BARANGAY ANNUAL GENDER AND DEVELOPMENT (GAD) PLAN AND BUDGET

FY 2020

Region: CAR
Province: BENGUET
City: BAGUIO CITY Total Barangay Budget: Php 1,838,977.00
Barangay: BARANGAY PHIL-AM Total GAD Budget: Php 91,948.50

Gender Issue or GAD Mandate GAD Program/ Project/ Activity Performance Target and GAD Budget Responsible Person Observations/
(PPAs) Indicator Deficiencies
(for DILG use only)
(1) (2) (3) (4) (5) (6)
CLIENT-FOCUSED

Provision of barangay health services Rehab/ Construction of Brgy CR 2 CRs Constructed & 5,500.00 Kgwd. Eileen Ganilo
Gender Sensitive (separate CR for rehabilitated
male & female)

Purchase of Medical Supplies Medical Supplies/Medicines 4,000.00 Kgwd. Susan

Purchased Dominguez

Implementation of BHAP 1 plan implemented 5,000.00 Kgwd. Susan

Dominguez

20 constituents

For DILG use only:

Reviewed by: Approved by:
Revision No.: _______________________ EVELYN B. TRINIDAD, CESO V
City Director

Date reviewed: ___________________________________________ TN: BC-2019-_________

 Gender Issue or GAD Mandate GAD Program/ Project/ Activity Performance Target and GAD Budget Responsible Person Observations/
(PPAs) Indicator Deficiencies
(for DILG use only)
(1) (2) (3) (4) (5) (6)
Provision of BHW honorarium BHW provided with 12,000.00 Kgwd. Susan
honorarium Dominguez

Construction of gender sensitive CR 2 CRs Constructed & 5,500.00 Kgwd. Eileen B. Ganilo
(separate CR for male & female) rehabilitated

Promotion of nutritional status of Implementation of Brgy Nutrition 1 plan implemented 5,000.00 Kgwd. Susan
children Action Plan Dominguez

20 beneficiaries
Provision of BNS, BNAO _____ BNS, BNAO provided 24,000.00 Kgwd. Susan
honorarium with honorarium Dominguez
Women Economic Empowerment Conduct of skills trainings 1 training conducted 9,948.50 Kgwd. Flora Sister

20 participants
Establishment of Brgy VAW Desk Purchase of equipment/supplies 1 filling rack folder Kgwd. Eileen b. Ganilo
equipment/ 1 Filling
Cabinet

Capacity Building GAD Orientation for barangay 1 orientation conducted 11,000.00 Kgwd. Eileen Ganilo
constituents (may be a ride-on Kgwd. Susan
activity in the brgy assembly) 20 participants Dominguez

Sub-total A Php 81,948.50

For DILG use only:

Reviewed by: Approved by:
Revision No.: _______________________ EVELYN B. TRINIDAD, CESO V
City Director

Date reviewed: ___________________________________________ TN: BC-2019-_________

 Gender Issue or GAD Mandate GAD Program/ Project/ Activity Performance Target and GAD Budget Responsible Person Observations/
(PPAs) Indicator Deficiencies
(for DILG use only)
(1) (2) (3) (4) (5) (6)

ORGANIZATIONAL FOCUS

Values Formation Seminar 1 training conducted 6,000.00 Pb. Sarah Mina

Kgwd. Flora Sister
20 participants

Strengthening of GFPS 1 training conducted 3,000.00 Kgwd. Flora Sister

Kgwd. Eileen Ganilo
20 participants

Orientation on the Magna Carta for 1 training conducted 1,000.00 Kgwd. Flora Sister
Women, Juvenile Delinquency Kgwd. Mary Jeanne
15 participants Pecahe

Php 81,948.50 Php 10,000.00

Sub-total B

For DILG use only:

Reviewed by: Approved by:
Revision No.: _______________________ EVELYN B. TRINIDAD, CESO V
City Director

Date reviewed: ___________________________________________ TN: BC-2019-_________

ATTRIBUTED PROGRAMS

Title of Barangay Program of Project HGDG Design/ Funding Facility/ Total Annual Program/ GAD Attributed Responsible Person Observations/
Generic Checklist Score Project Budget Program/ Project Deficiencies
Budget
(6) (7) (8) (9) (10) (11)

Sub-total C

GRAND TOTAL (A+B+C) Php 81,948.50 10,000.00 Php 91,948.50 Kgwd. Mary Jeanne
Pecache

Date:
Prepared by: Approved by:

______________________________________ _____________________________________ 10/15/2020

Barangay Secretary Punong Barangay MM/DD/YEAR

For DILG use only:

Reviewed by: Approved by:
Revision No.: _______________________ EVELYN B. TRINIDAD, CESO V
City Director

Date reviewed: ___________________________________________ TN: BC-2019-_________