Accomplishments | LGU Bongabong GAD Office

Region : Province : City / Municipality :	MIMAROPA ORIENTAL MINDORO BONGABONG			Total LGU Budget : Total GAD Expenditure	Php 408,736,312.00 Php 6,494,243.25
Gender Issues or GAD Mandate	GAD Objective	Relevant LGU Program or Project	GAD Activity	Performance Indicator and Target	Actual Results	Approved GAD Budget	Actual Cost or Expenditure	Variance or Remarks
CLIENT-FOCUSED
Gender Issue
						3,500,000.00	0.00	Construction
Men and Women who	To provide temporary	Gender and	Construction of Silungan	Silungan Center	Not constructed			started on
are victims of abuse	shelter for victims of	Development	Center	constructed; 80%	on time			March 2023
are displaced, and in	abuse	Program		of men and
need of temporary				women who are
safe shelter				victims of abuse
				given temporary
				shelter
GAD Mandate

Region : Province : City / Municipality :	MIMAROPA ORIENTAL MINDORO BONGABONG			Total LGU Budget : Total GAD Expenditure	Php 408,736,312.00 Php 6,494,243.25
Gender Issues or GAD Mandate	GAD Objective	Relevant LGU Program or Project	GAD Activity	Performance Indicator and Target	Actual Results	Approved GAD Budget	Actual Cost or Expenditure	Variance or Remarks
						200,000.00	92,000.00	Implemented
MCW IRR SEC 20:	To provide information	Gender and	Assistance for the	40 number of men	29 Clients			January-June
Prevention and	and knowledge on	Development	prevention and	and women	M- 9			2022
Management of	understanding sexuality	Program	management of	provided with	F- 20 provided
reproductive-related			reproductive illnesses	assistance	with assistance
illnesses (breast and			(breast and cervical		July- December
cervical cancers) and			cancers, other		2022
gynecological			gynecological conditions
conditions and			and other medical
disorders			conditions of male)
			(Psychological and
			Psychiatric evaluation,
			medical and transporation
			assistance and referral)
						108,080.00	102,321.00	Implemented
MCW IRR Section 12:	To strengthen the	Gender and	Training of Punong	36 Punong	40 -F Attended
All Barangay Shall	capacity of VAW Desk in	Development	Barangay and VAW Desk	Barangay and 40	the training
Establish a Violence	every barangay	Program	officers	VAW Desk	M- 40
Against Women Desk				Officers	November 3-4,
				capacitated on the	2022
				process of VAW
				Referral

Region : Province : City / Municipality :	MIMAROPA ORIENTAL MINDORO BONGABONG			Total LGU Budget : Total GAD Expenditure	Php 408,736,312.00 Php 6,494,243.25
Gender Issues or GAD Mandate	GAD Objective	Relevant LGU Program or Project	GAD Activity	Performance Indicator and Target	Actual Results	Approved GAD Budget	Actual Cost or Expenditure	Variance or Remarks
						110,880.00	79,320.00	Implemented
MCW IRR Section 12:	1. To strengthen the	Gender and	Monthly Meeting of LCW	12 meetings	10 meetings			January 31,
All Barangay Shall	capacity of VAW Desk in	Development	Officers and VAW Desk	conducted	conducted			2022 February
Establish a Violence	every barangay	Program	Officers		M-16			28, 2022 May
Against Women Desk					F- 314			31, 2022 June
					July 29, 2022			30, 2022
					August 31, 2022
					September 30,
					2022
					October 28, 2022
					November 29,
					2022
					December 15,
					2022
						49,200.00	43,200.00	Implemented
MCW IRR Section 12:	To ensure women’s right	Gender and	18-days Campaign to End	1 advocacy	1 advocacy
Protection from	to participation	Development	Violence Against Women	campaign	campaign
Violence		Program	(VAW)	conducted	attended by 200
					attendees M-55,
					F-145
					November 29,
					2022

Region : Province : City / Municipality :	MIMAROPA ORIENTAL MINDORO BONGABONG			Total LGU Budget : Total GAD Expenditure	Php 408,736,312.00 Php 6,494,243.25
Gender Issues or GAD Mandate	GAD Objective	Relevant LGU Program or Project	GAD Activity	Performance Indicator and Target	Actual Results	Approved GAD Budget	Actual Cost or Expenditure	Variance or Remarks
						2,000,000.00	585,330.00	Implemented
MCW IRR Section 16:	To provide skills and	Gender and	Livelihood Project for IP’s	Bayong making,	Poultry Raising			Poultry raising
Equal Access and	improve womens	Development		other weaving	for IP’s			for IPs –
Elimination of	economic condition	Program		projects and other	31 IP Leader			conducted on
Discrimination in				livelihood	Ginger			March 22, 2022
Education,				conducted	Production- 30
Scholarships and					attendees
Trainings					(October 28,
					2022)
					M- 16
					F- 14
					Solar Light
					Production- 25
					beneficiaries
						58,800.00	39,000.00	Implemented
MCW IRR Section 20:	To provide information	Gender and	Adolescent Health Youth	200 youth	Attendees
Womens risk related	and knowledge on	Development	Development (Teenage	capacitated on	M- 112
to pregnancy, child	understanding sexuality	Program	Pregnancy	adolescent health	F- 88
with complications				and reduce 15%	October 21, 2022
and gender based				of teenage
violence				pregnancy

Region : Province : City / Municipality :	MIMAROPA ORIENTAL MINDORO BONGABONG			Total LGU Budget : Total GAD Expenditure	Php 408,736,312.00 Php 6,494,243.25
Gender Issues or GAD Mandate	GAD Objective	Relevant LGU Program or Project	GAD Activity	Performance Indicator and Target	Actual Results	Approved GAD Budget	Actual Cost or Expenditure	Variance or Remarks
MCW IRR Section 7: Women’s Empowerment	To ensure women’s participations	Gender and Development Program	Participation of Women Leaders to Provincial Women’s Celebration	1 Provincial Women Celebration participated and attended by 20 women	No invitation from PGOM	10,000.00	0.00	Not Implemented
MCW IRR Section 7: Womens Empowerment	To ensure womens participations	Gender and Development Program	Conduct of Women’s Day Celebration	1 womens celebration conducted	200 Attendees M- 44 F- 156	58,000.00	52,270.00	Implemented on March 30, 2022
Sub-total						6,094,960.00	993,441.00
Total A (MOEE+PS+CO)							993,441.00
ORGANIZATION-FOCUSED
GAD Mandate

Region : Province : City / Municipality :	MIMAROPA ORIENTAL MINDORO BONGABONG			Total LGU Budget : Total GAD Expenditure	Php 408,736,312.00 Php 6,494,243.25
Gender Issues or GAD Mandate	GAD Objective	Relevant LGU Program or Project	GAD Activity	Performance Indicator and Target	Actual Results	Approved GAD Budget	Actual Cost or Expenditure	Variance or Remarks
MCW IRR Section 37 A. 1: Formulation of annual GAD Plans and Budgets (GPBs)	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	Gender and Development Program	GAD Planning and Budgeting	GAD Plan and Budget formulated by 36 barangays	M-7 F-18	370,000.00	177,865.00	Implemented March 9-11, 2022
Sub-total						370,000.00	177,865.00
Total B (MOEE+PS+CO)							177,865.00
ATTRIBUTED PROGRAMS
Title of LGU Program or Project					HGDG PIMME/FIMME Score	Total Annual Program/ Project Cost or Expenditure	GAD Attributed Program/Project Cost or Expenditure	Variance or Remarks

Region : Province : City / Municipality :	MIMAROPA ORIENTAL MINDORO BONGABONG			Total LGU Budget : Total GAD Expenditure	Php 408,736,312.00 Php 6,494,243.25
Gender Issues or GAD Mandate	GAD Objective	Relevant LGU Program or Project	GAD Activity	Performance Indicator and Target	Actual Results	Approved GAD Budget	Actual Cost or Expenditure	Variance or Remarks
Training on Hilot Wellness					14.07	125,500.00	62,750.00	Implemented March 11-25, 2022
Provision of Fruit Trees and Planting Materials					16.60	998,825.00	749,118.75	Implemented April 29, 2022
Distribution of Organic Fertilizer and Other Social Ameliorants					15.33	987,938.00	740,953.50	Implemented December 3, 2022
Provision of Certified Seeds (50:50 Scheme)					17.83	3,981,820.00	2,986,365.00	Implemented May 24, 2022
Municipal Educational Assistance Program (MEAP)					17.78	790,000.00	592,500.00	Implemented June 8, 2022
Municipal Special Scholarship Program for Agriculture					17.78	105,000.00	78,750.00	Implemented June 8, 2022

Region : Province : City / Municipality :	MIMAROPA ORIENTAL MINDORO BONGABONG			Total LGU Budget : Total GAD Expenditure	Php 408,736,312.00 Php 6,494,243.25
Gender Issues or GAD Mandate	GAD Objective	Relevant LGU Program or Project	GAD Activity	Performance Indicator and Target	Actual Results	Approved GAD Budget	Actual Cost or Expenditure	Variance or Remarks
Municipal Educational Assistance Program for Indigenous People (IPs)					17.78	50,000.00	37,500.00	Implemented June 8, 2022
Training on Housekeeping					18.84	100,000.00	75,000.00	Implemented March 11- April 29, 2022
Training on Beads Craft Work					0	0.00	0.00	Not Implemented
Training on Driving					0	0.00	0.00	Not Implemented
Provision Inbred Rice					0	0.00	0.00	Not Implemented
Provision of Hybrid Rice					0	0.00	0.00	Not Implemented

Region : Province : City / Municipality :	MIMAROPA ORIENTAL MINDORO BONGABONG			Total LGU Budget : Total GAD Expenditure	Php 408,736,312.00 Php 6,494,243.25
Gender Issues or GAD Mandate	GAD Objective	Relevant LGU Program or Project	GAD Activity	Performance Indicator and Target	Actual Results	Approved GAD Budget	Actual Cost or Expenditure	Variance or Remarks
Provision of Agricultural Machineries for Rice Production					0	0.00	0.00	Not Implemented
Construction of Multi-Purpose Drying Pavement with Palay Shed					0	0.00	0.00	Not Implemented
Provision of Assorted Climate Resilient Vegetable Seeds to Different Barangays					0	0.00	0.00	Not Implemented
Training on Events Management Services					0	0.00	0.00	Not Implemented
Training on Bookkeeping					0	0.00	0.00	Not Implemented
Total C							5,322,937.25
GRAND TOTAL (A+B+C)							6,494,243.25
Prepared by:			Approved by:				Date:
JUDY C. MEONADA, RSW			ELEGIO A. MALALUAN				23/02/2023