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