ANNUAL GENDER AND DEVELOPMENT (GAD) PLAN AND BUDGET

ANNEX D-1
FY 2019
REGION : National Capital Region BARANGAY: NOVALICHES PROPER
PROVINCE : Metro Manila TOTAL BARANGAY BUDGET: PHP 20,945,723.19
CITY/MUNICIPALITY : QUEZON CITY Total GAD Budget: PHP 1,047,286.16
Gender Issue or GAD Mandate GAD Program/Projects/Activity(PPA) Performance target & Indicator GAD Budget Responsible Person
(1) (2) (3) (4) (5)
Client – FOCUSED
Proclamation No. 224 S-1988 RA 6949 S- Women’s Month Celebration:
1990  Poster Making & Slogan making  30 participants from the 50,000.00
The National Women’s Month Celebration is Theme: ”We make Change Work for students, OSY, Teachers, PB ASUNCION M.
part of the world wide observance of the Women” 4P’s and other NGO’s & PO’s VISAYA / KGD. MA.
International Women’s Day Advocacy on Women’s Right participated in the Activities CECILIA M. RAMOS


Purchase of Campaign supplies &  Campaign supplies & 50,000.00
Materials Materials purchased in 2019
MCW – Sec. 29 Right to Information shall Information Dissemination Campaign  1000 copies produced & Kgd. MA. CECILIA
develop and make available information  Printing and distribution of IEC materials disseminated to Brgy. 20,000.00 M. RAMOS
education & communication (IEC) materials on RA 8353, RA 7192, RA 6972, RA 6725 Novaliches proper resident in
& RA 9262 2019
MCW Sec.9 Protection from Violence Barangay VAWC Assistance
Ensure that all women are protected from the  Medical Assistance  VAWC Victims Provided w/ 10,000.00
forms of violence medical assistance KGD. MA. CECILIA
VAWC Victims  Legal Assistance  VAWC victims assisted w/ 10,000.00 M. RAMOS / Health
2016: 69 legal counselling in 2019 Department
2017: 63  Food & Transportation Allowance  VAWC Victims provided w/ 20,000.00
2018: 49 Food & Transportation
Allowance in 2019
Incidence of Drug Addiction involving women Drug Awareness And Prevention Program
and minors  Conduct Spiritual Values Formation  238 drug surrenderees 100,000.00 Shalom/ Interfaith
provided with values Organization Of
Women: 37 formation every Friday Novaliches /
Minors: 4  Conduct Katatagan Kontra Droga sa  53 Drug Surrendereees 60,000.00 QCADAAC
Komunidad (KKDK)Module & After Care provide with modules & after
Program Module. care program in 2019

MCW Sec.13 Equal Access & Elimination of Program on Alternative Learning System (ALS) KGD. MA. CECILIA
Discrimination in Education, Scholarship &  Kariton Klasrum / Identified Out of School  65 Out of School Youth 60,000.00 M. RAMOS/ IM ALS
Training Youth availed the Alternative
Learning System (ALS)
program
CAPACITY BUILDING PROGRAM
MCW 2013-01 Sec.3.2 Shall deepen the  Conduct of AIDS Prevention Advocacy  75 compose of women, men, 24,286.16 KGD. MA. CECILIA
knowledge & build competencies of Brgy. workshop among the key affected young people & LGBTI community M. RAMOS / Health
Personnel on GAD related Laws population on the most at risk population to be done during the world AIDS Department
(MSMS, PWD’s, pregnant women, Day
sexuality active young people)
 ANNUAL GENDER AND DEVELOPMENT (GAD) PLAN AND BUDGET
FY 2019
 Seminar on paralegal services provided  75 attended the seminar & 25,000.00 Gad TWG / KGD.
for additional knowledge & Information on gained knowledge on the MA. CECILIA M.
Women’s Laws & RA 9262 topic RAMOS
Sub- total A 429,286.16
Organizational – FOCUSED

INTERNAL CAPACITY BUILDING PROGRAM

MCW – IRR 2013 Sec. 7 All concerned  Strengthening the Brgy. GAD Focal Point  80 Brgy. council & 100,000.00 Gad TWG / KGD.
government agencies & instrumentalities System thru conduct of seminar/workshop Employees participated the MA. CECILIA M.
shall establish & strengthen their GAD on Gender Mainstreaming and GAD seminar / workshop on March RAMOS
FOCAL POINT SYSTEM to catalyze & effect Planning & Budgeting. 2019,
mainstreaming within the Local Government  GFPS Meetings & Dialogue (quarterly  Four (4) GFPS regular
meeting of GAD committee members and meetings conducted in 2019 40,000.00 GAD/VAW Office
other stake holder
JMC 2013-01 Institutional Mechanism B. ESTABLISHMENT OF BRGY. GAD DATABASE  One (1) seminar/orientation 20,000.00
Establishment & Maintenance of GAD DATA  Seminar / Orientation on the conducted and participated Gad TWG / KGD.
Base Establishment of Institutionalize Brgy. by GAD personnel & Brgy. MA. CECILIA M.
GAD Database Coucil & Brgy. Staff on RAMOS/ GAD VAW
February 2019. 80,000.00 Office
 Establishment of Brgy. GAD Database  Contract of service for the
Establishment of GAD
Database
OPERATION & MANAGEMENT OF
BRGY. GAD OFFICE VAW Desk Officer
RA No. 9710 MCW  Re- appointment of VAW Desk Officer to  Four (4) VAWC Desk Officers 288,000.00 1.Ma. Gay Ramirez
Establishment of a Violence Against Women provide adequate support to abused Re- appointed in 2019 2.Ma. Navigeta Obiso
(VAW) Desk Sec. 9 (D) shall designate VAW women and children 3.Zenaida Malaqui
Desk person trained in Gender sensitive 4. Ma. Cyra Trinidad
handling of cases
 Procurement of Office Supplies &  Office Supplies & Materials & 90,000.00 GAD / VAW office
Materials & Equipment for the Equipment’s procured in
operationazation of the GAD Office 2019
Sub-total B 618,000.00
ATTRIBUTED PROGRAMS
Title of Barangay Program or Projects HGDG Design / Funding Facility/Generic Total Annual Program/Project GAD Attributed Responsible Person
Checklist Score Budget program/Project Budget
(6) (7) (9) (10)
(8)
Sub-Total C
Grand TOTAL (A+B=C) Php 1,047,286.16
 ANNUAL GENDER AND DEVELOPMENT (GAD) PLAN AND BUDGET
FY 2019

Submitted by: Reviewed as per alignment to City GAD PPA’s: Reviewed as per JMC 2016-01
Prepared by:

ASUNCION M. VISAYA ARCH.PEDRO P. RODRIQUEZ, JR. ATTY. ANALYN R. BALTAZAR-CORTEZ,CESO V

KGD. MA. CECILIA M. RAMOS Punong Barangay City planning & Development Officer, CPDO City Director, DILG QC
Barangay GAD Focal Person
ANNUAL GENDER AND DEVELOPMENT (GAD) PLAN AND BUDGET
FY 2019