GAD Annual Accomplishment Report 2018.Xlsx
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DBM Form 710-A ANNUAL GENDER AND DEVELOPMENT (GAD) ACCOMPLISHMENT REPORT FY 2018 Organization: Civil Aviation Authority of the Philippines Organization Category: National Government, Attached Agency Organization Hierarchy: Department of Transportation, Civil Aviation Authority of the Philippines Total Budget/GAA of Organization: Actual GAD Expenditure: 0.00 Original Budget: % Utilization of Budget: % of GAD Expenditure: Gender Issue / GAD Cause of GAD Result Statement / Relevant Information MFO Performance Indicators / Actual Result (Outputs/ Total Agency Responsible GAD Activity Actual Cost / Expenditure Remarks Status Mandate Gender Issue GAD Objective / PAP or PPA Target Outcomes) Approved Budget Unit / Office CLIENT FOCUSED Inconvenience To provide nursing Provided 7 gender At Pre‐Departure Area experienced by nursing mothers a place responsive Breastfeeding of Passenger Terminal PAP: Operations Provision of Breastfeeding No. of provided gender mothers and mothers where they can Rooms for clients at pre‐ GFPS / AC TWG Total Expenditure: POW approved Buildings (PTBs) and and Management Room at Airport Passenger responsive Breastfeeding 3,990,000.00 Siargao ‐ 500,000.00 with young children breastfeed departure area within the / ADMS 500,000.00 10/23/18 Administration Service Terminal Buildings (PTBs). Rooms for PTB clients while travelling and in comfortably and 3rd and 4th Quarter at Buildings. transit/RA No. 9710 privately. Airport PTBs Improvement / Inconvenience To provide nursing Maintenance of experienced by nursing Absence of a place at mothers a place No. of improved/ PAP: Operations Breastfeeding Rooms at Two gender responsive POW on process ( mothers and mothers pre‐Departure Area of where they can maintained Breastfeeding Laoag ‐ 100,000.00 GFPS / AC TWG Total Expenditure: and Management PTB and CAAP Offices and Breasfeeding room installed 400,000.00 Laoag) / POW approved with young children Passenger Terminal breastfeed Room for the clients at Butuan ‐ 60,000.00 / ADMS 160,000.00 Service Facilities (provision of at airport PTB 10/23/18 ( Butuan) while travelling and in Buildings (PTBs) comfortably and Airport PTBs supplies, repainting transit/RA No. 9710 privately. enhancement of services) To alleviate the burden of mothers Young children are in caring for their Inconvenience irritable while waiting young children by experienced by nursing for their flight which Provision of Kids Play Area Provided Kids Play Area for providing learning PAP: Operations No. of provided Kids Play mothers and mothers puts the mother, most at Pre‐Departure Area of the clients at Pre‐Departure GFPS / AC TWG Total Expenditure: POW approved tools and toys to and Management Area for the clients at 1,500,000.00 Siargao ‐ 500,000.00 with young children of the times, in a Passenger Terminal Area of Passenger Terminal / ADMS 500,000.00 10/23/18 keep the children Service PTBs while travelling and in difficult situation in Buildings. Buildings (PTBs) entertained and transit/RA No. 9710 containing the pacified while tantrums of the kids. waiting for their flight. Page 1 of 7 Gender Issue / GAD Cause of GAD Result Statement / Relevant Information MFO Performance Indicators / Actual Result (Outputs/ Total Agency Responsible GAD Activity Actual Cost / Expenditure Remarks Status Mandate Gender Issue GAD Objective / PAP or PPA Target Outcomes) Approved Budget Unit / Office To alleviate the burden of mothers in caring for their Inconvenience No. of replenished Replenished supplies at Zamboanga ‐ 70,000.00 young children by Replenishment of supplies experienced by nursing supplies at PTB Kid's Play Kids' Play Areas at Airports Laoag ‐ 100,000.00 Young children are providing learning PAP: Operations at Kids Play Area at Pre‐ mothers and mothers Areas (Consumable within the year. Davao ‐ 240,000.00 GFPS / AC TWG Total Expenditure: irritable while waiting tools and toys to and Management Departure Areas of the 1,200,000.00 POW on process with young children Supplies, Materials, (Consumable Supplies, Gen San ‐ 80,000.00 / ADMS 670,000.00 for their flight keep the children Service Passenger Terminal while travelling and in Furnitures, Books, TV Materials, Furnitures, Cotabato ‐ 80,000.00 entertained and Buildings. transit/RA No. 9710 Monitor Books, TV Monitor) Butuan ‐ 100,000.00 pacified while waiting for their flight. To alleviate the burden of mothers Young children are in caring for their Improvement and Inconvenience irritable while waiting young children by maintenance (repainting, Improved / maintained Kids experienced by nursing for their flight which providing learning PAP: Operations repair of furnishing TV No. of provided Kids Play Play Area for the clients at Laoag ‐ 100,000.00 mothers and mothers puts the mother, most GFPS / AC TWG Total Expenditure: tools and toys to and Management monitor) of Kids Play Area Area for the clients at Pre‐Departure Area of 930,000.00 Laguindingan ‐ 52,147.00 POW on process with young children of the times, in a / ADMS 270,163.00 keep the children Service at Pre‐Departure Areas of PTBs Passenger Terminal Ozamis ‐ 118,016.00 while travelling and in difficult situation in entertained and the Passenger Terminal Buildings (PTBs) transit/RA No. 9710 containing the pacified while Buildings. tantrums of the kids. waiting for their flight. To provide safe Lack of facilities to and convenient address the facilities for Members of immediate needs of Marginalized group Provision of Customized marginalized group No. of Customized Marginalized group (Mothers with Pushcarts at Passenger Provided Customized (Mothers, pregnant Pushcarts provided at PTB (Mothers w infant, infant, pregnant Terminal Buildings (PTBs) Pushcarts at PTB within the women, female elderly, PAP: Operations within the year for use of Zamboanga ‐ 1,800,000.00 pregnant women, women, female for use of Marginalized year for use of Marginalized GFPS ADMS Total Expenditure: female PWDs) travelling and Management Marginalized Group 14,700,000.00 Butuan ‐ 548,000.00 POW on process female elderly, female elderly, female Group (Mothers with Group (Mothers w infant, AC TWG 3,548,000.00 with infants and Service. (Mothers with infant, Davao ‐ 1,200,000.00 PWDs) traveling with PWDs) traveling infant, pregnant women, pregnant women, female toddlers experience pregnant women, female infants and toddlers with infants and female elderly, female elderly, female PWDs) . inconveniences. RA No. elderly, female PWDs). and in aggravated toddlers and in PWDs). 7192 situations like flight aggravated delay, etc. situations like flight delay, etc. Page 2 of 7 Gender Issue / GAD Cause of GAD Result Statement / Relevant Information MFO Performance Indicators / Actual Result (Outputs/ Total Agency Responsible GAD Activity Actual Cost / Expenditure Remarks Status Mandate Gender Issue GAD Objective / PAP or PPA Target Outcomes) Approved Budget Unit / Office To provide safe Lack of facilities to and convenient Provided and equitably Members of address the facilities for No. of provided and distributed units of well‐ Provision of well‐built and marginalized group immediate needs of Marginalized group equitably distributed well‐ built and durable gang durable gang chairs for (Mothers, pregnant Marginalized group (Pregnant women, built and durable gang chairs at Pre‐Departure Marginalized Group women, female elderly, (Pregnant women, female elderly, PAP: Operations chairsfor Marginalized Areas of Passenger (Pregnant women, female AC TWG ADMS Total Expenditure: female PWDs) travelling female elderly, female female PWDs) and Management Group (Pregnant women, Terminal Buildings (PTBs) 1,590,000.00 Zamboanga ‐ 200,000.00 POW on process elderly, female PWD at Pre‐ GFPS 200,000.00 with infants and PWD travelling with travelling with Service. female elderly, female for Marginalized Group Departure Areas of toddlers experience infants and toddlers infants and PWD in aggravated (Pregnant women, female Passenger Terminal inconveniences./RA No. and in aggravated toddlers and in situations like flight delay, elderly, female PWDs) in Buildings (PTBs). 7192 situations like flight aggravated etc. aggravated situations like delay, etc. situations like flight delay, etc. flight delay, etc. To provide safe, Inconvenience Provided one gender Lack of facility for clean and well Provision of Diaper experienced by nursing No. of Diaper‐changing responsive Diaper‐changing passengers carrying maintained PAP: Operations Changing Area at Airport GFPS/ADMS/ mothers and mothers Rooms for the clients at Room at pre‐departure Total Expenditure: infants to address the facilities to address and Management Pre‐departure Area of 400,000.00 Laoag ‐ 50,000.00 AREA CENTER POW on process with young children Airport Passenger area for the clients at 50,000.00 hygiene needs of the hygiene needs of Service Passenger Terminal GAD TWG while travelling and in Terminal Buildings (PTBs) Airport Passenger Terminal infant infants carried by Buildings (PTBs). transit/RA No. 9710 Buildings (PTBS) passengers. Absence of equitable Lack of equitable, Two restroom at CAAP To provide No. of restrooms at CAAP number of rest rooms clean and functional PAP: Operations Rehabilitation of existing faciilities rehabilitated equitable, clean faciilities rehabilitated Laoag ‐ 250,000.00 GFPS / ADMS / Total Expenditure: for women at Passenger rest roomsat and Management restrooms in CAAP within the year for the 8,700,000.00 POW on process and functional rest within the year for the Butuan ‐ 750,000.00 AC TWG 1,000,000.00 Terminal Buildings. RA Passenger