Gender Issue and/or GAD Mandate Cause of Gender Issue GAD Result Statement/ GAD Objective GAD Activity Output Performance Indicator and Target
2013 2014 2015 2016 2017
ORGANIZATION FOCUSED          
Policy          
No policy or specific guidelines on how to mainstream gender in TPB operations Low appreciation on gender mainstreaming To validate the initial draft policy framework and generation additional inputs Conduct Environmental Scanning (survey, interview and actual observation)  to validate intital Policy Framework Environmental scanning conducted by 4th Quarter        
Finalization of TPB’s policy declaration on gender mainstreaming Policy declaration signed by COO by 4th Quarter        
People                
Need to continuously enhance and upgrade the capacities of TPB GAD Focal Point System and employees on gender and development per MCW IRR Section 37   To increase level of knowledge and skills of the GAD Focal Point System members and employees on gender-related policies, issues and concerns Conduct of Basic GAD Training to all employees (4 batches) 1 batch (20 pax) conducted 2 batches (20pax/batch) conducted 1 batch (20 pax) conducted    
Participation of select TPB employees to local and international conferences and seminars relative to GAD   At least 3 employees participated At least 3 employees participated At least 3 employees participated At least 3 employees participated
Participation of TPB COO to DOT Executive Briefing on GAD TPB COO participated        
Celebration of Women’s Month          
Celebration of the Historical Signing of TPB GAD Policy Declaration 4th Quarter        
Celebration of TPB GAD Anniversary Annual        
Participation to 18-Day Campaign TPB employees participated TPB employees participated TPB employees participated TPB employees participated TPB employees participated
To develop an in-house pool of trainers on GAD  Conduct of Trainor’s Training on GAD (GFPS members and other TPB employees) 1 TOT conducted (20 pax)        
Enabling Mechanisms          
Absence of sex-disaggregated monitoring and evaluation system Lack of appreciation on the need for sex-disaggregated data as basis for gender analysis, planning, programming and policy formulation To develop a gender-responsive monitoring system on human resource information Acquisition of Human Resource Information System HRIS purchased        
Generation and analysis of sex-disaggregated data SD generated SD generated SD generated SD generated  
Review and enhance existing monitoring tools and forms for a more gender-responsive M&E system for HR   Enhanced HR monitoring forms      
No regular GAD assessment and planning exercise as required by Magna Carta of Women Implementing Rules and Regulations Section 37   To assess the level of gender mainstreaming efforts of TPB Conduct of Organizational assessment using GMEF tool and HGG   Organizational assessment conducted (include level of GMEF) Organizational assessment conducted (include level of GMEF) Organizational assessment conducted (include level of GMEF) Organizational assessment conducted (include level of GMEF)
To prepare annual GAD Plan and Budget and Accomplishment Report Conduct of Annual GAD Planning and Budgeting   GAD plan and budget and Accomplishment report prepared GAD plan and budget and Accomplishment report prepared GAD plan and budget and Accomplishment report prepared GAD plan and budget and Accomplishment report prepared
The need to ensure the sustainability of the intitiatives on gender mainstreaming in TPB per Magna Carta of Women Implementing Rules and Regulations Section 37   To provide a venue for the GAD Focal Point System to discuss and update plans and programs  on GAD Quarterly meeting of GAD Focal Point System   4 meetings conducted 4 meetings conducted 4 meetings conducted 4 meetings conducted
Participation to DOT Inter-agency Committee on GAD          
CLIENT FOCUSED          
PPAs          
Lack of gender-sentitive Information, Education Campaign (IEC) materials for TPB employees and clients Lack of knowledge on how promote gender equality and women empowerment in TPB To develop IEC materials on gender and development Workshop on the development of TPB’s IEC on GAD   IEC on GAD prepared and disseminated IEC on GAD prepared and disseminated IEC on GAD prepared and disseminated IEC on GAD prepared and disseminated
Preparation of quarterly TPB news materials with updates of gender mainstreaming activities and other initiatives   4 GAD updates integrated in TPB news material prepared and disseminated 4 GAD updates integrated in TPB news material prepared and disseminated 4 GAD updates integrated in TPB news material prepared and disseminated 4 GAD updates integrated in TPB news material prepared and disseminated
Acquisition of GAD-related publications   GAD publications acquired GAD publications acquired GAD publications acquired GAD publications acquired
Absence of sreening guidelines for MEMEs Lack of awareness on the need to ensure gender sensitivity of MEMEs To develop guidelines ensuring gender sensitivity of MEMEs Workshop on the development of screening guidelines/checklist for MEMEs (workshop) (will depend on the result of the consultation with BBDO)   Screening checklist developed and disseminated      
   – Consultation with BBDO if there is an existing guidelines on screening MEMEs          
The need to develop and maintain a GAD databse containing gender statistics and age and sex-disaggregated data in all TPB programs and projects per Magna Carta of Women Implementing Rules and Regulations Section 37 Lack of appreciation on the need for sex-disaggregated data as basis for gender analysis, planning, programming and policy formulation To enhance existing program and project registration forms to be able to generate sex-disaggregated data as input to project planning and evaluation Workshop on the review and enhancement of registration forms and evalution forms of MICECON Registration and evaluation forms enhanced        
Workshop on the review and enhancement of Online Registration form to include field on sex of PHITEX   Registration form enhanced      
* when reporting accomplishments, kindly ensure that data is sex disaggregated

* output performance indicators and targets for the celebration of GAD events will depend on the sub-activities planned