BARANGAY ANNUAL GENDER AND DEVELOPMENT (GAD) PLAN ACCOMPLISHMENT REPORT

FY 2018

Region: III Total Barangay Budget: 4,923,208.00

Province: Aurora Total GAD Expenditures: 381,346.02
City/Municipality: Baler
Barangay: Pingit

Gender Issue or GAD Mandate GAD Program/Project/Activity Performance Accomplishment Approved GAD Budget Actual Cost GAD Expenditure
(PPA) Target & Indicator
Variance or Remarks
(1) (2) (3) (4) (5) (6) (7)
CLIENT FOCUSED
1. Gender Issue
Targeted 150 Indigent families that seek
Presence of Indigent family and Provision of assistance to indigent 150 indigent person assistance were given financial
individual at the barangay. family and individual provided with AICS assistance. 80,000 78,600 1,400

200 families
2. Lack of awareness on the importance Conduct nutrition month
celebration and other related participated in 200 families oriented on the importance
of Nutrition in the community. programs and projects. Nutrition month of good and balance nutrition.
celebration 15,000.00 15000 0

3. Lack of support for LGBT sector Provision of financial support to Gender sensitive assistance given to 35
LGBT 35 person LGBTQrt 3,446.02 3,400 46.02

Barangay Assembly held twice , attended

4. Unproportioned number of men and Conduct general assembly that is with 1,200 proportioned number of men
women on Gen. Ass. gender sensitive 1,000 person and women 30,000.00 33,332 3,332

Sub-total A 128,446.02 130,332.00 4,778.02

ORGANIZATION-FOCUSED
1. Gender Issue

Toconduct and attend on all GAD

Inadequate knowledge of SB Member Training/Seminar Workshop and 14 person SB member, Staff, and officials with the
and Staff in all GAD related projects and other related programgs provided. total of 14 were trained and equiped with
planning. knowledge in all GAD related activities. 85,500 85,500 0
Sub-total B 85,500.00 85,500.00 -

ATTRIBUTED PROGRAMS
HGDG Design/Funding Total Annual Program/Project Cost GAD Attributed Variance or Remarks
Title of Barangay Program or Projects Facility/Generic Checklist Score and Expenditure Program/Project Cost or
Expenditure

(8) (9) (10) (11) (12)

low Honoraria for Child Development a.To increase the honorarium of 4 Child The 4 Child Development Center Worker
Center Worker wirh gender sensitive Development had received the honorarium of 1,500
programs and projects. Child Development Center Worker Center worker from 1,200
105,600 105,600 0
Strengthening Barangay Population a. Conduct disaggregated Presence of Comprehensive Data base
Data Base by Providing honrarium to population survey with in the 10657 person and Honoraria provided to Barangay
Brgy. Population Officer barangay. Population Officer. 6,600 6,600 0
Inadequate knowledge of some member To continue conduct Gender 350 person Nutrition Month Celebration Conducted
of the community to a well balance
nutrition and Providing honorarium to Sensitive Nutrition Programs and and 23 and needs of 23 malnourished children
a Gender Sensitive Barangay Nutrition providing special care to all
malnourished children.
malnourished
children
attended by means of Feeding programs
and distribution of vitamins.
Scholar
24,000 24,000 0
No Kasambahay Officer a. Appoint the Kasambahay Officer 1 Kasambahay 1 Kasambahay officer was appointed
Officer with an honorarium 31,200 31,200 0

Sub-total C 167400 167400 0

Grand total (A+B+C) 381,346.02 383,232.00 4,778.02
Prepared by: Approved by: Date

LENY P. FERNANDEZ LYSANDER R. QUERIJERO

2/26/2019
Brgy. Secretary Brgy. Captain
 BARANGAY ANNUAL GENDER AND DEVELOPMENT (GAD) PLAN AND BUDGET
FY 2020

Region: III Total Barangay Budget: 2020 IRA

Province: Aurora Total GAD Budget: 5% of 2020 IRA
City/Municipality: Baler
Barangay: Pingit

Gender Issue or GAD Mandate GAD Program/Project/Activity Performance Target & GAD Budget Responsible Person
(PPA) Indicator

(1) (2) (3) (4) (5)

CLIENT FOCUSED
Gender Issues/ GAD Mandate
Presence of Indigent family and Provision of assistance to indigent 200 indigent person Sangguniang Barangay
individual at the barangay. family and individual provided with AICS 100,000.00
300 families
2. Lack of awareness on the importance Conduct nutrition month participated in Barangay Nutrition
of Nutrition in the community. celebration and other related Nutrition month 20,000.00 Scholar/Barangay Health Worker
programs and projects. celebration

Provision of financial support to Gender and Development

3. Lack of support for LGBT sector Committee
LGBT 35 person 5,000.00
4. Unproportioned number of men and Conduct general assembly that is Sangguniang Barangay
women on Gen. Ass. gender sensitive 1,500 person 40,000.00

Sub-total A 165,000.00

ORGANIZATION-FOCUSED
Gender Issues/ GAD Mandate

Toconduct enhancement on
Gender and Development 14 person 100,000.00
Unenhance knowledge of SB Member Training/Seminar Workshop and
and Staff in all GAD related projects and other related programs provided. Gender and Development
planning. Committee

Sub-total B 100,000.00

ATTRIBUTED PROGRAMS
 HGDG Design/Funding Total Annual GAD Attributed
Facility/Generic Checklist Score Program/Project Program/Project Cost or
Title of Barangay Program or Budget Expenditure Responsible Person
Projects

(6) (7) (8) (9) (10)

Low Honoraria for Child Development

Center Worker wirh gender sensitive a.To increase the honorarium of 30,000.00 Sangguniang Barangay
Child Development Center Worker
programs and projects.
120,000.00
Strengthening Barangay Population a. Conduct disaggregated 10 Enumerator and 1 Population
Data Base by Providing honrarium to population survey with in the 12,500.00 Officer
Brgy. Population Officer barangay. 50,000.00
Inadequate knowledge of some member
of the community to a well balance To conduct Gender Sensitive
Nutrition Programs and providing Barangay Nutrition
nutrition and Providing honorarium to special care to all malnourished 7,500.00 Scholar/Barangay Health Worker
a Gender Sensitive Barangay Nutrition
Scholar children.
30,000.00
No Kasambahay Officer Low Honoraria of Kasambahay 9,000.00 Punong Barangay
Officer 36,000.00

Sub-total C 236,000.00 59,000.00

Grand total (A+B+C) 324,000.00

Prepared by: Approved by: Date

LENY P. FERNANDEZ LYSANDER R. QUERIJERO

2/26/2019
Brgy. Secretary Brgy. Captain