Anda di halaman 1dari 25

GADACCOMPLISHMENTREPORT(FIRSTQUARTEROF2013)

CityofManila
(ReportFormatasContainedinthePCWNEDADBMjointCircularNo.201201)

CityBudgetOffice

GADMandate/GenderIssue

CauseoftheGender
Issue

GADResultStatement/GAD
Objective

RelevantAgencyMajor
FinalOutput

GADActivity

PerformanceIndicators ActualResult(Outputs/
andTargets
Outcomes)

TotalApproved
Budget

ActualCost/
Expenditures

Variance/
Remarks

(ORGANIZATIONFOCUSED)

GenderSensitivityincluding
rightsandempowerment

Toincreaseawarenessand
Notwellinformedofgenderissues,
knowledgeongenderissues,
rightsandempowerment
rightsandempowerment

TrainingsandSeminars

Four(4)employees
Atleast3to4employees participatedonthe
shallattend
activitiesincelebration
trainings/seminarson
oftheNationalWomen's 275,000.00
genderissues,rightsand Monthwithasubtheme:
empowerment
"Women'sExcellence
AGuidetoProgress."

Preparedby:NELLIEE.GARCIA/ActingChiefAdministrativeOfficer
Approved:HEIDIA.ROSERO/CityBudgetOfficer

none

Noactualcostsince
theactivitieswas
conductedbythe
CPO

TOTAL 275,000.00

OspitalngTondo

GADMandate/GenderIssue

Constructionofadditional
rooms/wards

CauseoftheGender
Issue

GADResultStatement/GAD
Objective

Separation of male and female


patients in order to maintain their Nospacesandnofundsavailable
privacy

Educatingparentsaboutthe
importanceoffamily

Lecturetoparents/educatingthem Educatingparentsaboutthe
abouttheimportanceoffamily
importanceoffamily

Newbornscreeningtoall
babiesdeliveredatOSTON

Screening of all newborn


congenitalanomalies

RelevantAgencyMajor
FinalOutput

GADActivity

N/A

N/A

MedicalSocialService

for Educate parents about the


DepartmentofPediatrics
importanceofNewbornScreening

Preparedby:EDGARD.LICUP,MD,FPOGS/OICChiefofClinics
Notedby:ISAIASR.CANDO,Jr.MD,FPAFP,MGM/OICHospital
Director

PerformanceIndicators ActualResult(Outputs/
andTargets
Outcomes)

Lessen the number of


patients being referred
or send out to another
hospitalforadmission

N/A

TotalApproved
Budget

N/A

Lectures

Enhance the awareness 50%attendedand


of the parents the participatedinthe
importanceoffamily
lecture

Shortlecturesonthe
importanceofNBS;
MotivationofOBduring
PreNatalCheckup

Increasenumberof
2012JanMar90(25%);
NewbornScreeningfrom
2013JanMar133(47%)
10%to50%

TOTAL

ActualCost/
Expenditures

N/A

Variance/
Remarks

Cost/fundswillbe
estimatedifthere
willbespaces
available

Afterthelecture,
parentsheightened
200,000.00 50,000.00 theirawarenesswith
regardstotheir
responsibility
Awarenessof
133kits@ parentsonthe
P600.00/kit(79,800)importanceof
NewbornScreening

200,000.00 129,800.00

CityCivilRegistryOffice

GADMandate/GenderIssue

CauseoftheGender
Issue

GADResultStatement/GAD
Objective

RelevantAgencyMajor
FinalOutput

GADActivity

PerformanceIndicators ActualResult(Outputs/
andTargets
Outcomes)

TotalApproved
Budget

ActualCost/
Expenditures

Totalamountallocated
onGADActivityis
incorporatedunderOther
18,133.25(Chargeto Maintenanceand
OtherMaintenance OperatingExpenses
Accountofthisoffice;
andOperating
PaymentforMaternity
ExpensesAccountof LeaveofAbsencecharged
thisOffice)
toPersonalServices
underSsalariesand
WagesAccountofthis
office

Becomefullyawareonthe
MostoftheFemaleTraditional Lackofknowledgeandtrainingson importanceofproperbirth
Midwives(Hilot)arenotaware properbirthregistrationamong
registrationbymeansoftrainings
onproperregistrationofbirth FemaleTraditionalMidwives(Hilot) andorientationsamongFemale
TraditionalMidwives

SeminaronProperBirth
Registrationamong
RegisteredandTraditional FemaleTraditional
MidwivesintheCityof
Midwives(Hilot)
ManilaheldonFebruary
23,2013

Totalamount
allocatedonGAD
Activityis
Increasedawarenesson incorporatedunder
properbirthregistration OtherMaintenance
andOperating
ExpensesAccountof
thisoffice

Lackofknowledgeonproper
procedures,
requirements/guidelinesin
obtainingvarioussocial
servicesandprotection
programexclusiveforwomen
workers

AvailmentofMaternity
LeaveofAbsenceasoneof PregnantFemale
theprivilege/benefit
Employeeofthisoffice:
grantedtopregnantfemale 1.RosaliaF.Siojo
worker

Increasedawarenesson Paymentfor
thepolicyandguidelines MaternityLeaveof
regardingtheMaternity Absencechargedto
10,491.00(Basic
LeaveofAbsenceasone PersonalServices
Salary/mo.)
oftheprivilege/benefit underSalariesand
WagesAccountof
grantedtopregnant
thisoffice
femaleworkers

Womenworkersshouldbe
informedonproperpolicyor
guidelinesonavailingthesocial
servicesandprograms

Becomefullyawareonthepolicy
andguidelinesinobtainingvarious
socialservicesandprogramsfor
womenworkers

TOTAL

Variance/
Remarks

28,624.25

ManilaTraffic&ParkingBureau

GADMandate/GenderIssue

CauseoftheGender
Issue

GADResultStatement/GAD
Objective

RelevantAgencyMajor
FinalOutput

GADActivity

PerformanceIndicators ActualResult(Outputs/
andTargets
Outcomes)

TotalApproved
Budget

ActualCost/
Expenditures

(CLIENTFOCUSED)

Womenworkersarenotaware
ofgovernmentserviceson
socialprotectionservicesand
welfareprograms

Increasedawarenessofwomen
workersonsocialprotection
servicesandwelfareprograms

Purposiveinformation
governmentservices
particularlyonsocial
protectionandwelfare
programs

5information
disseminationcampaigns
ongovernmentservices
particularlyonsocial
protectionservicesand
welfareprogramswithin1
year

Affordableandfewernumberof
requirementsbeforewomen
workerscanaccesssocial
protectionservicesandwelfare
programs

Revisitand/orenhance
policyrequirementsto
makeitaffordableand
easierforwomenworkers
toaccessthesocialservices
andwelfareprotection
programs

Enhancedandgender
sensitivepolicyguidelines
ontherequirementsfor
womentoaccessthesocial
protectionservicesand
welfareprograms

Womenworkerslackaccessto
socialprotectionservicesand
welfareprograms
Numerous/costlyrequirements
beforewomenworkerscan
accesssocialprotection
servicesandwelfareprograms

(ORGANIZATIONFOCUSED)

Lackoftrainingopportunities
Verylow(0%)representationof
forwomenemployeesto
womeninthirdlevelposts
qualifyforthirdlevelposts

Listsdownthecausesor
reasonsfortheidentified
genderissuesintheprevious
year'sGADplan

Inclusionofwomen
Increasedrepresentationof
employeesintrainings
womeninthirdlevelpoststo40%
especiallyonmanagement
in5years
andleadershipskills

Atleast23leadershipskills
andmanagementtrainings
forwomenemployees
vyingforthirdlevelposts

Reflectsallthe
results/outputsofthe
GADactivitiesthatwere
conductedand/or
implemented.Itshall
Reflectstheresults/objectivesthat Enumeratestheactivitiesor Indicatesthetargets
provideadescriptionof
theagencyintendedtoachievein interventionsthatwere
identifiedintheprevious
Listsdownthegenderissues
thechangethathas
Reflectstheapproved
relationtotheGADmandates
undertakenbytheagency year'sGADplanwhichthe
and/orGADmandatesidentifiedin
occurredafter
totalagencybudget
and/orgenderissuesitcommitted inresponsetotheidentified agencycommittedto
thepreviousyear'sGADplan
implementinga
toaddressinthepreviousyear's genderissues,concernsand achievewithinaspecific
particularGADactivity.
GADplan
period
GADmandates
Theagencymustalso
indicatethe
accomplishmentof
previouslyidentified
targets

Showstheactual
costorexpenditure
inimplementingthe
identifiedGAD
activitiesofthe
previousyear'sGAD
plan.Toavoid
doublecountingand
attribution,the
agencyshallprovide
abreakdownofthe
expenditureif
necessary

Indicateany
deviationfromthe
identifiedresults,
activitiesand
targets,thereasons
forthedeviationas
wellasthefactors
thathavefacilitated
orhinderedthe
implementationof
theagency'sGAD
plan

Variance/
Remarks

OfficeoftheSheriff

GADMandate/GenderIssue

CauseoftheGender
Issue

Therearewomenoffendersand
childreninconflictwiththeLaw
withpendingcaseincourt

GADResultStatement/GAD
Objective

RelevantAgencyMajor
FinalOutput

GADActivity

PerformanceIndicators ActualResult(Outputs/
andTargets
Outcomes)

ActualCost/
Expenditures

Variance/
Remarks

Tointensifyour
%increaseofdismissed
servicesandbemore
cases/actual%30%%
20,000.00 5,000.00 consciousandaware
increaseonspeedytrials
oftheneedsofour
/actual%80%
clients

ServicesofCourtprocesses
efficientlyandeffectively
withoutdelay

Justandspeedyadministrationof
justice

TotalApproved
Budget

Submittedby:JenniferH.DelaCruzBuendia
SheriffofManila

TOTAL

20,000.00 5,000.00

VeterinaryInspectionBoard

GADMandate/GenderIssue

CauseoftheGender
Issue

GADResultStatement/GAD
Objective

RelevantAgencyMajor
FinalOutput

GADActivity

PerformanceIndicators ActualResult(Outputs/
andTargets
Outcomes)

TotalApproved
Budget

ActualCost/
Expenditures

Variance/
Remarks

(CLIENTFOCUSED)
33womenVeterinarians
andVaccinatorsshallbe
ProvisionofPreExposure
vaccinatedwithpre
Safetyofthewomenworkersfrom
HumanRabiesVaccineand
exposurehumanrabies
Womenworkersfromrabies
Admin.Division,CityPound, safetygarmentstowomen
Increaseinthenumberofwomen exposuretorabiesandother
vaccineeveryyear/25
andotherinfectiousdiseases
providedwithrabiesvaccination, infectiousdiseasesduetotheir
FHRDandMaintenance
workersassignedattheCity
womenVeterinarians,
thattheymayacquireintheir
Pound,FoodHygiene
meatinspectionandsanitation
exposuretoanimalsandanimal Division
MeatInspectorsand
workplace
RegulatoryDiv.and
wastes
UtilityWorkersshall
SanitationSection
receivetheirsafety
garmentseveryquarter

Expirationoftheir
vaccinesisonJune
2013

Healthofwomenworkers
directlyexposedtosanitation,
administrativeandveterinary
works

Ongoingactivities

Womenworkersarenotawareof
theneedforhealthcareandthe
Increasedawarenessofwomen
healthrelatedprogramofthe
workersontheirhealth
office

AdministrativeDivision
MedicalDoctorand
RegisteredNurse

Womenworkersreceived
theirmonthlycheckup

Lackoftrainingforthewomen
workersinrelationtotheir
Increasedandstrengthenedthe
Womenworkersarenotwellaware
workandgenderrequirements
GenderSensitivityAwarenessin
oftheGAD
aswellasneedforskill
theworkplace
developmentatworkplace

AdministrativeDivision

Training/Seminarsforthe
womenworkers

PostGAD

Perscheduleseminar
orforum

Appointmentand
promotionofqualified
womenemployeesto
supervisorylevel

Inclusionofwomen
employeesintraining/
Encouragethewomen
workerstotaketheir
masteraldegreeorpost
graduatecourses

Asprovidedinthe
COMPESandCivilService
RulesandRegulationson
Ongoing
monitoringof
performancein
workplace

Ongoingactivities

(ORGANIZATIONFOCUSED)
Thereare70womenworking
aspersonnelcomplement/2
Increasedrepresentationof
StructuralOrganizationasthereis
womenoccupytheDept.&
womeninthesupervisorylevel
noroomforfuturepromotions
Asst.HeadLevel/26women
positionin5years
occupytheSupervisoryLevel
Submittedby:ThelmaL.PerezOfficerinCharge

UnibersidaddeManila
GADMandate/GenderIssue

CauseoftheGender
Issue

GADResultStatement/GAD
Objective

RelevantAgencyMajor
FinalOutput

GADActivity

PerformanceIndicators ActualResult(Outputs/
andTargets
Outcomes)

TotalApproved
Budget

ActualCost/
Expenditures

Variance/
Remarks

(CLIENTFOCUSED)

4thyeargraduatingstudents

Students

1styearstudents

Inpreparationfortheirfuture
employment

Toequipthestudentsalltheskills
Seminar/Workshop
neededforemployment
regardlessoftheirgender

Studentsshouldhavepropersocial Toattainpropersocialgraceswith
Seminar/Workshop
gracesatalltimes
respecttogender

Manystudentsarenotawareand Toattainproperknowledgeon
howtoconductoneselfand/or
mindfulwhensexualabuseis
takeappropriateactions
alreadytakingplace

Preparedby:Atty.SolfiaS.Arboladura,LLM/
ActingPresident

Orientation

SeminaronPersonality
Development(social
graces)

SeminaronValues
Formation

Orientation

Allstudentsin5majors
namelyEnglish,Math,
SocialScience,Biology
andPhysicalScience

Theseminarindeed
SpeakerP5,000.00
Allstudentswereableto
madethegraduating
/Certificates124
imbibeproper
8,240.00 studentsmoreaware
(P10.00each)/
oftheirpersonality
personalitypreference
SnacksP20.00
maturity

Allstudentsin5majors
namelyEnglish,Math,
SocialScience,Biology
andPhysicalScience

Theseminarindeed
madethestudents
bewaryofhowthey
SpeakerP5,000.00
Understandingthe
/Certificates124
shouldbehave
8,240.00
practiceofsocialgraces
(P10.00each)/
appropriately
accordingly
SnacksP20.00
whetherinfrontofa
maleorfemale
conversant

All1styearstudents

Theorientation
Studentsarealready
madethestudents
knowledgeable,hence SpeakerP5,000.00
bewaryofhowthey
abletodiscern
/SnacksP20.00
55,000.00
shouldactandreact
manners/approachesof (2,500students
inthiskindof
sexualassailment
situations

TOTAL

72,440.00 71,480.00

GatAndresBonifacioMemorialMedicalCenter

GADMandate/GenderIssue

CauseoftheGender
Issue

GADResultStatement/GAD
Objective

RelevantAgencyMajor
FinalOutput

GADActivity

PerformanceIndicators ActualResult(Outputs/
andTargets
Outcomes)

TotalApproved
Budget

ActualCost/
Expenditures

Variance/
Remarks

(CLIENTFOCUSED)

Mostwomenpatientsarenot
Womenpatientslackaccessto empoweredtoknowtheir
agenciestoaddresstheirneeds resourcestoaddresstheirneeds
duetolackofeducationand
intimesofcrisis
information

Motherswithpretermandlow Multifactorial/Malnutrition/
birthweightnewborns,less
Inadequateprenatalcheckup/
than2500grams
Exposuretodiseaseorinfection

Motherswhogavebirth

Increasedawarenessofwomen
patientstohaveaccessto
differentagenciestorespondto
theirneedsassoonaspossible

GO's,NGO'sandother
socialwelfareagencies

ToadaptKMCtobenefitlow
birthweightnewborns(lessthan Dept.ofPediatrics/Dept.
2500grams)/Todecrease
ofOBGYN
neonatalmorbidityandmortality

Toprovideaneducational
informationregardingNewborn
ScreeningProg./Toensurethat
allaffectedinfantsbetreatedas
Inadequateprenatalcheckup/
soonaspossible/Toscreen,
Retardation/Congenitaldisease/
identify,diagnose,manage
Hearingloss
newbornsatriskforselected
disorders/Toprevent
developmentalandphysical
damageordeath

Dept.ofPediatrics/Dept.
ofOBGYN

Hadreferredwomento
ReferralstodifferentGO's
agencies/Had
andNGO's.Information
conducted/oriented
disseminationand
womenondifferent
orientationtowomenas
agencies'programsand
regardtodifferentagencies
services/Counsellingto
andtheirprogramsand
womenwhowere
services.Counsellingto
physicallyabusedby
batteredwomen
theirhusband

KangarooMotherCare
Program(KMC)

30womenwerereferredto
differentagenciesfor
assistance/Hadconducted
orientationto108womenas
regardtoprogramsand
servicesofdifferentagencies
/Hadidentified17battered
womenandweregiven
counsellingandreferredto
concernedagencies

%decreaseinneonatal
morbidityandmortality/
%decreaseinuseof
incubator/100%
1stquarter2013/14
breastfeeding/%
LBWadmittedtoKMC
increaseinmothers
program
adaptingKMC/%
increaseinfasterweight
gainofLBWnewborns

Informationdissemination
Increasedlevelof
andorientationtoall
awarenessamong
mothersregarding
mothersofnewborn
NewbornScreeningProg.

357babieswere
screenedoutof561
totaldeliveriesbefore
leavingthehospital

BreastExaminationfor
Employees(March20,
2013)

36womenworkerswere
N/A
examined

N/A

NoneStillwith
availabletube
blousesandKMC
formfrom2012

Trainingofmore
personnel/Follow
upandmonitoringof
LBWinfantsand
mothers

N/A

Scrict
implementationand
monitoringofthe
program/
Continuous
orientationtoall
mothersregarding
NewbornScreening
Program

N/A

Incooperationwith
Associationof
WomenSurgeonsof
thePhilippines

(ORGANIZATIONFOCUSED)

WomenworkersandBreast
cancer

Lackofregularannualclinical
breastexamination

Submittedby:KarlOliverB.Laqui,MD

Toprovideannualclinicalbreast
Dept.ofSurgery
examinationtowomenemployees

Numberofwomen
workersexamined

DepartmentofSocialWelfare

GADMandate/GenderIssue

CauseoftheGender
Issue

GADResultStatement/GAD
Objective

RelevantAgencyMajor
FinalOutput

GADActivity

PerformanceIndicators ActualResult(Outputs/
andTargets
Outcomes)

TotalApproved
Budget

ActualCost/
Expenditures

Variance/
Remarks

(CLIENTFOCUSED)

No.ofreportedcasesof
Advocacyactivitiesonlaws womenabuseandcases
relatedtowomenRA8972 prosecuted/Reported
/RA7877of1995/RA8353casesrescuedand
/RA8505of1998/RA9208providedintervention/
/RA9262/RA3815
Increaseinthenumber
ArticlesRelatedtoVAW/ ofreportedcasesdueto
RA7610
people'sawarenesson
variouslaws

Atotalof100women
(communitybased)
wereaccordedwith
informationonvarious
lawsthatprotect
P17,500.00350pax P5,000.00100paxx
women'srightsandtheir
xP50.00/pax6
P50.00/pax2
250pax
intereststhru
sessions
sessions
counsellingonwalkin
clientsunderWomenin
DifficultCircumstances
andSoloParentswho
availedtheID

Strengthentheroleofthefamily
Lackofknowledge/informationon
inensuringrealizationofchildren
properchildrearing,preventionof
andwomen'srights,thusthe
abuses,neglecthusbandandwife
eliminationofallformsofabuses
roleresponsibilityinthefamily
insidethefamily'sabode

No.ofsessions
Acvocacyon
conducted/No.of
Responsibilitieson
Parenthood,acomponent mothers/fatherswho
ofEarlyChildhoodCareand attendedthesessions/
Development(ECCD)
Enhancedparenting
programandresidential
capability/noreported
careprogram
casesofabuse

Manpowercost
SalaryofSocial
WorkersSocial
Teamperdistrict
30,000ParentsofManila WelfareOfficerI
andBaseco
DayCarepreschoolers/ P17,540.00/month/
composedofaSWO
315parentschildrenat HonorariumofDay
I,SWAsst.anda
Continues
theBoys'Town
CareWorkers
DCWwhosesalaries
implementation
Complex,Receptionand P3,500.00/month/
andhonorarium
ActionCenterand
Salariesoftheteam
amountstoatotal
ManilaYouthReception perdistrictand
ofP35,234.00
Center
BasecoSWOI
monthly
P17,540.00SWAsst.
P14,192.00DCW
P3,500.00

Increaseoffamilywithlowincome,
Toeradicateextremepovertyand
womenincommunityavailservices
hunger/Providescreditassistance
onlivelihoodtoaugmentfamily
towomen
income

Numberofwomen
accordedcapital
assistance/No.of
CapitalAssistance/Skills
womentrainedon
TrainingProject/Other
variousskillstraining/
incomegeneratingprojects
No.ofwomenin
through
apprenticeship/employe
networking/sponsorship
dafterthetraining/No.
offamiliesaccorded
assistance

Atotalof26Solo
Parentsaccordedwith
CapitalAssistance
Program/Atotalof63
disadvantagedwomen
(unemployed,unskilled,
unschooled)were
trainedonvariousskills
training(January2013)

Highrisksamongwomento
becomevictimsofabusestowards
themandtheirchildrenastheyare
Pressingneedonadvocacyon
Theneedtomakeintegrated
contendundervulnerablegroupsin
SocialProtectionand
lawsthatprotectwomen's
measurestopreventand
society/Increaseonreported
WelfareServices
rightsandtheirinterests
eliminateviolenceagainstwomen
casesinviolationofrightsand
privelegesstipulatedonlawswhich
governwomenandtheirchildren

Preventionofabusestoand
neglectofchildrenandto
stressimportanceontheroles
ofhusbandandwifeinachild
friendlyhomeand
environment

Participationofwomenin
livelihoodtoaugmentfamily
income

CapitalAssistance
P100,000.00
P1,000.00x100pax
/SkillsTraining
P654,061.00

CapitalAssistance
P26,000.00
75beneficiaries
P1,000.00x26pax/
P163,515.25

DepartmentofSocialWelfare

GADMandate/GenderIssue

CauseoftheGender
Issue

GADResultStatement/GAD
Objective

RelevantAgencyMajor
FinalOutput

GADActivity

PerformanceIndicators ActualResult(Outputs/
andTargets
Outcomes)

TotalApproved
Budget

ActualCost/
Expenditures

Variance/
Remarks

(CLIENTFOCUSED)

Childrenvulnerabilitytoabuse
andneglect

Identifytheneedtoeliminate
discriminationineducation,skills
developmentandtraining,health
andnutrition/Eradicateviolence
againstthegirlchild/Promote
thechild'sawarenessofand
participationinsocial,economic
andpoliticallife/Strengthenthe
roleofthefamilyinimprovingthe
statusofthegirlchild

ProtectiveServices/
ResidentialCareBoy's
TownComplexGirl's
Home/ManilaYouth
ReceptionCenter(MYRC)/
ReceptionandAction
Center(RAC)

No.ofgirlchildren
provided
Girl'sHome
Girl'sHome
positive/protective
120Girl'sHome/100 P2,771,099.00/
P692,774.25/MYRCContinues
behaviorandlifeskills/
girlsatMYRC/125girls MYRC
P1,241,000.00/RACimplementation
No.ofwomenatRAC
&womenatRAC
P4,964,000.00/RAC
P162,015.25
providedwithservices
P648,061.00
andreferredforafter
careatDWOs

ProvisionofSocialServices
/LegalAssistance
No.ofcasesneeding
Counselling/Temporary
basicservicesserved
Shelter/Parent
EffectivenessSession

Atotalofeight(8)solo
parentswerereferredto
thePublicAttorney's

Office(PAO)forlegal
assistance

TOTAL
Preparedby:RioEnriquezPangan,RSWSocialWelfareOfficerI/Notedby:
CelerinaF.Sangil,RSWCityGov't.Asst.Dept.HeadIII/Approvedby:JayR.
delaFuenteCityGov't.Dept.HeadIII

9,411,037.00

2,401,006.75

DepartmentofPublicServices

GADMandate/GenderIssue

CauseoftheGender
Issue

GADResultStatement/GAD
Objective

Sufficientsuppliestobeprovided
tostreetsweeperstoprotectthem
fromhazardsattendanttotheir
Inadequatesuppliesforthe
protectionofstreetsweepersinthe jobslikedust,rain,sunexposure
andotherrisksrelativetostreet
performanceoftheirfunctions
sweepingactivitiesandgarbage
collection

Womenworkersarenotawareof
governmentservicesonsocial
protectionservicesandwelfare
programs

Increasedawarenessofwomen
workersongovernmentsocial
protectionservicesandwelfare
program

RelevantAgencyMajor
FinalOutput

PerformanceIndicators ActualResult(Outputs/
andTargets
Outcomes)

GADActivity

Procurementofsupplies

MonthlyConsultative
Meetings

ActualCost/
Expenditures

100%achievementof
300Metro
targetintheprovisionof
Aides/Streetsweepers
supplies

P115,220.00actual
expensesforJan&
700,000.00 Feb/109%
achievementof
target

100%achievementof
targetonIECsessions

50DPSEmployees

3monthly
consultative
meetingsheld
60,000.00 duringthe1st
quarter/100%
achievementof
target

100DPSOfficersand
Employees

1management
trainingfor2
womenemployees
vyingforhigherpost
/P26,000.00actual
expenseincurredfor
training/2women
220,000.00
employeesattended
theTrainingSeminar
onDocumentation
andReplicationof
LGUs
Best/Exemplary
Services

Lackoftrainingopportunitieson
genderrelatedadvocaciesand
leadershipskillssothatwomen
employeescanqualifyforahigher
post

BetterappreciationofGADissues,
concerns,advocaciesand
increasedrepresentationof
womeninhigherpositions

TrainingSeminaronGender 100%achievementof
AdvocacyandManagement targetontrainingsre
GenderAdvocacy
Skills

Lackoftrainingopportunitieson
livelihoodprojectstoprovide
additionalincomeforfemale
streetsweepers

Recommend possible livelihood


projects/options
to
streetsweepers to augment their
income

Training
Seminar
LivelihoodProjects

on

TotalApproved
Budget

100% achievement of
target
in
livelihood 150DPSEmployees
projects
TOTAL

Perbudget
allocation,livelihood
200,000.00
projectswill
commencebythe
2ndquarter

1,180,000.00

141,220.00

ACTUAL
APPROVEDBUDGET EXPENDITURE
FOR2013
(FIRSTQUARTEROF
2013)
GRANDTOTAL 11,264,077.00

2,882,731.00

Variance/
Remarks

ANNUALGENDERANDDEVELOPMENT(GAD)ACCOMPLISHMENTREPORT,3rdQuarter2013
OspitalngMaynilaMedicalCenter

GADMandate/GenderIssue

CauseoftheGenderIssue

GADResult
RelevantAgencyMajor
Statement/GADObjective
FinalOutput

GADActivity

PerformanceIndicatorsand
Targets

ActualResult
(Outputs/Outcomes)

Total
Actual
Approved Cost/Expendi
Budget
tures

Variance/Remarks

CLIENTFOCUSED
Lackofgendersensitivity
awareness

Lackofinformationasto
gendersensitivity

Increasedawarenessof
patientsontheissueof
gendersensitivty

AdvocacyInitiative

LackofawarenessonHIV/AIDS
Increasedawarenessasto
Lackofavailableinformation
transmissionamongpregnant
transmissionofHIV/AIDS AdvocacyInitiative
astoHIV/AIDStransmission
patients
amongpregnantpatients

Lackofawarenessonearly
detectionofHIV/AIDSamong
pregnantpatients

Increasedawarenessasto
HealthandMedical
Lackofinformationastohow theearlydetectionof
HIV/AIDSamongpregnant Services
todetectHIV/AIDS
patients

Lackofawarenessongender
sensitivityamonghospital
personnel

Lackofinformationasto
gender sensitivity
gendersensitivity

Increasedawarenessof
genderequalityamong
hospitalpersonnel

AdvocacyInitiative

Purposiveinformation
disseminationongender
sensitivity

Internalizationofgender
sensitivityissuesamong
patients

Patientsarenowableto
applygendersensitivityon 40,000.00
theirownlives

37,500.00

Noentry

Purposiveinformation
Internalizationofhow
disseminationontransmission
HIV/AIDSistransmitted
ofHIV/AIDSamongpregnant
amongpregnantpatients
patients

Patientsarenowawareof
howHIV/AIDSis
25,000.00
transmitted

24,000.00

Noentry

437,500.00

Noentry

125,000.00

120,000.00

Noentry

Facilitatebudgetingto
allocatefundsforHIV
detectionkitstogivetoall
pregnantpatientsofthe
hospital

Allpregnantpatientswho
consultforprenatalcheck 75%80%ofprenatalcheck
upsaregiventheoptionto upsaresubjectedtofree 450,000.00
subjectthemselvestofree HIV/AIDSdetection
HIV/AIDSdetection

Hospitalpersonnelare
Seriesofseminar/workshops
Hospitalpersonnelare
committedtogender
ongendersensitivityamong
advocatesofgender
equality and are able to
equalityandareableto
equality
hospitalpersonnel
echotootherstheadvocacy

LackofawarenessonHIV/AIDS Lackofinformationasto
transmissionandprevention
HIV/AIDStransmissionand
amonghospitalpersonnel
prevention

Increasedawarenesson
HIV/AIDStransmissionand
AdvocacyInitiative
preventionamonghospital
personnel

Seriesofseminar/workshops
Hospitalpersonnelare
onHIV/AIDStransmissionand
committedtopreventing
preventionamonghospital
transmissionofHIV/AIDS
personnel

Hospitalpersonnelare
advocatesofpreventionof 125,000.00
transmissionofHIV/AIDS

120,000.00

Noentry

Preventionofviolenceagainst
womenandchildren

Hospitalpersonnelare
informedoftherightsof
womenandchildren

Allpersonnelattendthe
Seriesofseminar/workshops
seminar/workshopon
onviolenceagainstwomen
violenceagainstwomen
andchildren
andchildren

Hospitalpersonnelare
advocatesofpreventionof
125,000.00
violenceagainstwomen
andchildren

120,000.00

Noentry

Occurrenceofviolence
againstwomenandchildren

AdvocacyInitiative

Submittedby:ERNESTOG.ACOSTA,MDOfficerinCharge/HospitalDirector

ANNUALGENDERANDDEVELOPMENT(GAD)ACCOMPLISHMENTREPORT,3rdQuarter2013
GatAndresBonifacioMemorialMedicalCenter

GADMandate/GenderIssue

CauseoftheGenderIssue

GADResult
RelevantAgencyMajor
Statement/GADObjective
FinalOutput

GADActivity

PerformanceIndicatorsand
Targets

ActualResult
(Outputs/Outcomes)

Total
Actual
Approved Cost/Expendi
Budget
tures

Variance/Remarks

CLIENTFOCUSED

Mostwomenpatientsarenot
Womenpatientslackaccessto empoweredtoknowtheir
agenciesthatcouldrespondto resourcestoaddresstheir
needsduetolackof
theirneeds
educationandinformation

Lackofhealthinformation

Lackofaccesstohealth
information

Increasedawarenessof
womenpatientstohave
AdvocacyInitiative
accesstodifferentagencies
torespondtotheirneeds

Increaseknowledgeof
womenonhealth

AdvocacyInitiative

To adapt KMC to benefit


ToadaptKMCtobenefit
Multifactorial;Malnutrition;
Motherswithpretermandlow
lowbirthweightnewborns
Inadequateprenatalcheck
birthweightnewborns,lessthan
(lessthan2500grams);To AdvocacyInitiative
up;Exposuretodiseaseor
2500grams
decreaseneonatal
infection
morbidityandmortality
Misconceptionontherisk
cervicalcancer
Breastmilkextraction

Toencouragethetarget
Nonsubmissionofwomento
grouptohavearegular
AdvocacyInitiative
papsmear
checkup
Tosupportemployeeson
Lackofadequatetimeand
theirbreastmilkextraction AdvocacyInitiative
placetoextractbreastmilk
andtheEO51

344womenreferredto
agenciesforassistance;
ReferralstodifferentGosand
Numberofwomenreferred 250womenunderwent
NGOs;
toagencies;Number orientationonthe
Informationdissemination
ofwomenorientedon
programsandservicesof
andorientationofwomen
differentagencies'
differentagencies;
21,400.00
patientsasregardtodifferent
programsandservices; 4batteredwomenwere
agenciesandtheirprograms
givencounsellingand
Numberofwomen
andservices;
referredtoconcerned
counseledwhowere
Counsellingtobattered
agencies;
physicallyabused
women
Identified4casesofchild
abuse
Numberofwomenwho
Womenpatientsgiven
attendedlectures
Precliniclectures
8,646.00
lectures
conductedatthestartof
OPD
KangarooMotherCare
%increaseinmothers
Program(KMC);
adaptingKMC
BedsideLectures

Papsmear

Breastmilextractionlectures

Submittedby:Ma.LuisaD.Aquino,MD,FPCSOfficerinCharge/HospitalDirector

14,592.00

Performedwithintheregular
courseofdutyofhospital
personnel

5,895.00

RegularactivitiesduringOPD

17,742.00

Trainingofmorepersonnel;
Followupandmonitoringof
LBWinfantsandmothers

19,800.00

3,300.00

Earlydetectionofcancer

Free

Free

14LBWadmittedtoKMC
39,220.00
Program

Decreasenumberof
womensufferingfrom
33womenpatients
cancer
Increasedparticipationof
GABMMCemployeestothis 3GABMMCemployees
program

ANNUALGENDERANDDEVELOPMENT(GAD)ACCOMPLISHMENTREPORT,3rdQuarter2013
ManilaDepartmentofSocialWelfare

GADMandate/GenderIssue

CauseoftheGenderIssue

GADResult
RelevantAgencyMajor
Statement/GADObjective
FinalOutput

GADActivity

PerformanceIndicatorsand
Targets

ActualResult
(Outputs/Outcomes)

Total
Actual
Approved Cost/Expendi
Budget
tures

Variance/Remarks

CLIENTFOCUSED

Theneedtomake
Pressingneedonadvocacyon Highriskamongwomenand
integratedmeasuresto
lawsthatprotectwomenrights theirchildrentobecome
preventandeliminate
victimsofabuse
andtheirinterest
violenceagainstwomen

Preventionofabusestoand
neglectofchildrenandtostress
importanceontherolesof
husbandandwifeinachild
friendlyhomeandenvironment

Participationofwomenin
livelihoodtoaugmentfamily
income

SocialProtection
WelfareServices

Lackof
knowledge/informationon
theproperchildrearing,
preventionofabusesand/or
neglectandtheroleand
responsibilityofhusbandand
wifeinthefamily

Strengthentheroleofthe
familyinensuring
realizationofchildrenand
AdvocacyInitiative
women'srightsandto
eliminateallformsof
abuses

Familieswithlowincome

Toeradicateextreme
povertyandhunger; SocialProtection
Toprovidecreditassistance WelfareServices
towomen

Atotalof397women
Advocacyactivitiesonlaws
(communitybased)were
relatedtoWomen:
accordedwithinformation
RA8972SoloParentWelfare
variouslawsthatprotect
Actof2000;RA
7877AntiSexualHarassment Numberofreportedcases women'srightsandtheir
Actof1995;RA8353ofwomenabusedandcases interestthrough
17,500.00
AntiRapeLawof1997; prosecuted; counsellingonwalkin
19,850.00 Over75%ofthetarget
Reportedcasesrescuedand clientsunderWomenin 350paxX
RA8505RapeVictim
AssistanceandProtectionAct providedintervention; DifficultCircumstances
50.00per
397.00X50 accomplished;
of1998; Increaseinthenumberof andSoloParentswho
pax;8
pax
Continuousimplementation
RA9208AntiTraffickingin reportedcasesdueto
availedtheID; sessions
PersonsActof2003; people'sawarenesson
Atotalof17womenwho
RA9282AntiViolence
arevictimsoftrafficking
variouslaws
AgainstWomenandChildren
wereaccordedwith
Actof2004;RA
informationonvarious
3815 TheRevisedPenal
3815
The Revised Penal
laws that protect women'ss
lawsthatprotectwomen
Code(ArticlerelatedtoVAW)
rightsandinterests

Advocacyonresponsibilities
onparenthood,acomponent
ofEarlyChildhoodCareand
Development(ECCD)Program
andResidentialCareProgram

Salariesof Salariesof
Social
Social
30,000parentsofManila Workers
Workers
DayCarePreschoolers
42,085,428;21,042,714;
NumberofSessions
attendedthe3sessionson Honorariaof Honorariaof
conducted;
DCWS
ParentsEffectiveness
DCWS
Numberofmothers/fathers
17,766,000;8,883,000;
Service(PES);1,412
whoattendedthesessions;
Continuousimplementation
parentsandchildrenatthe Program
Program
Enhancedparenting
Boy'sTownComplex,GH Expense
Expense
capability/Numberof
142,MYRC; 2,702,220
1,351,110
reportedcasesofabuse
(BRC/GH);(BTC/GH);
ReceptionandAction
5,007,626
Center(RAC)1,280
176,324
(MYR); (MYRC);
3,886,250.95 1,166,430

CapitalAssistance

Numberofwomen
135SoloParentaccorded
accordedcapitalassitance;
withCapitalAssistance
100,000.00
Numberofwomenactively
Program
engagedinlivelihood

174,000.00

51beneficiaries(VAR);
12beneficiariesc/0DOLE

ANNUALGENDERANDDEVELOPMENT(GAD)ACCOMPLISHMENTREPORT,3rdQuarter2013
ManilaDepartmentofSocialWelfare

GADMandate/GenderIssue

Vulnerabilityofchildrento
abuseandneglect

CauseoftheGenderIssue

Lackoffamilynurtureand
care

GADResult
RelevantAgencyMajor
Statement/GADObjective
FinalOutput

Identifytheneedto
eliminatediscriminationin
education,skills
developmentandtraining
inhealthandnutrition;
Eradicateviolenceagainst
SocialProtection
thegirlchild;
WelfareServices
Promotethechild's
awarenessofand
participationinsocial,
economicandpoliticallife;
Strengthentheroleofthe
familyinimprovingthe
statusofthegirlchild

GADActivity

PerformanceIndicatorsand
Targets

ActualResult
(Outputs/Outcomes)

Total
Actual
Approved Cost/Expendi
Budget
tures

Variance/Remarks

2,702,220.00 1,351,110.27
(BTC/GH); (BTC/GH);
5,007,626.00 176,324.00
Numberofgirlchildren
(MYRC); (MYRC);
ProtectiveServices: provided
3,886,250.95 1,166,430
ResidentialCareatBoys'
142girls'home;
positive/protective
(RAC); (RAC);
TownComplex/Girls'Home; behaviorandlifeskills; 10girlsatMYRC;
Salaries: Salaries: Continuousimplementation
ManilaYouthReception
NumberofwomenatRAC 1,260girlsandwomenat
964,188.00 482,094.00
Center(MYRC); providedwithservicesand RAC
(BTC/GH); (BTC/GH);
ReceptionActionCenter(RAC) referredforaftercareat
5,341,416.00 2,670,708.00
DWOs
(MYRC); (MYRC);
4,083,492.00 2,020,746.00
(RAC)
(RAC)

Submittedby:MariaSheilahH.LacunaPangan,M.D.OfficerinCharge

ANNUALGENDERANDDEVELOPMENT(GAD)ACCOMPLISHMENTREPORT,3rdQuartrer2013
CityGeneralServicesOffice

GADMandate/GenderIssue

CauseoftheGenderIssue

GADResult
RelevantAgencyMajor
Statement/GADObjective
FinalOutput

GADActivity

PerformanceIndicatorsand
Targets

ActualResult
(Outputs/Outcomes)

Total
Actual
Approved Cost/Expendi
Budget
tures

Variance/Remarks

(ORGANIZATIONFOCUSED)
Womenemployeesare
assuredoftheirchildren's
safety,whilepresenceof
theirchildrenintheoffice
doesnotaffectnormal
workingoperationsofthe
office

Womenemployeeslackareas
Lowincomesalarytohire
wheretheyleavetheirchildren
househelper
whenbothparentsareworking

Toavoidfrequentabsences
amongwomenemployees Sustainedwork
withchildrenstillneeding performance
parentalcare

Provisionofsmallspace
withintheofficepremises
wherechildrenwerehoused
whiletheirmotherswere
busyworking

Womenemployeeswith
childrenwhoarepreschoolers Lowincomesalarytohire
househelper
needtimetofetchthemin
school

Toavoidworkdisruption
duetoextendedlunch
breaktoenablethewomen Sustainedwork
employeestofetchtheir performance
preschoolchildrenfrom
school

Womenemployeeswere
allowedtooffsetthenumber
ofhourstheyutilizedtofetch Assignedtasksofwomen
theirchildrenbyextending
employeesare
theirworkinghoursunder
accomplishedontime
specialarrangementwith
theirChiefs

Womenemployeesneed
maternalcare

Workingwomenneedample
timetocatertheneedsofher
family

Toavoidadditionalmedical Sustainedhealth
Lowincomesalarytosustain
expensemaintenanceand conditionofworking
theirperiodicmedical
sufferingfrommaternal
womenofthisCity
examinations
ailments
Government

Lackofsufficienttimeto
attendtothebasicneedsof
herfamily

Workingwomenarenot
deprivedoftheirquality
timewithherfamily
despitetheneedtogain
resourcesforsubsistence

Womenemployeeswere
allowedtoattendMaternal Womenemployeeswere
HealthCareServicesduring assuredoftheirmaternal
officialtimesponsoredbythe healthcare
ManilaHealthDept.

Workingwomenhaveavailed
fortheirprivilegetoapplyfor
Sustainedandbalanced
Theneedofthefamilyof
theirSpecialPrivilegeLeave,
attentiongainedbythe
theworkingwomenwere
MaternityLeave,Restand
attendedwell
family
RecreationLeave,Vacation
Leave

Submittedby:LeanieS.SandingCityServicesOfficer

10,000.00

Womenunderwentfree
Women
underwent free
prenatalandpostpartum
checkups,prescreening
forbreastandcervical
cancers,tetanustoxoid,
HIVcounselingandFamily
Planning

30,000.00

N/A

Theproposedareaforthe
neededspacewasconverted
intospaceforPurchase
Requestpreparation

N/A

Free,MHDsponsored

23,487.00

ANNUALGENDERANDDEVELOPMENT(GAD)ACCOMPLISHMENTREPORT,3rdQuarter2013
CityPersonnelOffice

GADMandate/GenderIssue

CauseoftheGenderIssue

GADResult
RelevantAgencyMajor
Statement/GADObjective
FinalOutput

GADActivity

PerformanceIndicatorsand
Targets

ActualResult
(Outputs/Outcomes)

Total
Actual
Approved Cost/Expendi
Budget
tures

Variance/Remarks

CLIENTFOCUSED
Lackofinformationaboutthe
City&itsmissionandvision

Awareness&beingproudasa Citizenrycanbeserved
publicservant
besttotheirinterest

CGOM

GeneralOrientationand
ValuesFormationforNewly
HiredEmployees

80%attended
90%additionalknowledge
100%increaseon
andunderstandingonone's
70,250.00
employee'sattitudes&
values/attitudes
personalitytowardsoffice

70,250.00

Spritualenrichmentforthe
OfficersandStaffoftheCity
PersonnelOffice

90%appreciationthatbring
aboutchangeinvalues,
Increasedspiritualityof
attitudesandconvictions
theCPOOfficers&Staff
andbemoreproductivein
theirwork

26,300.00

MassandBirthday
90%appreciationand
celebrationsforthemonthsof
upliftedmorale
April,May&June

ORGANIZATIONFOCUSED

Needforadditionalspiritual
enrichment

Spiritualupbringing

Bringtransformationthru
theperspectiveofChristian
faith,nacquiredeeper
CGOM
appreciationandpromote
greatersolidarityamongco
employees

Needtoupliftcamaraderie
amongCPOemployees

Appreciation&bonding
amongCPOstaff

Upliftmorale&enhanced
valuesamongstafffor
CGOM
healthyworkenvironment

26,300.00

Increasedcamaraderie
amongCPOstaff

Submittedby:VictorE.QuintosOfficerInCharge

ANNUALGENDERANDDEVELOPMENT(GAD)ACCOMPLISHMENTREPORT,3rdQuarter2013
YouthDevelopmentandWelfareBureau

GADMandate/GenderIssue

CauseoftheGenderIssue

GADResult
RelevantAgencyMajor
Statement/GADObjective
FinalOutput

GADActivity

PerformanceIndicatorsand
Targets

ActualResult
(Outputs/Outcomes)

Lackofawarenessoncrucial
Inschoolandoutofschool
issuesongenderinequality
youtharenotawareof
amongyouthwetherinschool
genderinequality
oroutofschoolyouth

ForumonGender
Wasnotableto
Toinstillawarenessamong
Numberofparticipants
YouthDevelopmentand Discriminatory/Inequality
inschoolandoutofschool
haveattendedtheseminar implementduetono
WelfareBureau
amongYouthofManilaand
ongenderinequality
venueavailable
youth
GenderSensitivityWorkshop

Increasingnumberof
economicallydisplacedyoung
womenasaresultofteenage
pregnancies

Lackofinformationonthe
causeandeffectofteenage
pregnancies

Tointegratewomenissues
LivelihoodTrainingand
Thirtyfive(35)young
andconcernsinthe
YouthDevelopmentand
CapabilityforDisadvantaged mothershavingmeansof
WelfareBureau
formulationofthe
YoungMothers
livelihood
developmentplan

Increasingnumberofpeople
g
/
livingwithHIV/AIDS

YouthDevelopmentand
Tomaketheyouthaware WelfareBureauin
Lackofawarenessonthe
HealthAwareness:HIV/AIDS
dangersbroughtbyHIV/AIDS ofthedangersbroughtby coordinationwith
andSTI
transmissionamongyouth
HIV/AIDStransmission
ManilaHealth
i i
h
/ S
i i
il
lh
Department

Submittedby:AngelH.EspirituIII,Ph.D.,CPMCityGovernmentOfficeHead

Total
Actual
Approved Cost/Expendi
Budget
tures

40,000.00

Manyyoungmothersin
thecommunityarewell
trainedondifferentkinds
10,000.00
oflivelihoodsuchas
recyclablematerials,soap
making,etc.

Onethousand(1,000.00)
Sataff,SPES/GIParewell
constituentswereproperly educatedandtrainedto
/
informedonfactsaboutthe disseminateHIV/STI
issueonHIV/STIprevention prevention

10,000.00

1,400.00

1,400.00

Variance/Remarks

ANNUALGENDERANDDEVELOPMENT(GAD)ACCOMPLISHMENTREPORT,3rdQuarter2013
OspitalngSampaloc

GADMandate/GenderIssue

CauseoftheGenderIssue

GADResult
RelevantAgencyMajor
Statement/GADObjective
FinalOutput

GADActivity

PerformanceIndicatorsand
Targets

ActualResult
(Outputs/Outcomes)

Total
Actual
Approved Cost/Expendi
Budget
tures

Variance/Remarks

CLIENTFOCUSED
1.Toenrollatleast50
womenofchildbearingage
1645yearsold,aswellas
Tarpaulins=
1.Toeducatewomenof
thoseofpostmenopausal
900.00
childbearingandpost
agewhowillundergo
1.45womenwithbreast Supplies/Mat
1.Breastscreeningthrough regularmonthlyfollowup
menopausalageaboutthe
1.Womenlack/have
diseaseshavebeenseen erials=
initial&regularmonthly
breastdiseases
attheSurgicalOPDforthe
inadequateknowledgeon
andexamined 20,000.00
Womendonotknowthe
breast
diseases
2. 2.Toconductbreast
2. To conduct breast
clinical breast exams
period of January to
breastdiseases2.
clinicalbreastexams
periodofJanuaryto
diseasesthataffecttheirbreasts
DepartmentofSurgery
2.Five(5)womenwith
Advertiseme
Womenhavelimitedaccess screeningprocedureson
2.Managementofpatients December20132.
andhowtheyaremanaged
breastcarcinomaare
ntflyers=
torecommendedscreening womenofchildbearing
withdiagnosedbreast
Tomanageandenrollina
beingfollowedupatthe 1,500.00
procedures
andpostmenopausalage
diseases
regularmonthlyfollowup
OPD
Educational
3.Tomanagediagnosed
atleast50womenwith
pamphlets=5
casesofbreastdiseases
diagnosedbreastdiseases
,000.00
attheSurgicalOPDforthe
periodJanuarytoDecember
2013

Tarpaulin=
600.00
Supplies& 1.Newcaseswithno
Materials= diagnosedordefinedbreast
2,000.00 diseases2.Old
Flyers=
andnewcaseswith
500.00
diagnosedbreastdiseases
Pamphlets=
1,000.00

1.Womenlack/have
1.Toeducateelderlyand
inadequateknowledgeon
postmenopausalwomen
Womenarepronetodevelop
Ostoeporosis aboutOsteoporosis DepartmentofInternal
BiannualBoneDensityScan
Osteoporosisintheiradvanced
2.Womenhavelimitedaccess 2.ToconductOsteoporosis Medicine
age
torecommendedscreening ScreeningProcedure
3.TomanageOsteoporosis
procedure

Tarpaulins,
invites,
materials
andsupplies
=3,000.00

Submittedby:JesusC.SisonJr.OICHospitalDirector

Atotalof241patients
Increaseinthenumberof werescreenedand
patientsenrolledduringthe educatedabout
bonedensityscreeningscan Osteoporosisheldlast
JanuaryandApril

Tarpaulins,
invites,
materials
andsupplies
=3,000.00

Thescreeningwasperformed
incoordinationwith
MulticarePharmaceuticalCo.
whichprovidedtheBone
DensitometryMachinefor
FREE

ANNUALGENDERANDDEVELOPMENT(GAD)ACCOMPLISHMENTREPORT,3rdQuarter2013
OfficeoftheCityAccountant

GADMandate/GenderIssue

CauseoftheGenderIssue

GADResult
RelevantAgencyMajor
Statement/GADObjective
FinalOutput

GADActivity

PerformanceIndicatorsand
Targets

ActualResult
(Outputs/Outcomes)

Total
Actual
Approved Cost/Expendi
Budget
tures

ORGANIZATIONFOCUSED

Accessibilityofgreater
employee'spopulationtothe
GADleavecreditbenefits
offeredbytheOfficeinayear

MagnaCartaLeave

Therestofofficepersonnel
couldnotavailwhatothers
canenjoyduetopersonal
disqualifications.

Availmentofspecific
leavebenefits
scheduledandapplied
Fullsupportandassistance bytheconcerned
oftheOfficeasmandated employeesandstrictly
Health,WellnessandFitness
bytheGADPlanand
monitoredbythis
Program
Office,CityPersonnel
OfficeandtheManila
HealthDepartment
Officer

Severityofacquireddisease
Thirteen(13)employees
areprioritizedformedical
(Seeattachedsupporting
treatment.100%immunity
documents)
mustbeachieved

Inclusivein
the
Personnel
Services
Appropriatio
nsFY2013

19,860.68

b.Employeeslookforwardto
otheroptionsthatcould
facilitatethemofalternative
benefitsorsomeformsof
privilegeswhichtheycould
notacceed.

MaternityLeave
SoloParentLeave
PaternityLeave
Atleast75%ofthe
incumbentmustbe
benefitedannually

TotalIncumbent(154
employees)asofJune30,2013
ThisOfficespearheadedby
Oftenconsumationofvarious
theCityAdministratorand
Theofficeprioritizesmoreits
leavecreditbenefitsmay
heavyloadedtransactionsinthe
theCityPlanningand
boistersomeirregularitiesin
performanceofitsmajorthrusts
DevelopmentOfficecan
thesubmissionoffinancial
andobjectivesastheCity
formulateguidelinesand
reportsrequiredbythe
GovernmentCentralAccounting
policiesoptingforbetter
Administrationandother
Channel
remediesaccordedwith
concernedagencies.
theGADPlanandProgram

19,860.68

Submittedby:GloriaC.QuilantangOfficerinCharge

Variance/Remarks

ANNUALGENDERANDDEVELOPMENT(GAD)ACCOMPLISHMENTREPORT,3rdQuarter2013
PamantasanngLungsodngMaynila

GADMandate/GenderIssue

CauseoftheGenderIssue

GADResult
RelevantAgencyMajor
Statement/GADObjective
FinalOutput

GADActivity

Safeaccessforblood
Awarenessinthedangerof
Limitedaccesstosafeand
Advocacyinitiativeas
transfusionpertransfusionas
availmentofunsafeblood
affordablebloodduring
lifesavingmeasure,mostly
BloodDonorsand
amongmen,womenand
emergenciesmostlyarewomen
womenpatientsdonothave
Volunteers
children
andchildren(RA7719)
timelyaccesstosafeblood.

GADhasnotbeenfully
mainstreamed

LimitedtrainingonGAD

InstillawarenessonGAD

PerformanceIndicatorsand
Targets

ActualResult
(Outputs/Outcomes)

Total
Actual
Approved Cost/Expendi
Budget
tures

Onehundredfifteen(115)
employees(academic&nonParticipationoffacultyand 7,500.00per
2,500.00
academic)andstudents
students
quarter
participants

CUES,academicand
RegularGenderand
nonacademicoffices
Development(GAD)capacity
Collegeandcluster
building
extensioncoordinators

None(atno
costtothe
University
except
human
resource
None(atno
Atleast70%ofwomenin
costtothe
thepovertylevelhave
University
accesstoincome
except
generationorlivelihood
human
projects
resource
Atleast100%ofCEC
attendedGADcapacity
building

Variance/Remarks

DefermentafterDOHPBC
bloodscreening

Not
applicable

Growingnumberofwomen
LackofincomeforPoverty
whoarepoorinthe
Alleviationamongwomenand communityandare
theirfamilies
breadwinnersandHeadof
theFamily

CUES,academicand
Addressthewomeninthe
nonacademic
communityaccessfor
volunteersand
incomegeneration
communitypartners

Continuinglivelihood
programs

100%ofenlistedfamilies
wherewomenare
breadwinnersinthe
community

Womenworkerslackaccessto
vaccinesforwomenagainst
Vaccinesaretooexpensive
cervicalcancer

Affordableandavailable
vaccines

PurposiveinfoonCervical
CancerAwarenessannually

21teachingandnon
Twentyone(21)women
teachingwomenemployees workerswere
ofPLMparticipants
vaccinated/immunized

None

Not
applicable

Womenworkersfailtoundergo
annualphysicalexam.
Toobusy
Womenworkersfailtoundergo
screeningfor:

TimelyAPE

No.ofwomenworkerswith
None
initialscreeningresults

None

Labswere
shouldered
bywomen

Subjecttopersonalfund
availabilityofemployee/s&
students

Labswere
shouldered
bywomen

Subjecttopersonalfund
availabilityofemployee/s&
students

1.Breastmassesincluding
BreastMammograms

UniversityHealth
Services(UHS)

Affordablemammograms,
Mammogramistooexpensive papsmears,bonedensity UHSDiagnosticLabs
tests

Purposiveinfoonthe
availabilitycostand
accessibilityofmammograms,
papsmearsandbonedensity
tests

7BreastExams
0PapSmear0 N/A
BoneDensityTests

2.CervicalCancerincludingPap
Papsmearistooexpensive
Smears
3.Osteoporosisincludingbone Inaccessibleandtoo
massdensity
expensive
Womenworkersneed
counselingforhealthconcerns

Developmentofchildren

Increasedstressinthe
workplaceandthehome

Improvemusicalanddance
skillsofchildrenfortotal
wellnessanddevelopment

Providecounselingservices
towomenworkersinneed
ofprofessionalcounseling

Availablecounselorsfor
womenworkersinneedof
help

Createinterestindanceby UHSimprovemusical
providingasummer
anddanceskillsof
workshopforPLMstudents childrenfortotal
andchildrenofPLM
wellnessand
employees
development

Childrenwereableto
Participationofchildrenin
learnandpeformballet,
learn and peform ballet
PCACSummerMusicand
theSummerMusicand
hiphop,
DanceWorkshop2013(April DanceRecital2013heldat
dance/hawaiian/tahitian
May2013)
theJustoAlbertAuditorium
dancesduringthedance
onMay17,2013
recital

No.ofwomenworkers
referredforcounseling

2womenwerereferred
forpsychiatric
consultation

N/A
Theprogram
isatnocost
tothe
to the
University
sincePLM
staffand
materials
wereused

Not
applicable

Timeconflictintheteaching
andscheduleoffaculty,
employeesandstudents

ANNUALGENDERANDDEVELOPMENT(GAD)ACCOMPLISHMENTREPORT,3rdQuarter2013
PamantasanngLungsodngMaynila

GADMandate/GenderIssue

CauseoftheGenderIssue

GADResult
RelevantAgencyMajor
Statement/GADObjective
FinalOutput

GADActivity

PerformanceIndicatorsand
Targets

Providetrainingtodevelop President'sCommittee
talentindancingthis
onArtsandCulture
summervacation
(PCACS)

ActualResult
(Outputs/Outcomes)
Developtheconfidenceof
childrentoperformin
frontofacrowd

Acquireskillsanddiscipline
COPERS
indancingandsinging

Weightlossduetoregular
exercise

FitnessassessmentofPLM
Regularparticipationof
Participateinthefinal
CUES employeeparticipantsinthe Commitmenttodoregular PLMemployeesinthe
performance/recitalafter
PLM
DanceforHealthyHeart
exercise
DanceforHealthHeart
theironemonthtraining
ExtensionProgramofCOPERS
Program

Provideknowledgeinsafe
andeffectiveexercise
DanceexerciseeveryTuesday
movementthatcanbe
COPERS
andThursdayatthe
doneintheprivacyofthe CUES
Gymnasiumfrom11:3012:30
homeorofficeandfurther PLM
daily
strengthenedbywritten
andhomevideolectures
Practiceahealthyand
activelifestyle
Submittedby:EleanorJ.Galvez,MDDirector

Total
Actual
Approved Cost/Expendi
Budget
tures

Notedby:VirginiaN.SantosExecutiveVicePresident

10

Improvedhealthand
fitnessofregular
participantsinthe
program

No cost to
Nocostto
the
University
sinceCOPERS
faculty
conductsthe
regular
exercise

Variance/Remarks

ANNUALGENDERANDDEVELOPMENT(GAD)ACCOMPLISHMENTREPORT,3rdQuarter2013
VeterinaryInspectionBoard

GADMandate/GenderIssue

CauseoftheGenderIssue

GADResult
RelevantAgencyMajor
Statement/GADObjective
FinalOutput

GADActivity

PerformanceIndicatorsand
Targets

ActualResult
(Outputs/Outcomes)

Total
Actual
Approved Cost/Expendi
Budget
tures

Variance/Remarks

CLIENTFOCUSED

Safetyofthewomen
workersfromexposureto
AdminDivision,City
rabiesandotherinfectious
Pound,FHRDand
diseasesduetotheir
MaintenanceDivision
exposuretoanimalsand
animalwastes

Womenworkersexposedfrom
rabiesandotherinfectious
diseasesthattheymayacquire
intheirworkplace

Increaseinthenumberof
womenprovidedwithrabies
vaccination,meatinspection
andsanitation

Health of women workers


Healthofwomenworkers
directlyexposedtosanitation,
administrativeandveterinary
works

Women workers are not


Womenworkersarenot
Increasedawarenessof
awareoftheneedfor
womenworkersontheir
healthcareandthehealth
health
relatedprogramoftheoffice

Admin.Division,
MedicalDoctorand
RegisteredNurse

33womenVeterinarians
andVaccinatorsshallbe
ProvisionofPreExposure
vaccinatedwithpre
Duetothetransitionof
HumanRabiesVaccineand
exposuretohumanrabies
government,all
safetygarmentstowomen
everyyear
procurementhavebeen
workersassignedattheCity
25WomenVeterinarians,
Pound,FoodHygiene
movedtothe3rdquarter
MeatInspectorsandUtility
allotment
RegulatoryDiv.andSanitation
Workersshallreceivetheir
Section
safetygarmentsevery
quarter

Womenworkersreceived
theirmonthlycheckup

Lecturesconductedatthe
startofOPD

12womenworkershad
theircheckupand
consultationfromthe
assignedmedical
doctor/nurse

Expirationoftheirvaccinesis
onJune2013

Noexpenses
incurred

Ongoingactivities

ORGANIZATIONFOCUSED

StructuralOrganizationas
Thereare70womenworkingas
thereisnoroomforfuture
personnelcomplement
promotions

Appointmentand
Increasedrepresentationof
Promotionofqualified Inclusionofwomen
womeninthesupervisory
womenemployeesto employeesintrainings
levelpositionin5years
Supervisorylevel

Toencouragethetarget
2womenoccupytheDept.and Nonsubmissionofwomento
grouptohavearegular
Asst.HeadLevel
thisactivity
checkup

OPD

%decreaseinneonatal
morbidityandmortality
%decreaseinuseof
incubator 2ndquarter2013
100%breastfeeding 14LBWadmittedtoKMC
%decreaseinmothers
program
adaptingKMC
%increaseinfasterweight
gainofLBWnewborns

AsprovidedintheCOMPES
Encouragethewomen
andCivilServiceRulesand
workerstotaketheirmasteral
Regulationsonmonitoring Ongoing
degreeorpostgraduate
ofperformancein
courses
workplace

26womenoccupythe
supervisorylevel
Submittedby:ManuelS.Socorro,DVMOfficerinCharge
Submitted by: Manuel S Socorro DVM Officer in Charge

11

Nonestill
with
available
Trainingofmorepersonnel
tubeblouses Followupandmonitoringof
LBWinfantsandmothers
andKMC
formsfrom
2012

Ongoingactivities

ANNUALGENDERANDDEVELOPMENT(GAD)ACCOMPLISHMENTREPORT,3rdQuarter2013
ManilaHealthDepartment

GADMandate/GenderIssue

CauseoftheGenderIssue

GADResult
RelevantAgencyMajor
Statement/GADObjective
FinalOutput

GADActivity

PerformanceIndicatorsand
Targets

%increaseofpregnant
womenwithatleast4
prenatalconsultation
Lackofawarenesson
importanceofprenatalandpost
partumcheckup

Healtheducationthru
Mother'sclasses

Maternalaccesstoquality
healthservicesi.e.safedelivery
ofahealthymotherandchild

QualityStandardmaternal
services

Lectures

ActualResult
(Outputs/Outcomes)

Variance/Remarks

7,353pregnantwomen

%increaseoflactating
womenwithatleast2post 6,519lactatingmothers
partumcheckup
no.ofidentifiedrisk
mothersforreferralto
3,800riskmothers
hospitalforproper
management
%ofwomensafely
deliveredinfacilitybased

Total
Actual
Approved Cost/Expendi
Budget
tures

3,962,425.50 929,262.26
Budgetisfromtheregular
generalfundofthe
Department.Programispart
oftheregularservicesgiven
bytheDepartment

1,427pregnantmothers
deliveredinlyinginclinic

Health referral system


Healthreferralsystem

1,391,113.76 625,964.97
%ofidentifiedhighrisk
mothersreferredto
hospital

229riskmothers

Numberofcoupleswho
attendresponsible
parenthoodseminar

5,373couplesweregiven
premaritaland
responsibleparenthood
counseling

Numberofcouples
providedinformationon
FamilayPlanningMethod

17,562womenpracticed
naturalandartificial
methodandwere
providedinformation

3.EnhancingknowledgeonsignificanceofSafeMotherhoodandWomenHealth

Knowledgeongenderequality
andresponsibleparenthood

ResponsibleParenthood
Counseling

Premarriagecounseling

Budgetisfromtheregular
generalfundofthe
Department.Programispart
oftheregularservicesgiven
bytheDepartment

4.BreastfeedingAdvocacy
Lackofknowledgeonbenefits
ofbreastfeeding
AddressingBFissuesthatmake
Breastfeedingdifficultfor
women

Mothersenjoybenefitsof
Breastfeeding

HealthEducation

5.SexuallyTransmittedDisease

12

%ofwomenattending
Mother'sClasses,preclinic
lectureinhealthcenter,LIC
%increasecoverageof
motherspracticing
6,458lactatingmothers
breastfeeding,especially
initiatedbreastfeeding
ExclusiveBreastfeeding
(EBF)
Increaseutilizationof
functionalbreastfeeding
stationsinmallsand
workplace

Personnel
Services

ANNUALGENDERANDDEVELOPMENT(GAD)ACCOMPLISHMENTREPORT,3rdQuarter2013
ManilaHealthDepartment

GADMandate/GenderIssue
Inadequateknowledgeon
SexuallyTransmittedInfection
particularlyonHIV/AIDS
Addressmaternaltochild
transmissionofHIV/AIDS
throughpromptscreeningand
diagnosis

CauseoftheGenderIssue

GADResult
RelevantAgencyMajor
Statement/GADObjective
FinalOutput

GADActivity

PerformanceIndicatorsand
Targets

ActualResult
(Outputs/Outcomes)

Healtheducation

Increasecoverageof
womenprovidedtheff
services:

33womenunder18/years
oldtestedforSTI

Consultation

a.HIVTesting

601womentestedforHIV

Counseling

b Counseling and Testing


b.CounselingandTesting

577womentestedfor
Syphillis

Testing

STIscreening

5547pregnantwomen
withPRPTest

Protectionofwomenfrom
STI/HIV/AIDSandits
sequalae

Total
Actual
Approved Cost/Expendi
Budget
tures

Variance/Remarks

2,151,840.00 4,752,923.12 FundedbyDOHGlobalFund

ProvisionofMedicines
Testing

Appropriatetreatmentof
STI
HepatitisBtestingfor
pregnantwomen

FundedbyDOHGlobalFund
andpartlysubsidizedbyLGU
pertest

4264pregnantwomen
testedforHepatitisB

6.CancerPreventionandControl
Lowcoverageofwomenon
cancerscreeningprocedures
Lackofawarenessonthe
preventionandcontrolof
cancer

Earlydiagnosisand
appropriatetreatment
amongwomenatrisk

Healtheducation

Submittedby:BenjaminM.Yson,M.D.,MPHActingCityHealthOfficer

13

Numberofwomen
informed/screenedon
cancer
%increaseofwomen
taughtonBreastSelf
Examination
%ofwomengiven
informationoncancer
types,preventionand
control

823womenunderwent
papsmearexaminations

17,760.34

4,794womenparticipated
inbreastselfexaminations 1,882,860.00
Personnel
Services
9,983personscounseled

Budgetisfromtheregular
generalfundofthe
Department.Programispart
oftheregularservicesgiven
bytheDepartment

ANNUALGENDERANDDEVELOPMENT(GAD)ACCOMPLISHMENTREPORT,3rdQuarter2013
PublicRecreationsBureau

GADMandate/GenderIssue

CauseoftheGenderIssue

GADResult
RelevantAgencyMajor
Statement/GADObjective
FinalOutput

GADActivity

PerformanceIndicatorsand
Targets

ActualResult
(Outputs/Outcomes)

Actual
Total
Approved Cost/Expendi
tures
Budget

Variance/Remarks

CLIENTFOCUSED

Accesstoswimmingmentoring Nodisposablefunds

Tobeabletomentorgrass
rootsboysandgirlsaged7 Mentoring
15yrs.Old

Preparedby:SallyR.Refulgente,OICRecreationDivision

FreeLearntoSwim

1,000boysandgirls

1,000boysandgirls

226,300.00

75,302.00

Theeventwassuccessfuland
bothparentsandparticipants
wereveryhappy.Waitingfor
nextyear'sprogram

Approvedby:JamesAlbertC.Dichaves,OfficerinCharge

ANNUALGENDERANDDEVELOPMENT(GAD)ACCOMPLISHMENTREPORT,3rdQuarter2013
CityCivilRegistry

GADMandate/GenderIssue

CauseoftheGenderIssue

RelevantAgencyMajor
GADResult
Statement/GAD Objective
Final Output
Statement/GADObjective
FinalOutput

GADActivity

PerformanceIndicatorsand
Targets

ActualResult
(Outputs/Outcomes)

Total
Actual
Approved Cost/Expendi
Budget
tures

Variance/Remarks

ORGANIZATIONFOCUSED
Employeesbecomefully
MostoftheCCROemployees
NoupdatesontheNewCivil
awareandupdatedonthe
arenotfullyawareonthenewly RegistrationLawunderR.A.
Empowerment
scopeandlimitationofR.A.
approvedR.A.10172
10172
10172

Echo/Trainingseminar

100%employee
participation

Increasedawarenesson
thenewlyapprovedR.A.
10172

Totalamount
allocatedon
GADactivity 40,024.00
is
incorporated

Noentry

Submittedby:MariaJosefaEncarnacionA.OcampoCityCivilRegistrar

ANNUALGENDERANDDEVELOPMENT(GAD)ACCOMPLISHMENTREPORT,3rdQuarter2013
ParksDevelopmentOffice

GADMandate/GenderIssue

CauseoftheGenderIssue

RelevantAgencyMajor
GADResult
Statement/GADObjective
FinalOutput

GADActivity

PerformanceIndicatorsand
Targets

ActualResult
(Outputs/Outcomes)

Total
Actual
Approved Cost/Expendi
Budget
tures

(ORGANIZATIONFOCUSED)
Provisionofadequate
attire/workingclothesduring
summerandrainyseasonto
p y
womenemployeesonfield
assignments

Dailyhazardsandrisksinthe Toincreaseefficiencyof
Dailymaintenanceand
performanceoftheirfield
womenemployeesonfield Equippingofpersonnel
cleaningworks
g
g
assignments
assignments

Submittedby:ArsenioA.LacsonJr.OfficerinCharge

14

Efficiencyintheirjob
performance

Maximizedefficiency

10,000.00

10,000.00

Variance/Remarks

ANNUALGENDERANDDEVELOPMENT(GAD)ACCOMPLISHMENTREPORT,3rdQuarter2013
DivisionofCitySchools

GADMandate/GenderIssue

CauseoftheGenderIssue

GADResult
RelevantAgencyMajor
Statement/GADObjective
FinalOutput

GADActivity

PerformanceIndicatorsand
Targets

ActualResult
(Outputs/Outcomes)

Total
Actual
Approved Cost/Expendi
Budget
tures

Variance/Remarks

ORGANIZATIONFOCUSED
PreventionofHIV/AIDS
transmissionintheworkplace

DCSpersonnelareawareof
Thedangerscausedby
thedangerscausedby
Advocacyinitiative
HIV/AIDStransmissioninthe
HIV/AIDStransmissionin
workplace
theworkplace

Approvedby:PoncianoA.MenguitoSchoolsDivisionSuperintendent

TrainingonHIV/AIDS
100%knowledgeand
EducationandPrevention
154DCSPersonnel,1SDS,3
awarenessonHIV/AIDS
Programintheworkplacefor ASDSareequippedwith
preventioninthe
nonteachingpersonnel,May HIV/AIDSprevention
workplace
23,2013

428,500.00

330,000.00
(Checkno.
63318)

98,500.00

Preparedby:LucitaA.GenerEducationProgramSupervisor/CHAIR,DCSMANILAGADTEAM

ANNUALGENDERANDDEVELOPMENT(GAD)ACCOMPLISHMENTREPORT,3rdQuarter2013
ManilaCityLibrary

GADMandate/GenderIssue

CauseoftheGenderIssue

GADResult
RelevantAgencyMajor
Statement/GADObjective
FinalOutput

GADActivity

PerformanceIndicatorsand
Targets

ActualResult
(Outputs/Outcomes)

Total
Actual
Approved Cost/Expendi
Budget
tures

Variance/Remarks

(ORGANIZATIONFOCUSED)
Toenhanceknowledgeand
skillsonworkrelatedissues Skillsenhancement
(staffempowerment)
Submittedby:Atty.MarissaE.TimonesRegisterofDeeds/ChairmanLBAA

Seminar/Workshop
"TransformingLibraries&
Archives:ValuingBest
Practices"

PersonnelDevelopment

LibrariansofBranch
LibraryServicesDivision

50,000.00

Librariansacquired
knowledgeaboutthenew
20,000.00
trendsandbestpracticesin
librarianship

Preparedby:CorazonG.LitaoChiefAdministrativeOfficer

ANNUALGENDERANDDEVELOPMENT(GAD)ACCOMPLISHMENTREPORT,3rdQuarter2013
OfficeoftheCitySheriff

GADMandate/GenderIssue

CauseoftheGenderIssue

GADResult
RelevantAgencyMajor
FinalOutput
Statement/GADObjective

Therearewomenoffenders
Serviceandimplementationof
andchildreninconflictwith Justandspeedy
courtordersandprocessesfrom
thelawwithpendingcasein administrationofjustice
differentcourtofjustice
court
StaffDevelopment

GADActivity
ServicesofCourtprocesses
efficientlyandeffectively
withoutdelay

PerformanceIndicatorsand
Targets
%increaseofdismissed
cases

15

Total
Actual
Approved Cost/Expendi
Budget
tures

30%

%increaseonspeedytrials 80%

notyetimplemented

Submittedby:JenniferH.DelaCruzBuendiaSheriffofManila
S b i db
if
l C
di Sh iff f
il

ActualResult
(Outputs/Outcomes)

20,000.00

5,000.00

Variance/Remarks
Tointensifyourservicesand
bemoreconsciousand
awareoftheneedsofour
clients

ANNUALGENDERANDDEVELOPMENT(GAD)ACCOMPLISHMENTREPORT,3rdQuarter2013
CityBudgetOffice

GADMandate/GenderIssue

CauseoftheGenderIssue

GADResult
RelevantAgencyMajor
Statement/GADObjective
FinalOutput

GADActivity

PerformanceIndicatorsand
Targets

ActualResult
(Outputs/Outcomes)

Total
Actual
Approved Cost/Expendi
Budget
tures

Variance/Remarks

ORGANIZATIONFOCUSED
Gendersensitivityincluding
rightsandempowerment

PreparationofFY2014
ExecutiveBudget

To increase awareness and


Toincreaseawarenessand
Notwellinformedofgender
knowledgeongender
issues,rightsand
issues,rightsand
empowerment
empowerment

Lackofinformationonthe
updatedbudgetprocess
includingthenewlocal
budgetissuanceofDBM

Approvedby:MariaPamelaF.ManzanoOfficerinCharge

Increased knowledge
Increasedknowledge
concerninggender
equalityandwomen's
empowerment

Toprovideemployeesa
TrainingandSeminar
cmpleteinformationonthe Gainedadditional
updatedbudgetprocess
informationonthe
includingthenewlocal
updatedbudgetprocess
budgetissuancesofthe
andnewlocalbudget
DBMtocomeupwithan issuance
effectivebudget

100%employeesare
expectedtoattendtraining 100%employeesattended 275,000.00
andseminar

Preparedby:NellieE.GarciaActingChiefAdministrativeOfficer

16

83,648.50

191,351.50