Annex D-1

BARANGAY ANNUAL GENDER AND DEVELOPMENT (GAD) PLAN AND BUDGET

FY 2022
Total Barangay Budget: Php 3,850,091.00
Region: VIII-Eastern Visayas Total GAD Budget : Php 55,000.00
Province: Southern Leyte
Municipality: Limasawa
Barangay: Magallanes

Gender Issue or GAD Mandate GAD Program/Project/Activity (PPA) Performance Target and Indicator GAD Budget Responsible Person
(1) (2) (3) (4) (5)

CLIENT-FOCUSED

100% of barangay officials ,barangay volunteers and purok Punong Barangay, Brgy.
1. Need of Functional barangay GAD Focal 1. Conduct training on Gender Analysis,GAD Secretary, SBM Chair on
leaders have undergone training on Gender Analysis,GAD 5,000.00
point System (MCW-IRR sec.37c.) Planning and Budgeting and gender mainstreaming women and children
Planning and Budgeting and gender mainstreaming committee

1. Support to Nutrition Month celebration

*1.1 Support to Supplemental Feeding Program
1.1 50 children will be targeted for the feeding program - PB, Barangay Nutrition
Scholar,Barangay, Brgy.
Secretary, SBM Chair on
women and children
1.2 100% Barangays Offcials,Purok leaders,,Brgy. Volunteers committee
*1.2 Nutrition Month Activity -
participated in the activity
2. Promotion of Health, Sanitation and
Safety in the Barangay(MCW-IRR
sec.20(B6.) 2. Operation Tuli 10 children will be targeted for the operation Tuli 2,000.00
PB, Barangay Nutrition
Scholar,Barangay, Brgy.
3. Barangay Maternal Care Program 20 mothers will be given pre-natal services 2,000.00 Secretary, SBM Chair on
women and children
committee
4. Purchase of BHW/BNS BP 2 pcs. Blood Pressure Apparatus purchased -
3. Need to conduct training/ seminars to
Barangay on education and proliferation of Punong Barangay, Brgy.
magna carta of women and family 100 % of Barangays officials trained in Barangay Protection Secretary, SBM Chair on
Seminar-Wokshop on VAWC law 5,000.00
code,especially on the obligation and Order issuance/process women and children
responsibility of spouses to eliminate gender committee
bias (MCW-IRR Sec.22 B.5)

4. Women
Capital Assistance / Skills
entrepreneurs/small PB, Barangay, Brgy.
Training Project / Other
micro-enterprises 2 women will be given tailoring accessories/materials for Secretary, SBM Chair on
income generating projects 2,000.00
lack of access to additional source of income women and children
through
technical and committee
networking/sponsorship
financial assistance

Punong Barangay, Brgy.

5. Financial assistance to
Establishement of Women's, Men and Children 5 vulnerable women,men, children in the community given Secretary, SBM Chair on
abused/disadvantaged indigent, women and 2,500.00
Welfare Fund financial assistance within Jan.-Dec. 2016 women and children
children(MCW-IRR sec.22(B)
committee

Sub-Total A 18,500.00
ORGANIZATION-FOCUSED

Punong Barangay, Brgy.

1. Support to Barangay Council for the protection Functional Barangay Council for the Protection of Children Secretary, SBM Chair on
5,000.00
of Children (BCPC) (BCPC) women and children
committee
6. Need to effectively integrate gender
concerns in the policies,plans,and programs
of the barangay and allocate resources for its
implementation (MCW-IRR sec. 35 B.1) 2. Support to Children Month Celebration Conduct of Children Month celebration on October 2017 15,000.00
Punong Barangay, Brgy.
Secretary, SBM Chair on
women and children
committee
3. Support to Barangay Anti-Drug Abuse Council Conduct trainings,symposium,seminars on anti-drug abuse 5,000.00
 Punong Barangay, Brgy.
7. Lack of functional GAD Database (MCW- Secretary, SBM Chair on
Creation of Barangay GAD Database Presence of Barangay GAD Database -
IRR Sec. 37 D ) women and children
committee

Punong Barangay, Brgy.

100 % of Barangays officials and barangay women
8. Social and spiritual development through Support to the conduct of Women Month Secretary, SBM Chair on
groups/organization have participated in the Women Month 10,000.00
exposure to the community Celebration women and children
Celebration
committee

Sub-Total B 35,000.00
ATTRIBUTED PROGRAMS

HGDG Design/Funding Facility/Generic

Title of Barangay Program or Project Total Annual Program/Project Budget GAD Attributed Responsible Person
Checklist Score
(6) (8) Program/Project ( 10 )
(7)
Budget
(9)

Punong Barangay, Brgy.

Barangay Civil Registration System - - 1,500.00 Secretary

Sub-Total C 1,500.00
Grand TOTAL ( A+B+C) 55,000.00

Prepared by: Approved by : Date:

ANALYN D. SINDO ANITA S. GABRIEL 28-Mar-22

Chairperson, GFPS-TWG Punong Barangay
-
charged to training

Nutrition Prog

Nutrition Prog

Health center supplies

charged to training

BCPC funds

BCPC funds

charged to training
Barangay Civil Registration System
 Annex E-1
BARANGAY ANNUAL GENDER AND DEVELOPMENT (GAD) PLAN ACCOMPLISHMENT REPORT
FY 2015
Total Budget of
LGU : Php
Region: Region XIII- Total GAD Budget
Caraga : Php 279,000.00
Province: Surigao del Sur
Municipality: Marihatag
Barangay: Poblacion

GAD Program/Project Performance Target and Approved GAD Actual GAD Cost Variance or
Gender Issue or GAD Mandate Accomplishments
Activity Indicator Budget or Expenditure Remarks
(1) (4)
(2) (3) ( 5) ( 6) (7)

Client- Focused or GAD Mandate

1 Improvement of Day Care Centers Improve Day Care 3 Day Care Centers 3 Day Care Centers 15,000.00
Centers
2 Social Services Improve Distribution 16 Purok Centers 16 Purok Centers 32,000.00
Center
3 Agri-Services Pesticides, Herbicide & 90 Farmers 75 Farmers 40,000.00
Fertilizers

Sub-Total A 87,000.00
Organization -Focused Organization -focused

1. Provision for basic services to Provision of Handbook Availability of Handbook & Supplies 6,000.00
children & Supplies Handbook & Supplies Provided

2. Education Services Implementation of Regularly on duty and Actual duty hours and 124,800.00
DCW Services reports submitted reports submitted

3. Health Services Assisting Health Regularly on duty and Actual duty hours and 34,200.00
Services updated health records reports submitted

4. Nutrition Services Updating Nutrition Monthly reports Monthly reports 6,000.00

Status submitted submitted
5. Technological Transfer of BHW, Training & Seminar Training & seminar Training & Seminar 15,000.00
BNS & DCW conducted conducted
6. Enlightenment of power Training Training conducted Training conducted 6,000.00
Sub-Total B 192,000.00
ATTRIBUTED PROGRAMS

GAD Attributed
Total Annual Program/Project
HGDG Program/ Project Cost or Variance or
Title of Barangay Program or Project PIMME/FIMME SCORE Cost or Expenditure Expenditure Remarks
(8) (9) ( 10 ) ( 11 ) ( 12 )

Sub-Total C
Grand TOTAL ( A+B+C) 279,000.00
Prepared by: Approved by : Date:
NOE S. ELIZAGA JR. LEONARDO S. TOMALON JR. SEPTEMBER 20, 2016
Chairperson,GFPS-TWG Punong Barangay
 BARANGAY ANNUAL GENDER AND DEVELOPMENT (GAD) PLAN ACCOM
FY 2015

Region: Region XIII-

Caraga
Province: Surigao del Sur
Municipality: Marihatag
Baangay:

GAD Program/Project Performance Target and

Gender Issue or GAD Mandate
Activity Indicator
(1)
(2) (3)

Client- Focused or GAD Mandate

1. Social and spiritual Development Support to the Womens 100% of barangay officials
through explosure to the community Month Celebration and womens group to
participate in the womens
month Celebration

2. Promotion of Health, Sanitation and Barangay Maternal care 30 mother and children
Safety in the Barangay(MCW-IRR program given medical services
sec.20(B6.)

3. Need to conduct livelihood program Support to livelihood for Conduct of women

for women's womens training on food
processing

Sub-Total A
Organization -Focused Organization -focuse

4. Need to effectively integrate gender Support to Barangay Presence and functional

concerns in the policies,plans,and Council for the Barangay Council for the
programs of the barangay and allocate protection of Children Protection of Children
resources for its implementation (BCPC) (BCPC)
(MCW-IRR sec. 35 B.1)
4. Lack of facilities to Barangay Social Construction of women
house/accomodate women and children Protection services crisis center
with special needs( MCW-IRR sec. 12 program
B.8)

Sub-Total B
ATTRIBUTED PROGRAMS

Title of Barangay Program or Project

(8)

Sub-Total C
Grand TOTAL ( A+B+C)
Prepared by:

Chairperson,GFPS-TWG
 Annex E-1
VELOPMENT (GAD) PLAN ACCOMPLISHMENT REPORT
FY 2015
Total Budget of
LGU : Php
Total GAD Budget
: Php

Approved GAD Actual GAD Cost Variance or

Accomplishments
Budget or Expenditure Remarks
(4)
( 5) ( 6) (7)

All Barangay officials and 31,000.00 31,000.00 0.00

womens group/
organization have
parcipitated in the womens
month celebration

30 mother and children 7,000.00 7,000.00

given medical services

50 women trained in food 30,000.00 30,000.00 0.00

processing

68,000.00
Organization -focused

Functional Barangay 2,000.00 2,000.00 0.00

Council for the Protection
of Children (BCPC)
completion of one women 35,030.45 35,000.00
center building

37,030.45

GAD Attributed
Total Annual Program/Project
HGDG Program/ Project Cost or Variance or
PIMME/FIMME SCORE Cost or Expenditure Expenditure Remarks
(9) ( 10 ) ( 11 ) ( 12 )

105,030.45

Approved by : Date:

Punong Barangay
 Annex D-1
BARANGAY ANNUAL GENDER AND DEVELOPMENT (GAD) PLAN AND BUDGET
FY 2017
Total Budget o
fLGU : Php
Region: Region XIII- Total GAD
Caraga Budget : Php
Province: Surigao del Sur
Municipality: MARIHATAG
Barangay:

Responsible
Gender Issue or GAD Mandate GAD Program/Project Activity Performance Target and Indicator GAD Budget
Person
(1) (2) (3) (4)
(5)
Client- focused or GAD Mandate

Sub-Total A
Organization -focused Organization -focused

Sub-Total B
ATTRIBUTED PROGRAMS

GAD Attributed
HGDG Design/Funding Total Annual Program/Project Program/Project Responsible
Title of Barangay Program or Project Facility/Generic Checklist Score Budget Budget Person
(6) (7) (8) (9) ( 10 )

Sub-Total C
Grand TOTAL ( A+B+C)
Prepared by: Approved by : Date:
____________________________________ _______________________
Chairperson,GFPS-TWG Punong Barangay