DBM Form 710-A ANNUAL GENDER AND DEVELOPMENT (GAD) ACCOMPLISHMENT REPORT FY 2018 Organization: Civil Aviation Authority of the 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 ‐ 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, ‐ 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 Terminal Service. facilities. comfort and convenience of rooms at PTB comfort and No. 7192 Buildings (PTB). CAAP clients.

To provide safe and convenient Lack of facilities to facilities for 1 Mobile Cart repaired to Members of address the Marginalized group Repair of Mobile Cart at Mobile Cart repaired to provide ferry service to marginalized group immediate needs of (Mothers, Laoag Airport used for provide ferry service to Marginalized Group (Mothers, pregnant Marginalized group pregnant women, ferrying mothers with Marginalized Group (Mothers with infant and women, female elderly, (Mothers, pregnant PAP: Operations female elderly, infant and children with (Mothers with infant and children with more than GFPS Total Expenditure: female PWDs) travelling women, female and Management 100,000.00 Laoag ‐ 99,650.00 POW on process female PWDs) more than enough luggage children with more than enough luggage, pregnant AC TWG 99,650.00 with infants and elderly, female PWDs) Service. travelling with from Aircraft (remote enough luggage, pregnant women, female elderly, toddlers experience travelling with infants infants and parking) to Passenger women, female elderly, female PWD) from Aircraft inconveniences. RA No. and toddlers and in toddlers and in Terminal Buildings. female PWD) (remote parking) to 7192 aggravated situations aggravated Passenger Terminal Building like flight delay, etc. situations like flight delay, etc.

Page 3 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

Approved F.T. on No. of constructed Davao ‐ 2,500,000.00 process 9/5 (Davao, 9 Communal Toilets with communal Toilets with Davao ‐ 2,500,000.00 , Palanan, To provide Gender Neutral Stall Absence of equitable Lack of equitable Gender Neutral Stall for Gen San ‐ 2,500,000.00 Roxas) equitable, clean Construction of Communal constructed for the comfort comfort rooms for clean and functional PAP: Operations the comfort and Butuan ‐ 2,700,000.00 Approved F.T. on and functional rest Toilets with Gender Neutral and convenience of GFPS / ADMS / Total Expenditure: women at Airport rest rooms at Airport and Management convenience of 27,500,000.00 Tandag ‐ 2,700,000.00 process 9/26 (Butuan) rooms at Airport Stall at Airport Concourse Passengers, especially AC TWG 23,767,601.92 Concourse and Parking Concourse and Service. Passengers, especially Palanan ‐ 3,200,000.00 Approved F.T.on Concourse and and Parking Areas. women at Airport Areas. RA No. 7192 Parking Areas. women at Airport Roxas ‐ 2,500,000.00 process 10/23 (Davao, Parking Areas. Concourse and Parking Concourse and Parking Surigao ‐ 2,700,000.00 GenSan, Virac) Areas of PTBs Areas of PTBs. Virac ‐ 2,467,601.92 POW on process (Surigao)

TOTAL : 30,765,414.92

Page 4 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 Organization Focused

CAOCSP CATC ‐ 45,972.95 Davao ‐ 456,434.24 Panglao ‐ 498,852.10 Low level of awareness Lack of To capacitate the GASS : General GSTconducted for 900 Central Office ‐ 698,996.52 on GAD related issues/ seminars/trainings, No. of GST conducted ‐ 397,484.07 CAAP employees Administration capacitated CAAP Total Expenditure: laws among CAAP capacity building on Gender Sensitivity Training CAAP employees at 4,500,000.00 ‐ 9,563.73 GFPS Completed on GAD issues, and Support employees at various CAAP 3,855,084.62 employees./RA No. GAD for CAAP various CAAP facilities Clark ‐ 364,656.80 mandates and laws Services facilities within the year. 9710 employees. ALPT CATC ‐ 56,994.51 Mactan ‐ 357,781.30 ‐ 461,740.40 Laoag ‐ 506,608.00

Central ‐ 512,650.00 Area 2 ‐ 4,290.00 Low level of awareness Area 3 ‐ 1,445.00 Lack of on GAD related issues/ To capacitate the GASS: General Conduct of Gender Fair One (1) session conducted Area 5 ‐ 6,300.72 seminars/trainings, No. of CAAP employees laws among CAAP CAAP employees Administration Language Seminar among for Gender Fair Language Area 6 ‐ 12,041.00 Total Expenditure: capacity building on who received Gender Fair 650,000.00 TWG / GFPS Completed employees./RA No. on GAD issues, and Support GAD Focal Point System Seminar to all GFPS Area 7 ‐ 6,825.00 592,697.68 GAD for CAAP Language Seminar 9711/CSC MC 12 Series mandates and laws Services (GFPS) members members (50 pax ) Area 9 ‐ 9,053.32 employees. of 2005 Area 10 ‐ 13,493.00 Area 11 ‐ 13,282.00 Area 12 ‐ 13,317.64

Difficulty of lactating Provision / GASS: General Provision of Lactation mother with Absence of lactation installation of Laguindingan ‐ 52,147.00 Administration Stations at Administration Provided Lactation Provided 1 Lactation Total Expenditure: unsuitable/uncomfortab area at CAAP offices lactation area at 250,000.00 Laguindingan (admin) ‐ ADMS / GFPS POW on processs and Support Building and Control Tower Stations at CAAP facilities. Station at CAAP Facility 104,294.00 le lactating area. RA and facilities. CAAP offices and 52,147.00 Services Buildings. 10028 Sec. 11 facilities.

Low level of awareness Lack of avenue for To mainstream GASS: General on GAD related issues/ No. of GAD corners Provision of GAD corners at information GAD Core Administration Total Expenditure: laws among CAAP Provision of GAD corners provided at various CAAP various CAAP facilities 60,000.00 Davao ‐ 30,000.00 AC TWG / GFPS POW on processs dissemination of GAD messages in CAAP and Support 30,000.00 employees./RA No. facilities. within the year. Advocates. Training Programs. Services 9710

Page 5 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

One GAD Center No. of GAD Centers Low level of awareness constructed at Zamboanga Lack of avenue for To mainstream GASS: General constructed at CAAP on GAD related issues/ Construction of a standard Airport facility within the information GAD Core Administration facilitiesto enable better ADMS / GFPS / Total Expenditure: Under procurement laws among CAAP GAD Center at Area year to enable better 62,000,000.00 Zamboanga ‐ 17,976,996.97 dissemination of GAD messages in CAAP and Support facilitation of GAD AC TWG 17,976,996.97 process employees./RA No. Centers. facilitation of GAD Advocates. Training Programs. Services activities, to include 9710 activities, to include trainings and seminars. trainings and seminars.

Low level of awareness Lack of To capacitate the GASS: General Provision of IT equipment Zamboanga ‐ 154,000.00 on GAD related issues/ seminars/trainings, No. of IT equipment 4 lots IT equipment CAAP employees Administration for use of CAAP GFPS in the Butuan ‐ 57,600.00 Total Expenditure: laws among CAAP capacity building on provided at Area Centers provided at 4 Area Centers 616,000.00 GFPS/ AC TWG POW on process on GAD issues, and Support implementation of GAD Davao ‐ 275,800.00 636,900.00 employees./RA No. GAD for CAAP and at Central Office and Central Office mandates and laws Services activities. Laoag ‐ 149,500.00 9710 employees.

Low level of awareness Lack of avenue for To mainstream GASS: General No. of GAD Corners Supplies and materials of 4 Butuan ‐ 25,000.00 on GAD related issues/ Replenishment of supplies information GAD Core Administration replenished with supplies GAD corners replenished at Surigao ‐ 25,000.00 Total Expenditure: laws among CAAP and materials for GAD 130,000.00 AC TWG GFPS POW on process dissemination of GAD messages in CAAP and Support and materials at various various CAAP facilities Siargao ‐ 25,000.00 100,000.00 employees./RA No. corners Advocates. Training Programs. Services CAAP facilities. within the year. Tandag ‐ 25,000.00 9710

International Womens Month celebrated at CAAP Central Office ‐ 20,998.00 facilities with 20 streamers Clark ‐ 70,387.25 hanged, 2,600 units IEC ‐ 57,035.00 For CAAP No. of activities materials distributed, 5 film Laguindingan ‐ 117,918.60 GASS : General International Women's employees to conducted for the showings conducted Davao ‐ 25,813.00 March is International Administration Celebration of International Total Expenditure: Month Celebration/RA actively participate celebration of nationwide and active 6,000,000.00 Legaspi ‐ 69,486.07 GFPS/ AC TWG Completed Women's Month and Support Women's Month 798,410.37 No. 6949 in the celebration International Womens involvement and raised Mactan ‐ 250,000.00 Services of Women's Month Month at CAAP facilities awareness on GAD of 1000 ‐ 136,000.45 CAAP employees during the Tuguegarao ‐ 28,270.00 Celebration of International Cotabato ‐ 18,500.00 Womes Month in the Butuan ‐ 25,000.00 month of March, 2018.

Page 6 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

18 Day Campaign to End Violence Against Women" For CAAP observed with the active employees to 18 Day Campaign to End Nov. 25‐ Dec. 12 of involvement of 100 CAAP actively participate GASS : General Participation of CAAP Violence Against Women" 18 Day Campaign To every year is the personnel in the hanging of in Nov. 25‐ Dec. 12 Administration employees in the 18 Day observed with the active Total Expenditure: Stop Violence Against campaign period to 20 streamers and 2,800,000.00 Davao ‐ 230,000.00 GFPS / AC TWG On process of every year is 18 and Support Campaign to End Violence involvement of CAAP 230,000.00 Women./RA No. 10398 end violence against distribution of 500 IEC Days campaign on Services Against Women personnel in the women. materials on 18 Days End‐ violence campaign activities. VAWCcampaign materials against women. to CAAP employees and stakeholders nationwide.

TOTAL : 24,324,383.64

ACTUAL COST: 55,089,798.56 Prepared by: Approved by: ATTY. DANJUN G. LUCAS Chief of Staff / Chairperson, Executive Committee CAPTAIN JIM C. SYDIONGCO Director General

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