Budget includes documentor for the FGD and Summit and two sign language
interpreters for the Summit. Documentors will have separate budget so that the regional
office will be more focused on consolidation of data and reports.
The conduct of GBV mapping activities can be integrated in other activities of the CHR
in the regions, for instance HRAC&ROL activities.
The CHR is coordinating with the IACVAWC so that a Resolution to support the GBV
Mapping and Summit Against GBV will be prepared as this is also part of the latter’s work
in enhancing women’s access to justice.
Outputs from the FGD include (1) Documentation from 3 LGUs in the region
documenting good practices, gaps, and challenges on GBV, and with focus on
experiences of the most vulnerable and excluded narratives; (2) Established key
contacts/ Directory of GBV mechanism in the 3 LGUs; (3) Identified follow up process and
immediate response, while the Outcomes are (1) Strengthened protection of women
from GBV and (2) Enhanced access to justice.
The Summit will be organized in the regions, but based on the project TOR, there will be
no national summit.
For the conduct of FGD, the budget for the 15 persons already include CHR regional
representatives and one documentor, hence the participants can be limited to 8-10
depending on the required CHR/project personnel.
Budget line for the Summit is for onsite expenses, hence there is no allocation for
transportation and per diem for participants.
Opportunities to complement the budget for GBV Mapping activities include:
o Calibration/modification of plans and budget in June
o Maintenance and Other Operating Expenses (MOOE) as there is a provision that
at least 5% of the budget is accorded to gender-related activities.
o Further discussion on the number of LGUs to be covered.
o HRAC&ROL activities
o Budget for venue is suggested to be integrated or packaged with the item on
Meals for one-day event
o GoJust ongoing project/s or activities that can complement the implementation
of GBV mapping.
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