ANNUAL GENDER AND DEVELOPMENT (GAD) PLAN AND BUDGET ACCOMPLISHMENT REPORT

FY 2019

Region: III Total Budget of LGU: Php 98,305,304.76

Province: TARLAC Total GAD Budget: Php 4,915,265.24
City/Municipality: PURA

Performance Actual Results Total Agency Actual Cost

Gender Issue/GAD Approved
GAD Objective Relevant LGU PPA GAD Activity Indicator and (Outputs/ Expenditure Variance/ Remarks
Mandate Outcomes)
Budget
Target (In Thousands)
(In Thousands)

(1) (2) (3) (4) (5) (6) (7) (8) (9)

a.Client Focused
100% of the total 80% of the total LGU
Remaining fund was
Of the 23,712 total Continuous provision Continuous provision of LGU population have population availed
Accessibility of Health Programs realigned to Provision of
population, 90% are health services in the health awareness programs availed of social social protection 60,000.00 60,000.00
and Services Medicine (Primary Health
accessing services on health LGU to all sectors of the society. protection programs programs and
Care)
and health services. health services

Inactive participationof Increase by 20% the

Lecture about women's Increased 80% of Remaining fund was
women in LGU initiated participation of
Social interaction for rights/VAWC and women participated realigned to Provision of
activities for the women People Empowerment women during the 100,000.00 100,000.00
women empowerment participation to LGU during the Women's Medicine (Primary Health
sector (10% of the 6,607 women's month
initiated women's activities. Month Celebration Care)
population of women) celebration.

Provision of livelihood 90% of registered 80% of registered

Provide opportunities
programs for solo parents solo parents solo parents
for solo parents to
Vulnerabilty of Solo parents People Empowerment to help them increase their provided with provided with 50,000.00 29,590.00
increase income
income to support their livelihood support livelihood support
generation capacity
children mechanism. mechanisms

100% of solo
Provide opportunities
Provision of Philhealth parents in the 100% of solo
for solo parents to
Cards to registered solo marginal sector parents enrolled in 50,000.00 50,000.00
increase income
parents enrolled in the the service
generation capacity
program

Among the 16 ECCD

To provide a conducive Construction of standard One (1) Day care Realigned to the
buildings in the
learning facility for the Day Care Center for Brgy. Center contructed 500,000.00 Construction of Health
municipality, only Naya is
Day Care Children Naya and standardized Center of Brgy. Maungib
not of standard design. Accessibility of Health Programs
938,409.56
and Services
Absence of building that
To provide venue for the One (1) barangay
will cater to the immediate Construction of Health One (1) Health
people in need of health station 500,000.00
health needs of the Center of Brgy. Maungib Center constructed
medical attention constructed.
barangay
 Availability of
medicines for sick
To provide medicines for Provision of medicines for children program
Sick Children (Anemia, sick children sick children targets 50% of the Target beneficiaries
Diarrhea, Pneumonia) 2,264 total 0-5 y/o availed medicines
45,000.00 14,500.00
population of 0-5 population and micronutrient
y/o supplementation
To provide Availability of
Provision of micronutrient
micronutrient vitamins for
supplementation
supplementation supplementation

10% among the 1600 IEC Material

To lessen morbidity and Fund was realigned to
elderly female populations Reproduction and reproduced and
moratlity cases due to 5,000.00 5,000.00 Provision of Medicine
cause of death was due to distribution of IEC Materials distributed for 1600
lifestyle diseases (Primary Health Care)
Hypertension and Diabetes HPN

Provide outpatient Patients consulted

PRIMARY HEALTH CARE consultations and Provision of medicines and provided with Provided 600,000.00 600,000.00
treatment medicines they need consultations and
medicines and
laboratory test to all
Availability of
Provide laboratory Purchase of laboratory patients visited at
laboratory supplies 50,000.00 50,000.00
services supplies the RHU
for the target 800 HH

All target
Provide Philheath cards Accessibility of Health Programs
and Services Provide Philhealth cards to Provided Philhealth beneficiaries
to indigents in need of 600,000.00 489,600.00
identified beneficiaries cards provided PhilHealth
medical assistance
card

Reduce the number 53 wasted and

Prevalence of malnutrition Provide Supplemental of enlisted severely wasted
Supplemental Feeding
among indigent elderlies nourishment among the malnourished children were 211,146.40 192,050.84
Program
and in-school children identified beneficiaries elderlies and beneficiaries of the
children by 50% said GAD Activity
* Conduct of case finding
through TB itinerant
activity.
Passive casefinding of * Mapping of presumptive Itinerant Activities
presumptive TB, poor To increase TB Detection TB cases during health for TB conducted LGU with low case
20,000.00 6,400.00
health seeking behavior and and cure. activities. * and earmarked of detection rate
social stigma Conduct of World TB Day LCDR for the LGU
(March) *
Conduct of Lung Month
(August)
* Conduct of case finding
through itinerant activity
Passive casefinding of (Gay Party) Itinerant Activities
presumptive HIV case , poor To increase HIV * Mapping of presumptive for HIV conducted LGU with low case
20,000.00 20,000.00
health seeking behavior and Detection HIV cases during health and earmarked of detection rate
social stigma activities. * LCDR for the LGU
Conduct of HIV Month
(March)
Low percentage of the
Purchase of dental supplies,
population patronizing Basic oral health care
Accessibility of Health Programs medicines and IT
dental care program of the Provide dental care provided for the 800 HH assisted 80,000.00 21,271.28
and Services equipment for reporting
LGU (30% of the total 1,592 target 800 HH
requirements
eligible population)

Continuous issuance
All 359 food To ensure that all of health cards to all
Regular monitring of SI - Fund was realigned to
establishmentscompliant establishments comply food handlers and
Environmental Friendly LGU Provision of sanitary 5,000.00 5,000.00 Provision of Medicine
with the sanitation with the existing sanitary permits to
permits and health cards (Primary Health Care)
requirement sanitation requirements all food
establishments.

*Eliminate risk due to

Low patronage in the anti- *Continuous IEC on *50 % of dogs
rabies Implementation of Municipal Fund was realigned to
rabies vaccination program Responsible Pet Ownership vaccinated
*Enhance awareness on Rabies Prevention and Eradication 10,000.00 10,000.00 Provision of Medicine
among dog owners *Conduct massive *50% of stray dogs
responsible pet Program (Primary Health Care)
(379/1200 target in 2017) vaccination and eradication eliminated
ownership

Degradation of cultural
values among the Well-infomed Conducted and
Conduct of Socio-Cultural
"millenials" (20-35 years To inculcate the citizenry, sustained joined the
Activities such as:
old). They are more into importance of cultural SOCIOCULTURAL DEVELOPMENT heritage and the PANAGYAMAN
Panagyaman Festival, 200,000.00 181,068.00
computer gadgets and activation among the PROGRAM knowledge on the Festival and
Harvest Festival and other
social networking rather "Puranians". history and culture KANLAHI Festival
activities on Socio-Cultural
than involvement into of Pura. on March 2019
cultural activities.

Information campaign and

High percentage of To increase employment Decreased by 10% Increased by 70%
dissemination on all
underemployment among opportunities among the percentage of the involvement of
People Empowerment employment facilicitation of 100,000.00 94,624.36
gainful workers aged 15 male and feamle job underemployment in women in the labor
DOLE, TESDA and other
y/o and above ( 27%) seekers. the labor force. force
agencies.

SME's in the LGU have Increased access of LGU-

SME's entreprenuerial *Trade Fairs and
minimum access to assisted small micro-
training in partnership with Exhibits
technical and financial enterprises to technical
DTI and DOLE *Selling Mission
assistance and financial assistance
Agri-business & Product Research *Reproduction of
&Development advertising materials Conducted various
(agroprocessing,entrepreneurial *Packaging and trainings-seminars
100,000.00 81,840.00
skills training, product packaging Labeling c/o DOLE and
and labelling enhancement, Continuous Marketing, enhancement TESDA
SMEs have limited market Expand market of local market and promotion) reasearch and Development training/workshop
of their product products outside Pura and Promotional activities *Product
of LGU products experimentation and
standardization
Vulnerability of women and 100% of the 100% VAWC Cases
Provide assistance to Continuous updating of the
children to abuse and Awareness on the VAWC population aware of reported and
VAW C victims VAWC databank
discrimination the VAWC law assisted

Information
Reproduction and materials Fund was realigned to
Provide assistance to
Distribution of information reproduced as early 10,000.00 10,000.00 Provision of Medicine
VAW C victims
materials on VAWC as first quarter of (Primary Health Care)
the Fiscal Year.

Funds made
Provision of financial/ Fund was realigned to
Provide assistance to available for
medical assistance for VAW 10,000.00 10,000.00 Provision of Medicine
VAW C victims financial/medical
C victims (Primary Health Care)
assistance

100% provision of
Provision of counseling and counseling and Fund was realigned to
Provide assistance to
psycho-social services for psycho-social 10,000.00 10,000.00 Provision of Medicine
VAW C victims
VAW C victims services for VAW C (Primary Health Care)
victims

100% provision of
Provision of recovery and recovery and Fund was realigned to
Provide assistance to
rehabilatation program for rehabilatation 20,000.00 20,000.00 Provision of Medicine
VAW C victims
VAW C victims program for VAW C (Primary Health Care)
victims

Enhance the conduct of

Prevalance of drug-affected advocacy and education
Support to BADAC and SAFE AND FREE
barangays (14/16 drug campaign, information MASA MASID PROGRAM Drug-cleared LGU 200,000.00 200,000.00
MADAc Activities COMMUNITY
affectation) gathering, corruption
and illegal drugs
Reduced number of Target recipients
OSYs and were enrolled in the
program
Only 40% (1604/4008) of Provide funds for scholarship economically
Prevent the prolifiration SPES AND SCHOLARSHIP
the 15-29 y/o population is programs targetting poor but empowered SPES 300,000.00 299,496.40
of OSY's PROGRAM
currently attending school deserving students and Scholars by
enroling 30 students
in the program

85% of youth
To maximize the summer Conduct of summer sports 80% of youth
No activities for the youth participated in the
break of the youth in People Empowerment clinic and other sports involve in the 100,000.00 100,000.00
during the summer break Sports Clinic
meaningful activities. activities for the youth sporting event.
Activity
 Continuous issuance of ID &
100% senior
Assist senior citizens in medical purchase booklet &
citizen's members
Accessibility of the elderly the implementation of basic commodities and Fund was realigned to
availment/discounti
(4,700 pax) on social programs as stated of Assistance to Senior Citizens death aid. 50,000.00 50,000.00 Provision of Medicine
ng priveledge
services Republic Annual Celebration of (Primary Health Care)
provided by RA 7876
Act. 7876 Elderly Week & other
activities.

Livelihood programs
Less employment and To provide access to Fund was realigned to
Continuous livelihood for PWD's
training opportunites for employment and Assistance to PWDs 50,000.00 50,000.00 Provision of Medicine
facilitation for PWDs implemented
PWDs training opportunities (Primary Health Care)
through out the year

30 Marginalized
PWD family head
Provision of Philhealth
enrolled to 70,000.00 0.00
Cards
Philhealth para sa
Masa

Increase awareness
Vulnerability of Pregnant
Provide adequate pre- Master listing of all on early and regular 658 pregnant
Women (658 target Maternal Programs
natal and post natal care pregnant women check-up of the 658 women
population)
pregnant women

-IEC Materials
Reproduction and reproduced and
To ensure that all
Prevalence of iron- distribution of IEC Materials distributed Buntis Kits were
deliveries are facility
deficiency anemia among on safe pregnancy (Mother -Pregnant and provided to 20,000.00 20,000.00
based and attendad by
pregnant women and Child Booklet, Birth lactating mothers pregnant women
trained health personnel
Plan) given iron
supplement

Maternal and Child Care Programs Provision of iron

supplement for pregnant
and post partum women Beneficiaries were
All deliveries are
provided of iron
facility based and
supplement and
proper referral done 100,000.00 20,025.00
provided adequate
for the target 658
supplies needed at
pregnant women
Provision of adequate the birthing station
supplies needed at the
birthing station
 Increase
Contraceptive Increased 70%
Provide Family Planning Purchase of Family Planning Prevalence Rate purchase Family
Responsible Parenthood 60,000.00 36,882.50
Services Commodities (CPR) Planning
program targets Commodities
2985 clienteles

Continuous
1.Systematic 2 seminars on
VAWC cases in the barangay empowerment of VAW C Capability Building Training
Reporting of VAW-C VAWC were
(if there is any) still directly Desk officers to Gender Responsive Local /Workshop of Brgy. VAW-C
cases conducted on 50,000.00 49,428.50
endorsed to the Municipal effectively address VAW- Governance Desk Officers specifically on
2.2 Seminars on August and
VAW Desk Officer C cases in the handling VAWC cases
VAWC conducted December 2019
Municipality

Holistic workforce
Executive-
development to make
Low participation (40% of Gender sensitive Legislative Year-end
employees productive
the 102 employee work environment assessment was
and effective leading to Benchmarking of
population) of with productive conducted on
the realization of the Gender Responsive Local good practices
LGU employees to seminars workers having December 9-10, 150,000.00 147,675.00
organization's goals Governance from the different LGU
for them to gain knowledge positive work 2019 and LGU Team
while ensuring that departments.
and acquire learnings on attitude. Building was
practices and processes
current GAD related PPAs steered on
are gender-responsive/
December 19, 2019
sensitive in LGU PPAs.

LGU PPA's are

gender responsive
and gender sensitive
*Conduct trainings
and conference for
the preparation of
GAD Plan and
›Gender mainstreaming Budget for 2020 and
›Gender-responsive Practice efficiently the Continuous involvement of GAD-AR for 2018 Conducted Gender-
planning application of GAD Gender Responsive Local LGU key personnel in GAD *100% of the target responsive Planning
200,000.00 200,000.00
›Gender analysis and related concepts in Governance related workshops and employees who and Budgeting on
Gender Sensitivity in the crafting LGU PPAs/MFOs writeshops attended the February 27, 2019
LGU's Major Final Outputs GAD seminar-
workshop/
writeshop are
equipped with
knowledge on
Gender
Sensitive
PPAs/MFOs.
 1)One Job Order Employee
to assist the GAD Focal
Due to various designations Point Person in the
Full implementation
and position held by the To be able to implement implementation of GAD Remaining fund was
of GAD PPAs
GAD Focal Person, GAD the PPAs incorporated in GAD Sensitive LGU PPAs Functional GFPS 209,118.84 205,732.64 realigned to 1. Tiling of the
incorporated in the
PPA's were not fully the GAD Plan and Budget 2) Provision of cubicle in GAD Office 2. GAD Supplies
2019 GAD PB
implementaed. the MPD office for use by
the GAD focal person in
GAD related activities.
GRAND TOTAL 4,915,265.24 4,378,594.08

Prepared by: Approved by:

ENGR. ABEGEL A. PAGATPATAN HON. FREDDIE D. DOMINGO

MPDC/GFPS-TWG Chairperson Municipal Mayor

8-Jan-20

Physical Accomplishment (as to PPAs implemented) 98.85%

Financial Accomplishment (as to utilization of fund) 89.08%
JUSTIFICATION FOR THE UNUTILIZED FUND (FINANCIAL ACCOMPLISHMENT)
The funds appropriated in the 5% GAD PB for 2019 was not fully utilized due to some factors:
1. Target beneficiaries for the Philhealth program was met, however, fund allocated was not fully utilized since there are still 2019 transactions unbilled.
2. PPAs that are lodged in some departments were fully implemented without spending the budget appropriated in the GAD PB.
3. Funds allocated for medicines for OPT, Child and Maternal Care, Dental and contraceptives were not fully expended due to public bidding, however, medicines at the RHU is always available 24/7.