The gender issues to be addressed (Column 1); the cause of the
gender issue (Column 2), the GAD result statement or objective
(Column 3) and the proposed GAD activity (Column 5) should be
aligned to ensure effective GAD planning and budgeting.
Column 4: Relevant Agency MFO/ PAP
This column indicates the major final output of the agency that can be
integrated with gender perspective to respond to the gender issues
and/or implement the specific GAD mandate/s identified in Column 1.
This ensures that gender perspective is mainstreamed and sustained in
the agency’s mandates and regular programs.
For example, the conduct of purposive information dissemination of
government services on social protection services and welfare programs
should fall under the Social Protection and Welfare Services of the
agency, while inclusion of women employees in trainings could fall
under the HRD programs or services of the agency.
Column 6: Output Performance Indicators and Targets
The output Indicators are quantitative or qualitative means to measure
achievement of the results of the proposed activity and how they
contribute to the realization of the GAD objective. For one year planning,
indicators are at the output level to measure the direct results of
implementing the GAD activities.
Quantitative indicators are measures or evidence that can be counted such
as, but not limited to, number, frequency, percentile, and ratio.
Qualitative indicators are measures of an individual or group’s judgment
and/ or perception of congruence of established standards, the presence
or absence of specific conditions, the quality of something, or the
opinion about something (e.g. the client’s opinion of the timeliness of
service). (Source: RBM Tools at CIDA)
The target is an important consideration in budgeting that specifies
what the agency’s GAD plan and budget intends to achieve within one
year in relation to the GAD result or objective. The target should be
realistic and attainable within the implementation period. Monitoring and
evaluating the GAD plan and budget will largely be based on attainment
of targets and performance indicators.
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