BARANGAY ANNUAL GENDER AND DEVELOPMENT(GAD) PLAN AND BUDGET ANNEX D-1

FY 2017
Region: V Total Barangay Budget: 1,515,938.00
Province: Camarines Sur Total GAD Budget: 75,796.90
Municipality: Tinambac
Barangay: Filarca

Gender Issue or GAD Mandate GAD Program/Project/Activity Performance Target and GAD Responsible
(PPA) Indicator Budget Person
(3)
(1) (2) (4) (5)
CLIENT FOCUSED
1. Gender Issues
Solid Waste Management Program
High incidence of diseases due to improper waste Purchase of tools/materials to be used in coastal clean-up. Purchase of tools on the 15,000.00 PB, SB, BHW
management, 6 children 2-9 years old and 3 adult women 1st Quarter of FY 2017
suffered from diarrhea during the last quarter of 2016. Conduct 1 day coastal clean-up quarterly from 1 coastal clean-up activity 16,000.00 GFPS
Zone 1 to Zone 6 quarterly

Conduct training and seminar on waste recycling 1 day training activity on 15,000.00 PB, SB, BHW, GFPS
(Fishnet used as a laundry brush) for Waste recycling for 30
(30 men and 50 women) as a beneficiary men and 50 women on
The 2ND quarter of FY 2017
2. GAD Mandate
Section 12 IRR Magna Carta of Women- Establishment/Procurement of VAW Desk 1 VAW Desk established by 7,396.90 PB, SB, BHW, GFPS
Establishment of VAW Desk End of 1st quarter of CY 2017

Sub-Total A 53,396.90
ORGANIZATION-FOCUSED
1. Gender Issues
Low or lack of awareness among barangay officials regar- Attendance to trainings and seminars among barangay 1 training to 4 Barangay Officials 15,800.00 GFPS/LIGA/DILG
ding GAD & GAD-related laws Officials on GAD related laws
2. GAD Mandate
Lack of readily available sex-disaggregated database Conduct of CBMS Data Updating in the barangay Sex-disaggregated data collected & 6,600.00 GFPS/LIGA/DILG
Statistics in the barangay that can be used in development CBMS Data updated by 3rd quarter
planning & other purposes of CY 2017
Sub Total B 22,400.00
ATTRIBUTED PROGRAMS
Title of Barangay Program or Project HGDG
Design/Funding Total Annual GAD Attributed Responsible Person
Facility/Generic Program/ Program/Project
Checklist Score Project Budget Budget

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

Sub-Total C
Grand Total (A+B+C) 75,796.90

Prepared by: Approved by: Date:

MARUJA S. ALVARO HON. ADA A. ABRERA February 24 , 2017

Barangay Secretary Punong Barangay
 BARANGAY ANNUAL GENDER AND DEVELOPMENT (GAD) ACCOMPLISHMENT REPORT ANNEX E-1
FY 2015

Region: 5 Total Barangay Budget: 1,253,262.00

Province: Camarines Sur Total GAD Expenditure: 120,200.00
Barangay: Filarca
Gender Issue or GAD GAD Performance Target Accomplishments Approved GAD Actual Cost or GAD Variance or
Mandate Program/Project/Activities and Budget Expenditure Remarks
(PPA) Indicator
(1) (2) (3) (4) (5) (6) (7)
CLIENT- FOCUSED
1. Gender Issues
Training & Seminars 10 bgy. officials completed 30,000.00 30,000.00 The Barangay had no
Allowance Tanod 10 tanods completed 49,200.00 49,200.00 GAD plan and budget
Allowance Day Care Worker 1 DCW completed 6,000.00 6,000.00 Last 2015 but the PPA s
Allowance Health Worker 2 BHW completed 18,000.00 18,000.00 are implemented.
f/a to Senior Citizen/PWD Purchase of tables and completed 12,000.00 12,000.00
chairs
Training & Seminars to KALIPI 1 training activity completed 5,000.00 5,000.00
2. GAD Mandate

Sub total A 120,200.00

ORGANIZATION-FOCUSED
1. Gender Issues

2. GAD Mandate

Sub Total B
ATTRIBUTED PROGRAMS
Title of Barangay Program or Project HGDG Total Annual GAD Attributed Variance or
PIMME/FIMME Program/ Program/Project Remarks
Score Project Cost or Cost or Expenditure
Expenditure
(8) (9) (10) (11) (12)
The Barangay had no
GAD plan and budget
Last 2015 but the PPA s
are implemented.

Sub-Total C
Grand Total (A+B+C) 120,200.00

Prepared by: Approved by: Date:

MARUJA S. ALVARO HON. ADA A. ABRERA February 22, 2017

Barangay Secretary Punong Barangay
 BARANGAY ANNUAL GENDER AND DEVELOPMENT(GAD) PLAN AND BUDGET ANNEX D-1
FY 2018
Region: V Total Barangay Budget: 1,600,000.00
Province: Camarines Sur Total GAD Budget: 80,000.00
Municipality: Tinambac
Barangay: Filarca

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

30 Household in the Barangay has no sanitary toilet Provide/Procurement of Construction/hardware 30 sanitary toilet provided/ 80,000.00 GFPS, Beneficiary
6 children 2-9 years old and 3 adult women Materials for the construction of 30 units sanitary toilet constructed by 3rd quarter of 2018 Of Sanitary Toilet
suffered from diarrhea during the last quarter of 2016. to 30 Households by 2nd quarter to 3rd quarter of 2018

4. GAD Mandate

Sub-Total A
ORGANIZATION-FOCUSED
3. Gender Issues

4. GAD Mandate

Sub Total B 80,000.00

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

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

Sub-Total C
Grand Total (A+B+C) 80,000.00

Prepared by: Approved by: Date:

MARUJA S. ALVARO HON. ADA A. ABRERA February 24, 2017

Barangay Secretary Punong Barangay