ANNUAL GENDER AND DEVELOPMENT (GAD) PLAN AND BUDGET FY 2019
Sequence No.: 2018-005817
Organization: Department of Justice
Organization Hierarchy: Department of Justice
Total Budget/GAA of Organization: 7,109,081,000.00
Total GAD Budget 521,290,390.00 Primary Sources 521,290,390.00
Other Sources 0.00
to of GAD Allocation: 7.33%
Organization Category: National Government, Line Agency
Gender Issue /GAD Mandate
Cause of Gender Issue
GAD Result Statement
/GAD Objective
Relevant Organization Mb/PAP or PPA
GAD Activity Performance
Indicators fTargets
GAD Budget Source Responsible Unit
of Budget /Office
2 3 4 5 6 7 8
CLIENT-FOCUSED ACTIVMES
Corm, on
%.0 THIS IS TO CERTIFY THAT THIS DOCUMENT HAS BEEN ADJUSTED AND ENDORSED THROUGH THE GMMS
UNDI1tflCRETARY REYNANNTE R. ORCEO SECRETARY MENARDO I.
CHAIRPERSON, COMMITTEE GUEVARRA ON WOMEN AND CHILDREN
REPORT GENERATED: 04/10/2018 PAGE 1 OF 8
Gender Issue /GAD Mandate
1
Cause of Gender Issue
2
GAD Result Statement
/GAD Objective
3
Relevant Organization MFO/PAP or PPA
4
GAD Activity
5
Low public awareness on laws and legal procedures against gender-based violence
Lack of venue of awareness raising
Increased MFO: Operations public/community awareness of human rights, protection laws and duty bearers relative to gender-based violence
Conduct of advocacy, information and education activities for the public, CSOs and barangays on laws/legal procedures relative to gender-based violence
GAD Budget Source Responsible Unit
of Budget /Office
7
8
1,000,000.00 GAA National Prosecution Service
SECRETARY MENARDO I. GI1EVARRA
Performance Indicators /Targets
6
No. of forums conducted Participation rate of target audience in partnership with LGUs concerned - 1 forum with the public, CSOs and barangays in every region, particularly in areas with high Incidence of gender-based violence, at 100% participation rate of target audience and in partnership with LGUs concerned
UNIftI1SECRETARY REYNA TE B. ORCF0
CHAIRPERSON, COMMITTEE ON WOMEN AND CHILDREN r-
PhIllppine COMMIBPOO UtO0
On Women
THIS IS TO CERTIFY THAT THIS DOCUMENT HAS BEEN ADJUSTED AND ENDORSED THROUGH THE GAMS
REPORT GENERATED: 04/10/2018 PAGE 2 OF 8
GAD Budget
7
2
Gender Issue /GAD Mandate
Establishment of women and children's desks pursuant to Magna Carta of Women, RA 9710
Cause of Gender Issue
2
Lack of gender sensitive frontline service mechanisms/facilities responsive to special needs
GAD Result Statement
/GAD Objective
3
Gender-sensitive handling of victims/complainants, witnesses and respondents
Relevant Organization MFO/PAP or PPA
4
PAP: Prosecution Services
GAD Activity
5
Establishment of gender-sensitive public assistance desks/interview rooms
Performance Indicators /Targets
6
Prosecution offices implementing established standards on gender-sensitive and child-friendly public assistance desks and interview rooms in accordance with established DOJ standards - 100 prosecution offices
Source Responsible Unit of Budget /Office
a
9
National Prosecution Service
ORGANIZATION-FOCUSED ACTIVITIES
UNflPILSECRETARY REYNANTE R. ORCEO
CHAIRPERSON, COMMITTEE ON WOMEN AND CHILDREN
conWa ommission WO
THIS IS TO CERTIFY THAT THIS DOCUMENT HAS BEEN ADJUSTED AND ENDORSED THROUGH THE GP/1MS
SECRETARY MENARDO I. GUEVARRA
REPORT GENERATED: 04/10/2018 PAGE) OF 8
Relevant Organization MFO/PAP or PPA
4
MFO Operations
Gender Issue /GAD Mandate
3 Capacity building on human rights and gender sensitivity for protection and defense of women against gender-based violence pursuant to the Magna Carta of Women, RA 9710
Cause of Gender Issue
2
Inadequate skills and insensitivity of some prosecutors in handling gender-based violence cases
GAD Result Statement
/GAD Objective
3
Increased awareness and skills of prosecutors and support staff on gender sensitive handling of cases and implementation of GAD laws, policies and issuances
GAD Activity
5
Conduct of orientations, seminars and trainings on GAD, gender sensitivity handling of cases, laws related to women's rights
Performance Indicators /Targets
6
No. of GAD sessions (including both orientation and gender sensitivity) conducted No. of prosecutors and staff in regional/field prosecution offices participated - At least 5 GAD sessions (including both orientation and gender sensitivity) for 500 prosecutors and staff in regional/field prosecution offices
Source Responsible Unit of Budget /Office
9
2,000,000.00 GAA Administrative Service and National Prosecution Service
GAD Budget
7
( gm' a"---1:1 SECRETARY MENARDO I.
GUEVARRA . •.
UNPE1tSECRETARY THIS IS TO CERTIFY THAT THIS DOCUMENT HAS BEEN
REYN TE B. ORCE0
on ADJUSTED AND ENDORSED THROUGH THE GMMS
CHAIRPERSON, COMMITTEE ON WOMEN AND CHILDREN
REPORT GENERATED: 04/10/2018 PAGE 4 OF 8
Gender Issue /GAD Mandate
4 Observance of November 25 as the National Consciousness Day for the Elimination of Violence Against Women and Children, 18-Day Campaign to End Violence Against Women, and Celebration of Women's Month pursuant to RA 10398; Proclamation No. 1172 series of 2006; and Proclamation Nos. 224 and 227 series of 1988 and Republic Act No. 6949, respectively
Cause of Gender Issue
2
Enjoining all maleand female DOJ employeesto actively participate in the protection of women's rights against VAW and other forms of discrimination.
GAD Result Statement
/GAD Objective
3
Active participation and support of DOJ employees in the elimination of VAW and other forms of discrimination
Relevant Organization MFO/PAP or PPA
4
GASS: General Administrative Support Service
GAD Activity
5
Participation in kick-off and other related activities and
Conduct of awareness campaign on laws related to women
Source Responsible Unit of Budget /Office
8
GAA Administrative Service
Performance Indicators GAD Budget /Targets
6 7
No. of DOJ 25,000.00 employees participated No. of activities conducted - 30 employees participated At least 3 activities conducted
Pnlipphe Caminito
Woirco till°
THIS IS TO CERTIFY THAT THIS DOCUMENT HAS BEEN ADJUSTED AND ENDORSED THROUGH THE GMMS
UNDVrECRKTARY REYNAJTE B. ORCEO
CHAIRPERSON, COMMITTEE ON WOMEN AND CHILDREN
SECRETARY MENARDO I. GUEVARRA
REPORT GENERATED: 04/10/2018 PACES OF 8
Gender Issue /GAD Mandate
5 Lack of standard topics, issues and subject matters discussed in the conduct of DOJ trainings, orientations and workshops
Cause of Gender Issue
2
Absence of standard or module for the conduct of DOJ GAD trainings, orientations and workshops
GAD Result Statement
/GAD Objective
3
Developed standard Gender and Development Module for DOJ as guidelines in gender sensitivity trainings, orientations and workshops
Relevant Organization MFO/PAP or PPA
4
MFO: Operations Development of standard Gender and Development Modules for orientations, seminars and trainings.
GAD Activity
5
Performance Indicators
GAD Budget /Targets
6 7
Committee on 500,000.00 Women and Children particularly representatives from Administrative Service and Regional Offices convened Consultation and technical assistance of the Philippine Commission on Women for the drafting of Gender and Development Module provided Gender and Development Modules developed and implemented
Source Responsible Unit of Budget /Office
a
9
GAA Administrative Service and National Prosecution Service
Pre Canminelur re se
THIS IS TO CERTIFY THAT THIS DOCUMENT HAS BEEN ADJUSTED AND ENDORSED THROUGH THE GMMS
UND ECRETARY REYNA TE B. ORCE0
CHAIRPERSON, COMMITTEE ON WOMEN AND CHILDREN
SECRETARY MENARDO I. GUEVARRA
REPORT GENERATED: 04110/2018 PAGE 6 OF
GAD Budget Source of Budget
Responsible Unit /Office
7 8 9
100,000.00 GAA Administrative Service
SECRETARY MENARDO I. GUEVARRA
Gender Issue /GAD Mandate
1
6 Inadequate access of employees to GAD information and updates
Cause of Gender Issue
2
No established location for posting of GAD-related information and advisories
GAD Result Statement
/GAD Objective
3
Enhanced public awareness and increased access of DOJ employees to GAD information/materials
Relevant Organization MFO/PAP or PPA
4
GASS:General Administrative Support Services Support to Operations Prosecution Services
GAD Activity
$
Establishment of GAD corner in DOJ central office and 14 regional offices, and GAD page in DOJ website
Performance Indicators /Targets
6
GAD web page maintained
GAD Corner established in DOJ and regional offices
Policy guidelines issued
7
8
ATTRIBUTED PROGRAM
Prosecution Services - Investigation and prosecution of major gender-related cases by prosecutors
Implementation of the Anti-Trafficking in Persons Act of 2003 (R.A. 9208) - Anti-TIP operations, case build up, coordination and capacity building
373,272,205.00 GAA National Prosecution Service
80,393,000.00 GM Inter-Agency Council Against Trafficking (budget estimate based on 2018 GM budget)
UNOJWSECRETARY REYNANTE B. ORCE0
CHAIRPERSON, COMMITTEE ON WOMEN AND CHILDREN
THIS IS TO CERTIFY THAT THIS DOCUMENT HAS BEEN ADJUSTED AND ENDORSED THROUGH THE GIVIMS
REPORT GENERATED: 04/10/2018 PAGE? OF 8
Gender Issue /GAD Mandate
Cause of Gender Issue
GAD Result Statement
/GAD Objective
Relevant Organization MFO/PAP or PPA
GAD Activity
1
2 3 4 5
9
National Justice Information System - Development of inter-agency systems for vital information in the criminal justice system
Performance Source Responsible Unit
Indicators GAD Budget of Budget /Office
!Targets
6 7 8 9
64,000,185.00 GAA Planning and Management Service
SUB-TOTAL 521,290,390.00 GAA
TOTAL GAD BUDGET 521,290,390.00
Prepared By: Approved By:
Date
Undersecretary REYNANTE B. ORCEO Secretary MENARDO I. GUEVARRA 04/03/2018
Chairperson, Committee on Women and Children
.")
Pffitippine Commission WO
on Women
11-Ils IS TO CERTIFY THAT THIS DOCUMENT HAS BEEN ADJUSTED AND ENDORSED THROUGH THE GMMS
UN SECRETARY REYN NTE B. ORCEO SECRETARY MENARDO I.
CHAIRPERSON, COMMITTEE GUEVARFtA ON WOMEN AND CHILDREN
REPORT GENERATED: 04/I0/20I8 PAGE 8 OF
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