMPLISHMENT REPORT
Performance Indicator and Target
Central Luzon (R-3)
GAD Objective Relevant LGU PPA GAD Activity Variance or Remarks
FY 2018
Total GAD Budget (add Supp
Budget):Actual Results Approved GAD Budget Actual GAD Cost or
Expenditure
1. Intensified
information
campaign on family
planning methods
1. Continuous
affiliations with San
Luis District Hospital
for free diabetic
patients consultations
1. 100 diabetic and
hypertensive cases undergone
free consultations under the
affiliation with the San Luis
District Hospital by the end of
the year 2018
1. 120 diabetic and
hypertensive cases
undergone free consultations
under the affiliation with the
San Luis District Hospital on
2018
2. Provisions of some
important medicines
for the diabetic and
hypertensive patients
such as losartan and
insulin, etc.
2. 500 diabetic and 500
hypertensive patients provided
with complete medicines by
the end of the year 2018
2. 700 diabetic and
hypertensive patients provided
with complete medicines on
2018
3. Conduct regular
listing and updating
of diabetic and
hypertensive patients
for enrollment to the
club
300,000.00
2. Purchase of
additional supplies of
Pills and Depo-
Provera
300 new family planning
acceptors enrolled by the end
of the year 2018
Continuous
consultations of
diabetic and
hypertensive
patients in the
RHU and at San
Luis District
Hospital c/o Dr.
Rozul (every 2nd
and 4th Saturday
of the Month ;
Provisions of
some medicines
for hypertension
and diabetes by
the DOH thru the
complete
treatment packs
program as well
as the LGU
10. Morbidity and mortality
rate on diabetes mellitus 2
(DM2) and hypertension and
their complications to both
men and women still
alarming
To be able to
decrease
morbidity and
mortality on
diabetes and
hypertension
9. Low practice of family
planning despite high
awareness of people
To improve the
socio-economic
status of each
and every family
and the society
thru proper birth
spacing by using
birth control
methods
Provision of oral
contraceptive pills
as well as Depo-
Provera by the
PHO and
Continuous
conduct of family
planning sessions
among couples in
the RHU
300,000.00
700 diabetic and hypertensive
patients enlisted and
participated in the Anniversary
Celebration of their respective
club on 2018
400 new family planning
acceptors enrolled on 2018
500 diabetic and hypertensive
patients enlisted and
participated in the Anniversary
Celebration of their respective
club on 2018
300,000.00
300,000.00
Region:
Province: Total Budget of LGU: 192,095,377.80
Municipality: Total GAD Budget (2018 AB): 9,604,768.90
10,797,573.79
(1) (2) (3) (4) (5) (6) (7) (8) (9)
Pampanga
San Simon
Gender Issue/ GAD Mandate
ANNUAL GENDER AND DEVELOPMENT (GAD) ACCOMPLISHMENT REPORT
Performance Indicator and Target
Central Luzon (R-3)
GAD Objective Relevant LGU PPA GAD Activity Variance or Remarks
FY 2018
Total GAD Budget (add Supp
Budget):Actual Results Approved GAD Budget Actual GAD Cost or
Expenditure
4. Celebration of
Diabetic Club and
Hypertensive Club
Anniversary on 2018
San Simon Green
Backyards
Project, Crop
Production
Programs
2. Continuous
implementation of
backyard gardening
project or the "San
Simon Green
Backyards"
2. Fourteen (14) barangays
still engaged in backyard
gardening by the end of the
year 2018
2. Eight (8) barangays still
engaged in backyard
gardening by the end of the
year 2018
200,000.00 35,931.00 119 beneficiaries: For
the year 2018, the San
Simon Green
Backyards was still not
re-implemented; on-
going project analysis
300,000.00
Continuous
consultations of
diabetic and
hypertensive
patients in the
RHU and at San
Luis District
Hospital c/o Dr.
Rozul (every 2nd
and 4th Saturday
of the Month ;
Provisions of
some medicines
for hypertension
and diabetes by
the DOH thru the
complete
treatment packs
program as well
as the LGU
10. Morbidity and mortality
rate on diabetes mellitus 2
(DM2) and hypertension and
their complications to both
men and women still
alarming
To be able to
decrease
morbidity and
mortality on
diabetes and
hypertension
100,000.001. Provision of
biologics and
vaccines for
dispersed animals
1. 100 dispersed animals given
biologics and vaccines by the
end of the year 2018
To provide equal
opportunities for
men and women
in agricultural jobs
and gender-
based provision of
livestock support
Swine dispersal
program
11. Limited support provided
to men and women in
agriculture sector for the
improvement of agricultural
production
To sustain
provision of
farming and
fishing inputs
assistance for the
proactive, gender-
responsive food
security program
execution
700 diabetic and hypertensive
patients enlisted and
participated in the Anniversary
Celebration of their respective
club on 2018
500 diabetic and hypertensive
patients enlisted and
participated in the Anniversary
Celebration of their respective
club on 2018
300,000.00
1. 1,234 swine given
antibiotics, B-complex,
castration, etc. on 2018
100,000.00
Provided by the
PAO and DA
Region:
Province: Total Budget of LGU: 192,095,377.80
Municipality: Total GAD Budget (2018 AB): 9,604,768.90
10,797,573.79
(1) (2) (3) (4) (5) (6) (7) (8) (9)
Pampanga
San Simon
Gender Issue/ GAD Mandate
ANNUAL GENDER AND DEVELOPMENT (GAD) ACCOMPLISHMENT REPORT
Performance Indicator and Target
Central Luzon (R-3)
GAD Objective Relevant LGU PPA GAD Activity Variance or Remarks
FY 2018
Total GAD Budget (add Supp
Budget):Actual Results Approved GAD Budget Actual GAD Cost or
Expenditure
3.1. Fourteen (14) barangays
participated in the "San Simon
Green Backyards" Contest by
the end of the year 2018
3.2. Fourteen (14) elementary
schools participated in the
"San Simon Green Backyards"
Contest by the end of the year
2018
4. 1,918 farmers provided
rice certified seeds on 2018
5. Distribution of
fishing gears to
fishermen
5. 100 men and women
fisherfolks equipped with
fishing gears by the end of the
year 2018
5. 42 men and women
fisherfolks equipped with
fishing gears on 2018
90,000.00 90,000.00 Provided
by the PAO and
DA
120,000.00
4. Provision of rice
certified seeds
599,400.00
Food security
programs
3. "San Simon
Green Backyards"
Contest of the Best
Backyard/ Vegetable
Garden
Implementors FY
2018
150,000.004.Fifty (50) farmers provided
rice certified seeds by the end
of the year 2018
11. Limited support provided
to men and women in
agriculture sector for the
improvement of agricultural
production
To sustain
provision of
farming and
fishing inputs
assistance for the
proactive, gender-
responsive food
security program
execution
P560,000.00 was
allocated for the
#SERBISYUNG
BALEN AT LUGUD
MEMARYU:
PASALAMAT
KARENG ORTELANU
AT MANASAN AT 14
BARANGAY. The rest
of the expended amount
was utilized for the
various agricultural
support extension
services of the LGU at
the budget year end.
150,000.00
Provided by the
PAO and DA
3. "San Simon Green
Backyards" Contest not
implemented on 2018
Region:
Province: Total Budget of LGU: 192,095,377.80
Municipality: Total GAD Budget (2018 AB): 9,604,768.90
10,797,573.79
(1) (2) (3) (4) (5) (6) (7) (8) (9)
Pampanga
San Simon
Gender Issue/ GAD Mandate
ANNUAL GENDER AND DEVELOPMENT (GAD) ACCOMPLISHMENT REPORT
Performance Indicator and Target
Central Luzon (R-3)
GAD Objective Relevant LGU PPA GAD Activity Variance or Remarks
FY 2018
Total GAD Budget (add Supp
Budget):Actual Results Approved GAD Budget Actual GAD Cost or
Expenditure
30 Simonians enrolled and
graduated in the skills training
provided by the TESDA/ALS
through PESO on 2018
Fund source from
SPA
100 Simonians enrolled and
graduated in the skills training
provided in cooridination with
ALS on 2018
1. Conduct of
monthly meeting of
the OFWs'
organization every
last Friday of the
month
1.1. Twelve (12) meetings of
the OFWs organization
conducted and funded by the
end of the year 2018
1.1. Twelve (12) meetings of
the OFWs organization
conducted and funded on
2018
20,000.00
2.1. Three (3) seminars for the
OFWs conducted and
fundedby the end of the year
2018
2.1. Three (3) seminars for
the OFWs conducted and
fundedby on 2018
2.2. Thirty (30) OFWs
contacted and attended the
seminar by the end of the year
2018
2.2. Thirty (30) OFWs
contacted and attended the
seminar on 2018
1. Continuous
facilitation of
TESDA/ALS skills
training
To strengthen the
organization of
OFWs and to
support sustained
advocacies for
the rights and
welfare of migrant
workers
San Simon
Aguman Lingap
Pamilyang OFWs
12. Youths of labor age
confronted by employment
risks (low income,
unemployment,
underemployment and
seasonal employment)
To sustain efforts
in lessening the
number of out of
school youths
(OSYs) and
promote youth
economic
development
2.150 OSYs and unemployed
youths contacted and attended
local job fairs by the end of the
year 2018
1. 100 OSYs enrolled and
graduated in the skills training
provided by the TESDA/ALS
end of the year 2018
150,000.00 25,200.00
2.150 OSYs and unemployed
youths contacted and
attended local job fairs by the
end of the year 2018
13. Men and women OFWs
limited awareness and not
consulted on issues
concerning vulnerabilities and
exploitation of migrant
workers
Constant Training
under
TESDA/ALS
supervision,
conduct of job
fairs and
coordination with
different agencies
and factories
2. Conduct of job
fairs
100,000.00
2. Conduct of
seminar for the
OFWs
30,000.00
50,000.00
Fund source from
SPA
Region:
Province: Total Budget of LGU: 192,095,377.80
Municipality: Total GAD Budget (2018 AB): 9,604,768.90
10,797,573.79
(1) (2) (3) (4) (5) (6) (7) (8) (9)
Pampanga
San Simon
Gender Issue/ GAD Mandate
ANNUAL GENDER AND DEVELOPMENT (GAD) ACCOMPLISHMENT REPORT
Performance Indicator and Target
Central Luzon (R-3)
GAD Objective Relevant LGU PPA GAD Activity Variance or Remarks
FY 2018
Total GAD Budget (add Supp
Budget):Actual Results Approved GAD Budget Actual GAD Cost or
Expenditure
3. Conduct of
barangay visitations,
dialogues and
monitoring
3. Fourteen (14) barangays
conducted with visitations,
dialogues and monitoring by
the PNP-WCPD by the end of
the year 2018
3. Fourteen (14) barangays
conducted with visitations,
dialogues and monitoring by
the PNP-WCPD on 2018
4. Support to
Women Survivors of
VAW
4. All identified/ reported
VAW victims provided
assistance by the end of the
year 2018
No identified/ reported VAW
victims
5. Monitoring of the
Functionality of the
Family Arbitration
Committee of the
Brgy. Lupong
Tagapamayapa
5. 14 Barangay Lupon
Tagapamayapa monitored by
the end of the year 2018
5. 14 Barangay Lupon
Tagapamayapa monitored on
2018
1. Four (4) regular quarterly
meetings and two (2) special
sessions conducted on 2018
2. Fourteen (14) Brgy. VAWC
Desk Officers undergone
seminar/ training on handling
VAWC cases on 2018
To improve the
standards and
procedures of
inter-agency and
barangay-based
mechanisms that
address VAWC
and TIP
1. Functionality of the
Municipal VAW
Desk, Human Rights
Action Center and
LCAT-VAWC
200,000.00
25,000.00Implementation of
RA 9262 or Anti-
Violence Against
Women and their
Children
1. Four (4) regular quarterly
meetings conducted and
funded by the end of the year
2018
2. Fourteen (14) Brgy. VAWC
Desk Officers undergone
seminar/ training on handling
VAWC cases by the end of
the year 2018
2. Conduct of
seminars/ trainings to
Brgy. VAWC Desk
Officers
14. Need to strengthen
existing procedures in the
referral, documentation,
reporting and managing
Violence Against Women and
their Children) and Trafficking
in Persons (TIP) at the
municipal and barangay level
5000.00
SEMINAR/TRAINI
NG EXPENSES
RE: REVISITING
THE
FUNDAMENTALS
OF
KATARUNGANG
PAMBARANGAY
AND THE RA 9262
VIOLENCE
AGAINST
WOMEN AND
THEIR CHILDREN
(VAWC) ON
DECEMBER 20,
2018 AT STO
NIÑO E/S
COVERED
COURT
220,000.00
Region:
Province: Total Budget of LGU: 192,095,377.80
Municipality: Total GAD Budget (2018 AB): 9,604,768.90
10,797,573.79
(1) (2) (3) (4) (5) (6) (7) (8) (9)
Pampanga
San Simon
Gender Issue/ GAD Mandate
ANNUAL GENDER AND DEVELOPMENT (GAD) ACCOMPLISHMENT REPORT
Performance Indicator and Target
Central Luzon (R-3)
GAD Objective Relevant LGU PPA GAD Activity Variance or Remarks
FY 2018
Total GAD Budget (add Supp
Budget):Actual Results Approved GAD Budget Actual GAD Cost or
Expenditure
1.1. Twenty (20) SPED
children mapped during
summer for the 2018 classes
1.1. Twenty five (25) SPED
children mapped during
summer for the 2018 classes
120,000.00
1.2. Two (2) volunteer
teachers conducted literacy
mapping by 2nd Quarter of the
year 2018
1.2. Two (2) volunteer
teachers conducted literacy
mapping by 2nd Quarter on
2018
30,000.00
3. Empowerment
Activities/ Seminars
3. Capacity building activities/
seminars conducted for the
parents of SPED class by the
end of the year 2018
3. Capacity building activities/
seminars conducted for the
parents of SPED class on
2018
50,000.00
4. Recreational
Activities for the
SPED class with their
families
4. Recreational Activities
conducted for the SPED
families by the end of the year
2018
4. Recreational Activities
conducted for the SPED
families on 2018
50,000.00
2. Purchase of learning tools
and materials for the use of
the READ learners
50,000.002. Purchase of learning tools
and materials for the use of
the READ learners 175,000.00
125,000.00
All GAD Activities
were charged to
SEF. The intended
GAD fund was
expended for the
purchase of PWD
booklets.
Project READ
(Reaching,
Empowering, and
Aspiring
Differently -abled
Simonians)
2. Continuity of the
Project READ-SPED
class
1. Conduct of literacy
mapping thru the
ALS Coordinator and
Mobile Teacher
15. Special Children left
behind on enrollment and
participation rate on
education
To sustain social
welfare program
for the differently-
abled Simonians
Region:
Province: Total Budget of LGU: 192,095,377.80
Municipality: Total GAD Budget (2018 AB): 9,604,768.90
10,797,573.79
(1) (2) (3) (4) (5) (6) (7) (8) (9)
Pampanga
San Simon
Gender Issue/ GAD Mandate
ANNUAL GENDER AND DEVELOPMENT (GAD) ACCOMPLISHMENT REPORT
Performance Indicator and Target
Central Luzon (R-3)
GAD Objective Relevant LGU PPA GAD Activity Variance or Remarks
FY 2018
Total GAD Budget (add Supp
Budget):Actual Results Approved GAD Budget Actual GAD Cost or
Expenditure
2. Women's
Economic
Empowerment
Forum (GO-GROW-
GLOW Negosyo)
2. 100 women participated in
the WEE Forum by the end of
the year 2018
100,000.00
3. MSMED Trainings/
Seminars/ Sessions/
Mentoring (Basic
Accounting and
Bookkeeping,
Business Planning,
Financial Literacy,
Marketing, Product
Design and
Development)
3. 100 women entrepreneurs
participated in the various
seminars/ sessions by the end
of the year 2018
150,000.00
1. Continuous
support to candle
making and tikiw
weaving
50,000.001. Two (2) women
organizations benefited
through the Aid to Candle
Making and Tikiw Weaving
program of the local
government by the end of the
year 2018
16. Need to prioritize women
economic development
(WED) on MSMEs
Livelihood
Programs, SMED
Council, Yaman
Pinoy
To motivate and
improve
productivity and
profitability of
women
entrepreneurs in
managing micro,
small and
medium
enterprises and
other self-
sustaining
livelihood and
income
generating
activities
116 women from Brgy. Sto.
Nino benefited in the THE
WONG PROJECT
Empowering our Mothers:
Provision of Sustainable
Livelihood (Seed Capital)
Assistance
300,000.00
Region:
Province: Total Budget of LGU: 192,095,377.80
Municipality: Total GAD Budget (2018 AB): 9,604,768.90
10,797,573.79
(1) (2) (3) (4) (5) (6) (7) (8) (9)
Pampanga
San Simon
Gender Issue/ GAD Mandate
ANNUAL GENDER AND DEVELOPMENT (GAD) ACCOMPLISHMENT REPORT
Performance Indicator and Target
Central Luzon (R-3)
GAD Objective Relevant LGU PPA GAD Activity Variance or Remarks
FY 2018
Total GAD Budget (add Supp
Budget):Actual Results Approved GAD Budget Actual GAD Cost or
Expenditure
1. Value Formation
Program- Spreading
Green Acts of
Goodness2. Consumer
Responsibility
Program- Use of Eco
bag and Plastic
Recovery System
Fee
3. Yes In My
BackYard: YIMBY
(Small Scale
Composting/ urban
gardening)
4. Waste
segregation: Yes to
segregation, Yes to
Collection
9,203,000.00 9,244,885.99
17. Low participation of men
and women on environment
sustainability campaigns and
programs
To encourage
participation of
the community
towards attaining
the environmental
goals of the Solid
Waste
Management
Program
10 Year Solid
Waste
Management
PPAs, Role of
Men and Women
in Environment
Impact
Assessment
Projects
All barangays and schools
involved in the various pilot
projects on SWM by the end
of the year 2018
150,000.00 Charged to SPAAll barangays and schools
involved in the various pilot
projects on SWM on 2018
Sub-total A
Region:
Province: Total Budget of LGU: 192,095,377.80
Municipality: Total GAD Budget (2018 AB): 9,604,768.90
10,797,573.79
(1) (2) (3) (4) (5) (6) (7) (8) (9)
Pampanga
San Simon
Gender Issue/ GAD Mandate
ANNUAL GENDER AND DEVELOPMENT (GAD) ACCOMPLISHMENT REPORT
Performance Indicator and Target
Central Luzon (R-3)
GAD Objective Relevant LGU PPA GAD Activity Variance or Remarks
FY 2018
Total GAD Budget (add Supp
Budget):Actual Results Approved GAD Budget Actual GAD Cost or
Expenditure
2. Human Resource
Development
Planning
2. Formulation of HRD Plan
and Employee's Guidebook
through a planning conference
2. On going Formulation of
HRD Plan and Employee's
Guidebook
2. Limited attention of the
LGU employees on their
health and welfare
To conduct
medical check up
for the LGU
employees
Healthy
Employees
1. Medical Check up 1. All LGU employees
undergone medical check up
Regular program 100,000.00
1. Conduct of annual
GAD Planning
workshop
1. One (1) GAD Planning
workshop conducted for the
year 2018
1. One (1) GAD Planning
workshop conducted on 2018
2. Capacity
Development for the
GFPS Executive
Committee, TWG,
GAD M&E Team and
CODI
2. Participated in various
CAPDEV activities by the end
of the year 2018 (Gender
Sensitivity Training, Gender
Analysis, GAD Audit and
Tools, GAD Code Updating)
and functional capacitated
CODI
2. Participated in various
CAPDEV activities on 2018
3. Updating of GAD
Database
3. Updated GAD database for
planning and budgeting
reference
3. Updated GAD database for
planning and budgeting
reference
401,768.90 471,226.75
ORGANIZATION-FOCUSEDAdditional GAD
Budget (Supp
Budget)
Sub-total B
101,768.90 63,031.00
1. Lack of camaraderie
among LGU employees
1. Team-building
seminar
3. Need for LGU department
heads to acquire deeper
appreciation of gender
perspectives to ensure that
the Programs, Projects and
Activities (PPAs) are gender
responsive
Formulation of
GAD Plan and
Budget
1.All departments/offices and
attached national agencies
participated by the end of the
year 2018
To increase GAD
related activities
espoused by the
LGU and its
concerned offices
To build
cameraderie
among officials
and employees of
the LGU thru
team building
activity
200,000.00Departamental
Team Building
1.All departments/offices and
attached national agencies
participated on June 21-22,
2018
408,195.75
Region:
Province: Total Budget of LGU: 192,095,377.80
Municipality: Total GAD Budget (2018 AB): 9,604,768.90
10,797,573.79
(1) (2) (3) (4) (5) (6) (7) (8) (9)
Pampanga
San Simon
Gender Issue/ GAD Mandate
ANNUAL GENDER AND DEVELOPMENT (GAD) ACCOMPLISHMENT REPORT
Performance Indicator and Target
Central Luzon (R-3)
GAD Objective Relevant LGU PPA GAD Activity Variance or Remarks
FY 2018
Total GAD Budget (add Supp
Budget):Actual Results Approved GAD Budget Actual GAD Cost or
Expenditure
HGDG PIMME/ FIMME Score Total Annual Program/
Project Cost or
Expenditure
GAD Attributed
Program/ Project Cost
or Expenditure
Variance or Remarks
(11) (12) (13) (14)
NONE
0.00 0.00
9,604,768.90 9,716,112.74GRAND TOTAL (A+B+C)
(10)
Chairperson, GFPS-TWG
ULA O. SUPAN HON. LEONORA C. WONG MARCH 27, 2019
Local Chief Executive
Prepared By: Approved by: Date
Attributed Programs
Sub-total C
Title of LGU Program or Project