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    Gad Plan and Accopmplishment

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    Algie Lagundino Agustines
    The barangay annual GAD plan and budget for FY 2023 allocates 143,196 PHP or 5.6% of the total barangay budget of 2,554,596 PHP to address key gender issues. The plan outlines programs to increase educational attainment, improve health services, prevent violence against women and children, and strengthen women's organizations. Responsibilities are assigned to relevant offices and agencies to implement the planned activities and programs.

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    Gad Plan and Accopmplishment

    Uploaded by

    Algie Lagundino Agustines
    439 views4 pages
    The barangay annual GAD plan and budget for FY 2023 allocates 143,196 PHP or 5.6% of the total barangay budget of 2,554,596 PHP to address key gender issues. The plan outlines programs to increase educational attainment, improve health services, prevent violence against women and children, and strengthen women's organizations. Responsibilities are assigned to relevant offices and agencies to implement the planned activities and programs.

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    The barangay annual GAD plan and budget for FY 2023 allocates 143,196 PHP or 5.6% of the total barangay budget of 2,554,596 PHP to address key gender issues. The plan outlines programs to increase educational attainment, improve health services, prevent violence against women and children, and strengthen women's organizations. Responsibilities are assigned to relevant offices and agencies to implement the planned activities and programs.

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    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    Download as docx, pdf, or txt
    439 views4 pages

    Gad Plan and Accopmplishment

    Uploaded by

    Algie Lagundino Agustines
    The barangay annual GAD plan and budget for FY 2023 allocates 143,196 PHP or 5.6% of the total barangay budget of 2,554,596 PHP to address key gender issues. The plan outlines programs to increase educational attainment, improve health services, prevent violence against women and children, and strengthen women's organizations. Responsibilities are assigned to relevant offices and agencies to implement the planned activities and programs.

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    © All Rights Reserved
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    of 4

    BARANGAY ANNUAL GENDER AND DEVELOPMENT PLAN AND BUDGET

    FY 2023
    REGION 1 TOTAL BARANGAY BUDGET:php 2,554,596.00
    PROVINCE: ILOCOS NORTE TOTAL GAD BUDGET: Php 143, 196.00
    MUNCIPALITY: PAGUDPUD % ALLOCATED AT THE GPB
    BARANGAY; TARRAG
    Gender Issue or Gad GAD Program/ Activity Performance Target and Indicator GAD BUDGET RESPONSIBLE PERSON
    Mandate
    1. Gender Issued
    Low completion Rate Number of ALS Enrollees/Graduate Municipal Fund DEP-ED/ Barangay/ SK
    Low Heath Care Status Implementation of Expanded 40 fully immunized children and pregnant For External sources or MHO
    Program on Immunization women given two or more dozes of tetanus LGU’s support
    Toxoid
    Conduct Maternal Health Care 20 pregnant women provided with maternal For External sources or MHO
    Program Health Care Services ; Maternal Mortality Rate LGU’s support
    Promote Nutrition Program Operation Timbang (OPT): 10 of Nutrition related 10,000.00 MHO
    activities and supplementation implemented
    Allocate Fund for Honorarium 12 BHW AND 1 BNS 77,196.00 Barangay Fund
    of Health Care Worker
    High Number of Allocate Funds for 6 Sitios 40,000.00 Barangay Fund
    Criminal Case/ Rape maintenance of streetlights
    case
    Harassment/ Violence Establishment of women’s / Presence of Women’s VAWC Desk in the For External sources or PNP/VAWC DESK /BARANGAY
    against women and VAWC Desk barangay LGU’s support
    Children

    2. GAD MANDATE
    Detoriating Health Rehabilitation of Health Improvement of Health center 37,000.00 Barangay Fund
    center Facilities and Center
    equipment
    Sub Total A 143,196.00
    Organization Focused
    1. Gender Issues
    Unproductive Women Re- organization of Samahan Re-organization of Samahan ng kababaihan Self reliant Barangay LCW
    Sector ng kababaihan
    2. GAD MANDATES
    Lack of capacity GAD Training ?Conduct 100 Percent attendance on GAD Seminar Municipal Fund MSWDO
    of GAD Focal training on GENDER
    Point System on mainstreaming and GAD
    GENDER Planning
    Mainstreaming
    Need to Strengthening of BCPC Prepare Annual Work Plan and Financial Plan for Self reliant MSWDO
    reorganized Children and pro active and functional BCPC
    Barangay
    Council for the
    protection of
    Children
    SUBTOTAL B
    ATTRIBUTED TITLE OF BARANGAY HGDG DESIGN/ FUNDING FACILITY/ GENERIC TOTAL PROGRAM BUDGET GAD ATTRIBUTED Responsible
    PROGRAM PROGRAM CHECKLIST SCORE Person

    sUBTOTAL
    Grand Total
    Prepared By: Approved By:
    Algie L. Agustines Hon. Eusamie M. Garvida
    Barangay Secretary Punong Barangay

    BARANGAY ANNUAL GENDER AND DEVELOPMENT (GAD ACCCOMPLISHMENT REPORT


    FY 2019
    REGION:1 TOTAL BARANGAY BUDGET :1,869,807.48
    PROVINCE: ILOCOS NORTE
    MUNICIPALITY: ILOCOS NORTE
    BARANGAY TARRAG
    Gender Issue or GAD GAD/ Performance Target Accomplishments Approved Gad Budget Actual Cost or GAD Variance or Remarks
    MANDATE Programs/Project/Activity and Indicator Expenditure
    (PPA)
    (2)
    CLIENT FOCUSED
    Existence of Nutrition Program/ 14 Malnourished 10,000.00 10,000.00
    Malnourished children Procurement of children to be
    Vitamins/Supplemental allocated for
    Feeding supplemental feeding
    Needed added Allocate funds for the 7 Members of BHW 77,196.00 77,196.00
    volunteers workers Honorarium of BHW
    High Number of rape Allocate funds for Streetlights installed 40,000.00 40,000.00
    case and criminal streetlights
    activities
    B. GAD MANDATE
    Deteriotating Health Rehabilitation of Improve and 15,000.00 15,000.00
    Center Facilities and Barangay Health Center Rehabilitate the
    Equipments Health Center
    Absence of GAD Focal Creation of GAD Focal Establishment of the Self reliant Self reliant
    Point Person Point System in the Barangay GAD Focal
    barangay Point Syystem
    SUB TOTAL A 142,196.00 142,196.00
    ORGANIZATION -FOCUSED
    1. GENDER
    ISSUES
    Unproductive Re organization of Self Reliant Self Reliant
    Women’s sector Samahan ng Kababaihan
    Limited Background Team Buiding/training 10 participats Php 10,000.00 Municipal fund
    and knowledge and Seminar
    regarding the
    importance of Gender
    development
    SUBTOTAL B

    Attributed Programs
    Title of Barangay Programs or Project HGDG PIMME/FIMME Score Total Annual Program / Gad Attributed Programs project or Variance or Remark
    (8) (9) Project Cost or Expenditure (12)
    Expenditure (11)
    (10)

    Subtotal C 142, 196.00 149,494.00


    Grand Total (A+B+C) 291,680.00
    Prepared By: Approved By: Date
    Algie L.Agustines Hon. Eusamie M. Garvida
    Barangay Secretary Punong Barangay

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