FDF Form 5 - Annual GAD Accomplishment Report
(PCW-NEDA-DBM Form)
Region:
Province:
City/Municipality:
Gender issue or
(1)
A. CLIENT-FOCUSED
1 Rising trend of teenage
pregnancy among adoles-
cent/girl-child in Iloilo City.
2 Multiple burden gender
issue affecting employee's
efficiency at work.
3 Need to have a contingency
or emergency fund to
assist emergency needs of
clients and other emergency
concerns of the center.
4 Need to recognize Women's
valuable contribution to the
City's development during
the Women's Month Celeb-
ration.
VI
ILOILO
ILOILO CITY
GAD Objective
(2)
To capacitate teen peer
student facilitators in the
public high schools
(a)To maintain the Iloilo City
Government Children's
Learning Center day care
services provided to
children of working City
Hall employee.
(b) To provide opportunities
for parent employees and
their children to spend
quality time together thru
activities promoting the
rights of children; develop
the parenting skills of
City Hall employees.
To provide financial assis-
tance to help address
any emergency health -
related needs of VAWC
clients and other concerns
of the center.
To recognize the outstand-
ing/exemplary contribution
of women in various
sectoral fields in Iloilo
City.
ANNUAL GENDER AND DEVELOPMENT (GAD) PLAN ACCOMPLISHMENT REPORT
Relevant LGU GAD Activity
Program or Project
(3) (4)
Adolescent & Youth Conduct orientation
Development Program training to peer facilitators
Special project of the A. Maintenance of the Iloilo
Iloilo City GAD Team. City Government Children's
Learning Center for Iloilo
City Hall employees with
gender needs.
B. Skills enhancement of
teachers in the Learning
Center.
Special project of Iloilo Annual programmed
City GAD Team. activity of City Hall
employees with their
children @ City Hall.
Social Protection 1. Provision of contingency
Program: fund to address emergen-
1. Crises Intervention cy needs of women and
Unit of City Social girl children such as me-
Welfare Office. decines and health labo-
2. Iloilo City Police ratory.
Women & Children's
Desk CIU.
The Outstanding Women 1.Identification & nomination
of Iloilo City (TOWIL) of outstanding women in
various sectoral fields.
2. Screening & awarding of
women with exemplary/
outstanding accomplish-
ments and contribution in
FY 2017
Total Budget: P2,089,960,758.00
Total GAD Budget: P118,480,444.00 (5.67%)
Note: Source of Budget - 2017 LGU Income
Performance Actual Results Total Agency Actual Cost/
Variance/Remarks
Indicator and Target (OUTPUT/OUTCOMES) Approved Budget Expenditure
(5) (6) (7) (8) (9)
3 Orientation trainings 5 activities conducted - 20,000.00 18,440.00 Active implementation of AHD
2 Activities(U4U), Program of the City Population
conducted 3 Activities (Film Making) was Office *note: 2
conducted activities -OBR on process
A. 30 children 30 children availed program 20,000.00 37,083.95 *Funds were used for the
and services of ICGCLC office supplies and
maintenance of ICGCLC.
9 OB request for IGCLC supplies was
facilitated
B. 2 teachers have 10,000.00 (not utilized) (not utilized)
attended special
education courses.
1 Family Bonding Activity *Successfully celebrated
1 activity conducted. (Halloween Celebration) was 70,000.00 60,000.00
Family Bonday Day Activity last
conducted October 27, 2017
50 women and girl child- 390 clients served for 2017 20,000.00 (not utilized) (not utilized)
ren served/assisted.
*Funds were used for the
535 VAWC clients assisted for 20,000.00 19,983.75 office supplies of WCPD - 4 OB
2017 request for WCPD was facilitated
Recognized and awarded 14 160,000.00 160,000.00 *Successfully conducted the
10 Outstanding Women Outstanding Women of 9th Year TOWIL awarding last
from various sectoral Iloilo City from various March 24, 2017 at SM City
sectoral fields Iloilo
fields were recognized
and awarded.
Page 1 of 5
Iloilo City.
1 Breastfeeding Activity was
conducted

Page 2 of 5
5 Lack of awareness of
mothers on proper and
complete nutrition to infant/
children resulting to low
acceptance and practice
of breastfeeding program.
6 Inadequate logistics to
address the reproductive
health concerns of indigent
residents of Iloilo City.
7 Inadequate logistics to
address the basic health
care services of women &
children.
8 Very low involvement/parti-
cipation of male in the
MCHN program.
9 High incidence of domestic
Violence cases against
women & children.
(JMC 2016-01)
(a) To heighten public
awareness particularly
young mothers on proper
nutrition of infants/children.
(b) To conduct regular
monitoring & assessment
of program implementation.
To provide reproductive
health care services to
indigent residents in
Iloilo City.
To provide basic medical
& health services to
women & children thru
provision of medicines,
laboratory supplies and
maintenance and other
operating expenses.
To provide activities and
services involving partici-
pation of men in the
provision of MCHN
program implementation.
To lower the incidence of
domestic violence cases
against woment and their
children.
Infant & young program (a) 1 orientation session
of CHO. for new mothers.
(b) Quarterly meeting of
of program implementors
Reproductive health Provision of maternal and
care sevices to women child care services
and children
Maternal & Child Provision of basic medical,
Health & neonatal care dental and basic laboratory
program. supplies.
MCHN program 1. Conduct of KATROPA
training in the barangays.
(Bantay Abuso Project) 1. Monitoring and documen- 1. Quarterly monitoring
Women & Children tation of reported and and documentation
Protection Project. referred VAWC cases.
2. Assessment/conference
with stakeholders to
discuss project imple-
mentation.
3. Reporting & submission
of VAWC reports.
4. Provision of Social
Services to clients
(a) 1 orientation/session *to be accomplished (based on 42,000.00 27,500.00 1 Breastfeeding Activity was
the no. of activity and conducted
conducted for 20 new meetings conducted by the
mothers. CHO in line with PPA
(b) 4 quarterly assess-
ment meeting with
program implemen-
tors.
*to be accomplished (based on *to be accomplished *to be accomplished
6809 beneficiaries the actual beneficiaries availed 500,000.00
(based on the actual
availed of reproductive of reproductive health services liquidation report of
of Lapaz Maternity Lapaz Maternity
health services. Reproductive Clinic -
(MOOE)
*to be accomplished (based on 6,850,000.00 *to be accomplished *to be accomplished
9322 beneficairies the actual beneficiaries availed (based on the actual
(3869 male and 5453 basic health services of CHO) liquidation report of CHO
- (MOOE)
female) availed of basic
health services.
30 men trained and 20,000.00 20,000.00 2 Batches of activity was
30 men attended the capacitated through KATROPA conducted last June 2017
training and participated Activty during the Population
Congress
in MCHN activities.
Quarterly monitoring of (no GAD budget alloted)
VAWC Reports - 4 reports c/o CSWDO budget
of reported and reffered
VAWC cases.
2. Annual assessment Annual Assessment
conducted last December
conference with stake- 2017 (Summit with VAW Desk
holders/barangay offi- Officer)
cials in the 180 brgys.
3. Quarterly submission 4 Quarterly VAWC reports
submitted
of VAWC reports
4. 50 VAWC clients 77 VAWC clients availed of
the services
availed of the services
A. SUB TOTAL 8,075,007.70 Php 343,007.70
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B. ORGANIZATION-FOCUSED
1 Iloilo City has no local coun- To organize a local council
cil of women as required/
mandated in the Magna
Carta of Women.
2 Need to strengthen the
newly organized City GAD
Team.
(JMC 2016-01)
3 Enhancement of KAS of
City GAD Focal Point TWG
& members.
(JMC 2016-01)
4 Incomplete GAD database
to be used for GAD
planning purposes.
5 Increasing number of urban
poor families migrating to
Iloilo City posing a challenge characteristics/profile of the Government (Exec.
to provision of basic social
services result to social
problems & gender issues.
of women independent of
the Iloilo City GAD Team
as one of the mechanics
for gender mainstreaming
in Iloilo City.
To organize a 9 LCW
board members and an
expanded LCW member-
ship team.
To conduct regular GAD
TWG consultation and
Monitoring conference to
orient members with
current GAD updates &
monitor GAD plan
activities implemented.
To enhance the KAS of
GAD implementors.
To benchmark GAD pro-
jects of other LGUs best
practices.
To come-up with an
organized complete/
updated GAD database
for gender analysis &
planning.
To determine the migration
trends,volume,direction &
migrants (sex-disaggrated,
socio-econommic profile of
migrants) as basis for
resource allocation,
programs & training identi-
fication & assistance
intervention.
Local Council of Women (a) Identification of NGO
of Iloilo City organizations to compose
the LCW.
(b) conduct an organiza-
tional meeting
(c) identify role/functions
of LCW members
(d) facilitate the issuance
of an executive order
formalizing the functiona-
lity of the LCW.
GAD Technical Working Regular TWG conference
Group (TWG)
GST Plus GST training for Focal
Point members.
Capability building Knowledge Sharing
of TWG/GAD Team - visits to LGUs with GAD
Members good practices.
Population/GAD (a) Sectoral sex disaggre-
Database Project. gated data collection
& encoding.
(b) Maintenance and
updating of E-file for
GAD Database.
Migration & developmentCommunity Population
program of Iloilo City Migration Monitoring
Project.
Order No. 23-2016)
•Organizational Confe- Organizational conference 6,000.00 5,520.00 *Successfully organized the
conducted Iloilo City Council of Women
rence was conducted. composed of 9 members from
•Organization of the Iloilo Organized Iloilo City Local different women organizations
Council of Women - Executive
City Local Council of Order No. 59 Series of 2017
Women membership
4 TWG conferences 4 meetings conducted 6,000.00 9,000.00
conducted.
1 GPB Activity conducted to *Successfully conducted
•1 batch of training con- 29 members of TWG
55,000.00 54,620.00
Orientation on GAD Planning
ducted (25 trained pax) 4 travel/activity and 1 IEC and Budgetting last July 2017
advocacy charged to GAD 82,250.00 93,269.44
•10 TWG Focal Point
Members
•Complete & updated 20,000.00 (not utilized) (not utilized)
sex disaggregated
database.
•Functional GAD
Database.
(a) Pre testing of mig- 2 computer set and 1 printer 50,000.00 50,000.00 reverted to Capital Outlay
for migration project (attached is the request letter
ration Questionnaire (obligated amount) for reversion)
in the barangay
(b) Conduct baseline
survey of internal &
international migrants
of Iloilo City
(c) Quarterly monitoring
4 migration reports
collected, consoli-
dated and analyzed
(d) Annual Project
Assessment & Eva-
luation Conference
with LCE & Stake-
holders.
B. SUB TOTAL 431,659.44 Php 212,409.44
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C. ATTRIBUTED PROGRAMS
HGDG Design/Funding Total Annual
Title of LGU Program or Project Facility/Generic Checklist Program/Project Total Agency Approved Actual Variance/Remarks
Actual Results Budget Cost/Expenditure
Score Budget
(8) (9) (10)
*to be accomplished (based on *to be accomplished (based *to be accomplished
1. Women & Children Protection and Health Program the actual no. of regular on the actual obligated
a. Delivery of Maternal Child & Reproductive Health Services (Lapaz Maternity) HGDG - 16.32 20,374,755.00 employee of CHO and Lapaz 19,874,755.00 amount of budget office)
Maternity)
b. Delivery of Basic Health Services (City Health Office) HGDG - 18.17 97,504,439.00 90,654,439.00

C. SUB TOTAL 110,529,194.00 Php 555,417.14

GRAND TOTAL (A+B+C)

Prepared by: Approved by:

5-Feb-18
MARY ANN A. RAMOS JOSE S. ESPINOSA III ________________________________
GAD Co-Chairperson City Mayor Date

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