BARANGAY ANNUAL GENDER AND DEVELOPMENT (GAD) PLAN AND BUDGET

Year 2025
January - December 2025
Region : VII
Province CEBU
City: LAPU-LAPU
Barangay PAJO

GAD
GENDER ISSUE/GAD MANDATE Performance Target and Indicator
Program/Project/Activity (PPA)
(1) (2) (3)
ORIENT-FOCUSED
1. Gender Issue
200 womens wil attend to this seminar
ITEMS QUANTITY UOM
Chapter V. Rights and
Empowerment of Marginalized Conduct mother's class seminar for women of Snacks 200 pax
Sectors; SEC 25. Rights to Barangay Pajo about proper feeding and nutreints Honorarium 2 pax
Representation and Participation for their children
of RA 9710 Tarpaulin & Materials
Giveaways/Handouts
TOTAL AMOUNT PHP
200 Heads of Family, Pregnant Women, and Singles shall Participate in order to gain more know
planning and on how to curb teenage pregnancy conducted semi-annually.

ITEMS QUANTITY UOM

Chapter IV. Rights and
Empowerment. SEC 17. Women's Conduct of Family Planning Seminar Speaker's Honorarium 2 pax
Right to Health of RA 9710 Meals (2 Snacks. Lunch) 200 pax
Tokens 2 pax
Seminar Materials and Guides 2 pcs
TOTAL AMOUNT PHP
100 solo parents will attend the seminar on Solo Parenthood in relation to Solo Parent Week
ITEMS QUANTITY UOM
Chapter V. Right and Meals (2 Snacks. Lunch) 100 pax
Empowerment of Marginalized Speaker's Honorarium 2 pax
Sectors; Sec. 28. Rights to Conduct Solo Parent Celebration
Representation and Participation Prizes/RAFFLES and Gifts 100 lot
of RA 9710
Materials and Hand-outs 1 lot
TOTAL AMOUNT PHP
200 WOMEN will participate the celebration
Chapter V. Right and
Empowerment of Marginalized Allowing Women to Participate in yearly activities ITEMS QUANTITY UOM
Sectors; Sec. 28. Rights to conducted by the LLC LGU that would benefit them Meals 200 pax
Representation and Participation (KABABAYN-ANS NITE)
of RA 9710 Mateials
TOTAL AMOUNT PHP

BARANGAY ANNUAL GENDER AND DEVELOPMENT (GAD) PLAN AND BUDGET

Year 2025
January - December 2025
Region : VII
Province CEBU
City: LAPU-LAPU
Barangay PAJO

200 WOMEN will participate the celebration

ITEMS QUANTITY UOM
Meals (2 Snacks. Lunch) 200 pax
Chapter V. Right and
Empowerment of Marginalized Conduct 2-day long activity in relation to Women's Speaker's Honorarium 3 pax
Sectors; Sec. 28. Rights to Month Celebration
Representation and Participation
of RA 9710
 Chapter V. Right and
Empowerment of Marginalized Conduct 2-day long activity in relation to Women's
Sectors; Sec. 28. Rights to Month Celebration
Representation and Participation Materials & Tarpaulin &
of RA 9710 Decoration

Activites

Prizes & Give aways

TOTAL AMOUNT PHP

50 LGBT will attend and celebration and participate to City celebration

ITEMS QUANTITY UOM

Chapter V. Right and
Empowerment of Marginalized Conduct LGBT Pride Month Celebration and Meals ( Snacks. Lunch) 50 pax
Sectors; Sec. 28. Rights to support their participation in City celebration and
Representation and Participation Nite Gala Honorarium 1 pax
of RA 9710
Tarpaulin & Materials
Snacks for Nite Gala 50 pax
TOTAL AMOUNT PHP

200 womens/ teenage mothers wil attend to this seminar

ITEMS QUANTITY UOM

Chapter V. Rights and
Empowerment of Marginalized Conduct mother's class seminar teenage moms of Snacks 200 pax
Sectors; SEC 25. Rights to Barangay Pajo about child protection and proper
Representation and Participation handling of stress Honorarium 2 pax
of RA 9710
Tarpaulin & Materials

TOTAL AMOUNT PHP

BARANGAY ANNUAL GENDER AND DEVELOPMENT (GAD) PLAN AND BUDGET

Year 2025
January - December 2025
Region : VII
Province CEBU
City: LAPU-LAPU
Barangay PAJO

200 womens wil attend to this seminar

ITEMS QUANTITY UOM

Chapter V. Rights and
Empowerment of Marginalized Conduct backyard gardening seminar for women Snacks 200 pax
Sectors; SEC 25. Rights to committee
Representation and Participation Honorarium 2 pax
of RA 9710
Tarpaulin & Materials

TOTAL AMOUNT PHP

Students of Barangay Pajo will participate the symposium in relation with the Station 3 VAWC

ITEMS QUANTITY UOM

Supplies and Materials 4 lot

Chapter V. SEC 12. Protection Conduct Anti Trafficking Symposium for children in
from violence RA 9208 Barangay Pajo, school based symposium Honorarium 4 1 pax

Snacks 4 10 pax
 Chapter V. SEC 12. Protection Conduct Anti Trafficking Symposium for children in
from violence RA 9208 Barangay Pajo, school based symposium

Activity 4 lot

TOTAL AMOUNT PHP

200 women, girl children and mothers will participate in various activities for women which
seminars that empower women and their rights.

ITEMS QUANTITY UOM

Meals 200 pax

Chapter V. SEC 12. Protection Conduct Anti VAW-C Seminar in relation to 18 days
from violence to end VAW campaign
Honorarium 2 pax

Supplies and Materials 1 sets

TOTAL AMOUNT PHP

BARANGAY ANNUAL GENDER AND DEVELOPMENT (GAD) PLAN AND BUDGET

Year 2025
January - December 2025
Region : VII

Province CEBU
City: LAPU-LAPU
Barangay PAJO

200 LGBT, WOMEN AND BARANGAY STAFF will attend the seminar

ITEMS QUANTITY UOM

Chapter V. Rights and
Empowerment of Marginalized
Sectors; SEC 28. Rights to Conduct HIV Prevention seminar materials
Representation and Participation
of RA 9710 Honoraium 3 pax

snacks 200 pax

TOTAL AMOUNT PHP

200 women participants on the livelihood skill training seminar on food processin

ITEMS QUANTITY UOM

Meals 200 pax

Chapter V. Rule IV SEC 16.Equal Conduct Livelihood Skills Training seminars on
Access and Elimination of food processing business making with financial Give aways & financial
Discrimination in Education support to selected committee members to start a assistance
Scholarships and Trainings small business
Raw Materials and
Ingredients

Speakers' Honorarium 3 pax

TOTAL AMOUNT PHP

200 women will participate to this QUARTERLY seminar on self defense and trainings together w
tanod and vawc officers
Chapter V. Rights and
Empowerment of Marginalized ITEMS QUANTITY UOM
Sectors; SEC 28. Rights to Self defense trainings for women in relation to End
VAW program Snacks 4 lot
Representation and Participation
of RA 9710 Honorarium 4(3) LOT
TOTAL AMOUNT PHP
 BARANGAY ANNUAL GENDER AND DEVELOPMENT (GAD) PLAN AND BUDGET
Year 2025
January - December 2025
Region : VII

Province CEBU
City: LAPU-LAPU
Barangay PAJO

300 children will participate to this yearly activity every November

ITEMS QUANTITY UOM

Chapter V. Rights and Meals 300 pax
Empowerment of Marginalized
Sectors; SEC 28. Rights to Trick or Treats activity for children in Brgy Pajo Trick or Treats for Children 300 pax
Representation and Participation
of RA 9710
Decorations and Venue 1 lot
Honorarium 3 pax
TOTAL AMOUNT PHP
Children of solo parent, and abused women and their families benefit the monthly feeding in v
order to answer the issues on malnutrition
ITEMS QUANTITY UOM

Chapter V.SEC 23. Food Security Sacks of rice 12 sacks

and Productive Resources Conduct supplemental feedings
Meat and Veggies

Plates and other utensils

TOTAL AMOUNT PHP

Members of GAD committee will participate to this event
Chapter V. Rights and
Empowerment of Marginalized
Sectors; SEC 28. Rights to Mid year functional assembly for GAD Committee ITEMS QUANTITY UOM
Representation and Participation
of RA 9710 Snacks 30 lot
TOTAL AMOUNT PHP
Sub-Total A

BARANGAY ANNUAL GENDER AND DEVELOPMENT (GAD) PLAN AND BUDGET

Year 2025
January - December 2025
Region : VII

Province CEBU
City: LAPU-LAPU

Barangay PAJO
ORGANIZED-FOCUSED
2. GAD MANDATE

7 VAW Desk Officers shall be in charge for the paperworks and endorsements in
VAW-C & BCPC Cases and facilitates seminars and activities
Rule VI. Sec. 37. Gender
Mainstreaming as Strategy for Honoraria for VAW Desk Officer, BCPC and GAD ITEMS QUANTITY UOM
Implementing the Magna CARTA Focal
of Women VAW Desk Officer 6 pax
GAD Focal 1
TOTAL AMOUNT PHP
Monthly financial support to rescue operations, meals of officers & rescued
individuals, fee and charges if any
Rule VI. Sec. 37. Gender
Mainstreaming as Strategy for Monthly Financial Assistance for VAW-C officers in ITEMS QUANTITY UOM
Implementing the Magna CARTA support to their every rescue operations
of Women VAW-C cases 12 lot
TOTAL AMOUNT PHP
Complying the necessary equipments and facility for VAW-C new office to be able
to provide in -house care
ITEMS QUANTITY UOM

Rule VI. Sec. 37. Gender Projector with white screen 1 lot
Mainstreaming as Strategy for Lack of materials and equipments in the VAW-C
Implementing the Magna CARTA Facility & Uniform Tarps, Learning modules &
materials 1 lot
of Women
Consumables & Maintenace 1 lot

Uniform 1 lot
TOTAL AMOUNT PHP

BARANGAY ANNUAL GENDER AND DEVELOPMENT (GAD) PLAN AND BUDGET

Year 2025
January - December 2025
Region : VII
Province CEBU
City: LAPU-LAPU
Barangay PAJO

30 members of GAD FPS will undergo year end evaluation for the foundation of GAD Plan for

ITEMS QUANTITY UOM

Rule VI. Sec. 37. Gender Meal&snacks 30 pax
Mainstreaming as Strategy for Conduct a Gender Sensitivity Training and GAD
Implementing the Magna CARTA Workshop for GAD Focal Point System Activities
of Women Speaker Honorarium 2 pax
Seminar Materials and Guides
TOTAL AMOUNT PHP
30 women committee will participate in the YEAR END ASSEMBLY
Rule VI. Sec. 37. Gender ITEMS QUANTITY UOM
Mainstreaming as Strategy for Conduct Year End Assembly for Women Committee Meal&snacks 30 pax
Implementing the Magna CARTA Activities & Prizes
of Women
Materials
TOTAL AMOUNT PHP
Sub-Total B
ATTRIBUTED PROGRAMS
Title of Barangay Program or HGDG Design/Funding Facility/Generic
Total Annual Program/Project Budget
Project Checklist Score

(6) (7) (8)

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

HON. JILL P. CENIZA

Barangay Councilor and Committee Chairman on GAD
GAD) PLAN AND BUDGET
r 2025
ecember 2025

Total Barangay Budget: 41643678.00

Total GAD Budget : 2,082,183.90

and Indicator GAD BUDGET Responsible Unit/ Office

(4) (5)

d to this seminar
UNIT PRICE TOTAL PRICE
200.00 40,000.00 Office of the Punong Barangay and
3,000.00 6,000.00 59,000.00 Sangguniang Barangay Members on
Committee on Women and Children
3,000.00
10,000.00
PHP 59,000.00
articipate in order to gain more knowledge in family
egnancy conducted semi-annually.

UNIT PRICE TOTAL PRICE

Office of the Punong Barangay and
3,000.00 6,000.00 66,600.00 Sangguniang Barangay Members on
200.00 40,000.00 Committee on Women and Children
300.00 600.00
10,000.00 20,000.00
PHP 66,600.00
hood in relation to Solo Parent Week Celebration
UNIT PRICE TOTAL PRICE
350.00 35,000.00
5,000.00 10,000.00 Office of the Punong Barangay and
96,000.00 Sangguniang Barangay Members on
500.00 50,000.00 Committee on Women and Children

1,000.00 1,000.00
PHP 96,000.00
ate the celebration
UNIT PRICE TOTAL PRICE Office of the Punong Barangay and
200.00 40,000.00 41,500.00 Sangguniang Barangay Members on
Committee on Women and Children
1,500.00
PHP 41,500.00

GAD) PLAN AND BUDGET

r 2025
ecember 2025

Total Barangay Budget: 41643678.00

Total GAD Budget : 2,082,183.90

ate the celebration

UNIT PRICE TOTAL PRICE
450.00 90,000.00

5,000.00 15,000.00 Office of the Punong Barangay and

220,000.00 Sangguniang Barangay Members on
Committee on Women and Children
 Office of the Punong Barangay and
220,000.00 Sangguniang Barangay Members on
5,000.00 Committee on Women and Children

50,000.00

60,000.00
PHP 220,000.00

d participate to City celebration

UNIT PRICE TOTAL PRICE

350.00 17,500.00 Office of the Punong Barangay and

27,000.00 Sangguniang Barangay Members on
5,000.00 5,000.00 Committee on Women and Children
1,500.00
60.00 3,000.00
PHP 27,000.00

wil attend to this seminar

UNIT PRICE TOTAL PRICE

200.00 40,000.00 Office of the Punong Barangay and

52,000.00 Sangguniang Barangay Members on
5,000.00 10,000.00 Committee on Women and Children

2,000.00

PHP 52,000.00

GAD) PLAN AND BUDGET

r 2025
ecember 2025

Total Barangay Budget: 41643678.00

Total GAD Budget : 2,082,183.90

d to this seminar

UNIT PRICE TOTAL PRICE

100.00 20,000.00 Office of the Punong Barangay and

29,000.00 Sangguniang Barangay Members on
3,000.00 6,000.00 Committee on Women and Children

3,000.00

PHP 29,000.00

m in relation with the Station 3 VAWC Desk officer

UNIT PRICE TOTAL PRICE

1,500.00 6,000.00
Office of the Punong Barangay and
34,000.00 Sangguniang Barangay Members on
3,000.00 12,000.00 Committee on Women and Children
100.00 4,000.00
 Office of the Punong Barangay and
34,000.00 Sangguniang Barangay Members on
Committee on Women and Children

3,000.00 12,000.00

PHP 34,000.00
n various activities for women which will include
men and their rights.

UNIT PRICE TOTAL PRICE

150.00 30,000.00
Office of the Punong Barangay and
38,000.00 Sangguniang Barangay Members on
Committee on Women and Children
3,000.00 6,000.00

2,000.00 2,000.00

PHP 38,000.00

GAD) PLAN AND BUDGET

r 2025
ecember 2025

Total Barangay Budget: 41643678.00

Total GAD Budget : 2,082,183.90

STAFF will attend the seminar

UNIT PRICE TOTAL PRICE

Office of the Punong Barangay and
1,000.00 6,500.00 Sangguniang Barangay Members on
Committee on Women and Children
3,000.00 9,000.00

100.00 20,000.00

PHP 30,000.00

l training seminar on food processing,

UNIT PRICE TOTAL PRICE

350.00 70,000.00
Office of the Punong Barangay and
50,000.00 179,000.00 Sangguniang Barangay Members on
Committee on Women and Children
50,000.00

3,000.00 9,000.00

PHP 179,000.00
self defense and trainings together with the barngay
c officers
UNIT PRICE TOTAL PRICE Office of the Punong Barangay and
3,000.00 12,000.00 36,000.00 Sangguniang Barangay Members on
Committee on Women and Children
2,000.00 24,000.00
PHP 36,000.00
GAD) PLAN AND BUDGET
r 2025
ecember 2025

Total Barangay Budget: 41643678.00

Total GAD Budget : 2,082,183.90

early activity every November

UNIT PRICE TOTAL PRICE

300.00 90,000.00
Office of the Punong Barangay and
150.00 45,000.00 149,000.00 Sangguniang Barangay Members on
Committee on Women and Children
5,000.00 5,000.00
3,000.00 9,000.00
PHP 149,000.00
milies benefit the monthly feeding in varoius sitios in
es on malnutrition
UNIT PRICE TOTAL PRICE

2500 30000 Office of the Punong Barangay and

90,000.00 Sangguniang Barangay Members on
24000 Committee on Women and Children

36,000.00

PHP 90,000.00
ll participate to this event
Office of the Punong Barangay and
UNIT PRICE TOTAL PRICE 6,000.00 Sangguniang Barangay Members on
Committee on Women and Children
200.00 6,000.00
PHP 6,000.00
1,064,600.00

GAD) PLAN AND BUDGET

r 2025
ecember 2025

Total Barangay Budget: 41643678.00

Total GAD Budget : 2,082,183.90

works and endorsements in
nars and activities

UNIT PRICE TOTAL PRICE Office of the Punong Barangay and

672,000.00 Sangguniang Barangay Members
48,000.00 576,000.00
8,000.00 96,000.00
PHP 672,000.00
meals of officers & rescued
f any
UNIT PRICE TOTAL PRICE 60,000.00 Office of the Punong Barangay and
Sangguniang Barangay Members
5,000.00 60,000.00
PHP 60,000.00
VAW-C new office to be able
e
UNIT PRICE TOTAL PRICE

45,000.00 45,000.00
82,000.00 Office of the Punong Barangay and
10,000.00 10,000.00 Sangguniang Barangay Members

10,000.00 17,000.00
10,000.00 10,000.00
PHP 82,000.00

GAD) PLAN AND BUDGET

r 2025
ecember 2025

Total Barangay Budget: 41643678.00

Total GAD Budget : 2,082,183.90

n for the foundation of GAD Plan for the next year

UNIT PRICE TOTAL PRICE

1,500.00 45,000.00
50,000.00 104,000.00 Office of the Punong Barangay and
Sangguniang Barangay Members
3,000.00 6,000.00
3,000.00
PHP 104,000.00
e in the YEAR END ASSEMBLY
UNIT PRICE TOTAL PRICE
1,500.00 45,000.00
100,000.00 Office of the Punong Barangay and
50,000.00 Sangguniang Barangay Members
5,000.00
PHP 100,000.00
1,018,000.00
 GAD Attributed
/Project Budget Program/ Project Responsible Person
Budget
(9) (10)

2,082,600.00
Approved By:

HON. LYNDON M GUBA

Punong Barangay