ANNUAL GENDER AND DEVELOPMENT (GAD)

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Gad MandateGender IssueCause of the GenderIssueGAD ResultStatement/GAD Objective123PROVINCIAL SOCIAL WELFARE AND DEVELOPMENT OFFICEANNUAL GENDER AND DEVELOPMENT (GAD) ACCOMPLISHMENT REPORTJanuary -December 2016Province of PangasinanRelevantGAD ActivityPerformanceActualAgencyIndicators andResultsMFO/PAPTargetsOutputs/Outcomes4567Total AgencyApprovedBudgetActual Cost/ExpenditureVariance/Remarks8910Client FocusedLimited access of1.Proximity of location/To increase accessI. EmergencyA.Provision of Financial Assistance to;*No. of Clients/marginalized anddistance of clients(menof marginalized/Assistancea.1 Aid to Individual in Crisis Situation (AICS)marginalizedgrassroots sectorand women) to socialgrassroots sectorProgram-Regular Assistanceto Social protectionwelfare service providerfor better service1. Social Case-Petty Cashdelivery of socialManagementprogram and servicesdue to the geogra2.Cultural backgroundphical area3981,297,700.00937,031.00sector assistedwelfare programsand servicesLimited access of marginalized1. Proximity of location/To increase accessII. Child Welfarechildren and day care workersdistance of clientsof marginalized/Programto social protection programs(men and women)children and1. Informationand services due to theto social welfareand day care workersManagementgeographical areaservice providerfor better serviceSystema.2. Referral ServicesNo. of Clients11a.3. Counseling Servicesassisted160A. Update master list and Day Care Worker ProfileUpdated masterlist1,467No. of ECCD Service105(sex disaggregated data)delivery of social2. Cultural backgroundwelfare programs2. Trainingand servicesDevelopmentand program orientation for ECCD Serviceand AdvocacyProviders3. ProgramManagementSupportA. Design module and conduct training courseA. Establishment of Child Friendly Action Centerduring Pistay DayatB. Distribution of Amelioration (financialassistance) to Day Care WorkersLimited access of marginalized1. Proximity of location/To increase accessIII. Youth Welfarechildren and day care workersdistance of clientsof marginalized youthProgramto social protection programs(men and women)for better service1. Informationand services due to theto social welfaredelivery of socialManagementOut of School Youth (OSY)geographical areaservice providerwelfare programsSystem(sex disaggregated data)and services1. Data banking/update masterlist of:providers trainedNo. of children/444clients assistedNo. of DCWs1,467given w/ FAUpdated masterlist5961,467,000.001,467,000.00

Gad MandateGender IssueCause of the GenderIssueGAD ResultStatement/GAD Objective123RelevantAgencyMFO/PAPGAD Activity4PerformanceIndicators andTargets562.Training1. PYA Team Building Activities and PersonalityNo. of tsOutputs/Outcomes7Total AgencyApprovedBudgetActual Cost/ExpenditureVariance/Remarks891025and AdvocacyLimited access of marginalized1. Proximity of location/To increase accessIV. Women Welfarewomen to socialdistance of clientsof marginalized/Programprotection programs and(men and women)women and1. InformationA. Continuing Data Banking of the updated1 updated dataservices due to theto social welfarefor better serviceManagementmasterlist of: (sex disaggregated data)bankgeographical areaservice providerdelivery of socialSystemwelfare programs2. Cultural background2,500,000.00- KALIPI22,475- Solo Parents13,331and servicesB. Information Awareness on GAD, VAWC andNo. of women/solo parentssolo parents KAS1057 kalipienhanced2. Policy &Program PlanA. Program Organizational Support of theProvincial Inter Agency Committee on VAWCIntegrationAt least 80% of the27marginalized sectorassisted/empowered/increased access tosocial protectionB. Program Organizational Support of the1 active council20C. Organization of the Municipal/Provincial1 federated3Solo Parents Association of PangasinanassociationGAD Focal Point System (GFPS)3.TrainingDevelopmentand AdvocacyA. Updates in accordance with RA 9344 inrelation with the Bahay Pag-Asa Set Upupdated program9implementersB. KALIPI Assessment and Program ImplemenNo. of womentation cum Orientation on the Enriched Modularleaders attended70Packages for Women and Locally FundedProjects through Cash for Work of DSWD FO1C. Enhancing Organizational Skills ManagementNo. of women/kalipiCapability Team Building cum Election ofattendedProvincial KALIPI Officers701,436,311.00

Gad MandateGender IssueCause of the GenderIssueGAD ResultStatement/GAD ObjectiveRelevantAgencyMFO/PAP1234GAD ActivityPerformanceIndicators andTargets56D. Orientation & Re-Organization of LocalNo. of womenCouncils of Women-Pangasinan Chapter andleaders attendedActualResultsOutputs/Outcomes7Total AgencyApprovedBudgetActual Cost/ExpenditureVariance/Remarks891070Team Building4. ProgramA. Project Edification/ Lakbay-Aral for KALIPINo. of KALIPIManagement(Mindoro Province)participatedSupport(Exchange of Best Practices Programs/projects)C. Facilitate/Assist/Evaluate livelihoodassistance for KALIPI groups in coordinationNo. of KALIPIgroups assisted606 KALIPI Groups(194 beneficiaries)with Provincial Livelihood Program TeamC/MLGUs (prov';. Livelihood fund c/o PPOD. Financial Assistance for Solo Parents and theirchildren on Medical and Educational needs.No.of Solo Parent22given w/ assistance4,000,000.00Poor access of persons with1. Age/healthTo intensify theV. Persons w/disabilities to social welfarereasons inaccess andDisabilitiesprotection programsconsonance toprovision of waysProgramproximity ofand means for1. InformationA. Data banking/update masterlist of:service areaselderly to part-Management-C/PWDs, sex deseggragated data1 updated dataicipate and enjoySystem-STAC beneficiaries, (sex disseggregated data)bank15,099worthwhile activitiesB. Provision of Assistive DevicesNo. of PWD benefitedlarger involvementC. Provision of Financial Assistance to :No. of PWD Organizationin societal1.Deaf Association of Pangasinanendeavors2. PWD Athletes for the Int'l. Abilympics indesigned for their465continued andFrance3. PWD National Athlete1 OrganizationassistedNo. of athletes2assistedNo. of PWD Athletes1Assisted4. PWDNo. of PWD Assisted11,067,156.00

Gad MandateGender IssueCause of the GenderIssueGAD ResultStatement/GAD ObjectiveRelevantAgencyMFO/PAP1234GAD ActivityPerformanceIndicators andTargets5D. Awarding of Financial Assistance for6No. of PWD LSPADA National Medalist(Bugallon, San Fabian, Bolinao, Anda and Calasiao)E. Training and Development Advocacy:1. Participation in the 5th Stage of PSCNo. of PWD Athletes15trainedPHILSPADA National Paralympic GamesNo. of PWD Attended3003. PWD Sensitivity TrainingNo. of PWD trained2251. Data banking/update masterlist of:1 updated databank2. Agency Consultation for PWD Rights,priviledges and inclusion Joint Project withAVRCPoor access of marginalized1. Age/healthTo intensify theSenior Citizenssenior citizens to socialreasons inaccess andWelfareprotection programsconsonance toprovision of waysProgramproximity ofand means for1. Informationservice areaselderly to part-Management(sex disaggregated data)icipate and enjoySystem- No. of FSCAP/OSCA Membersworthwhile activities47 FSCAP /47 OSCA HEADS- Senior Citizens centers38designed for theircontinued andlarger involvementin societalendeavors2. Cultural background2. Program1. Provision of financial assistance to FSCAPNo. of OrganizationsManagementOrganizations ( Pozorrubio, MangaldanassistedSupportLingayen and San Jacinto )9 groupsTraining and Development Advocacy:1. Trainors Training on Healthy Aging forSenior Citizens of PangasinanNo. of Senior CitizensAttended70 osca head andfscap presidentsTotal AgencyApprovedBudgetActual Cost/ExpenditureVariance/Remarks8910

Gad MandateGender IssueCause of the GenderIssueGAD ResultStatement/GAD ObjectiveRelevantAgencyMFO/PAPGAD ActivityPerformanceIndicators andTargets123456High vulnerability of womenCu ltural stigma,To reduce theSpecial Projects:and children to abuse andweak foundationvulnerability of1. Crisisdiscriminationof good values,women andIntervention1. Provision of financial assistance*No. of clients/margin-environmental,children to abuseCenter(minimum of P3,000, maximum of P5,000/ client )alized sector assisted2. Provision of food subsistence*Increased accesssocial andand discrimination.ActualResultsOutputs/Outcomes7Total AgencyApprovedBudgetActual ss media1,965,808.006822tosocial protection3. Referral for:influence·Medical/ Psychological evaluation32·Temporary shelter24·Legal0·Transportation04. Social Case ManagementNo of Clientsa. ncest3·Acts of lascivious0·Physically Abuse3b. Childrenc. Strandees/ Transients4d. Others (Abandoned/Neglect)82. Child Care &Management and supervision of the ProvincialDevelopmentChild Care and Development Center.Centera. Developmental Activities:No.of children of32Prov'l. employees1. Provincial Children's Month Celebration3882. Recognition Day32120,000.0036,210.12

Gad MandateGender IssueCause of the GenderIssueGAD ResultStatement/GAD ObjectiveRelevantAgencyMFO/PAPGAD ActivityPerformanceIndicators tablishmentConstruction of the Bahay Pag-Asa for theConstructed CICLstill on processof the BahayChildren in Conflict of the Law (CICL)buildingon lobbying andPag-Asa for theTotal AgencyApprovedBudgetActual ildren inConflict of theLaw (CICL)4. Training and1. Program Implementation Review for aNo. of PSWDODevelopmentHolistic and Sustainable Development andemployees attended38Team Building of PSWDO2. Institutionalize Consultation Dialogue forNo. of MSWDOsCity/Municipal Social Welfare & Dev't.attended47Officers, Cum Team Building and AngerManagement and Updates in HandlingChildren in Conflict with Law (CICL)3. Technical Planning Workshop andNo. of PSWDOOrganizational Review on Socialemployees attended38Welfare Programs and ServicesOrganization FocusPersonnel ServicesMOOECapital ,927.19

Gad MandateGender IssueCause of the GenderIssueGAD ResultStatement/GAD ObjectiveRelevantAgencyMFO/PAPGAD ActivityPerformanceIndicators andTargets3456ActualResultsOutputs/Outcomes7No. of units242 unitsNo. of Kms.463.723 kms.12PROVINCIAL ENGINEERING OFFICETotal AgencyApprovedBudgetActual I. Poor sanitationLack of limitedTo increase sourceConstructed/Construction/Repair/Installation of Water sourceswater and sanitaionpotable waterof potable waterRepaireda. Artesian/deep wells/water systemwater /river Resourcessupplyand sustain sanitationinstalledb. Motor Pump w/ pressure tank/ hand pumpand water supplyArtesian Wells/c. PipelinesWater systemd. Elevated Water TankConcreting/Asphalting/Blocktopping of RoadsII. The right to resources forUnpaved/To provide better roada. Concreted/food securityDamaged mainaccessible leadingAsphaltingaccess roadsto market centresBlocktoppingaffecting 349.47Roadsproduce to beleast competitiveb. Rehabilitated/ Rehabilitation/Repair of damaged paved roadsRepaireddamaged pavedroadsTo provide betterRehabilitated/Rehabilitation/Maintainance of Bridges/Culvertsbridge accessibleMaintainedand slope protectionsleading to marketBridges/Culvertscentresand slopeNo. of L,M3,402.14 L.M.protectionOrganization FocusPersonnel ServicesMOOECapital ,762,336.29

Gad MandateGender IssueCause of the GenderIssue12OFFICE OF THE PROVINCIAL AGRICULTURISTGAD ResultStatement/GAD ObjectiveRelevantAgencyMFO/PAPGAD ActivityPerformanceIndicators andTargets3456ActualResultsOutputs/Outcomes7Total AgencyApprovedBudgetActual ClientsLimited fishTo increase fishFISHERY1. Breeding of tilapia, production and dispersalNo. of hatcheries(Fisherfolks) Low Fish Catchpopulation inpopulation particularPRODUCTION &of tilapia fingerlings.maintainedin communal bodies of watercommunally on tilapia inDEV'T. PROGRAM 2. Validation of proposed sites for fingerlingNo. of tilapia fingerlingswaterscommunal watersTilapia Finger-dispersal.distributedlike rivers, creeks,ling Production3. Coordination with recipients and technicalNo. of communaldam and waterand Dispersalbriefing.water .5031,765,24771No. of fishpondoperators benifitedUpland, Riverbank and coastalInsufficiency ofTo produce assorted1. Plant Nurseryerosionseedlings forseedlings forMaintenanceproducedreforestation toreforestationand Enhance-Mangrove seedlingment Programplantedaddress erosion15,000,000.001. Mangrove and forest/fruit tree seedling109Mangrove seedling74,06645,250problems2. Reforestation2. Planting/distribution of assorted seedlings.Program5,000,000.00Fruit/Forest seedlingproduced254,231Fruit/Forest seedlingplanted3. Coastal3. Maintenance/repair of Provincial NurseriesReforestationNo. of nurseries124,5136maintainedProject4. Information, Education and CommunicationNo. of IEC conductedin schools (CRM)No. of participants282,406No. of IEC conductedon site at PMNICNo. of participants5. Development, reproduction and distributionNo. of mangroveof environment advocates and foodbrochures492,362368,750.00

Gad MandateGender IssueCause of the GenderIssueGAD ResultStatement/GAD ObjectiveRelevantAgencyMFO/PAP1234GAD ActivityPerformanceIndicators andTargets56production brochures.distributed6. Strengthening of organizationsNo. of FARMCActualResultsOutputs/Outcomes7Total AgencyApprovedBudgetActual enLimited technical knowledgePoor linkages1. To showcase1. Technology1. On Farm and Off Farm techno demo:No. of on farm technologyand access of farmers tobetweenmatured technologiesDemonstrationa) corn, vegs., fish, mushroom, exotic fruit anddemomatured technologies.governmentthru technologyProjectorganic farming.1. Culture of Lapulapu1institutions anddemostration2. Technical2. Culture of Vannamei1clientsprojects in variousskills Dev't.3. Corn Production1agricultural stations.Program4. Palay Production13. Capability5. Exotic Fruit Pro-32. To enhance thebuilding andcapabilities ofLivelihood Dev't.farmers/fisherfolks4. Institutionalin agriculture ion6. Organic Farming5b) Production of off season high value cropsNo. of Stations3c) VermicompostingNo. of Stations3aquaculture2. Skills training on Tilapia, IPM on mango,No.of skills training3. To enhanceMushroom, Fish Processing, cassava.on tilapia conductedcapabilities offarmers1,453,000.000participants3. Provision of Technical Assistanceorganization.No.of skills training10on fish processingconductedParticipants221No. of trainings for4. Provision of Soil Fertility analyses5. Strengthening of Inactive and UnregisteredSWISAcrops24Participants672No. of farmers served821Assisted229No. of SWISA6StrengthenedOrganization FocusPersonnel ServicesMOOECapital Outlay

Gad MandateGender IssueCause of the GenderIssueGAD ResultStatement/GAD ObjectiveRelevantAgencyMFO/PAPGAD ActivityPerformanceIndicators lTotal AgencyApprovedBudget887,559,313.00Actual Cost/Expenditure969,318,363.53PROVINCIAL POPULATION OFFICEClient FocusedSustaining an effective andInconsistency of programTo render adequatePopulationa. Advocacy for local funding resource for100% of targetresponsive local populationsupport and/or develop-management program by LGU'sment priorities of localtechnical assistance toLGUs and partnerDevelopmentIntegrationsustenance of population managementprogram at the city/municipal levelLGUs have activepopulation workersofficials and partnersagencies throughwith sufficient fundseffective implementationfor populationof local populationmanagement program47 management programb. Provision of technical assistance and47 LGUscapacity building to program partnersc. Institutional development for network of47 LGUscommunity volunteers (BSPOs)High unmet need for familyLack of institutionalTo enhanceImproved capaa. Strengthen IEC activities to targeted100% of target LGUsplanning by couples and indivi-mechanisms and supportcapacities ofcities of prog.groups (couples, MWRAs, youth, maleprovided withduals in barangaysto enhance access toprogram partnerspartners in thesector)requiredtechnicalquality family planningto implement andimplementationinformation and servicessustain IEC programof IEC/demandand activities in thegenarationbarangaysactivities47 LGUsassistanceb. Strengthen utilization of Community-Based47 LGUsFamily Planning Management InformationSystem at the LGU LevelAccess by organized groups,To provide livelihoodTo sustain profitable1. Micro-a. Social preparation for potentialAt least 50% ofassociations, coops and MSMEsskills development, creditincome generatingenterprisebeneficiariesprogram beneficiaries18 new groups4 MSMESVariance/Remarks10

Gad MandateGender Issue1Cause of the GenderIssueGAD ResultStatement/GAD Objective2RelevantAgencyMFO/PAPGAD Activity453PerformanceIndicators andTargets6to livelihood skills developmentaccess and technicalprojects of programdevelopmentare implementingand credit assistanceassistance to organizedpartnersandvisible incomemanagementgeneratinggroups, associations,cooperatives, micro andprojects and earningsmall entrepreneursadditional incomeActualResultsOutputs/Outcomes7Total AgencyApprovedBudgetActual Cost/ExpenditureVariance/Remarks8910through effective implementation of the livelihooddevelopment program2. Organizational/ b. Organizational/Institutional developmentInstitutionalfor program partnersdevelopmentc. Credit Assistance and Loan Collection18 new groups10,270,000.0010,179,788.00 Total loan12 MSMESreleases represent56 regular groupstotal chargesagainst differentfund sourcesset-up for thelivelihoodprogramOrganization FocusPersonnel ServicesMOOECapital 350,895.65150,000.00

Gad MandateGender IssueCause of the GenderIssueGAD ResultStatement/GAD ObjectiveRelevantAgencyMFO/PAPGAD ActivityPerformanceIndicators lTotal AgencyApprovedBudget822,377,300.31Actual OVINCIAL HEALTH OFFICEExistence of underweightInadequateTo reduce prevalence1. Delivery of1.1 Provision of Technical Assistance onNo. of C/MLGUs(malnourished) childrenfoodof malnutritionnutritionassessment of nutritional status thru Operationprovided with0-5 yearsintake,Frequent(underweight) amongchildren (0-5 y/o)ServicesTimbang among 0-71 months old childrenTechnicalAssistanceillnesses/lackfrom 2.46% in 2015of knowledgeon properto 1.74% in 20161.2 Facilitate Conduct of provincialSupplementary feeding program amongNo. of Feedingprogramsunderweight childrenconductednutrition3 uilar,BautistaApproved ProjectProposal and PR(to be implemented 2017)1.3 Augmentation of micronutrient (Iron syrup)No. of sta,B'bang.,Mabini,Dasol,Bolinao,Laoac,Asingan1.4 Reproduction and distribution of ECCDNo. of RHUsReproduction(Early Childhood Care and Development) Cardprovided ECCDsuspended due tocardsmodifications ofECCD cards2. Advocacy &2.1 Monitoring and evaluation of LocalNo. of MLGUs2informationNutrition programevaluated/monitored2.2 Annual Barangay Nutrition Scholar (BNS)No. of BNS Assem-1 BNS AssemblyAssembly and BNS evaluationbly conducted and3 BNS Evaluateddisseminationprogram

Gad MandateGender IssueCause of the GenderIssueGAD ResultStatement/GAD ObjectiveRelevantAgencyMFO/PAPGAD Activity12345PerformanceIndicators andTargets6ActualResultsOutputs/Outcomes7Total AgencyApprovedBudgetActual Cost/ExpenditureVariance/Remarks8910BNS evaluated2.3 Celebration of Nutrition Month (July)No. of LGUs44assistedAllocation for 2tarpaulins(provincial)2.4 Nutrition Updates/Consultative MeetingsNo. of Meetingswith Service ProvidersPNC Meeting1MNAOs Meetings3BNS Officers Meeting22.5 Promotion on Salt Iodization program (RANo.of LGUs44 LGUs2.6 Promotion on Promote Good Nutrition (PGN) on No. of LGUs17 LGUs8172 or Asin Law) and Food FortificationProgram (RA 8976)on Infant and Young Child Feeding (IYCF)Sison, Pozorrubio,San n,Balungao,Binalonan,Rosales, SanCarlos City3. NutritionTraining/s3.1 Barangay Nutrition Scholars TrainingNo. of BNSTrainings conducted19

Gad MandateGender IssueCause of the GenderIssueGAD ResultStatement/GAD Objective123RelevantAgencyMFO/PAPGAD ActivityPerformanceIndicators andTargets456ActualResultsOutputs/Outcomes7Total AgencyApprovedBudgetActual ent3.2 Consultative Meetings of Municipal NutritionNo. of MNAOsAction Officers (MNAOs)meetings3conducted3.3 PNC MeetingNo. of PNC1meetings conducted3.4 Provision of Awards/ Incentives forNo. of BNS3Barangay Nutrition Scholarsprovided incentives3.5 Semi-Annual BNS Officers meetingNo. of BNS2meetings conductedLow TB Case Detection RatePassive casefinding ofTo maintain Case1. Conduct active 1.1 Conduct active case finding through TBNo. and % of TB(CDR) (All Forms)presumptive TB; poorDetection Rate allcasefindingitinerant activityhealth seeking behavior;forms at 90%Tuberculosis EliminationItenerant activity231,200,000.001,174,413.25 TEV and suppliesconductedsocial stigmaProgram1.2 Conduct of Integrated Itinerant Activity:Mopping up of Presumptive TB and LeprosyCases during Health Events1.2.a. World TB Day (March)11San Jacinto Fund1.2.b Lung Month (August)11Calasiao Fundc/o DOHc/o DOH2. Conduct2.1 Facilitate conduct of TB Diagnostic CommitteeNo. of TBDCMeetingsTBDC MeetingMeetings conductedTBDC Central-24TBDC Western- 24

Gad MandateGender IssueCause of the GenderIssueGAD ResultStatement/GAD ObjectiveRelevantAgencyMFO/PAPGAD ActivityPerformanceIndicators l AgencyApprovedBudgetActual Cost/ExpenditureVariance/Remarks8910TBDC Eastern-242.2 Conduct of Consultative Meetingsa. District TB Coordinators and ValidatorsNo. of Meetingsconducted4c/o non -officeTB Fundb. Engaged hospitals18c/o IMPACT-PTSIfundOrganization FocusPersonnel Services ( PHO)MOOECapital ,315.9323,835,000.0023,830,195.26PROVINCIAL GOVERNOR'S OFFICEClient FocusLack of access toPoverty/limitedTo increaseIncrease no. ofProvision of College Scholarship Grants toNo. of collegeHighly competitiveeducationresourcesaccess toScholarsPoor but deserving Pangasinan studentsscholarship grantsCollege Students 355(Scholarship Fund)education; toNCIP 55help deservingFed.of Pang.MuslimPangasinanstudentsAssociation (FPMA) 18Pangasinan StateUniversity(PSU) 1,355

Gad MandateGender IssueCause of the GenderIssueGAD ResultStatement/GAD ObjectiveRelevantAgencyMFO/PAPGAD ActivityPerformanceIndicators l AgencyApprovedBudgetActual Cost/ExpenditureVariance/Remarks89101,783 CollegeScholarship granteesLow Community involvementLack of awareness onTo increase activeConductedPupils/ Students participated actively inNo. of students(Scouting Activities andcommunity involvementparticipation of pupils/scoutingscouting activities, blood letting and basic lifeparticipatedstudentsactivities andsupport trainingRed Cross)14,580 Student2,100,000.002,077,959.00ParticipatedRed CrossProgramsLimited access to SportsLimited resourcesActivitiesTo maximize sportsConductedprograms/activitiesPalaro ng(Palaro ng Bayan and OtherBayan andSports Activities)other SportsConduct of Sports Program/ActivitiesNo. of programs/Batang Pinoy-14activities conductedPhil.Natl.Events-2866 Sports ActivitiesConductedLack of youth and sportsLimited sports develop-To increase youth andConductedProvision of assistance to youth and sportsNo. of youths andBatang Pinoy-2,500development programment programssports developmentyouth anddevelopment programssports devt. programsPalarongprogramssports A- 24Activities(Youth & Pang.ChessFestival 2016- 1,200Boxing-150Beach VolleyBall-120Basketball TeamPangasinan- 2001st Governor's CupIntertown BasketballTournament - 70011,483 Youth & SportsDev't.Prog.Assisted3,300,000.003,299,933.05

Gad MandateGender IssueCause of the GenderIssueGAD ResultStatement/GAD ObjectiveRelevantAgencyMFO/PAPGAD ActivityPerformanceIndicators andTargets123456Limited access of marginalizedProximity of location/To increase access ofConduct otherImplementation of social welfare programs andNo. of clients/and indigent sector to socialdistancemarginalized andGender relatedservicesmarginalized sectorsindigent sectoractivitiesprotection programs ancial AssistanceTotal AgencyApprovedBudgetActual 347,606,265.23for Social Welfare Prog.Gender Ralated Act./Projects(Other Gender Dev't.Prog.)1,014 Indigent/Marginalized SectorsServedOrganization FocusPersonnel ServicesMOOECapital ,OutlayTotalGRAND TOTAL824,616,846.97784,241,551.30We hereby certify that we have reviewed the contents and hereby attest to the veracity andcorrectness of the data or information contained in this document.Prepared by:Reviewed by:MONA S. ALAVAZOPEO III/Head-Technical DivisionGFPS-TWG-ChairEMILIO P. SAMSON JR., RSWProv'l. Social Welfare and Development OfficerGFPS, Vice ChairApproved by:Date:February 9, 2017HON. AMADO I. ESPINO IIIGOVERNORProvince of PangasinanGFPS, Executive Committee,Chair

and services Development and program orientation for ECCD Service providers trained and Advocacy Providers 3. Program A. Establishment of Child Friendly Action Center No. of children/ 444 Management during Pistay Dayat clients assisted Support B. Distribution of Amelioration (financial No. of DCWs 1,467 1,467,000.00 1,467,000.00

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