Gad 2018

CY 2017 GAD Accomplishment Report, Compostela Valley Province
ANNUAL GENDER AND DEVELOPMENT (GAD) ACCOMPLISHMENT REPORT

Fiscal Year 2017
Region: XI (DAVAO REGION) TOTAL LGU BUDGET: P

Province: COMPOSTELA VALLEY TOTAL GAD EXPENDITURE: P
LGU: PROVINCIAL GOVERNMENT OF COMPOSTELA VALLEY % of GAD Budget
Gender Issue/ GAD GAD Objective Relevant LGU PPA GAD Activity Performance Indicator Actual Results Approved GAD Budget
Mandate and Target
1 2 3 4 5 6 7
CLIENT - FOCUSED
Multiple burden among Lessen the burden Population Strengthen advocacy on No. of roll out 1 roll-out activity 79,000
women in the 11 of women Management active male involvement in orientations conducted - conducted (participated
municipalities of the Program reproductive responsibilities 2 activities; No. of male by 50 male concerned
province (a national through the conduct of roll participated in the roll barangay individuals)
issue among women in out orientation on male out orientation on
the country) involvement in Sexuality & sexuality and
Reproductive Health reproductive health - 50
male barangay officials
from different barangays
of the 11 municipalities
Page 1
Mandate and Target
1 2 3 4 5 6 7
Implement MR GAD No. of training on MR (The identified training 180,000
program: a) facilitate GAD facilitated - 1 activity was not pushed
conduct of training relative activity; No. of male through due to
to MR GAD program; and b) individuals trained on unavailability of resource
establish pool of trainers on MR GAD concepts - 50 persons/ trainers)
MR GAD male barangay officials
Provide technical assistance No. of skills 1 training conducted for 81,000

on the enhancement of enhancement 50 PMC couselors (42
skills among pre-marriage sessions/training - 1 females and 8 males). It
couselors in the conduct of session for 50 PMC increased their knowledge
pre-marriage counseling counselors and skills on pre-marriage
(PMC) integrating GAD couselling integrating
concerns gender concepts
Revisit, modify & enhance Presence of modified PMC module modified & 10,500
the PMC modules (to suit and enhanced PMC enhanced by end of 2017
local situation) modules - the material helps PMC
couselors in providing
improved services
Page 2
Mandate and Target
1 2 3 4 5 6 7
Provincial Spiritual 629,000
Development &
Values Restoration
Program
Facilitate conduct of No. of BFD seminars 3 gender-responsive

Barangay Family conducted - 10 activities; Family Values
Development (BFD) No. of couples/families Enhancement seminars
sessions/seminars attended the training/ for identified AFP & PNP
seminars - 20 couples personnel & their wives,
per activity (schedules hence it inhanced their
will be scattered roles and responsibilities
throughout 2017) to their respective
families; A total of 150
couples
1 training activity on MR
GAD for 50 male PNP and
AFP personnel
Page 3
Mandate and Target
1 2 3 4 5 6 7
Pastoral Training
Integrating GAD for 10
female and 70 male AFP
and PNP personnel. The
activity had enhanced the
participants the values
commitment and loyalty
towards maintaining
peace & protection of the
people in the province.
Facilitate conduct of family, No. of enrichment 12 Family and Moral

moral and spiritual talks/discussions Enrichment talks/
enrichment facilitated - 1 activity discussions facilitated for
talks/discussions to every last Monday of the management and rank and
provincial employees month, 2017 file employees of the
province (1,000 male and
(participants: more than female regular and casual
1,000 male and female employees), thus helped
employees employees and management
to perform better
Page 4
Mandate and Target
1 2 3 4 5 6 7
Reduce the Provincial Day Facilitate the conduct of No. of training/ seminars 1 training facilitated for 58,000
burden of working Care Program seminars, training, and facilitated- 1 activity; No. 135 female & 20 male
and non-working workshops among day care of female & male day daycare workers(3 days)
mothers to workers integrating gender care workers participated
develop the perspective to enhance in the training - 50 male
formative years of their knowledge, skills and and female day care
their children attitude in handling children workers
aged 3-4 years old in the day care centers
Conduct of Provincial Day 1 Children's Festival 1 Day Care Children 181,000

Care children's festival conducted in October Festival Activity
2017; No. of female & conducted; Participated
male children by 168 female & 129 male
participated - 150 male children, and
and female children accompanied with 210
mothers and 87 fathers.
The activity had served as
venue for children to
showcase their talents
and skills
Page 5
Mandate and Target
1 2 3 4 5 6 7
Facilitate construction of No. of Day Care Centers (The project was not 600,000
Day Care Center constructed/facilitated - pushed through due to
1 day care center for absence of identified lot
Sitio Cambodlot, San (land area) for the
Miguel, Compostela purpose)
Family Welfare Conduct of seminar on No. of seminars 1 training activity 158,650

Program responsible parenting conducted - 1 activity, conducted for 40 female
re: Lecture/discussion on and 10 male parents. The
responsible parenting ; activity had made the
No. of female & male participants developed
parents of day care more their sense of
children attended the responsibility as parents.
seminar - 50 male and
female parents
Page 6
Mandate and Target
1 2 3 4 5 6 7
Facilitate conduct of No. of radio pluggings The advocacy on shared 0.00
advocacy on importance of conducted/radio household responsibility
shared household guestings - At least once was integrated during
responsibities (through local a week airtime conduct of training
radio program/radio plugging/radio guesting
guesting)
Limited Involvement of Encourage Family Health Care Conduct of extensive No. of sessions The activity was not 20,000
Men in family planning participation of Program (Family counseling on positive conducted - 2 sessions; pushed through due to
(CPR:75%) men to family Planning Program) health effects of Family No. of couples attended time and budget
planning Planning the sessions/served - 10 constraints. The objectives
couples of the activity was
integrated during conduct
of forum
Page 7
Mandate and Target
1 2 3 4 5 6 7
Conduct of extensive IEC on Type of IEC materials IEC materials reproduced 229,400
male involvement to family distributed - flyers, film and disseminated to
planning viewing or CD recipients of FP
documentation; No. of commodities; Forum
fora conducted - 1 forum conducted
Provide FP commodities to FP commodities As of 2017 users in the 876,960

couples provided; No. of women province totaled to 76,124
beneficiaries - 812 (about 90% are female)
couples province-wide
Page 8
Mandate and Target
1 2 3 4 5 6 7
Incidence of teenage Minimize/ Prevent Population Conduct extensive advocacy No. of fora/ symposia 1 Forum conducted, re: 174,578
pregnancy (4 teenage teenage Development on Adolescent and Sexuality conducted/ facilitated - 1 Young Adult Fertility &
pregnancy cases pregnancy Program Reproductive Health symposium/forum per Sexuality Forum
recorded in 2015) (conduct of sysmposia, fora municipality for at least (Participants: 521 males &
& distribution of IEC 50 male and female high 133 females); The activity
materials) school students had made teenagers
aware of negative
consequence of getting
pregnant at early age
Facilitate reproduction & Presence of IEC materials Various IEC materials 24,752
distribution of IEC materials for distribution - Fyers or disseminated during
on adolescent and sexuality tarpaulin (secured from conduct of forum &
reproductive health cooperating national training
offices/ agencies) to be
distributed to 11
municipalities
Page 9
Mandate and Target
1 2 3 4 5 6 7
Conduct roll out training of No. of training activities U4U Teen Train Activity 90,540
trainers among student conducted - 1 trainers conducted (beneficiaries:
leaders & youth enhancing taining; No. of student 1,453 males & 690
their counselling skills leaders & youth females); and
attended the training -
30 student leaders &
youth from public & U4U Facilitators training
private high schools conducted (trainees: 144
males & 131 females)
Establishment of Teen Teen Center established - 0.00

Center (teen friendly center) 1 Teen Center at RHU-
Montevista
Page 10
Mandate and Target
1 2 3 4 5 6 7
Provide better Youth Welfare/ Continue implementation of No. of female and male 597 female youths 3,177,450
access to Development "Sulong Dunong" Program high school indigent & 400 male youths received
education of the Program out-of-school youth - financial assistance of
poor and 1,000 High School 1,800.00/each, and school
disadvantaged indigent & out-of-school supplies. The monetary
assistance had augmented
students and OSY youth benefited the the financial need of the
program for School Year subject students for their
2017-2018 studies.
Page 11
Mandate and Target
1 2 3 4 5 6 7
Continue implementation of No. of female & male A total of 403 female and 16,714,000
Compostela Valley poor but deserving 212 male scholars
Scholarship Program (CVSP) students benefited the benefited the program for
for poor but deserving IP & program - 600 female & SY 2017-2018. In some
non-IP tertiary level male poor but deserving extent the program had
students scholars SY 2017-2018 minimized teenage
pregnancy cases and early
marriages in the province
as priority of teenagers
diverted to schooling.
Page 12
Mandate and Target
1 2 3 4 5 6 7
Provide avenue to Summer Program Provide employment for No. of female & male A total of 96 male and 905,000
poor students to for Employment of poor female & male students availed of SPES 124 female students
earn income Students (SPES) students during summer program during summer benefited the program.
during summer Program - 300 poor but deserving eneficiaries 124 female
female & male students SPES beneficiaries. The
from 11 municipalities program had provided the
pursuing higher students the opportunity
education for SY 2017- to earn income during
2018 summer.
Page 13
Mandate and Target
1 2 3 4 5 6 7
Maternal Mortality Rate Reduce maternal Family Health Care Conduct of Maternal Death Presence of MDR report 4 maternal death review 25,000
(MMR: 83/100,000) of mortality rate in Program (Maternal Review (MDR) (Causes of maternal activities conducted in May
the province is still the province Health Program) death & 2, July 26, October 10, 7
above DOH recommendations for November 22, all in 2017.
baseline target of improved service The activitiy had provided
information to health
(52/100,000 as MDG delivery identified) - providers on causes of
2015 target) 2016 data on maternal maternal deaths, hence
deaths & MDR report determined strategies to
minimize/prevent
occurrence.
Provide micro-nutrients No. of bots of ferrous 1,700 bottles with 264,000

supplementation for sulfate + folic acid 170,000 tablets for 944
strengthening prenatal care procured and provided pregnant women
services of each Rural to RHUs - 2,500 bottles benefited the vitamins
Health Unit (RHU) of the 11 for 11 RHUs; No. of
municipalities pregnant women
beneficiaries - 2,500
pregnant woman
beneficiaries
Page 14
Mandate and Target
1 2 3 4 5 6 7
Support health Conduct extensive IEC No. of IEC activities IEC on this concern was 67,750
promotion activities conducted - 11 IEC integrated during conduct
activities activities at 1 per of various health
municipality as promotion activities in the
scheduled throughout province
2017
a) Reproduction & Type & No. of copies of 1,693 copies of Mother

distribution of IEC materials IEC materials reproduced and Child Book &
& distributed to mothers Emergency Birth Plans
- 50 copies of Mother reproduced and
and Child Book, & distributed to mothers
Emergency Birth Plan
Page 15
Mandate and Target
1 2 3 4 5 6 7
Promote facility- b) Information drive (radio No. of radio pluggings IEC or promotion concerning
based child plugging/guesting, etc. in conducted - Weekly radio facility-based child delivery
delivery coordination with IDS) plugging at 10-15 was incorporated in the
minutes on the conduct of regular outreach
importance of facility program; and in the weekly
radio program of our
based delivery or 48 personnel from Info.
plugging activities Dissemination Section.
Facilitate issuance of Presence of provincial Advocacy on the passage

provincial ordinance/ policy ordinance/policy, re: of LGU policy supporting
on strict implementation of Facility-based child facility-based delivery
Maternal Health Program deliveries conducted to 11 MLGUs
(facility based child
deliveries)
Page 16
Mandate and Target
1 2 3 4 5 6 7
Increease number Compostela Valley Provide scholarship on No. of IP youth/ students No takers for the program 240,000
of health service Scholarship midwifery program (through beneficiaries - 5 IP
providers at GIDAs Program CVSP) for qualified IP and youth/students for SY
(Midwifery Course non-IP youth/students from 2017-2018
Program for GIDAs (to serve in the area
interested IPs or after graduation)
Non-IPs who are
residents at GIDAs)
Increasing infant and Reduce infant and Family Health Care Intensify coverage of child 114,000
child mortality rate child mortality Program - A (Child immunization program:
(IMR rate Health Program)
trend: 2013 - 5.1; 2014 -
8.16; 2015 - 16.56)
a) conduct extensive No. of monitoring 6 monitoring activities
monitoring on child activities conducted - Bi- were conducted in
immunization activities to monthly monitoring coordination with the 11
under-5 children at the activities or 6 monitoring Rural Health Units
upland communities activities; Presence of 6
Monitoring Reports
Page 17
Mandate and Target
1 2 3 4 5 6 7
b) Facilitate distribution of Presence of Record of Type Records were maintained
immunization vaccines of immunization vaccines by the respective RHUs
distributed (example: through their BHWs
measles vaccines, etc.)
Promote exclusive Conduct IEC on exlusive No. of IEC activities Intensive IEC was done 20,000
breastfeeding of a breastfeeding of children up conducted - 1 IEC activity during conduct of
child up to 6 to 6-month old/Advocacy to during Health Fair Provincial Health Fair in
months old would-be mothers (September 2017) August 31, 2017 held at
Mawab, and participated
by more than 500
mothers
Reduce Family Health Care 6,697,005.05

malnutrition Program (Nutrition
incidence among Rehabilitation
chlidren of the Program)
province from
4.6% in 2015 to
3% in 2017
Page 18
chlidren of the Program)
province from
4.6% in 2015 to
3% in 2017
Mandate and Target
1 2 3 4 5 6 7
Identification of No. of female & male 4 Operation Timbang activities (Budget for the particular
malnourished children malnourished children conducted randomly in the 11 activity was included above)
municipalities for validation of
through the conduct of identified per data reports; Combined severely
extensively OpT Plus municipality - Pre-school underweight and underweight
children malnourished pre-schoolers totaled 3,377
identified during conduct (1,642 females & 1,735 males)
of OpT Plus Activity with:
Pantukan (M-258 & F-

221)
Mabini (M-146 & F-115)
Maco
(M-119 & F-122)
Laak (M-304 & F-292)
Mawab (M-10 & F-15)

Nabunturan
(M-31 & M-30)
Monkayo (M-263 & F-289)
Montevista (M-98
& F-104)
Compostela (M-
117 & F-96)
New Bataan (M-186 & F-

185)
Maragusan (M-203 &
F-173)
Page 19
Mandate and Target
1 2 3 4 5 6 7
Continue implementation of Adopt-a-Child Program 27 male & 27 female (Budget for the particular
the Adopt-a-Child Program implementation malnourished children program was included
for severely malnourished sustained with 25 male benefited the program. The above)
children and female program aimed at
malnourished children rehabilitating health status
of malnourished children
beneficiaries within 120 days through
exclusive supplemtation of
nutritious food & vitamins.
Nevertheless, 50 out 54
children or 92.6% had
rehabilitated at the end of
program duration.
Conduct food and No. of activities 2 micronutrient (Budget for the particular
micronutrient conducted - 2 activities supplementation activities program was included
supplementation activities conducted provincewide above)
to pre-school and school for a total of 1,735 male
children and 1642 female
malnourished children
Page 20
Mandate and Target
1 2 3 4 5 6 7
Promote health Facilitate reproduction of Type of IEC materials IEC activities were integrated (Budget for the particular
and nutrition IEC materials on health & distributed/showed - during conduct of OpT and program was included
program nutrition related activities flyers, film viewing or CD micronutrient above)
documentation supplementation activities
(IEC materials distributed:
ECCD- 5,000
Tarpauline- 10
Streamers- 3 Flyers
billboards poster
Conduct lectures and No. of activities Activities were integrated (Budget for the particular
orientation on health and conducted - 2 sessions/ during conduct of OpT and program was included
nutrition fora with mothers, BHWs micronutrient above)
& school children by 1st supplementation activities;
Qtr., 2017 Orientation on "Kusina ng
Kalinga Program" was
conducted at Maco - this is a
program that provides food
and vitamin
supplementation to
malnourished school
children.
Page 21
Mandate and Target
1 2 3 4 5 6 7
Limited health services Facilitate provision Special Health 5,509,472
availed of by the of basic health Program
pregnant women, services to (Comprehensive Conduct of regular health No. of outreach activities 70 health outreach activities
children, elderly and pregnant women, Outreach Program) outreach program to far- conducted - 14 outreach were conducted in 2017 for
adults of the far-flung children, elderly flung barangays and IP areas activities ; No. of a total of 9 barangays
areas/barangays and adults of the barangay beneficiaries - identified as Geographically
far-flung areas/ 14 barangays with 1 Isolated and Disadvantaged
Areas of the province; The
barangays GIDA barangay number of beneficiaries
totaled 8,200 male and
11,800 female patients
Page 22
Mandate and Target
1 2 3 4 5 6 7
a) Conduct of free medical No. of female & male There were 12,000
consultation and served; No. of pregnant patients served (5,880
medication; women served; No. of pregnant women, 400
children & elderly served children, 200 PWDs, &
5,520 men)
Target:
10,000 patients (pregnant &
non-pregnant women,
children, elderly, PWDs & men
of the far-flung barangays and
IP areas)
b) Conduct of minor surgical No. of male children 1,693 male school

operation, circumcision, & circumcised - 500 male children benefited the
cyst operation children; No. of female & circumcision activity.
male patients served -
100 female & male
patients served (minor
cyst operation)
Page 23
Mandate and Target
1 2 3 4 5 6 7
c) Conduct of tooth No. of female & male 6,053 males and 5,140
extraction to pre-school children & adults served females served for tooth
children and adult women - 1,500 female & male extraction
and men children & 5,000 female
& male IP young &
middle adults & elderly
Improve rural road Maintenance of Facilitate maintenance/ No. of kilometers A total of 382.12 km. of 48,785,346
access for Provincial Roads & rehab of barangay or rural maintained/ provincial roads or 33
improved mobility Bridges (GIDA roads (specially at the far rehabilitated - At least 10 road sections maintained
of social services Barangays) flung areas) kms. of FMR in District 1, & 367.66 km.
in the rural areas maintained/rehabilitated of provincial roads or 47
at Sitio Mag-agbay, road sections maintained
Longganapan-Sitio in District 2 of the
Tawin-Tawin, San province (including the
Antonio, Laak barangays targeted in
Laak)
Page 24
Mandate and Target
1 2 3 4 5 6 7
Incidence of STD/HIV in Reduce/prevent Infectious Desease Conduct health promotion No. of IEC activities 8 IEC activities (fora) 5,000
the province (2 HIV incidence of Control Program and advocacy on Prevention conducted/ attended by conducted in 8 strategic
cases at Maco in 2015) STD/HIV (STD/HIV/AIDS and Control of female and male adults - location that drew a total
Prevention) Communicable Diseases (to 2 IEC activities (lectures of 961 male, female and
include STD/HIV prevention & distribution of IEC gay participants
and control) materials)
Conduct advocacy campaign No. of municipalities that Advocacy on STD/HIV 19,000

to 11 municipalities through had been advocated for control and prevention
their Local Health Boards for the local support was integrated during LHB
a local support ordinance ordinance - 11 meetings per
for the prevention and municipalities; No. of municipalities
control of STD/HIV municipalities with local
support ordinances for
STD/HIV - 11
municipalities
Page 25
Mandate and Target
1 2 3 4 5 6 7
Provide support for drugs Presence of list/record of Reagents provided to 4 105,000
and reagents to social vaccine supplies existing hygiene clinics in
hygiene clinics provided to social the province
hygiene clinics (Drug
supplies and reagents
provided to 4 social
hygiene clinics)
Incidence of VAWC Reduce incidence Population Strengthen implementation No. of Trainers' Training (No ToT on MR GAD 112,500
cases in the province (3 of VAWC cases in Development of MR GAD program- (TOT) on MR GAD facilitated due to
VAWC cases recorded in the province Program Conduct of trainers' training conducted - 1 ToT; No. of unavailability of trainers)
2015 - a province-wide on Men's Responsibility on men trained on MR GAD
consolidated report) Gender and Development - 10 men attended the
(MR GAD) ToT and served as GAD
advocates
Women Welfare Facilitate/assist in the No. of established/ Coordinated with the 5,000
Program establishment/activation of activated Barangay concerned agencies and
Barangay VAWC desks VAWC desks barangays for the
facilitated/assisted - establishment and
Target: At least 50 out activation of barangay
180 barangays with no VAWC desks
established/non-
functional would have
established/ functional
VAWC desks by end of
2017
Page 26
Gender Issue/ GAD GAD Objective Relevant LGU PPA Facilitate/assist in the
GAD Activity No. of established/
Performance Indicator Coordinated
Actual with the
Results Approved GAD Budget
Mandate establishment/activation of activated Barangay
and Target concerned agencies and
Barangay VAWC desks VAWC desks barangays for the
facilitated/assisted - establishment and
1 2 3 4 Target: At least
5 50 out activation of 6barangay 7
180 barangays with no VAWC desks
established/non-
functional would have
established/ functional
VAWC desks by end of
2017
Facilitate the organization of No. of municiplities with Existence of KALIPI 10,000

VAWC support group in the organized VAWC support organization as support
community groups - organization; Orientation
Target: 1 organized about the organization
support group per was provided to 11
municipality by end of municipalities
2017
Facilitate establishment of Presence of WCPU at the WCPU was not yet 50,000
Women & Children Compostela Valley established due to no
Protection Unit (WCPU): Provincial Hospital doctor to take the
(CVPH) - Montevista responsibility
Page 27
Mandate and Target
1 2 3 4 5 6 7
a) Facilitate attendance to No. of WCPU personnel none
training of the WCPU attended to appropriate
personnel training - 1 doctor & 1
nurse (or appropriate
personnel) trained to
attend to or manage the
WCPU
Facilitate provision of No. of capability building 3 capacity development 421,900

capacity development programs for VAWC programs/activities
programs for VAWC management service facilitated during 2nd, 3rd
management service providers facilitated - 3 & 4th Qtrs., 2017 for a
providers capacity development total of 288 service
programs/activities; No. of
service providers providers (20 males & 268
capacitated - 288 male and females)
female service providers
Page 28
Mandate and Target
1 2 3 4 5 6 7
Facilitate functionality of No. of meetings 4 meetings conducted/ 30,000
the Provincial Inter-Agency facilitated/conducted - 4 facilitated at 1 per quarter.
Council on Anti-Trafficking meetings (1 meeting per Issues and welfare of
quarter women and children were
discussed.
Facilitate provision of No. of VAWC survivors 2 VAWC victim-survivors 50,000

financial assistance to VAWC provided with financial extended financial
victim-survivors of not more assistance - 5 VAWC assistance
than P10,000 survivors
Facilitate organization of Presence of MOVE in the 49 male participants 70,000

MOVE (Men Opposed provincial government oriented on MOVE
Violence Everywhere) in the (Capitol Male Employees
provincial government organized for MOVE )
Page 29
Mandate and Target
1 2 3 4 5 6 7
Child Welfare Facilitate reproduction and Presence of IEC matrials; Distributed 80 sets of IEC 50,000
Program distribution of IEC materials No. of sets of IEC materials Materials to LGUs
on the rights of a child for distributions; No. of
schools as recipients of the
IEC materials
Target: 80
sets of IEC materials for
secondary schools & 326
sets of IEC materials for
elementary schools
reproduced and distributed
strategically throughout
2017
Page 30
Mandate and Target
1 2 3 4 5 6 7
Facilitate conduct of No. of capability building 2 trainings/Workshops 300,000
capability building for programs/ activities conducted; 165 pax
members of the Barangay facilitated/ conducted - 4 attended/participated (98
Council for the Protection of capability building females, 67 males). The
Children & other programs/ activities particiapants skills on
stakeholders facilitated/ conducted at handling children &
1 activity per quarter; protecting children's
No. of male & female rights were enhanced/
attendees - 60 male & increased.
female participants per
activity
Facilitate the conduct of No. of meeting 3 meetings conducted/ 97,500

meetings & conferences facilitated/conducted - facilitated; 35 LCPC
with the local sub-agencies, Bi-monthly meetings members/partners
families, support groups and throughout 2017 attended (7 males and 28
other stakeholders conducted females)
Page 31
Mandate and Target
1 2 3 4 5 6 7
Lack knowledge/ Increase level of Women Facilitate the conduct of No. of fora/symposia 5 fora /symposia/ 450,000
information on GAD, understanding on Development symposia and information conducted/ facilitated conferences conducted
VAWC laws and other GAD, VAWC laws Program campaigns on: for sectoral women
GAD related laws among and other GAD organization leaders and
community women related laws Target: members, and other
among women in 5 fora/symposia conducted concerned women aged
for a total of 100 IP & Muslim
the community women leaders and members, 18 and above for a total
abused and battered women, 1,285 women
CSW women, woman leaders participating the activities;
a) Gender and Development in the community and other The knowledge and
concerned women aged 18 & understanding among
above per activity schedule
(2nd Qtr.- 1; 3rd Qtr.- 2 & 4th participants on women's
Qtr - 2) rights and related laws for
women's protection had
increased.
b) Magna Carta of Women
c) RA 9262 (Violence Against

Women and Children)
d) Mothers for Peace
e) Environmental and
Disaster Awareness and Risk
Reduction
Vulnerability of women Prevent incidence Provincial Disaster

and children during of rape, sexual Risk Reduction &
occurrence of disasters abuse, trafficking Management
(unpredictible gender & prostitution Program
related issues in times of among IDPs in the
disasters):
Page 32 a) Incidence evacuation
of rape (among centers
Internally Displaced
Person (IDP) women in
Mandate and Target
Vulnerability of women Prevent incidence Provincial Disaster
and children during of rape, sexual Risk Reduction &
occurrence of1 disasters abuse, trafficking
2 3
Management 4 5 6 7
(unpredictible gender & prostitution Program Design & construct gender Presence of gender Construction of the 4,000,000
related issues in times of among IDPs in the responsive & multi-purpose responsive & multi- Provincial Evac Center
disasters): a) Incidence evacuation evac center/facility purpose evac center (at facility is on going.
of rape (among centers least 25% completed by
Internally Displaced end of 2017)
Person (IDP) women in
the evacuation centers);
& b) Sexual abuse,
trafficking, &
prostitution
Enhance Conduct of Community- No. of training activities Conducted 17 training 3,784,000

knowledge, skills based disaster preparedness conducted for women activities on disaster
and attitude of and risk reduction and leaders and youth - 15 preparedness and response
the community as management training activities; No. of programs integrating gender
regards to disaster training/seminars male & female concerns. Some of the
activities was implemented
preparedness & participants - 60 male using counterparting
risk reduction and female participants method with partner LGUs,
per activity NGOs and other DRR
Stakeholders; Participants
totaled to 850 (500 males
and 350 females)
Page 33
Mandate and Target
1 2 3 4 5 6 7
Lessen the burden Provision of gender Presence of records of Distributed various relief 4,000,000
of disaster victims responsive relief goods and relief goods & supplies goods and supplies during
as regards to supplies provided; No. of disasters (flood
personal needs beneficiaries - All male occurrence) by PSWDO
and necessities and female victims of
disaster within the
planned period
Presence of Develop skills and Technical

unemployed men & knowledge among Education Skills Facilitate the conduct of No. of training programs 11 Various 500,000
women in the unemployed adult and Livelihood various technical/ livelihood conducted; No. of technical/livelihood Training
province/Presence of men & women Training Program skills training programs beneficiaries Programs for out of school
out of school youth with and out of school appropriate for both women women and adults: Masonry
no livelihood activities youth for micro and men Target: NC I & II, Massage Therapy,
entrepreneurial 14 various Beauty Care, Food
activities technical/livelihood training Processing, Mananahi
programs for out of school (Sewing), Haircutting,
youth and adults: Handicraft, Housekeeping,
Masonry NC I & II, Massage Automotive Services, Bread
Therapy, Beauty Care, Food & Pastry Production, and
Processing, Welding, Computer Servicing;
Plumbing, Mananahi (Sewing),
Haircutting, Handicraft, Beneficiaries totaled to 330
Housekeeping, Automotive (180 females & 150 males)
Services, Electrical Installation
and Maintenance, Bread &
Pastry Production, and
Enhance skills and Computer Servicing
capacities among
women and men
youth and adults
for an increase
employment
opportunities
Page 34
Haircutting, Handicraft,
Housekeeping, Automotive (180 females & 150 males)
Services, Electrical Installation
and Maintenance, Bread &
Pastry Production, and
CY 2017 GAD AccomplishmentEnhance skills andValley Province
Report, Compostela Computer Servicing
capacities among
Gender Issue/ GAD GAD Objective
women and men Relevant LGU PPA GAD Activity Performance Indicator Actual Results Approved GAD Budget
Mandate youth and adults and Target
for an increase
employment
1 opportunities
2 3 4 5 6 7
Vulnerability of women Reduce Provincial Peace

and children in the vulnerability of and Order Program
identified armed conflict women & children Conduct of barangay No. of barangay No barangay assemblies 50,000
areas/barangays of the to gender related assemblies and such other assemblies conducted; conducted since the
province to armed violence in armed activities for the No. of barangay folks responsilibity was
conflict/violence & to conflict areas maintenance of community attended transferred to appropriate
othergender related peace, and order and safety government agency
violence occurred in the of women and children Target: 2 barangay
armed conflict areas assemblies at 1 per
district (3rd Qtr., 2017 for
District 1 & 4th Qtr.,
2017 for District 2)
Promote peace
and order in the
province
Page 35
Mandate and Target
1 2 3 4 5 6 7
Conduct survey or gathering Presence of data on 115 families settled in 150,000
of data on number of number of families armed conflict areas
families (women and (women and children) identified through
children) settled in settled in armed conflict coordination meeting
identified barangays with areas gathered conducted
lawless armed groups
(LAGs) (thru: Joint meetings
with PSWDO, BHW,
concerned brgy officials, &
AFP (PDOP) concerned
personnel)
Improve road Provide support to the No. of barangay roads 250 barangay road 4,007,000
access and other maintenance & rehabilitated/ sections provincewide
infra-related rehabilitation of access maintained (Farm to provided assistance for
facilities in the roads (FMRs) to facilitate market road sections rehabilitation/
remote/far-flung peace development rehabilitated/maintained maintenance
barangays for easy activities conducted by the within 2017 - PAMANA
mobilization of law enforcement authorities areas)
various especially at the remote
community peace areas/barangays
and development
activities
Page 36
barangays for easy
mobilization of
various
community peace
CY 2017 GAD Accomplishmentand development
Report, Compostela Valley Province
activities
Mandate and Target
1 2 3 4 5 6 7
Provide assistance for the No. and name of barangays 3 GIDA barangays 2,500,000
energization of the provided with the provided the
barangays & street lightings electrification assistance electrification assistance
to strategic areas
Target:
2
barangays (as per request
from concerned barangay
officials) within 2017
Encourage active Provide positive No. of men and women 2,302 peacekeepers (885 34,470,400
particiapation of reinforcement to barangay peacekeepers & tanods females & 1,417 males),
the barangay peacekeepers and barangay per barangay provided 4,470 tanods (668 feamles
peacekeepers and tanods (honoraria, with positive & 3,802 males), and 2,495
barangay tanods allowances and insurances) reinforcement benefits - Lupong Barangay
in the 1,500 barangay Tagapamaya (910 females
maintenance of peacekeepers & 1,585 males) provided
community peace with positvie
and order reinforcement.
Page 37
Mandate and Target
1 2 3 4 5 6 7
Promote gender Provincial Youth Conduct of Gender No. of GST activities & The activity was not 100,000
sensitivity among Development Sensitivity Training, and other GAD related conducted due to
provincial youth Program other GAD related training training conducted - 1 unavailability of resource
leaders towards (Maintenance & for peace and development GST activity; person, and to time
active Operation of No. of female and constraints
participation of Provincial Local male youth leaders
the youth sector Youth Council) participated in the GST -
in various 45 male and female
community peace youth leaders
and order
activities
Enhance Provide Capability Building No. of Capability Building 2 Capability Building 112,000
leadership skills to Youth Sector Leaders for Activities conducted - 1 Activities conducted
of the youth effective youth leadership Capability Building
towards peace for peace and development Activity;
and development of the province No. of female and
of the province male youth sector
leaders attended - 5
male and female youth
leaders per municipality
Limited knowledge and Enhance Capability Building Provide training/sessions No. of trainings A total of 24 KP training 500,000
awareness on GAD knowledege and for Barangay strengthening the conducted; No. of male activities conducted/
related laws & awareness of the Functionaries capabilities of the & female participated facilitated for a total of
integration of gender barangay (Implementation Katarungang Pambarangay the trainings 580 participants (227
Page 38 among
concerns functionaries & of Barangay Integrating Gender females & 353 males). The
Katarungang members of the Justice System Concerns (Barangay Justice activities had enhanced
Pambarangay members Katarungang Integrating GAD System) '- Provide forum the participants their
in performing their roles Pambarangay on related laws) (refresher & updating Target: knowledge and awareness
Mandate and Target
Limited knowledge and Enhance Capability Building Provide training/sessions No. of trainings A total of 24 KP training 500,000
awareness on1 GAD 2 and
knowledege 3
for Barangay strengthening4the 5 of male
conducted; No. 6
activities conducted/ 7
related laws & awareness of the Functionaries capabilities of the & female participated facilitated for a total of
integration of gender barangay (Implementation Katarungang Pambarangay the trainings 580 participants (227
concerns among functionaries & of Barangay Integrating Gender females & 353 males). The
Katarungang members of the Justice System Concerns (Barangay Justice activities had enhanced
Pambarangay members Katarungang Integrating GAD System) '- Provide forum the participants their
in performing their roles Pambarangay on related laws) (refresher & updating Target: knowledge and awareness
and responsibilities GAD concerns and courses) in a classroom type on GAD related laws that
on GAD related discussing all subject 42 KP trainings conducted could be integrated in the
laws and policies matters, e.g: VAWC laws, for 4,291 total paticipants discharge of their
GAD perspectives, human (Brgy. Captains, 1st respective functions in the
resource dev’t., & others) councilor & members of the barangays
Katarungang Pambarangay
from the 11 municipalities)
1st Qtr.- 7 KP trainings;

2nd Qtr. - 12 KP
trainings; 3rd Qtr. - 12
KP trainings; 4th Qtr. -
12 KP trainings;
Page 39
Mandate and Target
1 2 3 4 5 6 7
Need to sustain social Sustain access of Provincial Health Facilitate sustainable No. of indigent families Enrolled 2,049 8,946,000
protection of indigent the indigent Insurance Program enrollment of indigent enrolled to PHIC - 3,318 beneficiaries (289 female
families families to social for the Indigent families to PHIC indigent families covered headed households; 88
protection throughout 2017 pregnant women; 387
male individual
beneficiaries; 260 female
individual beneficiaries;
and 1,025 male headed
families.
Increasing number of Provide temporary Operation and 600,000

Children in Conflict with shelter to CICL, Maintenance of
Law (CICL), children at children at risk, Bahay Pag-asa (A
risk, abused, neglected neglected, abused Transition and
& exploited in the & exploited and Rehabilitation
province (from 3 in 2014 build them up to Home for
to 16 in 2016) become Disadvantaged
responsible Children)
individuals and
members of their
families
Page 40
Mandate and Target
Increasing number of Provide temporary Operation and

1
Children in Conflict with shelter to2 CICL, 3
Maintenance of 4 5 6 7
Law (CICL), children at children at risk, Bahay Pag-asa (A Implement Individualized No. of CICL, children at 22 male CICLs served
risk, abused, neglected neglected, abused Transition and Rehabilitation Program, risk, neglected, abused wihtin 2017 - none of
& exploited in the & exploited and Rehabilitation such as 1) Provision of and exploited them yet was released to
province (from 3 in 2014 build them up to Home for personal skills development rehabilitated and be reunited with his
to 16 in 2016) become Disadvantaged program to childen reunited with their family as of current year.
responsible Children) (potential based); & 2) respective families or They were provided food
individuals and Others served - 16 female & and other basic needs.
members of their male children served Skills training activities
families were also provided for
them to be developed.
Facilitate provision of basic No. of CICL served - 16

needs like food and clothing male and female children
of the CICL under the Bahay
Pag-asa
Provide physical Facilitate improvement or Physical condition of the Facility improved by end 0.00
comfort/ physical expansion of the facility improved; No. of of 2017, and was able to
convenience to Bahay Pag-asa (to CICL served increased pass the national
the CICL accommodate increasing accreditation standard per
number of CICL): SGLG assessment in 2017.
The improvement
provided comfort to the
children housed in the
facility.
Page 41
of 2017, and was able to
pass the national
accreditation standard per
SGLG assessment in 2017.
CY 2017 GAD Accomplishment Report, Compostela Valley Province The improvement
provided comfort to the
Gender Issue/ GAD GAD Objective Relevant LGU PPA GAD Activity Performance Indicator childrenActual Results
housed in the Approved GAD Budget
Mandate and Target facility.
1 2 3 4 5 6 7
a) Prepare project proposal
for physical improvement of
the Bahay Pag-asa (room
expansion & perimeter
fencing)
b) Lobby for funding of the

Bahay Pag-asa physical
improvement
c) Facilitate the designing

and construction of the
improvement project
Some women in the Increase income Fishery 409,870

province have limited and participation Development
access & control over of women in the Program
economic resources management and
use of aquatic
resources
Page 42
Some women in the Increase income Fishery
province have limited and participation Development
access & control over of women in the Program
economic resources management and
Gender Issue/ GAD use of aquatic
GAD Objective Relevant LGU PPA GAD Activity Performance Indicator Actual Results Approved GAD Budget
resources
Mandate and Target
1 2 3 4 5 6 7
Facilitate provision of No. of livelihood projects 5 livelihood projects assisted
livelihood projects facilitated - 5 livelihood (2-mariculture projects; 3
projects (2 - mariculture DA-DIDP livelihood projects)
projects; 3 DA-DIDP - required documents for the
livelihood projects) projects to be implemented
have been prepared - not yet
throughout 2017 complete
Enhance Provide livelihood skills No. of training activities 6 training activities

capacities of training on agri-fishery conducted/ provided - 3 conducted/ facilitated
women on processing projects for training activities women (fish processing training)
agriculture and women (smoked fish, dried farmers for a total of 145 adult
fishery fish, canning, deboning, and out of school youth
productivity etc.) women
Provide means for Facilitate production of No. of fingerlings 366,400 fingerlings

women to start good quality fingerlings for produced - 400,000 (provincial hatchery)
income in fishery dispersal fingerlings (provincial throughout 2017)
development hatchery) throughout produced
2017
Page 43
Mandate and Target
1 2 3 4 5 6 7
Facilitate dispersal of No. of fingerlings Dipersed 259,600 fingerlings
fingerlings distributed ; No. of (from prov'l. hatchery);
female and male farmer 1,081,600 assorted
beneficiaries fingerlings and 4,000 kgs.
Target:
Seaweeds (from BFAR-XI
400,000 fingerlings throughout 2017); 171 total
(provincial hatchery); 541,000 recipient families from 11
assorted fingerlings and municipalities (benefited
seaweeds (from BFAR-XI) from prov'l. hatchery only)
throughout 2017); 280 total
recipients from 11
municipalities
Swine Dispersal Conduct of No. of trainings/ 3 training activities on 30,000

Program training/seminars on swine seminars conducted- 1 swine production
production activity; No. of female & conducted for a total 20
male farmer male and 15 female
beneficiaries - 40 farmer beneficiaries
Livestock &
Poultry Production
Program
Page 44
Mandate and Target
Livestock &
1 2 Poultry Production
3 4 5 6 7
Program
Provide livelihood skills No. of training activities 4 training activities 125,000
training on livestock & conducted /provided - 4 conducted for a total of
poultry production, and on activities; No. of women 218 male and 293 female
meat processing farmers participated in farmer beneficiaries
the training - 20 women
per activity
Promote active Cooperative Provide technical No. of training/ seminars 18 training/seminar 460,184
participation of Development assistance/capacity provided; No. of female activities conducted for a
women in any Program development activities & male cooperative total of 215 female and
cooperative related to cooperative officers and staff 145 male officers and
organization for development participated staff of the primary
access of Target: cooperatives within 2017.
capital/Promote 12 The participants
organization of trainings/seminars for 360 knowledge on
officers & staff of the primary
women cooperatives throughout 2017 cooperativism increased.
cooperative (1st Qtr. - 2 training activities;
2nd Qtr. - 4 training activities;
3rd Qtr. - 4 training activities;
& 4th Qtr. - 2 training
activities)
Page 45
Mandate and Target
1 2 3 4 5 6 7
Lack of agricultural Increase provision Agricultural 571,230

development skills of agricultural Institutional
training designed for skills training Support Provide agricultural No. of skills trainings 25 Skills training/seminar
women farmers designed for Development technology appropriate to conducted to RICs, OSY activities conducted for a
women Program both men and women and POs; No. of woman total of 520 male and
farmers as well as men and and man beneficiaries to female adult and Out of
women youth farmers the trainings School Youth
beneficiaries. Knowledge
Target: and skills of the
28 participants on farming
Skills training/seminar enhanced and applied for
activities for women & men
farmers (OSY-OISCA- 21; RIC - increase production
5; & PAFC - 2)
(June-Nov.,
2017 -OISCA Trainings; Jan-
Dec, 2017 - RIC Trainings; Jan-
Dec, 2017- PAFC Trainings)
Page 46
Mandate and Target
1 2 3 4 5 6 7
Make linkages with DTI, No. and type of Linkages with DTI, DOST &
DOST & DOLE for livelihood livelihood projects DOLE had made resulting
projects for woman farmers provided; No. of women to the facilitation of 3
beneficiaries livelihood training
Target: activities (food processing,
10 flower garden and
livelihood projects (food handicrafts for RIC - 90
processing, flower gardening,
homescaping for RIC women & female adult and youth
woman farmers, & male & farmer beneficiaries
female youth farmers) throughout 2017
throughout 2017
Provide handicraft projects No. of handicraft 1 handicraft project

to women farmers projects provided - 4 provided to 30 women
projects beneficiaries
Page 47
Mandate and Target
1 2 3 4 5 6 7
Low skills among Enhance women Conduct of product No. of activities 7 skills training on product
woman farmers for and youth enhancement skills, conducted - 4 skills enhancement, promotion
product enhancement, capacity in promotion and marketing trainings conducted at 1 and marketing conducted
promotion and entrepreneurship programs per quarter of 2017 for a total of 175 women
marketing; provincewide. The
Lack of livelihood knowledge gained by the
training for increased participants was applied
livelihood opportunities and showcased their
for women products during bulawan
festival.
Provide avenue High Value Crops

for alternative Development
source of income Program
among women
farmers
Page 48
Mandate and Target
Provide avenue High Value Crops
for alternative Development
1 source of2income 3
Program 4 5 6 7
among women Conduct hands-on training No. of hands-on trainings Conducted hands-on 230,600
farmers on High Value Commercial conducted; No. of men training skills on:
Crop production and value- and women participants Farmers Field
adding skills (cacao per type of training Schools (FFS)- 2 batches;
processing, product and Package of Tech
packaging and labeling etc.) Target: (POT)- 8 for 121 female &
186 male beneficiaries.
Hands-on training skills Crop production
on: a) Farmers Field Schools
(FFS) – 2 batches knowledge and skills
with 30 female & 30 male among participants
participants per batch; b) enhanced for increase
Package of Tech (POT) - family income
8 POTs for 260 female & male
beneficiaries
Facilitate procurement & No. of rubber, coffee & 32,000 cacao seedlings 1,123,562
dispersal of planting cacao seedlings procured procured within 2017; and
materials to woman farmers & dispersed; No. of 36,170 cacao seedlings
for crop production woman farmer dispersed (the difference
beneficiaries came from undispersed
during preceding year)
Target:
Procured:
12,500 rubber; and
20,000 cacao
Note: No other planting
Dispersed: materials procured except
cacao seedlings since these
40 cacao were only demand from
seedlings; 12,000 coffee; farmers during the year.
& 12,500 rubber
Page 49
Gender Issue/ GAD GAD Objective Relevant LGU PPA Facilitate

GADprocurement
Activity & No. of rubber, coffee
Performance & 32,000Actual
Indicator cacaoResults
seedlings Approved GAD Budget
Mandate dispersal of planting cacao seedlings procured procured within 2017; and
and Target
materials to woman farmers & dispersed; No. of 36,170 cacao seedlings
for crop production woman farmer dispersed (the difference
1 2 3 4 beneficiaries5 came from undispersed
6 7
during preceding year)
Target:
Procured:
12,500 rubber; and
20,000 cacao
Note: No other planting
Dispersed: materials procured except
cacao seedlings since these
40 cacao were only demand from
seedlings; 12,000 coffee; farmers during the year.
& 12,500 rubber
Provide technical Corn & Cassava

assistance and Production
farm inputs Support Program Facilitate provision of No. of POTs facilitated - 6 7 Package of Technology 80,000
Package of Technology POTs; No. of female & (POT) training activities
(POT) seminars/training on male farmer conducted, with 50 men
corn production beneficiaries - 35 men & and 70- women
women per POT participants
Page 50
Mandate and Target
1 2 3 4 5 6 7
Conduct of Season Long No. of activities 8 FFS activities conducted 75,000
Integrated Pest and conducted; No. of for a total of 199
Production Management- woman & man farmer beneficiaries (105 women
Farmers Field School (IPPM- beneficiaries and 94 men)
FFS)
Target:
10 activities (16-week
training of 25-30 female &
male farmers that will meet
once a week with 1,000 sq.m
learning field)
Facilitate distribution of No. of facilitation 1 facilitation activity 1,000

certified corn seeds activities conducted - 1 conducted
activity
Provincial Rice
Support Program
Page 51
Mandate and Target
Provincial Rice
1 2 Support3Program 4 5 6 7
Facilitate employment of No. of women & men 27 men and 5 women 147,312
poor women & men for employed in the farm employed through
maintenance of production through pakyaw system - pakyaw labor system in
area (pakyaw system) 1 male & 1 female the maintenance of the
rice production area. The
activity provided them
income for the family
Facilitate the conduct of No. of training/ seminars Palay check FFS 70,000
trainings and workshops to conducted; No. of female conducted/facilitated with
rice farmers & male farmers 10 batches for a total of
participated 152 female and 149 male
Target: participants;
Palaycheck FFS - 15 batches 5 POTs facilitated
Climate Field School- 2
batches; 630 farmer
participants; POTs -5
Page 52
Mandate and Target
1 2 3 4 5 6 7
Facilitate distribution of Kinds & quantity of farm Facilitated distribution of 100,000
farm inputs inputs distributed; No. of 952 bags of certified
men and women farmers seeds and 66 bags of
beneficiaries registered seeds; Urea-
514 bags; Complete
Target: fertilizer-295 bags;
Upland rice seeds - 150 Organic fertilizer-615 bags
bags; certified seeds-500 bags;
registered seeds-300 bags; and potash-181 bags;
green super rice- 150 bags; Farmer
hybrid seeds- 500 bags; Urea - beneficiaries: 997 farmers
2,000 bags; Complete (255 female and 742 male
fertilizer- 30 bags; Organic adult and youth farmers)
fertilizer - 100 bags
Vulnerability of women Reduce Provincial Disaster Strengthen provision of No. of training activities Conducted IEC on Disaster 108,000
and children on the vulnerability of Risk Reduction and training on disaster provided; Preparedness
impact of climate women and Management preparedness and No. provincewide in
change such as the children on the Program management among of women and older coordination with Youth
occurrence of disasters impact of climate women and older children children participated in Development Program
& other environmental change such as in the communities the training and Provincial Council of
related hazards/ the occurrence of Women
problems (ie. water disasters & other Target:
depletion, diseases & environmental 1 activity
training (target beneficiaries
damaged livelihood related hazards are 30 women and older
sources) children in the disaster prone
areas) within 4th Qtr. 2017
Page 53
change such as the children on the management among of women and older
occurrence of disasters impact of climate women and older children children participated in
& other environmental change such as in the communities the training
related hazards/ the occurrence of
problems (ie. water disasters & other Target:
depletion, 1 activity
Gender Issue/ GAD environmental
diseases & GAD Objective Relevant LGU PPA GAD Activity Performance
training Indicator
(target beneficiaries Actual Results Approved GAD Budget
damaged livelihood
Mandate related hazards and Target
are 30 women and older
sources) children in the disaster prone
areas) within 4th Qtr. 2017
1 2 3 4 5 6 7
Facilitate activities No. of activities 1 training conducted/ 135,000

capacitating women on facilitated; No. of women facilitated capacitating the
disaster management capacitated on disaster Provincial Council of
management Women members on
Information and
Education Capaign on
Target: Disaster Preparedness
Program for them to
At least 1 activity facilitated for
30 women within 4th Qtr. conduct roll-out to
2017 communities
Page 54
Mandate and Target
1 2 3 4 5 6 7
Maintain existing Provincial Conduct IEC activities for No. of IEC activities 6 IEC activities conducted 10,000
forest/watershed Greening Program the protection of the conducted; No. of within 2017; 116 women
areas watershed areas (with women & men attended; and 85 men
reproduction of IEC No. & type of IEC attended/participated;
materials) materials reproduced 125 flyers/leaflets
reproduced
Target:
2 IEC activities
conducted within 2017; 60
women & 60 men attended/
participated; 100
fyers/leaflets reproduced
Page 55
Mandate and Target
1 2 3 4 5 6 7
Facilitate Barangay No. of barangay 4 barangay planning- 20,000.00
Watershed Management planning-workshop workshops conducted
Planning-Workshop facilitated - 1 barangay (Rizal, Monkayo; San
involving women in the planning-workshop by Roque, New Bataan;
community cluster for 40 Salvacion, Mawab;
participants Cadunan, Mabini);
participated by a total of
90 barangay officials and
other concerned
stakeholders in the
barangays (55 females &
35 males)
Page 56
Mandate and Target
1 2 3 4 5 6 7
Facilitate enactment of No. of meetings, 4 Meetings/ conferences/ 30,000.00
barangay ordinances for the conferences & consultations with
protection of declared consultations facilitated - stakeholders facilitated
protected areas (facilitate 4 Meetings/ within 2017; Barangay
conduct of meetings, conferences/consultation policies in support to
conferences & consultations s; No. of Barangay protection of declared
with the community and ordinances protected areas were on
stakeholders for the drafted/enacted - at least process/infantile stage
purpose) 1
Facilitate active No. of women & men 41 women & 132 men 950,000.00
particiaption of women and participated in the tree participated in the tree
the community in the planting; No. of tree planting activities;
conduct of tree planting (re- seedlings planted; No. of 378,000 trees planted; 7
planting activities) through planting sites planting sites maintained
provision of planting
materials Target:
100
women & 100 men
participated in the tree
planting activities; 365,000
trees planted to 6 planting
sites
Page 57
Mandate and Target
1 2 3 4 5 6 7
Provide training on No. of trainings 2 trainings/seminars 50,000
watershed protection and provided; No. of female conducted with the
management among the & male community attendance of a total of
communities within leaders attended the 227 female and 43 male
watershed areas training community leaders &
other concerned
individuals in the
Target: community (2nd Qtr.
2 2017- 1 training; 3rd Qtr.
trainings/seminars for a total
of 100 female & 100 male 2017 - 1 training)
community leaders & other
concerned individuals in the
community
Fishery Facilitate rehabilitation of Hectarage of mangrove 1.09 hectares of Budget included in the
Development mangrove in the municipal area planted - 3 hectares mangrove area planted same program earlier
Program waters of mangrove area within 2017 presented
planted within 2017
Promote full Provincial Solid

compliance of RA Waste
9003 particularly Management
on proper waste (SWM) Program
segragation
Page 58
Mandate and Target
Promote full Provincial Solid
1 compliance
2 of RA Waste
3 4 5 6 7
9003 particularly Management
on proper waste (SWM) Program Conduct awareness No. of awareness 6 awareness campaign 40,000
segragation campaign/IEC activities and campaign activities activities conducted; 177
reproduce IEC materials conducted - 5 activities; SWM brochures
No. of SWM brochures reproduced and
reproduced - 50 copies distributed (within 2017)
Conduct monitoring on the No. of MLGUs monitored 11 MLGUs monitored; 11 15,000

implementation of the - 11 MLGUs; monitoring monitoring reports
MLGUs Solid Waste reports prepared prepared and submitted
Management Plan to the concerned officials
Promote active Conduct trainings/seminars No. of trainings 2 trainings conducted 180,000

participation of on waste conducted - 2 trainings; with the attendance of 78
women in waste recycling/processing No. of women & men female & 32 male
recycling/ participated in the beneficiaries at 1 training
processing training - 55 females & activity on 3rd Qtr. 2017
55 males and 1 training activity on
4th Qtr. 2017
Rationalize and Mining and

promote Quarrying
responsible Development
mining and Program
Page 59 quarrying
Mandate and Target
Rationalize and Mining and
promote Quarrying
1 2
responsible 3
Development 4 5 6 7
mining and Program Conduct extensive IEC No. of IEC activities 2 advocacy campaign (IEC included during
quarrying activities on responsible conducted - 2 advocacy activities conducted to conduct of training/
mining practices campaign activities miners/quarry operators seminar)
conducted to miners and and other concerned
other concerned stakeholders within 2017
stakeholders
Conduct extensive No. of monitoring 62 monitoring activities 180,000

monitoring on compliance activities conducted - 50 conducted & 62
of policies/regulations on monitoring activities & monitoring reports
quarrying and small-scale 50 monitoring reports prepared and submitted
mining prepared to the concerned officials
Page 60
Mandate and Target
1 2 3 4 5 6 7
Promote Conduct/Facilitate No. of training/ 2 Training activities on 180,000
participation of responsible mining seminars, meetings & mine safety standards and
women in the trainings, seminars, fora conducted; No. of other responsible mining
community in any meetings and fora involving women participated in topics conducted
conduct of women leaders in the the activities
dialogue, community and other
consultation, & women stakeholders Target:
forum on
responsible 2 Training/ meetings/
dialogues/ briefings/
mining practices conferences/ fora/ seminars on
and other mining mines safety standards and
concerns other responsible mining
topics conducted
Polygamy among IP & Promote Tribal-Cultural Conduct customized GST to No. of customized GSTs 1 GST activity conducted/ 145,000
Muslim men (long awareness on Minorities IP leaders conducted; No. of IP facilitated for 35 female &
standing issue came out GAD among IP & Program leaders attended 40 male IPs in the
during FGD with IP & Muslim leaders province participated the
Muslim women) Target: training (with 11 femaleIP
At leaders)
least 1 customized GST
conducted among 50 IP
leaders within 2017
Page 61
Mandate and Target
1 2 3 4 5 6 7
Early marriages among Conduct of IP Women No. of IP women IP Women Summit 155,000
Muslim & IP women Summit (invite speakers to attended the summit conducted in March 6,
talk about women's rights) 2017 in line with the
Bulawan Festival
Celebration (200 IP
Target: women attended)
1
day activity conducted within
March 2017 for at least 200 IP
women
Subordination of IP Conduct of IP Woman No. of meetings 12 meetings facilitated at 39,600

women & Muslim Leaders meetings (1 IP conducted - 12 meetings 1 meeting per month
women (the issue came woman leader per at 1 per month
out during FGD with IP muncipality)
& Muslim women)
Muslim Affairs Conduct customized GST to No. of customized GSTs None conduct of the 145,000
Program Muslim leaders conducted - 1 GST; No. of identified GAD activity
Muslim leaders attended due to unavailability of
- 40 muslim leaders resource person & time
constraints
Page 62
Mandate and Target
1 2 3 4 5 6 7
Conduct of Muslim Women No. of Muslim Women Muslim Women Summit 155,000
Summit (invite speakers to Summit conducted; No. conducted in March 6,
talk about women's rights) of Muslim women 2017 in line with the
attended the summit Bulawan Festival
Celebration (200 IP
women attended)
Target:
1 day
activity for 200 Muslim women
conducted by March 2017
Promote IP Youth Program Conduct of GST among IP No. of GST activities for None conduct of the 100,000
awareness on youth leaders IP youth leaders identified GAD activity
GAD among IP conducted - 1 GST; No. of due to unavailability of
youth female and male IP resource person & time
youth leaders constraints
participated in the
activity - 30 male &
female IP youth
Vulnerability of IP Environmental 880,000

families & non-IP Health and
indigent families in the Sanitation
schistosomiasis endemic Program
& mining areas to
illnesses brought about
by poor health and
sanitation practices
Page 63
Mandate and Target
Vulnerability of IP Environmental
families & non-IP Health and
1
indigent families in the 2 3
Sanitation 4 5 6 7
schistosomiasis endemic Program Conduct of IEC activities on No. of IEC activities 20 IEC activities
& mining areas to health and sanitation, and conducted conducted with a total of
illnesses brought about on preventation and control 956 male, 1,990 female
by poor health and of environmental health Target: attendees provincewide
sanitation practices related diseases
20 IEC activities
for 1,000 households through
film viewing, distribution of
print ads or flyers, and lectures
on prevention and control
strategies, and on good
practices
Provision of toilet bowls & No. of toilet bowls & 1,700 toilet bowls
cements to identified IP & bags of cements distributed to 1,700
non-IP household recipients distributed; No. of IP & households (with 342
and schistosomiasis Non-IP household male headed IP
endemic areas recipients households & 493 female
headed IP household; the
rest were distributed to
Target: indigent non-IP
households)
1,000 toilet bowls & bags
of cement for IP & non-IP
household recipients and
schistosomiasis endemic areas
Page 64
Mandate and Target
1 2 3 4 5 6 7
Mining and Facilitate conduct of No. of IEC activities (The activity was already Budget is included in the
Quarrying extensive IECs & conducted - 1 IEC activity integrated in the same same IEC activities of the
Development enforcement of existing in all mining areas program presented same program presented
Program mining policies & other earlier) earlier
related environmental laws
for healthy mining areas
Mental and emotional Reduce mental Crisis Intervention Provide medical assistance/ No. of indigent women, 3,096 indigent women, men 16,639,950
burden of mothers/ and emotional Program financial assistance to poor men and children of the and children of the province
fathers of the poor burden, and families or indigent women, province served by the served by the program (984
families to sustain material men and children for their program male adults, 1,324 female
hospitalization/ inadequacy of hospitalization and adults, 150 pregnant
women, 258 female children
medication of sick family men, women and medication, & to victims of Target: & 380 male children);
members; Need for their families who any difficult circumstances
burial assistance & are under crisis
assistance for fire situation 2,000 indigent women, Mental
victims & all victims of men and female & male and emotional burden of the
difficult circumstances children beneficiaries reduced
through the program
specially during
hospitalization of sick family
members
Page 65
Mandate and Target
1 2 3 4 5 6 7
Absence of Establish and Person with Establish sex-disaggregated Sex-disaggregated data Database on PWDs 15,000
comprehensive sex- maintain updated Disability Welfare database of differently on PWDs established and established (3,064 men
disaggregated data on sex-disaggregated Program abled persons in the updated and 2,499 women
differently abled data on differently province provincewide)
women, men and abled persons
children of the 11
municipalities
Less participation of Uphold active Provide livelihood training No. of livelihood training 1 livelihood training for 95,000
differently abled particiaption of for the PWDs of the conducted; No. of PWD identified PWD
persons in the PWDs in socio- province beneficiaries beneficiaries from 11
mainstream of socio- economic municipalities of the
economic development development of province conducted by
of the province the province 4th Qtr. 2017
Provision of assistive devices No. of female and male 50 PWDs province-wide 150,000
PWDs provided with (as identified by PWD
assistive devices coordinator per
municipality) provided
assistive devices by 2nd
Qtr. 2017
Limited availment of the Enhance services Conduct extensive No. of IEC activities IEC activities conducted at 30,000
services & privileges per provided to PWDs information dissemination conducted 11 municipalities within
RA 7277 Magna Carta activities on the existing the planning period
for PWDs laws relative to PWDs'
welfare (during NDPR Week
Celebration)
Page 66
Mandate and Target
1 2 3 4 5 6 7
A number of musically Provide avenue to Music Literacy Conduct of trainings using No. of music trainings 4 batches of tranings (per 501,000
inclined female and female & male Program various music instruments conducted; No. of female Qtr. Of 2017) for grade 4-6
male children and youth children & youth & male children and elementary pupils, high
in the province have no for the youth participated school students, and 10 to
access to formal training development of 15 years old out of school
in music their talents in youth
music
To develop self-
confidence among
children & youth
in line with
Absence of updated sex- Establish music Tourism Promotion Gather/Conduct of gender-
gender- 100,000
disaggregated data on responsive & Development responsive tourism-based
employment generated database in Program survey (2nd phase) (note:
through the tourism Tourism Sector 1st phase was included in Survey questionnaires Survey for establishment
sector 2014 budget) prepared of Toursim related data
conducted - sex
Target: disaggregated data on
* employment generated
Phase 2 Survey through the industry
completed by end of processed
2017
Page 67
Mandate and Target
1 2 3 4 5 6 7
Survey questionnaires Survey questionnaires
filled-up/ accomplished accomplished by owners
by Respondents: and workers of identified
owners/operators of tourism related
Accommodation accommodation facilities
Establishments (AEs), province wide
No. of male & female

respondents : AE
workers, visitors, & other
concerned individuals/
community
Less participation of Increase Tourism Promotion Conduct of Summer Beach No. of summer beach Conducted the following 200,000
women in summer participation of & Development Fest Activities that would fest activities appropriate activities: Beach Volleyball
beach fest events women in the Program increase participation of for women conducted - 1 for men & women; Water
summer beach women activity designed for Volleyball (mixed sex);
fest women (beach volleyball Mixed-sex Raggae Band
Competition and Concert;
- all women); Mixed-sex Fire Dance
Competition; Mixesd-sex 3-
3 category Kopiat Swimming
activities designed for Challenge; Mixed-sex Kite
both women & men Flying Competition; Mixed-
sex Frisbee; Mixesd-sex Body
Painting; and Mixed-sex
Dance Competition
Page 68
Increase Conduct of Summer Beach No. of summer beach Conducted the following
participation of Fest Activities that would fest activities appropriate activities: Beach Volleyball
CY 2017 GAD Accomplishmentwomen in the Valley Province
Report, Compostela increase participation of for women conducted - 1 for men & women; Water
summer beach women activity designed for Volleyball (mixed sex);
Mixed-sex Raggae Band
Gender Issue/ GAD fest GAD Objective Relevant LGU PPA GAD Activity women (beach volleyball
Performance Indicator Competition Actualand
Results
Concert; Approved GAD Budget
Mandate - all women);
and Target Mixed-sex Fire Dance
Competition; Mixesd-sex 3-
3 category Kopiat Swimming
1 2 3 4 activities designed
5 for Challenge; Mixed-sex
6 Kite 7
both women & men Flying Competition; Mixed-
sex Frisbee; Mixesd-sex Body
Painting; and Mixed-sex
Dance Competition
The various events were

participated by members of
the 11 Councils of Women of
the 11 municipalities; 40
male & 40 female students
and 5 male teachers; 200
tourism farm symposium
participants; 80 members of
military troops for concert
Inadequate avenue to Provide avenue to Sport 638,100

showcase and develop showcase and Development
sport skills among men, develop sport Program
women, boys & girls of skills among men,
the province women, boys &
girls of the
province
Page 69
Mandate and Target
Inadequate avenue to Provide avenue to Sport
showcase and develop showcase and Development
1
sport skills among men, develop 2 sport 3
Program 4 5 6 7
women, boys & girls of skills among men, Conduct of various sports No. of sports events Conducted/facilitated 9
the province women, boys & development activities/ conducted; No. of men, sports events, such as:
girls of the events women, boys & girls Baskeball, Volleyball, Lawn
province particiapted in the Tennis, Badminton, Softball,
summer sports Baseball, Futsal, Football,
Sepak Takraw, and Table
Tennis; and provided
Traget: corresponding sports
equipment/supplies and
1 Sports Festival
conducted during summer: facilities.
Soccer,
Volleyball, Badminton, The
Softball, Chess, & Lawn Tennis various sports events were
participated by a total of 613
female and 1,210 male
students & adult sports
enthusiasts
Page 70
Mandate and Target
1 2 3 4 5 6 7
Absence of updated sex- Maintain updated Establish sex-disaggregated No. of male & female Sex-disaggregated
disaggregated data on sex-disaggregated database on participation of players per event per database on participating
participation to sports data on men, women, boys and girls municipality men, women, boys and
events particiaption of in the province's girls to various sports
men, women, competitive & non- events established and
boys & girls to competitive sports events; maintained
various sports Profiling Target:
events of male & female sports Database
enthusiasts per related to sports development
municipality) program established within the
planned period
A number of women in Increase Socio-Cultural and Conduct Women's Day No. of women a) Women's Symposium 800,000
the province are not awareness among Arts Program Celebration (in line with the participated in the conducted on March 8,
aware of their basic women in the International Women's Day conduct of sympsium; 2017 in support to the
human rights province with in March 8) No. of contest events International Women's
their basic human conducted and no. of Day Celebration - about
rights women participated in 1,500 women attended
per event the activity. Various parlor
games facilitated for the
women attendees to win
Target: various prizes;
A one (1) day

a) Conduct of symposium activity on the 8th day of b) Free Legal Aid was
related to basic human and March where various women's made available also for
women's rights; and groups of the 11 municiplaities women during March 8;
will be gathered to celebrate
and participate in the different
activities designed only for
women (3 activities - contest
events); 1 symposium (a
speaker will be invited to
Page 71 discuss about basic women's
rights, and other related
women's laws)
games facilitated for the
women attendees to win
Target: various prizes;
A one (1) day
activity on the 8th day of b) Free Legal Aid was
Gender Issue/ GAD GAD Objective Relevant LGU PPA GAD Activity Performance Indicator made Actual Results
available also for Approved GAD Budget
March where various women's
Mandate groups ofand Target
the 11 municiplaities women during March 8;
will be gathered to celebrate
and participate in the different
1 2 3 4 activities designed
5 only for 6 7
women (3 activities - contest
b) Conduct of various events); 1 symposium (a
contest events designed only speaker will be invited to
for women to build up discuss about basic women's
rights, and other related
friendship, camaraderie, women's laws)
and cooperation among
themselves
Non-compliance of Disseminate Elderly Welfare Conduct information No. of IEC activities 11 IEC activities/ 200,000
some establishments appropriate Program dissemination on the conducted - 11 orientations on Elderly
and service facilities on information on existing laws relative to Symposia/Fora among Welfare Act were
laws related to elderly laws relative to elderly welfare stakeholders conducted conducted during BASCA.
welfare welfare of our throughout 2017 at 1
elderly activity per municipality
Page 72
Mandate and Target
1 2 3 4 5 6 7
Facilitate issuance of E.O Presence of E.O creating No E.O yet issued. Need 25,000
creating the task force to the task force to monitor further study.
monitor the implementation the implementation of
of the elderly welfare's law the elderly welfare's law
issued
Provide Conduct psychosocial No. of sychosocial 280 male & 270 female 125,000
psychosocial activities/capability building activities/capability elderly persons participated
activities to activities building activities in the socio-cultural activity
elderly persons to conducted; No. of male in celebration to the
boost moral & female elderly persons National Elderly Week; 10
various activities in line with
participated the celebration facilitated.
Morale and camaraderie
among senior citizens
Target: boosted
6 activities
conducted for a total of 300
participants at 50 participants
per activity
Sub-Total A 177,868,111.1
ORGANIZATION - FOCUSED
Page 73
Mandate and Target
1 2 3 4 5 6 7
Need to maintain Maintain/ Maintenance & 1,000,000
functionality of the strengthen Operation of GAD
Compostela Valley functionality of Focal Point System
Provincial Government - the province' GAD (GFPS)
GAD Focal Point System Focal Point System
(GFPS)
Conduct of regular meetings No. of meetings 6 meetings
conducted - 2 GFPS- conducted/facilitated (2
ExeCom Meetings; and 4 GFPS-ExeCom meetings
GFPS-TWG meetings with 10 female & 8 male
(GFPS members (full) - members; and 4 GFPS-
30; & GFPS-TWG TWG meeting with 15
members - 15) female & 8 male
members)
Enhance under- Facilitate attendance of the No. of GAD related 4 Gender Sensitivity
standing on GAD GFPS members & other training/seminars attended by Training (GST) activities
the GFPS-ExeCom & TWG
among members concerned key officials & members, & other key officials facilitated for a total of
of the GFPS employees to necessary & employees of the provincial 105 male and 80 female
training on Gender and government; No. of GFPS employees of the
Development (GAD) ExeCom members attended provincial government; 2
mainstreaming tools, such the training; No. of key officials
training activities on GAD
and employees attended GAD
as : a) Gender Sensitivity related training Mainstreaming in Local
Training (GST); b) Gender Governance through Use
Analysis with Harmonized Target: of Gender-Fair Language -
GAD Guidelines; c) participated by a total of
3 GAD related training/
Organizational Gender seminars within the planned 45 male and 55 female
Audit/Assessment; d) GAD calendar year (1st Qtr. - 1 employees of the
Planning and Budgetig training/workshop activity for province;
Training/ Workshop; e) 30 participants; 2nd Qtr. - 1
Other necessary GAD training/ seminar for 40
participants; & 4th Qtr. - 1
related training training/seminar for 40
participants)
Page 74
training on Gender and government; No. of GFPS employees of the
Development (GAD) ExeCom members attended provincial government; 2
mainstreaming tools, such the training; No. of key officials
training activities on GAD
and employees attended GAD
as : a) Gender Sensitivity related training Mainstreaming in Local
CY 2017 GAD Accomplishment Report, Compostela Valley Province Training (GST); b) Gender Governance through Use
Analysis with Harmonized Target: of Gender-Fair Language -
Gender Issue/ GAD GAD Objective Relevant LGU PPA GADGAD Activity c)
Guidelines; Performance Indicator participated Actual Results
by a total of Approved GAD Budget
Mandate Organizational Gender andrelated
3 GAD Targettraining/ 45 male and 55 female
seminars within the planned
Audit/Assessment; d) GAD calendar year (1st Qtr. - 1 employees of the
Planning and Budgetig training/workshop activity for province;
1 2 3 4
Training/ Workshop; e) 30 participants;52nd Qtr. - 1 6 7
Other necessary GAD training/ seminar for 40
participants; & 4th Qtr. - 1
related training training/seminar for 40
participants)
Improve Facilitate conduct of No. of workshops 1 GAD Planning and

integration of workshop to facilitate conducted; No. of female Budgeting Workshop
gender concerns integration of gender & male concerned facilitated in line with the
in the province' concerns in the formulation provincial personnel preparation of the 2018
development of annual GAD Plan and attended the workshops GPB - participated by15
policies, plans, Budget female & 8 male members
programs and of the GFPS-TWG; and 3
budgets Target: male & 4 female program
coordinators (holding big
1 GAD Planning & Budgeting programs)
workshop conducted within
the first quarter of 2017 (with
40 male & female participants)
Page 75
Mandate and Target
1 2 3 4 5 6 7
Conducted roll-out activity
workshop on Harmonized
GAD Guidelines (HGDG) for
67 program coordinators (42
females & 25 males).
Program coordinators gained
knowledge on how to apply
the HGDG tool in the pre &
post implementation of their
respective programs.
Page 76
Mandate and Target
1 2 3 4 5 6 7
Facilitate conduct of gender No. of FGDs or 2 Statkeholders
analysis or identification of consultative Consultation
gender issues through focus meetings/fora Meetings/Discussion for
group or sector group conducted; List & Gender Issues and
discussions (FGDs), fora and attendance of the Concerns
consultation meetings with representative of the existing/emerging in the
stakeholders, farmers, fisher identified marginalized province - participated by
folks, women and other group a total of 75 female and
marginalized groups 55 male marginalized
group/sector group
Target: leaders
2 FGDs
or consultative
meetings/fora conducted
during 1st Qtr., 2017 at 60
participants per activity
Page 77
Mandate and Target
1 2 3 4 5 6 7
Facilitate conduct of No. of customized GSTs 1 Customized GST with
customized GST with with Gender Analysis & Gender Analysis facilitated
Gender Analysis and HGDG HGDG training/ seminars & participated in the
training/seminars for facilitated/ conducted; frontline employees of the
program coordinators No. of female & male provincial government (33
program coordinators females and 27 males).
attended the Participants knowledge
training/seminars and awareness on GAD
increased.
Target:
1 training on Customized
GST with Gender Analysis by
4th Qtr., 2017 (with 50
participants)
Facilitate formulation of Presence of CY 2018 CY 2018 GAD Plan &

2018 GAD Plan and Budget; GAD Plan & Budget Budget prepared &
submitted to DILG.
Certificate of review &
endorsement issued by
the DILG
Page 78
Mandate and Target
1 2 3 4 5 6 7
Facilitate updating/ Presence of updated sex- Sex-disaggregated
maintenance of GAD disaggregated data by database by sector
Database of the province; sector gathered/ updated and maintained
complied at PPDO
Facilitate monitoring on the Report on GAD fund GAD Fund utilization

effective utilization of the utilization - By annual reports for CY 2017 by
GAD fund quarter prepared and
compiled
Facilitate preparation of the CY 2016 GAD CY 2016 GAD

2016 GAD Accomplishment Accomplishment Report Accomplishment Report
Report prepared & submitted to prepared & submitted to
DILG & COA DILG by January 29, 2017
Weak monitoring and Strengthen the Facilitate the conduct of No. of meetings There was no conduct
evaluation system on GAD M & E regular GAD M & E meetings facilitated/conducted - 4 GAD M & E Team meeting
GAD programs, projects System meetings since there was no
& activities reconstitution yet.
Page 79
Gender
Weak Issue/ GAD
monitoring and GAD Objective Relevant LGU PPA GAD Activity Performance Indicator Actual Results Approved GAD Budget
Mandate
evaluation system on and Target
GAD programs, projects
& activities
1 2 3 4 5 6 7
Enhance
knowledge & skills
of the GAD
Monitoring Team
Need to provide Enhance under- Provide assistance/facilitate No. of GAD related 4 GAD related training (c/o MLGUs fund)
assistance to the 11 standing on GAD attendance of the municipal training/seminars activities facilitated
municipalities related to among members GFPS members and GAD facilitated; No. of female (provided Technical
their respective GAD of the municipal focal persons to appropriate & male municipal GFPS- Assistance on GAD to
mainstreaming activities GFPSs and training on GAD ExeCom & TWG municipalities of
municipal GAD mainstreaming members and GAD focal Compostela, Mabini,
focal persons persons attended the Pantukan, & to Bango
training National High School
teachers
Target:
1 training facilitated
by 3rd Qtr., 2017 (with 40
participants)
Page 80
Mandate and Target
1 2 3 4 5 6 7
Not all members of the Ensure attendance Human Resource 1,570,000
organization’s top level of all 16 Development
management have department heads Program Facilitate conduct of GST No. of GSTs for top level Conduct of formal GST was
attended basic GAD & at least 50% of (customized) designed for management conducted not realized due to
Orientation or Gender the total SP the top level management - 1 GST; No. of female unavailability of Resource
Sensitivity Training members to GST and male members of Person appropriate to
(about 25% of the total the top level handle GST for the top level
management personnel.
department heads & all management attended However, discussion on
members of the SP the GST - 45 male & mainstreaming gender
have not attended GST) female participants concerns in the provincial
local governance was
integrated in one conduct of
Monthly Executive
Committee Meeting.
Facilitate conduct of brief Brief GAD orientation Incorporated brief

GST during convocation conducted - At least 1 orientation on GAD during
(invite credible speaker) Monday of every quarter the conduct of weekly
in 2017 employees' organizational
and work orientation
Page 81
Mandate and Target
1 2 3 4 5 6 7
Formulate 5-minute AVP on AVP on GAD prepared Contents of the GAD AVP
GAD, by module (to be contents had not
played during convo) completed. Needed
enhancement.
Low level of awareness Increase level of Facilitate conduct of GST for No. of GSTs 2 GST activities faciltated
on GAD among awareness on provincial employees (in- facilitated/conducted; in coordination with the
provincial employees; GAD among house GST) No. of female and male GAD Focal Point System
Only few or less than provincial employees attended the (participated in by 42
50% of the total employees; GST males & 53 females)
provincial employees Increase
have attended basic percentage of Target:
orientation on GAD or provincial 2
batches of GST
Gender Sensitivity employees who conducted/facilitated at 50
Training had attended employees per batch
basic orientation
on GAD or GST
Page 82
Only few or less than provincial
50% of the total employees;
provincial employees Increase
have attended basic percentage of
orientation
CY on GAD or provincial
2017 GAD Accomplishment Report, Compostela Valley Province
Gender Sensitivity employees who
Gender Issue/ GAD had
Training GAD Objective Relevant LGU PPA
attended GAD Activity Performance Indicator Actual Results Approved GAD Budget
Mandate basic orientation and Target
on GAD or GST
1 2 3 4 5 6 7
Facilitate establishment of GAD Resource Speakers' GAD Resource Pool was
provincial GAD Resource Bureau established; No. not yet established. There
Speakers' Bureau (to of female & male was no conduct of ToT
provide in-house GST) provincial employees due to unavailability of
a) Identify identified as resource appropriate resource
potential members of GAD speakers on GAD person/s
Resource Speakers' Bureau;
b) Facilitate attendance to
series of Training of Trainers
(ToT) Traget:
GAD resource pool

established by end of 2017
Some provincial Sustain Conduct of appropriate No. of training/ seminars 14 various training
government employees productivity and training/seminars enhancing conducted; No. of female activities conducted/
have shown low-level effectiveness of and developing the and male employees facilitated capacitating/
performance both male and capabilities of both male attended the trainings/ enhancing knowledge and
female and female employees seminars; skills of the provincial
employees; integrating gender and employees (total
Strengthen development sensitivity, Target: participants: 505 females
promotion based moral values and good 10 & 492 males).Productivity
on merit and attitude; training/seminars at 50 pax and effectiveness of the
per training session;
competencies; employees sustained/
Provide equal 1,000 male improved.
opportunity for & female employees (in-house
career training)
development
Page 83
Strengthen
promotion based
on merit and
competencies;
CY 2017 GAD AccomplishmentProvide
Report, Compostela
equal Valley Province
opportunity for
Gender Issue/ GAD career GAD Objective Relevant LGU PPA GAD Activity Performance Indicator Actual Results Approved GAD Budget
Mandate development and Target
1 2 3 4 5 6 7
Conduct Training Need No. of TNA conducted; 1 TNA conducted among

Assessment (TNA) among No. of female & male provincial employees.
provincial employees employees subjected to Training needs of different
TNA - Target: 1 TNA employees identified.
Some training needs
identified like in
computer application/
manipulation provided to
target employees during
2017
Absence of GAD Establish GAD Formulate GAD modules for Presenace of GAD GAD concerns was
orientation modules orientation use in the conduct of Orientation modules integrated in the
with gender sensitivity modules for newly orientation for newly hired (basic GAD concepts) employees' orientation
as a core competency hired employees employees (3-day prepared by end of 2017 manual
for new employees writeshop)
Motivate Employees Awards 1,480,000

employees to and Incentives
attain higher level Program
performance
Page 84
Mandate and Target
Motivate Employees Awards
1 employees
2 to and Incentives
3 4 5 6 7
attain higher level Program
performance Provide recognition to No. of female & male "Araw Ng Parangal at
employees or program received recognition for Pasasalamat" for the
coordinators that showed showing exemplary Loyalty Awardees and
exemplary performance; performance - At least 1 Retirees conducted
Conduct search for best employee received (Beneficiaries: __ females
employee/s recognition by end of & ___ males)
2017
Facilitate conduct of No. of motivational Conducted Group Travel

motivational programs for programs facilitated - 2; for Loyalty Awardees
employees No. of male and female
employees benefited the
programs - bottom 5% of
the total employees Conducted Recognition
(based on the Ceremonies for those
employees' IPCR rating departments and
ranking) employees acclaimed as
regional and national
awardees, passers of CS
Eligibility Exams, Board/
Bar Exams, and obtained
Masters/ Doctoral Degree
Page 85
Mandate and Target
1 2 3 4 5 6 7
Absence of system Establish an Conduct research or study Award System The activity was not
recognizing external Award System on the appropriate established implementated due to
partners on their recognizing mechanisms towards time constraints
notable contribution on external partners establishing the Award
GAD program or GAD on their notable System (recognizing
mainstreaming effort of contribution on exemplary contributions of
the province GAD program the municipalities, NGAs,
NGOs or individuals on GAD
mainstreaming efforts of the
province)
Establish qualifying criteria Presence of award Existing Award System

or standard for giving the qualifying criteria or enhanced
award selection standard
Absence of the Formulate/ Health Governance Budget was included in the

Provincial Health Code prepare the and Regulation same program earlier
Provincial Health (Formulation of presented
Code Provincial Health
Code)
Page 86
Mandate and Target
Absence of the Formulate/ Health Governance Budget was included in the
Provincial Health
1 Code prepare the
2 and Regulation
3 4 5 6 same program
7 earlier
Provincial Health (Formulation of presented
Code Provincial Health Formulation of Provincial Health Code prepared Initial research on the
Code) Health Code and completed by end of formulation of Provincial
2017 Health Code conducted;
Executive Order
reconstituting the TWG
was not yet issued;
a) Prepare E.O No. of meetings none

reconstituting the Technical conducted/ facilitated - 4
Working Group for the meetings
formulation of health code
b) Conduct technical National and local health relavant documents

researches for the related policies initaially gathered and
preparation/ formulation of gathered; LGU- compiled
the Health code, etc. Municipalities' Health
Code gathered
Page 87
Mandate and Target
1 2 3 4 5 6 7
c) Facilitate attendance of No. of training/ none
TWG members to workshops attended by
training/workshops relative the TWG members- 1
to the preparation of the training/workshop
Health code
Inadequate knowledge Enhance Health Planning, Facilitate attendance of No. of health program 33 female and 17 male 132,000
among health program knowledge on Promotion & health program coordinators attended program coordinators
coordinators on how to GAD among Information coordinators to training on training on HGDG (GAD participated in the training-
integrate gender provincial health System Program Gender Analysis and in health sector - 30 workshop on HGDG.
concerns in the different personnel/ Harmonized GAD Guidelines male & female program Knowledge and skills among
program coordinators in
health programs and coordinators for (GAD in health sector) coordinators applying HGDG in the
projects improved design, implementation,
integration of management and
gender concerns monitoring & evaluation of
in health their respective programs
programs and enhanced
projects
Facilitate the conduct of 51,000

progressive Health Planning
activities integrating gender
concerns:
Page 88
Mandate and Target
1 2 3 4 5 6 7
a) Conduct Program/Project No. of PIR activities 1 Program/Project
Implementation Review conducted - 1 activity Implementation Review
(PIR) conducted/facilited.
Immediate outputs/ results
of the program/project
assessed, and facilitating &
deterring factors affecting
the implementation, as well
as the emerging concerns
determined.
b) Conduct of health PAPs No. of activities Planning & target setting

target setting activity for the conducted - 1 activity; workshop for all health
ensuing year health PAPs PPAs' implementation in
implementation the ensuing year
conducted/ facilitated
c) Gather/update sex- Presence of updated Gender-responsive

disaggregated data on Gender-responsive Provincial Health
health Provincial Health Infromation System
Infromation System established (in line with
the RHIS)
Lack of protocol in Enhance capablity Health Emergency 235,750

handling women and of concerned Management
men survivors health personnel Program
for the provision
of gender-
responsive health
emergency
Page 89 management
services
Mandate and Target
Lack of protocol in Enhance capablity Health Emergency
handling women and of concerned Management
1
men survivors 2
health personnel 3
Program 4 5 6 7
for the provision Provide Training on GAD for No. of training on GAD The activity was not 88,000
of gender- Health Emergency provided; No. of female implementated due to
responsive health Management Staff & male staff attended time constraints
emergency the training on GAD
management
services
Target:
1
training on GAD
facilitated/conducted for:
Provincial Level - 8 participants
& Municipal Level- 22
participants
Facilitate conduct of No. of capability

capability enhancement enhancement training/
training/ seminars on health seminars on health
emergency management emergency management
services integrating GAD services integrating GAD
sensitivity/gender concerns, concerns conducted for
such as follows: the concerned health
personnel & individuals
of the 11 municipalities
Page 90
Mandate and Target
1 2 3 4 5 6 7
a) Refresher courses & 1 activity on refresher 1 activity on refresher 49,250
updates on PIDSR courses & updates on courses & updates on
PIDSR by 1st Qtr. 2017 PIDSR facilitated
(40 participants) (conducted by the
PDRRMO) (Participants:
13 females & 27 males)
b) Basic Life Support 1 activity on Basic Life 1 Training activity on 49,250

Training Support Training by 2nd Basic Life Support Training
Qtr. 2017 (40 conducted (participants:
participants) 35 males & 5 females)
c) First Aid Training 1 activity on First Aid 1 activity on First Aid 49,250
Training by 3rd Qtr. 2017 Training conducted
(40 participants) (participants: 23 males &
17 females)
Least integration of Prepare/formulate Databased and 2,085,000

gender concerns, and gender responsive Participatory
disaster risk reduction development Development
and climate change plans Program
adaptation in the
Provincial Development
& Physical Framework
Plan and in other
related plans and
documents
Page 91
Mandate and Target
Least integration of Prepare/formulate Databased and
gender concerns,
1 and gender responsive
2 Participatory
3 4 5 6 7
disaster risk reduction development Development
and climate change plans Program Update/maintain gender- Presence of updated Gender-Responsove
adaptation in the responsive database GAD Database at PPDO Database established,
Provincial Development (Facilitate issuance of policy updated and maintained
& Physical Framework for the institutionali-zation by PPDO
Plan and in other of sex-disaggregated data
related plans and gathering)
documents
Acquire adequate Facilitate attendance of the No. of female & male No activity conducted due
knowledge on PDC members and other concerned personnel to unavailability of
how to integrate concerned key personnel participated in the competent resource
gender concerns (elective & appointive) to training/ workshops person & time constraints.
in the local GAD related training, and
development workshops on development
plans and/or in planning & policy making Target:
sectoral plans
At least 1 training activity for
all members of the PDC and
other key personnel
facilitated/conducted by 1st
Qtr. 2017 (30 participants)
Page 92
Mandate and Target
1 2 3 4 5 6 7
Facilitate conduct of No. of sectoral meetings, 2 Consultation
sectoral meetings, consultations & fora Meetings/Workshops with
consultations, fora and conducted/facilitated; stakeholders and
conferences with No. of female & male marginalized group
stakeholders on identified stakeholders, facilitated.
gender issues, needs and marginalized group
other development leaders attended
concerns
Target:
2 consultative
meetings/ fora conducted by
2nd & 3rd Qtr., 2017 (for 150
participants)
Formulate enhanced PDPFP Enhanced PDPFP Preparation/

integrating GAD, DRR/CCA, prepared Enhancement of the
conflict sensitivity, etc. PDPFP - on going; 5 write-
shop activities for the
completion of the
facilitated
Sub-Total B 6,553,750
ATTRIBUTED PROGRAMS
Page 93
Mandate and Target
1 2 3 4 5 6 7
HGDG PIMME/ FIMME Total Annual Program/Project

Title of LGU Program or Project Score Cost or Expenditure
(10) (11) (12)
Proper use of HGDG Tool was not yet applied during the preparation of 2017 GAD Plan & Budget since the JMC 2016-01 was only disseminated /made available to the LGUs sometime in May 2017 where
the Comval GPB was already submitted to DILG , and had received then the certificate of reviiew & endorsement .
Sub-Total C -
GRAND TOTAL (A+B+C) 184,421,861.05
Page 94
Mandate and Target
1 2 3 4 5 6 7
Prepared/Consolidated by: Reviewed by: Recommending Approval:
ALICIA M. GRACIADAS PLACIDO C. ALCOMENDRS, JR., CPA VIRGILIA S. ALLONES

Dev't. Mgt. Officer IV Asst. Prov'l. Administrator - Internal Provincial Administrator
Page 95
Mandate and Target
1 2 3 4 5 6 7
GAD Focal Person & GFPS-TWG Member Chairperson, GFPS - Technical Working Group Alternate Chair, GAD Focal Point System
Approved:
JAYVEE TYRON L. UY, MPA February 22, 2018

Governor
Chairperson, GAD Focal Point System
Page 96
2,296,607,284.22
156,569,628.94
6.82%
Variance or Remarks
Actual GAD Cost or
Expenditure
8 9
79,000
Page 97
Variance or Remarks
Actual GAD Cost or
Expenditure
8 9
0.00 The activity was not implemented due to
time and budget constraints; the fund was
used to augment other expense accounts
for the realization of other prioritized GAD
activities of the same program
165,000 (P84,000.00) - was provided

through augmentation)
16,500 (P6,000.00) - was provided

through augmentation)
Page 98
Variance or Remarks
Actual GAD Cost or
Expenditure
8 9
1,100,600 Augmentation of budget (P479,600) from
other expense accounts of the same
program was made to accommodate
emerging demands
720,000.00 Some of the planned trainings were re-

designed/ modified due to emerging
demands of the targets beneficiaries
50,000.00
Page 99
Variance or Remarks
Actual GAD Cost or
Expenditure
8 9
314,600.00
24,000
Page 100
Variance or Remarks
Actual GAD Cost or
Expenditure
8 9
186,000 The budget variance of
P128,000 was augmented from
other expense accounts of the
same program
258,035 (P77,035) - was provided

through augmentation of
budget from other expense
accounts of the same program
Page 101
Variance or Remarks
Actual GAD Cost or
Expenditure
8 9
0.00 The appropriated budget was
declared as savings
156,550 P 2,100 was declared as savings
Page 102
Variance or Remarks
Actual GAD Cost or
Expenditure
8 9
0.00
0.00 The activity was not implemented due to

time and budget constraints; the fund was
used to augment other expense accounts
for the realization of other prioritized GAD
activities of the same program
Page 103
Variance or Remarks
Actual GAD Cost or
Expenditure
8 9
229,400
42,823 Only pills and pregnancy testing

commodity were procured by the
province. Large bulk of FP commodities
was provided by DOH; The large
appropriation for such purpose was
augmented to other expense accounts
of the same program
Page 104
Variance or Remarks
Actual GAD Cost or
Expenditure
8 9
174,578
0.00 IEC materials were secured

from cooperating national
offices/ agencies
Page 105
Variance or Remarks
Actual GAD Cost or
Expenditure
8 9
90,540 Expenses incurred for some
training activities were
shouldered by PopCom XI
The project was not realized due to

unavailability of appropriate space, human
resource to manage the center, and budget
constraint for the purpose.
Page 106
Variance or Remarks
Actual GAD Cost or
Expenditure
8 9
3,146,106 The planned budget was reduced due
to LGU Budget Costraints.
Nevertheless, a difference of P31,344
of approved GAD Budget against actual
expenditure due to time constraint
Page 107
Variance or Remarks
Actual GAD Cost or
Expenditure
8 9
13,277,746.5 At the start of school year, a total of
761 scholars were accommodated but
eventually they did not continue due to
various reasons. A total amount of
3,436,253.50 declared as savings
Page 108
Variance or Remarks
Actual GAD Cost or
Expenditure
8 9
900,942.43 The approved GAD budget was
reduced from what was being
planned due to budget constraint.
Nevertheless, there was P4,057.57
variance declared as savings
Page 109
Variance or Remarks
Actual GAD Cost or
Expenditure
8 9
25,000
51,000 There was variance of P213,000 since DOH

through its Regional Office XI has provided
enaough supply to cater all identified
pregnant women in the province. The
amount was use to augment other expense
Page 110
Variance or Remarks
Actual GAD Cost or
Expenditure
8 9
The budget was used for the
reproduction of 1,693 copies of
Mother and Child Book &
Emergency Birth Plans
67,750
Page 111
Variance or Remarks
Actual GAD Cost or
Expenditure
8 9
Page 112
Variance or Remarks
Actual GAD Cost or
Expenditure
8 9
0.00 The budget appropriated for
the particular program
beneficiaries was declared
savings
114,000
Page 113
Variance or Remarks
Actual GAD Cost or
Expenditure
8 9
20,000
6,489,223.05
Page 114
Variance or Remarks
Actual GAD Cost or
Expenditure
8 9
Cost of expenditure was
lumped in the whole total cost
of expenditure of the program
Page 115
Variance or Remarks
Actual GAD Cost or
Expenditure
8 9

Page 116
Variance or Remarks
Actual GAD Cost or
Expenditure
8 9
Cost of expenditure was lumped
in the whole total cost of
expenditure of the program
Cost of expenditure was lumped

in the whole total cost of
expenditure of the program
Page 117
Variance or Remarks
Actual GAD Cost or
Expenditure
8 9
5,199,983 The approved GAD budget was
increased through supplemental
due to emerging demand for the
particular health services
Page 118
Variance or Remarks
Actual GAD Cost or
Expenditure
8 9
Page 119
Variance or Remarks
Actual GAD Cost or
Expenditure
8 9
46,927,232.7 The planned GAD budget was raised

to cover all other road sections and to
maintain easy access of all men and
women in the influenced areas.
However, the balance of P1,858,113.3
was not utilized due to time constraints
& weather condition that affected the
operation
Page 120
Variance or Remarks
Actual GAD Cost or
Expenditure
8 9
70,000 The actual budget incurred was
increased by P65,000 through
augmentation from other expense
19,000
Page 121
Variance or Remarks
Actual GAD Cost or
Expenditure
8 9
105,000
0.00 The approved budget was used

to augment other expense
5,000 The bulk of the budget came

from DILG
Page 122
Variance or Remarks
Actual GAD Cost or
Expenditure
8 9

0.00 The approved budget was used to

augment other expense accounts
of the same program
Page 123
Variance or Remarks
Actual GAD Cost or
Expenditure
8 9
Since no WCPU established yet
0.00 Expenses incurred were

shouldered by the DILG. The
appropriated budget was use to
augment other expense
Page 124
Variance or Remarks
Actual GAD Cost or
Expenditure
8 9
10,000 2 victim-survivors received

P5,000.00/each. The diffenrce of the
augment other expense accounts of
the same program
0.00 Expenses incurred were

shouldered by the DILG. The
appropriated budget was used to
augment other expense accounts
of the same program
Page 125
Variance or Remarks
Actual GAD Cost or
Expenditure
8 9
0.00 IEC materials were provided by
the DSWD & Unicef. The
augment other expense
Page 126
Variance or Remarks
Actual GAD Cost or
Expenditure
8 9
290,015 The diffenrence of P9,985 was
used to augment other expense
35,000 The diffenrence of P62,500 was used to augment

other expense accounts of the same program to
accommodate and implement other GAD related
activities responding to emerging demand of
target beneficiaries
Page 127
Variance or Remarks
Actual GAD Cost or
Expenditure
8 9
450,000
Page 128
Variance or Remarks
Actual GAD Cost or
Expenditure
8 9
0.00 Contruction of three (3) gender responsive multi-
purpose evacuation centers will be implemented in
2018 using the LDRRMF 2018 Fund. The on-going
construction of Provincial Evacuation Center in 2017
was funded and implemented by DPWH in
coordination with PGO and PDRRMO.
3,071,361 A difference of P712,639 was not

utilized due to time constraints.
Such amount was declared as
savings of the program
Page 129
Variance or Remarks
Actual GAD Cost or
Expenditure
8 9
0.00 The quick response fund or 30% of
LDRRMF was not utilized since there was
no declaration of state of calamity in the
province. Yet, the distribution of relief goods
and supplies during disasters was
implemented by PSWDO using relief goods
from DSWD RO XI
500,000
Page 130
Variance or Remarks
Actual GAD Cost or
Expenditure
8 9
0.00 The appropriated GAD Budget

was used as financial assistance
to the concerned agency
Page 131
Variance or Remarks
Actual GAD Cost or
Expenditure
8 9
112,500 The planned GAD budget was
raised to accommodate and
appropriately respond the
emerging demand. However,
the balance of P37,500 was not
utilized due to time constraints
3,000,000 A difference of P1,007,000 was

not utilized due to time
constraints. Such amount was used
accounts of the same program due
to emerging demands
Page 132
Variance or Remarks
Actual GAD Cost or
Expenditure
8 9
255,631.8 The planned GAD budget was reduced due to
budget constraints & emerging demand of other
prioritized GAD activities. However, the difference
of P2,244,368.20 since the utilization of the
budget was based on request from barangays
31,713,020 The planned budget was increased

by P11,050,400 to cover all the
target beneficiaries. Yet a
P2,757,380 was not utilized since
other target beneficiaries had not
complied all required documents
for processing of their benefits on
time.
Page 133
Variance or Remarks
Actual GAD Cost or
Expenditure
8 9
0.00 The appropriated budget was
used to fund the capdev
activities
212,000 The difference of P100,000 was

came from the appropriated
budget for GST activity that was
not pushed through
492,000 The planned GAD Budget was

reduced due to budget constraints
& emerging demand of other
prioritized GAD activities. However,
Page 134 the difference of P8,000 was
unutilized.
Variance or Remarks
Actual GAD Cost or
Expenditure
The planned GAD Budget was
8 reduced due to budget
9 constraints
& emerging demand of other
prioritized GAD activities. However,
the difference of P8,000 was
unutilized.
Page 135
Variance or Remarks
Actual GAD Cost or
Expenditure
8 9
4,918,200 The planned GAD budget was
increased by P1,046,000 to
accommodate all target indigent
families. However, it was not fully
utilized due to counterparting scheme
with congressional offices & other
concerned LGUs (P4,028,200 un-
utilized)
The un-utilized P4,000,000 was

declared savings & became source for
Supplemental Budget to fund for Crisis
Intervention Program
521,196.83 Budget for 2 GAD Activities was

lumped. A difference of
P78,803.17 was declared
savings, and used as source for
supplemental budget to fund
other prioritized PPAs
Page 136
Variance or Remarks
Actual GAD Cost or
Expenditure
Budget for 2 GAD Activities was
8 9
lumped. A difference of
P78,803.17 was declared
savings, and used as source for
other prioritized PPAs
0.00 Budget was included in the

general fund for Construction
and Improvement of Gov't.
Facilities under the Provincial
Engineering's Office amounting
to P65,000,000
Page 137
general fund for Construction
and Improvement of Gov't.
Facilities under the Provincial
Engineering's Office amounting
to P65,000,000
Variance or Remarks
Actual GAD Cost or
Expenditure
8 9
409,853 Budget for all identified GAD

activities of the particular
program was lumped as
reflected in the Statement of
Appropriation and Obligation.
Page 138
Budget for all identified GAD
activities of the particular
program was lumped as
reflected in the Statement of
Appropriation andRemarks
Obligation.
Variance or
Actual GAD Cost or
Expenditure
8 9
Page 139
Variance or Remarks
Actual GAD Cost or
Expenditure
8 9
22,500 The difference of P7,500 was

unutilized & used for
other emerging PPA demand
Page 140
Variance or Remarks
Actual GAD Cost or
Expenditure
8 9
increased by P95,000 to
accommodate all target
beneficiaries for the year, however,
the P8,750 was unutilized due to
time constraints.

accommodate emerging
demand of the target
beneficiaries for a particular
GAD activity
Page 141
Variance or Remarks
Actual GAD Cost or
Expenditure
8 9
532,139.28 Budget for all identified GAD activities of the

particular program was lumped as reflected
in the Statement of Appropriation and
Obligation. Nevertheless, the total GAD
planned budget of the program (P617,000)
was reduced during budget hearing due to
budget constraints. The variance of actual
cost against approved (P39,090.72) was due
to time constraints on the implementation.
Page 142
Variance or Remarks
Actual GAD Cost or
Expenditure
8 9
The target number of projects was

not attained due to budget
constraints
Page 143
Variance or Remarks
Actual GAD Cost or
Expenditure
8 9
Page 144
Variance or Remarks
Actual GAD Cost or
Expenditure
8 9
230,600
1,101,197.10 The planned GAD Budget was

accommodate emerging demand
of the target beneficiaries.
Nevertheless, a difference of
P22,364.90 was declared for
savings and became source for
augmentation
Page 145
TheVariance
planned GAD Budget was
or Remarks
Actual GAD Cost or increased by P123,562 to
Expenditure accommodate emerging demand
of the target beneficiaries.
Nevertheless, a difference of
8 P22,364.90 was9 declared for
savings and became source for
augmentation
80,000
Page 146
Variance or Remarks
Actual GAD Cost or
Expenditure
8 9
75,000 The target number of activities
was not attained due to time
and budget constraints
1,000 Traveling expense only
Page 147
Variance or Remarks
Actual GAD Cost or
Expenditure
8 9
115,320.90 The difference of P31,991.1
was unutilized since the work
was seasonal only.
70,000
Page 148
Variance or Remarks
Actual GAD Cost or
Expenditure
8 9
99,183 P817.00 was unutilized and
declared savings; Other
agricultural supplies distributed
were provided by Department
of Agriculture (DA)
108,000
Page 149
Variance or Remarks
Actual GAD Cost or
Expenditure
8 9

accommodate emerging
demand of the target
beneficiaries.
Page 150
Variance or Remarks
Actual GAD Cost or
Expenditure
8 9
10,000 Traveling expense only
Page 151
Variance or Remarks
Actual GAD Cost or
Expenditure
8 9
19,314.00 P686.00 (declared as savings
of the PLGU)
Page 152
Variance or Remarks
Actual GAD Cost or
Expenditure
8 9
29,875.00 P125.00 (declared as savings of
the PLGU)
934,190.00 P15,810.00 (declared as savings

of the PLGU)
Page 153
Variance or Remarks
Actual GAD Cost or
Expenditure
8 9
49,840.00 P160.00 (declared as savings of
the PLGU)
Page 154
Variance or Remarks
Actual GAD Cost or
Expenditure
8 9
40,000
15,000
172,541 P7,459.00 (declared savings for

the PLGU)
Page 155
Variance or Remarks
Actual GAD Cost or
Expenditure
8 9
Cost integrated in the conduct
of training
180,000 Increased and decreased of

planned GAD Budget during
budget hearing was done due
to budget constraints
Page 156
Variance or Remarks
Actual GAD Cost or
Expenditure
8 9
179,975 Increased and decreased of
planned GAD Budget during
budget hearing was done due
to budget constraints
145,000
Page 157
Variance or Remarks
Actual GAD Cost or
Expenditure
8 9
155,000
39,600
0.00 Appropriated budget was used

Page 158
Variance or Remarks
Actual GAD Cost or
Expenditure
8 9
155,000

746,811.61 Budget for all identified GAD

activities of the particular program
was lumped as reflected in the
Statement of Appropriation and
Obligation. The P133,188.39 was
unutilized and declared savings for
use in the supplemental budget.
Page 159
Variance or Remarks
Actual GAD Cost or
Expenditure
Budget for all identified GAD
activities of the particular program
8 was lumped as9reflected in the
Statement of Appropriation and
Obligation. The P133,188.39 was
unutilized and declared savings for
use in the supplemental budget.
Page 160
Variance or Remarks
Actual GAD Cost or
Expenditure
8 9
16,639,950 The previous approved GAD

budget was increased through
supplemental to accommodate
the needy constituents
Page 161
Variance or Remarks
Actual GAD Cost or
Expenditure
8 9
15,000
Page 162
Variance or Remarks
Actual GAD Cost or
Expenditure
8 9
100,000
Page 163
Variance or Remarks
Actual GAD Cost or
Expenditure
8 9
200,000
Page 164
Variance or Remarks
Actual GAD Cost or
Expenditure
8 9
632,451 P5,649.00 (declared as savings

of the PLGU)
Page 165
Variance or Remarks
Actual GAD Cost or
Expenditure P5,649.00 (declared as savings
of the PLGU)
8 9
Page 166
Variance or Remarks
Actual GAD Cost or
Expenditure
8 9
800,000
Page 167
Variance or Remarks
Actual GAD Cost or
Expenditure
8 9
0.00 Costs or expenses incurred

were shouldered by the
concerned LGU and or from the
SC Association
Page 168
Variance or Remarks
Actual GAD Cost or
Expenditure
8 9
125,000
150,670,309.3
Page 169
Variance or Remarks
Actual GAD Cost or
Expenditure
8 9
909,565.13 A savings of P90,434.87 was
accumulated through cost-
sharing/ counterparting with
the Human Resource Program
during the implementation of
other activities
Page 170
Variance or Remarks
Actual GAD Cost or
Expenditure
8 9
Page 171
Variance or Remarks
Actual GAD Cost or
Expenditure
8 9
Page 172
Variance or Remarks
Actual GAD Cost or
Expenditure
8 9
Page 173
Variance or Remarks
Actual GAD Cost or
Expenditure
8 9
Page 174
Variance or Remarks
Actual GAD Cost or
Expenditure
8 9
Page 175
Variance or Remarks
Actual GAD Cost or
Expenditure
8 9
Page 176
Variance or Remarks
Actual GAD Cost or
Expenditure
8 9
1,431,431.50 The difference of P138,568.50
was declared savings & used for
Page 177
Variance or Remarks
Actual GAD Cost or
Expenditure
8 9
Page 178
Variance or Remarks
Actual GAD Cost or
Expenditure
8 9
Unavailability of trainers to
conduct ToT
Page 179
Variance or Remarks
Actual GAD Cost or
Expenditure
8 9
1,474,575 The difference of P5,425 was

declared savings & used for
Page 180
Variance or Remarks
Actual GAD Cost or
Expenditure
The difference of P5,425 was
8 declared savings
9 & used for
Page 181
Variance or Remarks
Actual GAD Cost or
Expenditure
8 9
Page 182
Variance or Remarks
Actual GAD Cost or
Expenditure
8 9
Page 183
Variance or Remarks
Actual GAD Cost or
Expenditure
8 9
0.00 Budget included in the Human

Resource Development Program.
The
training facilitated/ conducted by
the PHRMDO or Prov'l GAD
coordinator
51,000
Page 184
Variance or Remarks
Actual GAD Cost or
Expenditure
8 9
147,750 P88,000 was used to augment

same program;
Appropriated budget was used

Page 185 accounts of the same program
Variance or Remarks
Actual GAD Cost or
Expenditure P88,000 was used to augment
8 same program; 9
0.00
Page 186
Variance or Remarks
Actual GAD Cost or
Expenditure
8 9
49,250
49,250
49,250
1,884,998 Budget was lumped. The

unutilized amount of P200,002
due to time constraints was
declared savings & used as fund
for supplemental budget
Page 187
Variance or Remarks
Actual GAD Cost or
Expenditure
Budget was lumped. The
8 unutilized amount
9 of P200,002
due to time constraints was
declared savings & used as fund
for supplemental budget

Page 188
Variance or Remarks
Actual GAD Cost or
Expenditure
8 9
5,899,320
Page 189
Variance or Remarks
Actual GAD Cost or
Expenditure
8 9
GAD Attributed Program/Project Variance or Remarks

Cost or Expenditure
(13) (14)
y 2017 where
- -
156,569,628.94 27,852,232.11
Page 190
Variance or Remarks
Actual GAD Cost or
Expenditure
8 9
oval:
Page 191
Variance or Remarks
Actual GAD Cost or
Expenditure
8 9
Focal Point System
Page 192

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CY 2017 GAD Accomplishment Report, Compostela Valley Province

ANNUAL GENDER AND DEVELOPMENT (GAD) ACCOMPLISHMENT REPORT

Region: XI (DAVAO REGION) TOTAL LGU BUDGET: P

Provide technical assistance No. of skills 1 training conducted for 81,000

Facilitate conduct of No. of BFD seminars 3 gender-responsive

Facilitate conduct of family, No. of enrichment 12 Family and Moral

Conduct of Provincial Day 1 Children's Festival 1 Day Care Children 181,000

Family Welfare Conduct of seminar on No. of seminars 1 training activity 158,650

Provide FP commodities to FP commodities As of 2017 users in the 876,960

Establishment of Teen Teen Center established - 0.00

Provide micro-nutrients No. of bots of ferrous 1,700 bottles with 264,000

a) Reproduction & Type & No. of copies of 1,693 copies of Mother

Facilitate issuance of Presence of provincial Advocacy on the passage

Reduce Family Health Care 6,697,005.05

Pantukan (M-258 & F-

Mawab (M-10 & F-15)

New Bataan (M-186 & F-

b) Conduct of minor surgical No. of male children 1,693 male school

Conduct advocacy campaign No. of municipalities that Advocacy on STD/HIV 19,000

Facilitate the organization of No. of municiplities with Existence of KALIPI 10,000

Facilitate provision of No. of capability building 3 capacity development 421,900

Facilitate provision of No. of VAWC survivors 2 VAWC victim-survivors 50,000

Facilitate organization of Presence of MOVE in the 49 male participants 70,000

Facilitate the conduct of No. of meeting 3 meetings conducted/ 97,500

c) RA 9262 (Violence Against

d) Mothers for Peace

Vulnerability of women Prevent incidence Provincial Disaster

Enhance Conduct of Community- No. of training activities Conducted 17 training 3,784,000

Presence of Develop skills and Technical

Vulnerability of women Reduce Provincial Peace

1st Qtr.- 7 KP trainings;

Increasing number of Provide temporary Operation and 600,000

Increasing number of Provide temporary Operation and

Facilitate provision of basic No. of CICL served - 16

b) Lobby for funding of the

c) Facilitate the designing

Some women in the Increase income Fishery 409,870

Enhance Provide livelihood skills No. of training activities 6 training activities

Provide means for Facilitate production of No. of fingerlings 366,400 fingerlings

Swine Dispersal Conduct of No. of trainings/ 3 training activities on 30,000

Lack of agricultural Increase provision Agricultural 571,230

Provide handicraft projects No. of handicraft 1 handicraft project

Provide avenue High Value Crops

Gender Issue/ GAD GAD Objective Relevant LGU PPA Facilitate

Provide technical Corn & Cassava

Facilitate distribution of No. of facilitation 1 facilitation activity 1,000

Facilitate activities No. of activities 1 training conducted/ 135,000

Promote full Provincial Solid

Conduct monitoring on the No. of MLGUs monitored 11 MLGUs monitored; 11 15,000

Promote active Conduct trainings/seminars No. of trainings 2 trainings conducted 180,000

Rationalize and Mining and

Conduct extensive No. of monitoring 62 monitoring activities 180,000

Subordination of IP Conduct of IP Woman No. of meetings 12 meetings facilitated at 39,600

Vulnerability of IP Environmental 880,000

No. of male & female

The various events were

Inadequate avenue to Provide avenue to Sport 638,100

A one (1) day

Improve Facilitate conduct of No. of workshops 1 GAD Planning and

Facilitate formulation of Presence of CY 2018 CY 2018 GAD Plan &

Facilitate monitoring on the Report on GAD fund GAD Fund utilization

Facilitate preparation of the CY 2016 GAD CY 2016 GAD