GAD Objective Identified GAD Activity Target GAD ... · (Kaunlaran sa Kabuhayan ng residence of Talavera of women Seminars to enhance Barangays of Talavera 2. Seminars from DBP -

Program / Activity/ Project

(1)

Gender Issue/Concern

(2)

GAD Objective

(3)

Identified GAD Activity

(4)

Target

(5)

GAD Performance Indicator

(6)

GAD Budget

(7)

MSWDO

Orientation Training to Parents >Incidence of domestic violence and >To dessiminate information on laws >Conduct training and symposium >3 Women groups >No. of women group, youth 47,079.80

- VAWC youth/children deliquency promoting the welfare of women >6 Youth groups group attended symposium

- CICL and children >1 group from

victims of domes-

tic violence and

>mothers of CICL

Financial Assistance for victims >Incidence of domestic violence >To provide assistance >Financial Assistance >3 women victim of >No. of women/children 35,000.00

of VAWC for medical/legal needs domestic violence victims of domestic

>3 children victims violence provided with

of physical/sexual financial assistance

abused

Pre-Marriage Counseling >Early marriage/marital conflict resulting >To conduct pre-marriage >Pre-marriage counseling >200 would be >No. of would be couple 9,416.16

to separation counseling to would be couples couples attended pre-marriage

counseling

Marriage Counseling >Incidence of domes tic violence; marital >To conduct marriage counseling >Marriage Counseling Session >Married couples >No. of married couples 9,416.16

conflict; child custody to married couples having problem with marital with marital problem

on relationship problem privded with couseling

Construction of Day Care Center >Increasing incidence of potentially >To construct a day care center >Day care service >50 day care children >No. of potentially 100,000.00

(La Torre, Talavera) neglected children catering 50 day care children neglected children provided (Municipal Development

with day care service Fund)

Repair of Day Care Centers >Increasing incidence of potentially >To repair 2 day care centers >Day care service >100 day care children >No. of potentially neglected 100,000.00

neglected children catering 100 DC children children (MDF)

Parent Education >Incidence of malnutrition, child abused >To educate parents on proper >Parent effectiveness Service >600 Parents of >No. of parents attended 185,854.40

Service child and youth rearing of children; rights of children, Day Care Children PES

deliquency laws promoting welfare of children

and youth

Productivity Skills >Limited access of women to training >To provide skills training for >Skills Training for Women >3 groups of women >No. of skills training 100,000.00

Training for Women and employment opportunities possible employment with 50 members conducted (Municipal Development

with special needs/ Fund)

with disability

Skills Training for Out of School >limited access of OSY to training and >To provide skills training for >Skills Training for OSY >3 groups of OSY with >No. of skills training 100,000.00

Youth employment opportunities possible employment >50 members conducted (Municipal Development

Fund)

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ANNUAL GENDER AND DEVELOPMENT (GAD) PLAN AND BUDGET

FY 2015

Region: III

Province: Nueva Ecija

Municipality: Talavera

Program / Activity/ Project

(1)

Gender Issue/Concern

(2)

GAD Objective

(3)

Identified GAD Activity

(4)

Target

(5)

GAD Performance Indicator

(6)

GAD Budget

(7)

MSWDO

Micro-enterprise development >Unemployed women, OSY >To improve economic condition of >Provision of capital assistance >5 groups of Women >No. of women provided 100,000.00

(SEA-Kaunlaran) and other needy families who belong to low with 50 members with capital assistance (Municipal Development

adult income group Fund)

>5 groups of OSY with >No. of OSY provided with 100,000.00

50 members capital assistance (Municipal Development

Fund)

Training on community >Limited participation of women on >To provide opportunities for women >Training on Community >200 women/mothers >No. of women/mothers of 20,000.00

volunteerism for community/volunteer work to become participating member Volunteerism of day care children day care children become

women/mothers of day of the community active volunteers

care children

Construction of evacuation center >Access to comfort and safety during >To provide temporary shelter >Couseling, comfort giving, >300 disaster victims >No. of disaster victims 400,000.00

the occurrence of disaster to victims of disaster provision of food, tempo- mostly women and served in evacuation center (MDRRMF)

rary shelter children, older person,

PWDs

Trainings/Seminar for >Knowledge and skills of Focal Persons/ >To become effective efficient >Trainings and Seminars >GAD workers and >Number of trainings

Focal Persons/GAD GAD workers for effective/efficient focal person/GAD workers focal persons attended by GAD focal 20,000.00

Workers person/workers

SUBTOTAL 1,326,766.52

MAO

INSTITUTIONAL DEVELOPMENT

A. Farm Youth Development

Program

Virginia C. Ferrer (PS) 87,385.28

Florencia L. Caling (PS) 69,705.75

1. Promotion / establishment / > members become > to activate & > conduct organization 10 > No. of clubs

maintenance of 4-H Club inactive strengthens the & re-organization of

existing 4-H Clubs 4-H Clubs

> lack of time to manage > conduct regular consultative 20 > no. of meetings

their club meetings & seminars 4 > no. of seminars

> members migrated to > to provide additional > provision of Livelihood 4 > no. of Projects

other place to seek employment,got income for 4-H Club members Projects

married, cause of insufficient funds. > consistent monitoring & 15 > no. of visits

evaluation

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Program/Activity/ Gender GAD Objective Identified GAD Target GAD Performance GAD

Project Issue/Concern Activity Indicator Budget

(1) (2) (3) (4) (5) (6) (7)

Monitoring and Evaluation Regular monitoring and Conducted monitoring &

project evaluation of project for evaluation project

proper implementation

2. Extension Education Training > lack of skills training & > to develop skills > conduct skills training 3 > no. of trainings

capability building & self-confidence 20 > no. of 4-H members

per training

3. Consulatative/ regular meetings >Attendance to Consulative 3,000.00

Municipal/Prov'l/Reg'l/Nat'l meeting

Achievement Day

>Conducted regular 4-H

monthly meeting

>Attendance to monthly

FYDP meeting

>Conduct of Achievement 2

Day/Lakbay Aral

4. Provision of Loan Packages for >To provide additional >provision of Loans 2 > no. of barangays

Livelihood Projects income for 4-H members

-Organic fertilizer production >To provide livelihood project >Provision of

to OSY Livelihood project

B. Farm Home & Resource Mgt.

(Women)(Editha L. Sarmiento (PS) 69,705.75

1. Establishment and maintenance of> re-organize & maintain RIC > to activate & > conduct organization 53 > no. of barangays

Rural Improvement Club (RIC) strengthens the & re-organization of RIC clubs

existing RIC Clubs

2. Extension Education Trainings > conduct RIC members and > to provide additional > provision of livelihood 500 > no. of members

& seminars and hands-on demo on train for hands-on demo on income for members (meat) food processing

IGP IGP updates handicraft making, juice making, etc.

> regular monitoring and >to assess the results of the > conduct monitor and evaluation 53 > no. of barangays

evaluation of projects project project

> meetings > to strangthen clubs > conduct of regular RIC 53 > no. of barangays

meetings

3. Provision of Loan Package for > to provide additional > provision of loans 53 > no. of barangays

Livelihood Projects income for RIC Club members

4.Strengthening of farmers, vegetable >Conduct of training/seminars >to strengthen group

growers, seed grower and associations for farmer organization

as core group for multiplier effect.

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5. Gender and Development Program >To encourage women activities >To active & strengthens > Participate in Trade Fairs

the existing RIC club.

>Buwan ng Kababaihan

(Livelihood project)

>Seminars/Skills training

>RIC Achievement Day

6. Consulative meeting/Lakbay Aral >Attend Consultive 2 >no. of meetings 5,000.00

Regional meeting

SUB-TOTAL 234,796.78

Program/Activity/ Gender GAD Identified GAD Target GAD Performance Gad Budget

Project Issue/Concern Objective Activity Indicator

(1) (2) (3) (4) (5) (6) (7)

HRMO

A. Recruitment

1. Interview conducted >discrimination on >be fair on hiring >equal rights of >identified needs >number of approved/ 256,645.19

applying/choosing/ of employees applicants of every dept selected applicants

selection of employees

2. Orientation conducted >employee benefits >to orient employees >equal rights on >newly hired and >number of orientation

on employee welfare and benefits old employees conducted 128,322.59

welfare and benefits of employees as well

B. Retention

1. application for loans >who are qualified for >be sensible in >fair selection for >identified >number of approved 54,329.03

different kinds of applying/granting approving any qualified loaners loans

loans loans employees' loans

2. leave benefits >approval of leave >to enjoy employees' >equal rights of >all employees >number of approved 128,322.59

benefits leave benefits employees' (male and leave

enjoyment on female)

leave benefits

3. Personnel Relation >Complaints attended >make a necessary >be a fair arbiter >male and female >number of complaint 76,993.55

and discipline thru : action in lower level complainants party

written and oral if possible

Counselling

4. Customer assistance >customers >satisfaction of >attended customers >male and female >number of customers 132,658.07

with queries and need customers attended with queries and customers with attended

assistance need assistance queries and

needs assistance

5. Career Development >employees send to >career growth and >equal rights of >employees needs >number of employees 185,987.11

training and seminars development choosing employees improvement and sent to training and 227,000.00

send to training or career seminars

seminars development

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6. Attended different >employees send to >skills enhancement >equal rights of >employees needs >number of employees 138,322.59

activities different activities and personality choosing employees personality send to different

development send to different development activities

activities

SUB TOTAL 1,328,580.72



(1) (2) (3) (4) (5) (6) (7)

MCDO

Talavera K -3 Project >Poverty of women >To increase the income >Conduct of Training and >1,200 women from 53 1. Trainings 5,500,000.00

(Kaunlaran sa Kabuhayan ng residence of Talavera of women Seminars to enhance Barangays of Talavera 2. Seminars from DBP - Credit line

Kababaihan) capability building on: with monthly income 3. Loans granted of LGU-Talavera

ranging from 4. Loans repaid 140,000.00

1. 0-Php7,000 5. Marketing of Products from Municipal Dev't

1. Handicraft making (Priority 1) Fund

2. Food Processing 2. Php7,000-15,000

3. Vegetable gardening (Priority 2)

4. Other livelihood activity

5. Packaging & Labelling

6. Marketing

7. Quality Control

8. Other human resource

development activities

SUB TOTAL 5,640,000.00

RHU1. Safe Motherhood and Womens

Health ProgramHealth program

a.Pre natal and Post Natal Care >Lack of Vitamin A >To provide vitamin A >Provision of vitamin A >Iron and Vitamin A >Vitamin A 303,600.00

and iron to pregnant and to pregnant and and iron to pregnant and supplementation to >Ferrous sulfate 284,485.30

lactating mother lactating mother lactating mother pregnant and lactating w/ folic acid

mother

>Lack of comprehensive >To conduct compre- >Comprehensive training >Series of trainings be >seminar 6,000.00

training for all pregnant hensive training for for all pregnant and conducted to pregnant >2 doctors 1,848,854.50

and lactating mother all pregnant and lactating mother and lactating mother >5 nurses 2,211,696.30

lactating mother >13 midwives 4,808,054.54

>Inadequate medecines for >To provide medicines >Provision of medecines >Medecines be given >D5LR w/ venoset &abbocath 1,897.50

all pregnant and lactating for all pregnant and for all pregnant and to all pregnant and >cord clamps 56,925.00

mother lactating mother lactating mother lactating mother >surgical gloves 18,595.50

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(1) (2) (3) (4) (5) (6) (7)

RHU

b. Family Planning >Lack of advocacy in >Proper dissemination >Advocacy in reproductive >Info on reproductive >pills 425,040.00

reproductive health of reproductive health health health be disseminated

properly and pills were

given to them

3.Nutrition program >Prevention of all children suffering >To decrease no. of children >Provision of Vitamin A >Vitamin A be given to >Medicine 96,800.00

poor eyesight suffering from poor eyesight children

>Lack of iron supplementation >To provide iron supplemantation >Provision of iron supplementation >Ferrous sulfate be given>Medicine 152,560.00

a.Supplemental Feeding/Mothers >Lack of mother's class on >To conduct mother's >Comprehensive training >Trainings will be >No. of mothers trained 415,183.98

Class/Mothers Craft the importance of nutrition class on the importance for all mothers conducted to allmothers

of nutrition

>Need supplemental >To conduct supplemen- >Feeding program >Feeding program be >no. of severely 300,000.00

feeding for BNL and tal feeding for BNL and conducted underweight children

BNVLPS children BNVLPS children

to children

b. Barangay Nutrition Scholar >Lack of BNS & BHW allowance >To provide BNS & BHW >Provision of BNS allowance >Allowance be given to >Allowance 846,000.00

allowance BNS

4. CHT Mobilization >Lack of trainings of CHT members >Conduct trainings of CHT >trainings/Seminars >BNS,BHW, Brgy. Officials >No. of trainings/ 296,640.00

and NHTS-PR families members and NHTS-PR Volunteers. seminars conducted

families

5.Disease Control Program (Rabies

Control Program)>Lack of PEP (CAT II and CAT III Bites) >To conduct PEP (CAT II and >Trainings on Management of >Doctor >Trainings conducted 175,540.00

CAT III Bites) information Animal Bite victims;orienta- >Nurse

tion of staff >Midwife

6. Health Facilities enhancement >Lack of medical equipment >To purchase medical >Provision of medical >Medical equipment be >Medical equipment 219,873.80

Program equipment equipment provided

for 3 in 1 unit for 3 in 1 unit for 3 in 1 unit

7. Special Program >Prevention of poor eyesight to >To prevent poor eyesight of >Provision of eyeglasses >Senior Citizens >No. of beneficiaries 1,000,000.00

adults adults and medicines 60 yrs. Old and above

SUBTOTAL 13,467,746.42

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(1) (2) (3) (4) (5) (6) (7)

PESO

equal employment To provde trainings and Conduct trainings and variable (minimum of number of trainings 369,369.26

1. Referral & Placement opportunities to all types employment orientation employment orientation to 12 trainings a year conducted

of jobseekers (as to all to the jobseekers. the jobseekers

gender, PWD and senior

citizen) by provision of

appropriate trainings and

employment orientation

II. Labor Market Information equal access to labor to provide ample conduct of trainings and variable (minimum of number of trainings

market information (open information about the workshops to all jobseekers 12 trainings a year conducted 242,412.84

to all genders) prevailing labor market

to know the current

supply & demand of

jobseekers

III. Career Guidance & Employment

Coaching

* Career Orientation equal opportunities for provide orientation and conduct career coaching 5 sessions of career number of sessions 369,369.26

career pathing, career trainings to High School to HS graduating students, coaching conducted per year

guidance and career graduating and College Labor education to college 2 sessions of LEGS

coaching graduating students and technical/vocational and minimum of 12

graduating students and sessions of PEOS

PEOS to jobseekers.

* JOBS' Fair/SRA equal opportunities to provide a venue for the conduct job's fair and 1 job's fair number of sessions

jobseekers regardless of jobseekers and agencies special recruitment activity

gender age and physical for them to meet in one

status place for employment

purposes.

* Kabataan Program equal opportunity for the to provide trainings and conduct of trainings for the 3 practical skills number of trainings

youth specially the Out of employment opportunities youth (skills and other training and values conducted

School Youth (OSY), to to the working youth trainings) orientation workshop.

Counselling (all genders)

* Tulong Alalay sa May Kapansanan equal opportunities to PWDs to provide PWDs access conduct of special trainings 2 sessions of skills number of trainings

in the provision of access to to training and and PEOS to PWDs training and PEOS

training and employment employment opportunities

both in the formal and both in the formal and

informal sector informal sector

* KASH - Kasanayan at Kabuhayan equal opportunity specially provide skills trainings conduct skills training and 12 sessions of skills No. of sessions

the women sector in the and employment/ livelihood orientation training

provision of trainings and livelihood orientation

livelihood

IV. Other Programs Anti-illegal Recruitment 5 orientation on No. of sessions 230,912.84

Campaign Project employment

Implementation Development opportunities

and Enhancement

Hostings and Media Guestings

SUB-TOTAL 1,212,064.20

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(1) (2) (3) (4) (5) (6) (7)

MLCR

1. Transcription and Registration Services 65,000.00

* Registration of Civil Registry Documents Vital Events To registered all doc. To registered all doc.

- Transcribe and enter immediately upon receip all registrable accepted accepted

documents and judicial/decress affecting the Civil Status of

persons in the appropriate civil registry books

- Birth 3158 No. of birth registered

- Marriage 553 No. of marriage registered

- Death 654 No. of death registered

- Foundling No. of foundling registered

- Legal Instrument No. of legal instrument reg.

- AUSF (RA 9255) 10 No. of AUSF (RA 9255) reg.

- Affidavit of Admission 22 No. of affidavit of admission

of Paternity of paternity registered

- Affidavit of Legitimation 10 No. of aff. of legit. Registered

- Legal Capacity to Marry(foreigners) 10 No. of legal capacity to marry

foreign embassies used

by foreign national

Court Decrees/Orders:

- Adoption To registered all doc. To registered all doc. adoption, annulment of marriage

- Annulment of Marriage accepted accepted cancellation of CRD. Correction

- Cancellation of CRD of entries and others registered

- Correction of Entries 100

- Others

- Accept Applications for Marriage License 523 No. Of Application for

1. Filomena G. Dela Cruz 25% Marriage License 226,025.39

2. Priscilla P. Corpuz 50% 108,841.08

3. Ana V. Botones 25% 52,640.56

4. Susan O. Galapon 30% 66,550.27

5. Concepcion V. Santin 25% 48,280.14

6. Lorena B. Mendoza 10% 23,135.19

7. Amalia V. Valdez 35% 58,294.61

8. Leilani E. Macapagal 10%

9. Rose Marie T. San Pedro 30% 52,089.63

2. Verification/Issuance of Certified Transcriptions: To registered all doc. To registered all doc. No. of issued true copy 42,269.00

- Certified True Copies of CRD accepted accepted No of issued certification

- Certifications No of Authenticated CRD

- Authentication of CRD

(machine copies) Amended COLB

- Amended Certificate of Live Births Annotated CRD

- Certified True Copies and Certifications with annotations Number of Marriage License

- Issuance of Marriage License Maintenance of Typewriter/

- Repair and Maintenance of Office Equipments Computer 20,000.00

- Repair and Maintenance Furniture & Fixtures

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GAD Performance Indicator Gad BudgetProgram/Activity/Project Gender Issue/Concern GAD Objective Identified GAD Activity Target

(1) (2) (3) (4) (5) (6) (7)

MLCR

1. Filomena G. Dela Cruz 10% 90,410.16


3. Ana V. Botones 30% 63,168.67

4. Susan O. Galapon 30% 66,550.27



7. Amalia V. Valdez 35% 58,294.61



To registered all doc. To registered all doc.

3. Accept/Prepare Petitions filed by applicants/Petitioners accepted accepted 18,000.00

(RA 9048) Petitions granted

- Petition for Correction of Clerical Error/errors

- Petition For Change of First Name

* Prepare Finality Certificate of Finality and

- Certificate of Finality

- Record Sheet

- Endorsement Petitions granted

- Accept Migrant Petitions




4. Accept Out-of-Town Delayed Registration of CRD To registered all doc. To registered all doc. CRD registered

( Rule 20 Admin. Order #1 ) accepted accepted Coded CRD

Review coded CRD Signed Affidavits

* Administer Oath for civil registration purposes only



3. Ana V. Botones 10% 21,056.22



5. Maintenance of Records To registered all doc. To registered all doc. Documents compliled and 65,885.00

* Establish and maintain a systematic method of filing and accepted accepted classified in foldes cabinets

preserving CRD

- Compile and classify records New registry books

- Reconstruct/re-write destroyed/old records and registry books Hardbounded CRD

- Hardbound CRD


2. Ana V. Botones 10% 21,056.22



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Program/Activity/Project Gender Issue/Concern GAD Objective Identified GAD Activity Target GAD Performance Indicator Gad Budget

(1) (2) (3) (4) (5) (6) (7)

MLCR

CRD Coded

* Coding of Civil Registry Documents Birth, Death, Marriage Alphabetized reg. names

* CRD Indexing Birth, Death, Marriage CRD encoded

* Encoding of civil registry information to CRIS

(Civil Registry Information System)



3. Susan O. Galapon 15% 33,275.14



*Submission of CRD/Status Report to NSO To registered all doc. To registered all doc. Report submitted during the 10,000.00

- Monthly Report of Civil Registry Documents accepted accepted 1st 10 days of each month

- Monthly Report of other Activities (Documentation) Submit report to PSO & NSO

- Annual Report of Activities Submit report to PSO & NSO

- Status Report of CRD Number of status report

- Supplemental Reports Supplemental report Submitted




6. Implement Plans/Programs on Civil Registration To registered all doc. To registered all doc. Accomplished/registered CRD 110,846.00

- Mobile registration (Civil Registration Month) accepted accepted Number of registered Doc.

- Barangay Civil Registration Free mass weddings

- Mass Weddings

* Conduct of seminar/information Dissemination/ Seminars conducted

Training/Workshop Education campaigns

- Conduct educational campaigns on Civil Registration Number of seminars, etc.

- Attend to seminars/meetings/training/convention


7. Prepare other reports Prepared report 18,000.00

- Accomplishment report AIP(Budget) Annual Procurement

Functional Statement, Objectives and Expected results/Program

Appropriation and Obligation by Object?inventory of Office

Equipment Proper coordination with

* Coordinate w/other agencies/offices regarding civil registration concerned agencies

plans and programs

* Monthly Report

* PES

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(1) (2) (3) (4) (5) (6) (7)

MLCR





5. Susan O. Galapon 15% 33,275.14

6. Ana V. Botones 15% 31,584.33


8. Amalia V. Villante 15% 24,983.40


To registered all doc. To registered all doc. Endorsed CRD to NSO

* Emmidiate endorsement of CRD to NSO accepted accepted

*Exercise such other powers and perform such

other duties and functions as may be required Number of Letters

- Letter Transmittal Letter

- Transmittal Letter Acknowledgement Letter

- Acknowledgement Letter Number of CA'S issued

- Certificate of Appearance


* Checking and enter in the civil registry book Number of Birth

- Birth

- Marriage Number of Marriage

- Death Number of Death

- Legal Instrument


2. Ana V. Botones 10% 21,056.22


4. Amalia V. Villante 15% 24,983.40

5. Susan O. Galapon 10% 22,183.42


8. Other Communication

Telephone Internet Expenses

9. Renovation of Comport Room & Window

10. Purchase of new office equipments 2 pcs. Typewriter 21"

2 pcs. Typewriter Table 3,000.00

Expanding of Book Shelves 25,000.00

1 pc. - Computer Core 17 SPECS

(Window XP 32 bit Color)

3 pcs. UPS 4,500.00

1 pc. Epson Printer :LX-300+

1 pcs. Epson Cont. Ink System 3in1

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Program/Activity/Project Gad BudgetGender Issue/Concern GAD Objective Identified GAD Activity Target GAD Performance Indicator

(1) (2) (3) (4) (5) (6) (7)

MLCR

7 pcs. Executive Chair

3 pcs.Visitor's Chair

3pcs. Computer Swivel Chair w/Arm

Bookbinding

1 pc. Xerox Machine 50,000.00

Renovation of Comport Room

Renovation of Window

SUBTOTAL 2,751,340.78

PDAO

Educational Assistance (50*250*10) 150,000.00

Honararium: SPED Trainees (7*500*10) 55,000.00

Summer camp (National/Local) 20,000.00

Lakbay Aral 15,000.00

SUB-TOTAL 240,000.00

GRAND TOTAL 26,201,295.42

Prepared by: MAXIMA A. DE OCAMPO, RSW Approved by: Hon. NERIVI S. MARTINEZ Date:

CHAIRPERSON OF GAD FOCAL POINT HEAD OF AGENCY DAY/MO/YR

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23.209,954,64 23,409,954.64 26,201,295.42