GENDER AND DEVELOPMENT (GAD) PLAN

FY 2017
Region : VII Barangay Suba
Province : Cebu Total Budget of BLGU Php. 3,370,866.00
City/Municipality : Bantayan Total GAD Budget Php. 168,543.30

Gender Issue or GAD Relevant BLGU Performance Lead or

Mandate Program or Indicator and Budget
GAD Objective GAD Activity GAD Budget Responsible
Project Target Source
Office
(1) (2) (3) (4) (5) MOOE PS CO (6) (7)
CLIENT FOCUS ( Php. ) ( Php. ) ( Php. )
- 30 % of women - To increase - Augmentation - Livelihood - Able to trained 10,000.00 - General - BLGU
under poverty income of women of income of trainings and the 400 women Fund
under poverty women under seminars for women under poverty of
poverty under poverty our Barangay

- 6% of Women loss - To provide - Assistance to - Giving assistance - Able to help the 17,000.00 - General - BLGU
income due to old age assistance for the women to the women 250 women Fund
food and Senior Citizens of Senior Citizens of Senior Citizens of
medicines our barangay our Barangay our Barangay

- 30% Low Income - To provide - Augmentation - Cleaning the - 7 low income 82,543.30 - General - BLGU
Housewives additional income of low income street & conducting housewives Fund
to low income housewives works in the provided with csh
housewives barangay for work

- Lack of health and - To have a - Health and - Three times a - Able to give 8,000.00 - General - BLGU
wellness activity for regular health wellness program week health and health and Fund
11% women with and wellness of 11% women wellness activity wellness activity to
Hypertension,Diabetes activity with (Zumba, Aerobics, the 249 women w/
and Cardiovascular Hypertension, etc.) Hypertension,
Diabetes, &
problem Diabetes and Cardiovascular
Cardiovascular
 (1) (2) (3) (4) (5) MOOE PS CO (6) (7)
CLIENT FOCUS ( Php. ) ( Php. ) ( Php. )
- Lack of maintenance - To have a free - Free access to -Giving free access - Able to give 15,000.00 - General - BLGU
medicines for the access to maintenance to maintenance free access to Fund
Hyprtension, Diabetes, maintenance medicines for medicines for maintenance
and Cardiovascular medicines for women affected women affected by medicines for
problem women affected by this illness this illness women affected
by this illness by this illness

Sub-total A 132,543.30 - -
ORGANIZATIONAL- FOCUSED
- Lack of training and - Enhance the - Capacity - Continous - 10 BHW's 15,000.00 - General - BLGU
seminars knowledge of Development education of BHW's attended Fund
BHW's related to Program through Trainings Trainings and
maternal care and Seminars for Seminars related
maternal care to maternal care

- Lack of funds for - To be able to - Capacity - Attendance to - 10 BHW's able 21,000.00 - General - BLGU
travelling and per diem attend meetings, Development meetings, trainings to attend Fund
trainings & Program and seminars meetings,
seminars and to trainings &
visit by seminars. Also
sitio/purok the - Visit the pregnant visit the pregnant
pregnant and and lactating mother and lactating
lactating mother by sitio/purok mother by
sitio/purok

Sub-total B 36,000.00 - -
ATTRIBUTED PROGRAMS

HGDG Design Total Annual Budget Lead or

Title of LGU Program or Project Budget of the GAD Budget Responsible
Checklist Score Source
Program Office

Sub-total C - - -
GRAND TOTAL (A+B+C) 168,543.30 - -
Prepared by: Approved by: Date:
RENANTE E. TAMIS CLIFFORD A. MAY 17/02/17
BAC Chairman Punong Barangay DD/MM/YEAR