ANNEX B

Region VIII 6,350,000.00

Province Northern Samar 5,921,338.50

Municipality San Roque

Gender Issue or GAD

MandateGAD Objective

Relevant LGU

Program or ProjectGAD Activity

Performance

Indicator and

Target

Actual ResultsApproved GAD

Budget

Actual Cost or GAD

Expenditure

Variance or

Remarks

No recognition of top

performing barangays for

nutrition program

To sustain and improve nutrition

indicator performanceNutrition Program

Awarding for Local health

and nutrition achievers

Conducted local

awarding for health

and nutrition

achievers by 3rd

quarter of CY 2020

no activity conducted due to the development of

COVID-19 pandemic

(Was reprogrammed per Mun. Ordinance No.

86 Series of 2020 for COVID 19 Responses)

30,000.00 28,575.00 1,425.00

Lack of awareness of

overall well-being of

women

To promote reproductive, mental,

and overall health of child bearing

women.

Nutrition Program Women’s Health Fair

Women’s Health

Fair conducted by

1st quarter of CY

2020

no activity conducted due to the development of

COVID-19 pandemic

(Was reprogrammed per Mun. Ordinance No.

86 Series of 2020 for COVID 19 Responses)

90,000.00 89,782.50 217.50

High prevalence of

underweight or Moderately

Acute Malnourish (MAM)

children 6-59 months old

To improve nutritional status of

MAM children 6-59 monthsNutrition Program

Distribution of

supplemental feeding

ingredients of MAM

children 6-59 months

Distributed

supplemental

feeding ingredients

of MAM children 6-

59 months

no activity conducted due to the development of

COVID-19 pandemic

(Was reprogrammed per Mun. Ordinance No.

86 Series of 2020 for COVID 19 Responses)

200,000.00 200,000.00 0.00

Lack of knowledge among

mothers concerning health

and nutrition

To capacitate nutrition workers in

empowering mothers on health and

nutrition

Nutrition Program Idol ko si Nanay Training

Conducted Idol ko si

Nanay Training by

2nd

Quarter of CY

2020

no activity conducted due to the development of

COVID-19 pandemic

(Was reprogrammed per Mun. Ordinance No.

86 Series of 2020 for COVID 19 Responses)

40,000.00 5,800.00 34,200.00

Lack of awareness on

HIV/AIDS and STD

Prevention

To promote awareness on the

prevention of HIV/AIDS and other

sexually transmitted diseases

RPRH Program

Symposium and

distribution of IEC

Materials covering senior

high schools and LGBT

Community

Conducted HIV

Symposium and IEC

materials were

distributed in the

community by 2nd

to

3rd

quarter of CY

2020

no activity conducted due to the development of

COVID-19 pandemic

(Was reprogrammed per Mun. Ordinance No.

86 Series of 2020 for COVID 19 Responses)

140,000.00 99,310.00 40,690.00

ANNUAL GENDER AND DEVELOPMENT (GAD) ACCOMPLISHMENT REPORT

CY: 2020

Total LGU Budget

Total GAD Expenditure

A.    CLIENT-FOCUSED

Gender Issues/GAD Mandate

Lack of medicine and

supplies among vulnerable

groups in the community

To provide and support long term

medicinal concerns of vulnerable

groups

Nutrition Program

Distribution of medicine

supplies to vulnerable

groups

Distributed

medicine supplies to

vulnerable groups

starting 1st quarter

of CY 2020

no activity conducted due to the development of

COVID-19 pandemic

(Was reprogrammed per Mun. Ordinance No.

86 Series of 2020 for COVID 19 Responses)

200,000.00 0.00 200,000.00

RA 9710 – Magna Carta of

Women and RA No. 6469 –

Women’s Role in History

Month

To celebrate International Women’s

Day, Women’s Month as mandated

Women’s Month

Celebration

Conduct Women’s Month

Celebration

Increase

participation of

women and men in

the celebration of

Women’s Month in

the municipality in

March 2020

materials and other logistics were producred,

but no activity conducted due to the

development of COVID-19 pandemic

(Was reprogrammed per Mun. Ordinance No.

86 Series of 2020 for COVID 19 Responses)

150,000.00 147,230.00 2,770.00

Lack of assistive

technologies that may

substitute for or

supplement personal care

especially for differently-

abled person

To ameliorate the effects of

disabilities that limit the ability to

perform activities of daily living

Provision of assistive

devices to differently-

abled persons

Provision of assistive

devices to differently-abled

persons

Provide to 7

identified differently-

abled person in

need of assistive

devices

9 differently abled personbs received assistive

devices last July 2020

(Was reprogrammed per Mun. Ordinance No.

86 Series of 2020 for COVID 19 Responses)

50,000.00 49,600.00 400.00

Special Program for

Employment of

Students (SPES)

Provide counterpart for

the SPES

Provide counterpart

to 250 beneficiaries

by 3rd

quarter of CY

2020

Allocated Funds was tranfered to LGU Program

"one family, one college graduate, one gainfully

employed"

(Was reprogrammed per Mun. Ordinance No.

86 Series of 2020 for COVID 19 Responses)

1,000,000.00 1,000,000.00 0.00

Educational

assistance to college

students under the

Social amelioration

program of the LGU

“One family, one college

graduate, one gainfully

employed”

Provide educational

assistance to 150

indigent college

students

241 indigent college students were

given/receive an educational assistance

from LGU Program, "one family, one college

graduate, one gainfully employed" last July

7, 2020

(Was reprogrammed per Mun. Ordinance

No. 86 Series of 2020 for COVID 19

Responses)

1,800,000.00 1,800,000.00 0.00

To enable disadvantaged students

to finish school

High unemployment rate of

women in municipality

To have profitable alternative

employment option for housewives

and promote micro dairy farming.

To provide livelihood assistance to

women in the municipality, develop

skills of women, and promote

locally grown and made products

Dairy Production and

Management Training

To generate income from

sale of milk and milk

products to support family

livelihood.

no activity conducted due to the development of

COVID-19 pandemic

(Was reprogrammed per Mun. Ordinance No.86

series of 2020)

200,000.00 100,000.00 100,000.00

High number of drop-outs

due to financial problems

To increased income

of housewives in the

dairy milk

production starting

1st Quarter of CY

2020

Organic banana chip

production

Enhancement and

improvement in

processing value added

activities to our local

production

Increased income of

40 women

beneficiaries by 2nd

quarter of CY 2020

no activity conducted due to the development of

COVID-19 pandemic

(Was reprogrammed per Mun. Ordinance No.

86 Series of 2020 for COVID 19 Responses)

100,000.00 100000.00 0.00

Bahay Kubo

Sustainable Project

Enhancement and

improvement in

processing value added

activities to our local

production

Increased income of

40 women

beneficiaries by 2nd

quarter of CY 2020

Procured Seed and distributed to 102

Youth Sector and 64 Farmers registered

beneficiaries to 5 barangays in the

Municipality of San Roque.

(Was reprogrammed per Mun. Ordinance

No. 86 Series of 2020 for COVID 19

Responses)

100,000.00 100,000.00 0.00

High number of out-of-

school children and youth

and illiterate persons in

the municipality

To encourage OSCYs and illiterate

individuals to enroll in Alternative

Learning System

Provision of

educational

assistance and

supplies to OSCY and

illiterate individuals

enrolled in Alternative

Learning System

Educational Assistance

and supplies will be

provided to OSCY and

illiterate individuals

enrolled in ALS

Provide educational

Assistance and

supplies to OSCY

and illiterate

individuals enrolled

in ALS by the 1st

quarter of CY 2020

80 Out of School Youth provided with

educational assistance and supplies enrolled in

ALS last quarter of CY 2020

(Was reprogrammed per Mun. Ordinance No.

86 Series of 2020 for COVID 19 Responses)

60,000.00 60000.00 0.00

Quarterly meeting of

youth focal persons,

organization and their

representatives

Conduct quarterly

meetings by CY

2020

Only materials were procured, no activity

conducted due to the development of COVID-19

pandemic

(Was reprogrammed per Mun. Ordinance No.

86 Series of 2020 for COVID 19 Responses)

70,000.00 70,000.00 0.00

Conduct of Municipal

PYAP Camp and

delegation for the

provincial, regional and

national PYAP Camp

35 youth delegates

represents the 7th

PYAP Camp by 2nd

quarter of CY 2020

Only materials were procured, no activity

conducted due to the development of COVID-19

pandemic

(Was reprogrammed per Mun. Ordinance No.

86 Series of 2020 for COVID 19 Responses)

300,000.00 300,000.00 0.00

Youth Leadership Summit

Conduct Youth

Leadership Summit

to 160 Youth by 1st-

2nd

quarter of CY

2020

Only materials were procured, no activity

conducted due to the development of COVID-19

pandemic

(Was reprogrammed per Mun. Ordinance No.

86 Series of 2020 for COVID 19 Responses)

450,000.00 450,000.00 0.00

Lack of support to the

youth sector

To promote the development of the

youth sector in the municipalityYouth empowerment Youth Congress

Conduct Youth

Congress with 150

Youth Leaders on

the 3rd

and 4th

quarter of CY 2020

Only materials were procured, no activity

conducted due to the development of COVID-19

pandemic

(Was reprogrammed per Mun. Ordinance No.

86 Series of 2020 for COVID 19 Responses)

185,000.00 185,000.00 0.00

High unemployment rate of

women in municipality

To have profitable alternative

employment option for housewives

and promote micro dairy farming.

To provide livelihood assistance to

women in the municipality, develop

skills of women, and promote

locally grown and made products

Lack of support to the

youth sector

To promote the development of the

youth sector in the municipalityYouth Empowerment

RA 8972 – Solo Parent’s

Welfare Act of 2000

To provide livelihood assistance to

Solo parents (men and women) and

women association in the

municipality, develop skills of

women, and promote local

products from microenterprise/

livelihood groups

Training for Solo

Parent (men and

women; and Women

Association

Provide livelihood

assistance to solo parent

(men and women)

Increase income of

50 solo parent men

and women by the

end of CY 2020

Only materials were procured, no activity

conducted due to the development of COVID-19

pandemic

(Was reprogrammed per Mun. Ordinance No.

86 Series of 2020 for COVID 19 Responses)

100,000.00 61,186.00 38,814.00

High number of couples

engaging in live-in

relationship

To celebrate marriage and to

provide a ceremony of spoken

promises

Mass Wedding

Conduct Mass Wedding

among not-legally married

couples living together for

almost 5 years already

100 Not-Legally

Married couples

attend the holy

sacrament of

Marriage thru Mass

Wedding of the LGU

by February 2020

Last February 14, 2020, eighty nine (89)

couples attended the MASS WEDDING

CEREMONY, held at Multi-Purpose Hall,

San Roque, Northern Samar.

(Was reprogrammed per Mun. Ordinance

No. 86 Series of 2020 for COVID 19

Responses)

265,000.00 265,000.00 0.00

High number of young

boys and girls, men and

women who are not

registered in the Civil

Registrar’s Office

To give assistance to families with

difficulty in processing the live

births of their family members

Free Birth

RegistrationFree Birth Registration

300 unregistered

individual in the

municipality were

assisted and issued

with Certificates of

Livebirth by

February to October

2020

Conducted Mobile Civil Registration to two

(2) Barangay in the municipality of San

Roque, last February 18-19 and February

27-28, 2020, with 171 registrable

documents received.

(Was reprogrammed per Mun. Ordinance

No. 86 Series of 2020 for COVID 19

Responses)

60,000.00 58,440.00 560.00

Lack of employment

opportunities to drug

surrenders

To provide support to drug

surrenders and to bring back their

social functioning

Provision of support

to drug surrenders

Provision of financial

assistance to female and

male drug surrenders

Provide assistance

to 45 drug

surrenders by the

2nd

quarter of CY

2020

Not implemented due to Covid-19 pandemic

(Was reprogrammed per Mun. Ordinance

No. 86 Series of 2020 for COVID 19

Responses)

50,000.00 50,000.00 0.00

5,640,000.00 5,219,923.50 419,076.50

Lack of educational

materials and supplies in

Child Development Centers

To support Child Development

Center with educational materials

and supplies

Distribution of

educational materials

and supplies to 19

Child Development

Centers

Distribution of

educational materials and

supplies to 19 Child

Development Centers

Distribute materials

and supplies to 19

Child Development

Centers by 2nd

Quarter of CY 2020

19 Child Development Workers received

materials and supplies for Child Development

Service last August 2020

(Was reprogrammed per Mun. Ordinance No.

86 Series of 2020 for COVID 19 Responses)

110,000.00 109,110.00 890.00

Subtotal A

B.    ORGANIZATION-FOCUSED

Gender Issues/GAD Mandate

Lack of awareness on good

personal hygiene practices

of day care children

To promote and instill the ideas of

good personal hygiene in day care

children

Distribution of

Hygiene Kits for day

care children;

Distribution of Hygiene

Kits for day care children;

Distribute hygiene

kits to all enrolled

day care children in

19 day care centers

by 2nd and Last

Quarter of CY 2020;

Distributed hygiene kits to 744 day care children

enrolled in 19 Child Development Centers last

July 2020

(Was reprogrammed per Mun. Ordinance No.

86 Series of 2020 for COVID 19 Responses)

125,000.00 125,000.00 0.00

Symposia and IEC to

day care children

regarding WASH

Symposia and IEC to day

care children regarding

WASH

Conduct symposia

for and IEC to 19

Child Development

Centers in

September 2020

no activity conducted due to the development of

COVID-19 pandemic

(Was reprogrammed per Mun. Ordinance No.

86 Series of 2020 for COVID 19 Responses)

125,000.00 125,000.00 0.00

Increasing drop-out rate of

day care children

To promote ECCD through the

transition of day care children to

primary school

Moving Up Day/

Recognition Rites

Moving Up Day/

Recognition Rites

Conduct

Recognition rites

and moving-up

ceremony to day

care children on

April 2020

no activity conducted due to the development of

COVID-19 pandemic

(Was reprogrammed per Mun. Ordinance No.

86 Series of 2020 for COVID 19 Responses)

150,000.00 149,831.00 169.00

Limited demographical

data of the municipality

To provide updated data of the

demography of the municipality for

utilization of the various

stakeholders

Family indexing Survey

Conduct surveys to

16 barangays by 1st

– 2nd

quarter of CY

2020

family indexing were conducted to all 16

component barangay of San Roque

Was reprogrammed per Mun. Ordinance No. 86

Series of 2020 for COVID 19 Responses)

50,000.00 42,474.00 7526.00

Activation of Men Opposed

Violence Everywhere

(MOVE) in every barangay

Symposium and IEC on

16 barangays on Gender

Sensitivity Training for

VAWC officers

only materials were producured, no activity

conducted due to the development of COVID-19

pandemic

(Was reprogrammed per Mun. Ordinance No.

86 Series of 2020 for COVID 19 Responses)

100,000.00 100,000.00 0.00

Lack of awareness and

understanding of GAD

issues and concerns

including legal mandates

on GAD among VAW-C

desk officers, barangay

officials, and other

stakeholders; VAW-C

Reporting Process – RA

9262

To promote awareness and

understanding of GAD issues and

concerns

GAD Training

Conduct symposia

and IEC on 16

barangays starting

1st Quarter of 2020

Lack of LGU representative

to GAD-related trainings

and events in the

provincial, regional, and

national levels.

To provide capability building and

raise awareness among GAD

council

Attendance to GAD

Trainings

Attendance to GAD

Trainings in the

provincial, regional and

national levels.

LGU personnel

attendance and

representation to

GAD trainings in the

provincial, regional,

and national levels.

Not implemented due to Covid-19 pandemic

(Was reprogrammed per Mun. Ordinance

No. 86 Series of 2020 for COVID 19

Responses)

50,000.00 50,000.00 0.00

710,000.00 701,415.00 8,585.00

HGDG

PIMME/FIMME

Score

GAD Attributed

Program/Project Cost or

Expenditure

Variance or Remarks

5,921,338.50 427,661.50

Approved:Prepared by: Date:

Subt-total B

Total Annual Program Budget

6,350,000.00

Title of LGU Program or Project

Total C

GRAND TOTAL (A+B+C)

Total B (MOEE+PS+CO)

ATTRIBUTED PROGRAMS

2-Feb-21NANCY T. ANASTACIO

GFPS

Mayor DON L ABALON

ANNEX B

Region VIII

Province Northern Samar

Municipality San Roque

Lack of medicine and

supplies among

vulnerable groups in the

community

To provide and support

long term medicinal

concerns of vulnerable

groups

Nutrition Program

Distribution of

medicine supplies to

vulnerable groups

Distributed medicine

supplies to all

vulnerable groups

starting 3rd and 4th

quarter of CY 2020

Procured medicines and

supplies for 30 mental

health women, from

vulnerable groups such as

pregnant women, and 149

children 0-59 months, last

July to December 2020.

300,000.00 0.00 300,000.00

High number of drop-

outs due to financial

problems

To enable

disadvantaged students

to finish school

Educational

assistance to college

students under the

Social amelioration

program of the LGU

“One family, one college

graduate, one gainfully

employed”

Provide educational

assistance to 200

indigent college

students from

September - December

2020

244 indigent college

students were given/receive

an educational assistance

from LGU Program, "one

family, one college

graduate, one gainfully

employed" last December 8,

2020.

787,000.00 765,400.00 21,600.00

A. CLIENT-FOCUSED

ANNUAL GENDER AND DEVELOPMENT (GAD) ACCOMPLISHMENT REPORTCY: 2020

Gender Issue or GAD

Mandate

(1)

GAD Objective

(2)

Relevant LGU

Program or Project

(3)

GAD Activity

(4)

Performance

Indicator and Target

(5)

Actual Result

Approved GAD

Budget per Mun.

Ordinance 86 S.

2020

Actual Cost or

GAD

Expenditure

Variance or

Remarks

Total GAD Budget

Total GAD Expenditures

2,425,060.00Total Budget for reprogramming

6, 350, 000.00

Municipal Ordinance No. 86 S. 2020

1,122,281.22

Lack of support to

indigent clients seeking

for assistance

To ensure the

continuity of the

delivery of assistance to

the indigent and needy

of the Municipality and

to provide a basis of

the implementation of

the Enhanced

Assistance to

Individuals in Crisis

Situation in the

Municipality with the

view of minimizing the

distress and problems

of the people of San

Roque in times of

emergency.

Social Amelioration

Program

Social Amelioration

Program

Provide Social

Amelioration Program

thru the

implementation of E-

AICS to all identified

eligible indigent clients

seeking for assistance

for the 2nd semester of

CY 2020

48 indigent clients

provided with Burial

Assistance from

September to December

2020

240,000.00 240,000.00 0.00

Lack of support to the

youth sector

To promote the

development of the

youth sector in the

municipality

Youth empowerment COVEGE 2020

Provide prizes and

other related activities

on COVEGE 20 by the

end of December 2020

16 barangays were

recognized for the

COVEGE 2020

participated by 500

youth last December

2020;

200,000.00 58,000.00 142,000.00

Mask

Provision of mask to all

walk-in and indigent

clients seeking for help

by the end of CY 2020

Alcohol

Practice good hygiene

among employees of

the MDSSHP, walk in

and referred clients by

the end of CY 2020

Sticker of Rescue

Vehice

Rescue vehicle was

improved for visibility

purposes by the end of

CY 2020

Rescue vehicle were

improved and visible to

the public last quarter of

CY 2020

20,000.00 9,500.00 10,500.00

1,560,000.00 1,085,606.50 474,393.50Subtotal A

Good hygiene were

practiced thru the

provision of mask,

sanitizer in the CPU for

all walk-in and referred

clients last 2020

Absence of essential

materials and

equipment in Women an

Child Protection Unit

(WCPU)

To provide facilities to

Women and Child

Protection Unit

Conducive

counselling area

forall walk ins and

reffered cliens

13,000.00 12,706.50 293.50

Limited demographical

data of the municipality

To provide updated

data of the demography

of the municipality for

utilization of the

various stakeholders

Family indexing Survey

Conducted survey to

16 barangays by 4th

quarter of CY 2020

family indexing were

conducted to all 16

component barangay of

San Roque

28,000.00 28,000.00 0.00

Lack of employment

opportunities among

vulnerable

groups/individuals in

the municipality

To provide livelihood

assistance to

vulnerable

groups/individuals in

the municipality,

develop skills and

promote local products

from microenterprise/

livelihood groups

Training for

vulnerable

groups/individuals

Provide livelihood

assistance identified

vulnerable sectors

Increase income of 20

identified vulnerable

individuals by the end

of 4th quarter CY 2020

Materials were procured.

Due to the development

of COVID-19, the said

training was cancelled

37,060.00 465.00 36,595.00

Gender Equality

To provide and promote

gender equality

through construction of

gender free toilets

among different grousi

the community

Construction of

Gender Free Toiltes

Construction of Gender

Free Toilets

2 Gender Free Toilets

constructed by the end

of CY 2020

Construction of two (2)

Gender Free Toilets in

the Municipal Complex

of LGU, San Roque,

starting November 2020.

Construction still

continuing with the

remaining allocated

amount .

800,000.00 8,209.72 791,790.28

865,060.00 36,674.72 828,385.28

HGDG PIMME/FIMME

Score

GAD Attributed

Program/Project

Cost or

Expenditure

Variance or Remarks

1,122,281.22 1,302,778.78

Total B (MOEE+PS+CO)

B. ORGANIZATION-FOCUSED

Subtotal B

ATTRIBUTED PROGRAMS

Title of LGU Program or Project Total Annual Program Budget

GFPS

Total C

GRAND TOTAL (A+B+C) 2,425,060.00

Prepared by: Approved: Date:

NANCY T. ANASTACIO Mayor DON L ABALON2-Feb-21