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OCM - Gender and Development Office

REVIEW OF BARANGAY GAD ACCOMPLISHMENT REPORT

Provide Assistance on the review of Barangay GAD Accomplishment Report

ComplexG2G - Government to Government

At a glance

Before you begin

Service classification

Complex

Service sector

Social Protection and Sensitivity

Prepare your documents

Checklist of requirements

Bring the listed documents and secure them from the indicated office or source.

CHECKLIST OF REQUIREMENTS WHERE TO SECURE

Gender and Development Accomplishment Form as required by JMC 2016-01 (3 ORIGINAL COPIES)

Can be downloaded through internet or can be access through GAD Office


Link: https://pcw.gov.ph/assets/files/2019/04 /JMC_PCW-DILG-DBM-NEDA_2016- 01_Localization-of MCW_AnnexE1.pdf

Copy of received GAD Plan and Budget of the accomplished year (3 SCANNED COPIES )

From Barangay Files/Client/ GAD Office

At least 4 GFPS Minutes including the minutes for the adoption of GAD Accomplishment Report (3 ORIGINAL COPIES)

From Barangay Files/Client/ GAD Office

Copy of BGFPS resolution for the adoption of GAD Accomplishment Report (3 ORIGINAL COPIES)

From Barangay Files/Client/ GAD Office

Post Activity Report / Narrative Report with Pictures of Each Implemented GAD PPA’s signed by Chairperson (3 ORIGINAL COPIES)

Format can be asked on GAD Office

Attendance (for Training conducted) (3 ORIGINAL COPIES)

From Barangay Files/Client

Certificate of Participation (For Training attended)

From Barangay Files/Client

Justification letter for UNIMPLEMENTED PPA’s duly signed by BGFPS Chairperson

From Barangay Files/Client

Harmonized Gender and Development (HGDG) checklist form for Attribution (PIMME), Box 16 and 17 (if applicable) 
(3 ORIGINAL COPIES)

Can be downloaded through internet or can be access through GAD Office


Link: https://library.pcw.gov.ph/harmonizedgender-and-development-guidelinesfor-project-development-implementation-monitoring-andevaluation-3rd-edition/

What happens next

Process, fees, and timeline

Follow the citizen and agency steps in order. Processing time may depend on complete submissions.

CLIENTS STEPS DEPARTMENT ACTIONS FEES TO BE PAID PROCESSING TIME PERSON RESPONSIBLE

1.Shall submit the accomplished GAD Accomplishment Report Form (3 copies)

1.1Shall review the format of GAD Accomplishment Report Form


1.2 Shall review the content of GAD Accomplishment Report Form (Gender Issues, GAD Mandates, GAD Activity, Performance Indicator and target, Actual Result, Actual Expenditure and Variance and Remarks


 1.2.1For Attribution – Title of the Program, Actual Expenditure, HGDG Score, HGDG Attributed Amount and Variance and Remarks


1.2.2 (If there is a correction on the submitted documents, the personnel will ask for the soft copy to make a necessary Correction, thus, if the client didn’t have the soft copy, a note or correction will be made on the presented hard copy)

None

30 Minutes

Ma. Zarina A. Bagangan
Admin. Officer I

OCM-CGAD

Or


Ma. Lizette L. Palambiano
Admin. 
Assistant II
OCM-CGAD


Or


Phillip Joshua V. Rino
Admin.Assistant 
II Clerk IV
OCM-CGAD

2 Shall present the following attachments for review and checking: 

• Shall present the copy of received GAD plan and Budget of the year that has accomplished


• Post Activity Report of each Accomplished GAD PPA’s


• At least 4 Barangay GAD Focal Point System Minutes including the minutes on the adaption of accomplishment Report (quarterly)


• Barangay GAD Focal Point System Resolution for the Adoption of GAD Accomplishment Report


• Harmonized Gender and Development (HGDG) checklist form for Attribution (if Applicable)


• Shall present the justification letter for unimplemented PPA’s

2.1 Checked on the correctness of submitted GAD Plan, if the document was received by GAD

2.2 Shall review the content of Post activity Report with photo documentation, especially the budget utilized, the attendance (if applicable)

2.3 Shall review the dates of minutes and utilized amount on resolution

2.4 Shall review the score of HGDG checklist form (Box 16 and 17) in connection with the Post Activity Report ( for attribution)

2.5 Shall review the justification letter based on their remarks on GAD Accomplishment Report

2.5.1(If there is a correction/error on the submitted documents, the personnel will ask for the soft copy to make a necessary Correction, thus if the client didn’t have the soft copy, a note or correction will be made on the presented hard copy)

None

1 hour

Ma. Zarina A. Bagangan
Admin. Officer I

OCM-CGAD

Or


Ma. Lizette L. Palambiano
Admin. 
Assistant II
OCM-CGAD


Or


Phillip Joshua V. Rino
Admin.Assistant 
II Clerk IV
OCM-CGA

• 3. Received the corrected documents (if any) and signed the checklist requirements for the review of GAD Accomplishment Report


• For no correction GAD Accomplishment Report


• the client will submit the 2 copies of documents for received

3.1 Shall give the corrected documents (Soft/ Hard Copy) to the client

3.2 Filled up and signed the checklist requirements for the review of GAD Accomplishment Report

3.3 For No correction GAD Accomplishment Report – the personnel will receive the copy of GAD and Budget together with the attachments and
filled-up and signed the checklist requirements for the review of GAD Accomplishment Report

NONE

5 minutes 

Ma. Zarina A. Bagangan
Admin. Officer I

OCM-CGAD


Or


Ma. Lizette L. Palambiano
Admin. 
Assistant II
OCM-CGAD


Or


Phillip Joshua V. Rino
Admin.Assistant 
II Clerk IV
OCM-CGAD

  TOTAL: None 1 hour and 35 minutes  
    END OF TRANSACTION    

This digital guide reflects the Citizen’s Charter records published by the City Government of Tayabas. Offices may request additional supporting documents when required by law or by the particulars of a transaction.