ANNUAL GENDER AND DEVELOPMENT (GAD) PLAN AND BUDGET FY 2022
REGION
: MIMAROPA
TOTAL LGU BUDGET
: Php 408,736,312.00
PROVINCECITY/MUNICIPALITY
: ORIENTAL MINDORO: BONGABONG
TOTAL GAD BUDGET
: Php 31,272,370.00
Gender Issue or GAD Mandate
GAD Objective
Relevant LGU Program or Project
GAD Activity
Performance Indicator and Target
GAD Budget (6)
Lead or Responsible Office
MOOE
PS
CO
CLIENT-FOCUSED
Gender Issue
Men and Women who are victims of abuse are displaced, and in need of temporary safe shelter
To provide temporary shelter for victims of abuse
Gender and Development Program
Construction of Silungan Center
Silungan Center Constructed; 80% of men and women who are victims of abuse given temporary shelter
0.00
0.00
3,500,000.00
MEO, MSWDO
GAD Mandate
MCW IRR Sec 20: Prevention and Management of reproductive-related illnesses (breast and cervical cancers) and gynecological conditions and disorders
1. To provide information and knowledge on understanding sexuality
Gender and Development Program
Assistance for the prevention and management of reproductive Illnesses (breast and cervical cancers, other gynecological conditions and other medical conditions of male)(Psychological and Psychiatric evaluation, medical and Transportation assistance and referral)
40 number of men & women provided with assistance
200,000.00
0.00
0.00
MSWDO
MCW IRR Section 12: All Barangay shall Establish a Violence Against Women Desk
1. To strengthen the capacity of VAW Desk in every barangay
Gender and Development Program
Training of Punong Barangay and VAW Desk officers
36 Punong Barangay and 40 VAW Desk Officers capacitated on the process of VAW Referral
108,080.00
0.00
0.00
MSWDO
MCW IRR Section 12: All Barangay shall Establish a Violence Against Women Desk
1. To strengthen the capacity of VAW Desk in every barangay
Gender and Development Program
Monthly Meeting of LCW Officers & VAW Desk Officers
12 meetings conducted
110,880.00
0.00
0.00
MSWDO
MCW IRR Section 12: Protection from Violence
1. To ensure womens right to participation
Gender and Development Program
18-day Campaign to End Violence Against Women (VAW)
1 advocacy campaign conducted
49,200.00
0.00
0.00
MSWDO
MCW IRR Section 16: Equal Access and Elimination of Discrimination in Education, Scholarships and Trainings
1. To provide skills and improve womens economic condition
Gender and Development Program
Livelihood Project for IP’s
Bayong making, other weaving projects and other livelihood conducted
0.00
0.00
2,000,000.00
MO
MCW IRR Section 20: Womens risk related to pregnancy, child birth complications and gender based violence
1. To provide information and knowledge on understanding sexuality
Gender and Development Program
Adolescent Health Youth Development (Teenage Pregnancy)
200 youth capacitated on adolescent health and reduce 15% of teenage pregnancy
58,800.00
0.00
0.00
MSWDO
MCW IRR Section 7: Womens Empowerment
1. To ensure womens participations
Gender and Development Program
Participation of Women Leaders to Provincial Women’s Celebration
1 Provincial Women Celebration participated and attended by 20 women
10,000.00
0.00
0.00
MSWDO
MCW IRR Section 7: Womens Empowerment
1. To ensure womens participations
Gender and Development Program
Conduct of Women’s Day Celebration
1 womens celebration conducted
58,000.00
0.00
0.00
MSWDO
Sub-total
594,960.00
0.00
5,500,000.00
Total A (MOEE+PS+CO)
6,094,960.00
ORGANIZATION-FOCUSED
GAD Mandate
MCW IRR Sec. 37 A.1: Formulation of annual GAD Plans and Budgets (GPBs)
1. To integrate gender perspective to LGU and Barangays PPAs; 2. To provide awareness to 36 Barangay Officials on GAD Planning and Budgeting and use of Tools such as Gerl Tool, HGDG and Gender Analysis
