ANNEX D

ANNUAL GENDER AND DEVELOPMENT (GAD) PLAN AND BUDGET

FY
Region: CARAGA Total Barangay Budget: _______________
City: BUTUAN CITY Total GAD Budget: _____________________
Barangay:
Gender Issue or GAD Mandate (1) GAD Program /Project /Activity PPA's Performance Indicator and Target GAD Budget Responsible Person

[2] [3] [4] [5]

CLIENT-FOCUSED

1. Conduct Orientation Seminar on RA 9262 and RA 9710 Number of Orientation Conducted (1) Brgy. GAD Focal Person

Lack on awareness on basic GAD Laws

and Policies 2. Conduct Orientation Seminar on Human Trafficking Number of Orientation Conducted (1) Brgy. GAD Focal Person

Comm. Women, Children

3. Attend 18-Day Campaign to END Vaw Number of activity attended (1) and Family Concerns

Inadequate logistics to address the

1. Provision of Basic Medical Suppply and Medicine
basic health care services of women Supply Number Indigent Family Member provided (500) Comm. On Health
and children

1. Conduct of EPES Training Number of EPES Training Conducted(3) Comm. On Social Services

Early Child Care Development Program

2. Maintenance of Day Care Center with adequate One Day Center Maintain and support with Educational 19,000.00 Comm. On Social Services
Educational Supplies Supplies

Absence of GAD Data baseto used for

GAD Planning purposes (Section 37-D
of MCW-IRR mandates all LGUs/BLGU's 1. Conduct Brgy.Profilling/surveyand validate survey Comm. Women, Children
to develop and maintain GAD result and Family Concerns
Database)

Low level of Awareness in the 1. Conduct of Health Awareness Campaign ages 15-30
implementation of RA 9710 on the y.o. on STI, HIV, AIDS Stigma Number of Health Awareness Campaign Conducted (1) Comm. On Health
Section 20, Women's Right to health
High incidence of malnutrition level among
pre-school age children 2020:_____;
2019: ____; 2018:_____
Very Low involvement of
maleparticipation in the Responsible
Parenthood
Limited economic opportunities among
womens group to increase their
economic productivity ( Section 26.
Right to Livelihood, Credit, Capital and
Technology) Magna Carta of Women
Lack of Active participation of the
women's group and mens group in the
access to social and learning
development.
High incidence among Teenage
Pregnancy among Teenage Girls
Sub-total A
ORGANIZATION-FOCUSED
Low level of Awareness in the
implementation of RA 9710 on the Section
20, Women's Right to health
Comm on Health & Day Care
Feeding of malnourished pre-school age children No. of Malnourished Children provided with Feeding (_____) 8,000.00
Teacher
1. Conduct RP-FP Classes Number of Classes Conducted (2) Comm. Women, Children
and Family Concerns
Comm. Women, Children
1. Provision of Skills Development Training and Number of Skills Dev't. Training Provided and Assisted (1) and Family Concerns & Brgy.
Livelihood Program
GAD Focal Person
1. Participation to the International Women's Month Number of Women's Member & Brgy. Official attended and Brgy. GAD Focal Person
Celebration participated (60)
2. Participation to the International Men's Month Number of MR GAD Member & Brgy. Official attended and
Celebration participated (12) MR GAD Focal Person
Comm. Women, Children
1. Conduct of Advocacy on Life Skills Training among OSY Number of Advocacy Conducted (1) with 200 participants and Family Concerns
27,000.00
1. Conduct IEC Advocacy on Healthy Lifestyle RA 9710 Number of IEC Materials produce and dessiminated (100 Comm. Women, Children
(Magna Carta of Women) pcs fliers in 15 puroks) and Family Concerns
 1. Honorania to Brgy. GAD Focal Person Honorania of One GAD Focal Person for 12 Months Brgy. GAD Focal Person
PCW-DILG-DBM-NEDA JMC 2016-
01(Ammendments from JMC2013-01)
Instituional Mechanism to Implement MCM
at the Local Level 15 Partipants will attend the GPB cum Assessment
2. Conduct 2022 Brgy. GAD Planning and Budgeting cum Writeshop with 15 partcipants. Brgy. GAD Focal Person
Assessment Writeshop
(Male:____; Female:____)

1.Conduct of GST Seminar No.of GST Conducted(1) Brgy. GAD Focal Person
Lack on awareness on basic GAD Laws
and Policies
2. Conduct Orientation on Child Protection and Human Number of Orientation Conducted (1) MR GAD Focal Person
Trafficking

HGDG Design/ Funding/ Total Annual Program/ GAD Attributed

Title of Barangay Program or Project Facility/ Generic Checklist Project/ Budget Program/ Responsible Person
Score Project/Budget
Maintenance of Nutrition & Health Services 54,000.00 27,000.00 Comm.on Health
Construction of Multi Purpose Building @ p-19 240,000.00 120,000.00 Comm. On Infra.
Construction of Public Toilet at the Public Market 100,000.00 50,000.00 Comm. On Infra.
Rehabilitation & Maintenance of Brgy. Roads 80,000.00 40,000.00 Comm. On Ways & Means
Installation of Street Lighting Facilities in all Puroks 29,644.00 14,822.00 Comm. On Infra.
GRAND TOTAL (A+B+C) 538,300.00
Prepared by: Approved by: Date:

GAD Focal Person Punong Barangay DD/MM/YEAR

 ANNEX D
ANNUAL GENDER AND DEVELOPMENT (GAD) PLAN AND BUDGET
FY 2021
Region: CARAGA Total Barangay Budget: P 6,048,861.00
City: BUTUAN CITY Total GAD Budget: P 302,443.05
Barangay: 12 TANDANG SORA
Gender Issue or GAD Mandate GAD Program /Project /Activity Performance Indicator and Target GAD Budget Responsible Person
PPA's
[1] [2] [3] [4] [5]
CLIENT-FOCUSED
Low involvement of Male participation in the Conduct of Effectiveness Parents Enhancement One Effectiveness Parents Enhancement Seminar Seminar
Responsible Parenthood Seminar with 30 Parents (Male: 12 and Female: 18) on August 2021 80000 (MOOE) Day Care Worker

No. of Senior Citizens Attended/Participated( 286) Female:

Participation to Senior Citizens Week Celebration 36292.8 (MOOE) Comm.on Social Services
188 Male: 98 on November 2021
Lack of Active participation to Vulnerable Sector in
the access to social and learning development.
Participation to International Womens Day No. of Brgy. Council Attended/Participated( 50) Female: 42 Comm.on Social Services/ GAD
10000 (MOOE)
Celebration Male: 8 on March 1-31, 2021 Focal

Inadequate logistics to address the medicine

500 Indigent family members provided with basic health
shortage addressing health concerns of indigents Provision of Basic Medicine Supply care services (Medicines) Female 400 Male 100 on January- 60000 (MOOE & SK)
Punong Barangay/Comm. on
resident in the barangay ( Sec.20 Women's Right to Decemeber 2021
Health
Health,MCW)

Access to Comprehensive Health Care One Health Awareness Campaign ages 15-30 yo on
Conduct Health Awareness Campaign ages
Services (Sec.20 Women's Rights to Health, STI,HV and AIDS Stigma with 40 Participants 10000 (MOOE) Comm. On Health
15-30 yo on STI,HIV and AIDS Stigma
MCW) ( Male:20; Female:20) on November2021
Sub-total A 196,292.80
ORGANIZATION-FOCUSED
One Orientation on Human Trafficking in Person with
Conduct Orientation on Human Trafficking
25 participants (Male: 10 and Female: 15) on October 20000 (MOOE) Brgy. GAD Focal Person
in Persons
2021

Lack on awareness on basic GAD Laws and Policies; Conduct Community Support aftercare Number of Community Support Conducted (56) Female:40 23,800 (MOOE) Punong Barangay/Comm. on
Climate Change Adaptation and Mitigation on reintegration Male:16 on ______2021 Health
BDRRM
Enchanced Capacity Development Building on No. of Enhanced Capacity Development Training Conducted
DRRM and Climate Change Adaptation and (25). Female 18 Male 7 on July-December 2021
Mitigation 62350.25 (calamity fund) PB/Comm. On Environment

Sub-total B 106,150.25
HGDG Design/ Funding/ Facility/ Total Annual Program/ GAD Attributed Program/
Title of Barangay Program or Project Responsible Person
Generic Checklist Score Project/ Budget Project/Budget

GRAND TOTAL (A+B+C) (196,292.80+106,150.25) P 302,443.05

Prepared by: Juanita A. Villamor Approved by: Date:
 Date:

ANGELITA A. BARRUCA HON. HIGINIO S. CASTAÑARES

GAD Focal Person Punong Barangay 4/5/2021
 ANNEX D
ANNUAL GENDER AND DEVELOPMENT (GAD) PLAN AND BUDGET
FY 2021
Region: CARAGA Total Barangay Budget: 5,264,609.00
City: BUTUAN CITY Total GAD Budget: 263,230.00
Barangay: FORT POYOHON
Gender Issue or GAD Mandate GAD Program /Project /Activity PPA's Performance Indicator and Target GAD Budget Responsible Person

[1] [2] [3] [4] [5]

CLIENT-FOCUSED
EARLY CHILD CARE DEVELOPMENT PROGRAM Conduct of EPES Orientation No. of EPES Orientation Conducted(1) 10,000.00 Day Care Worker

High incidence of malnutrition level among pre- No. of Malnourished Children provided with Feeding Comm on Health & Day Care
school age children 2020:_____; 2019: ____; Feeding of malnourished pre-school age children 8,000.00
(_____) Teacher
2018:_____

Participation to Senior Citizens Week Celebration No. of Senior Citizens Attended/Participated( ___) 50,000.00 Comm.on Social Services
Low participation of Men and Women to social and
learning development
Participation to International Womens Day No. of Brgy.Womens Officers and Members; Brgy. Council Comm.on Social Services/ GAD
20,000.00
Celebration Attended/Participated( _____) Focal

Inadequate logistics to address the medicine NO. of Indigent family members provided with basic health Punong Barangay/Comm. on
shortage addressing health concerns of indigents Provision of Basic Medicine Supply care services (Medicines) ( 100paxs) 50,000.00 Health
resident in the barangay

Enhanced Capacity Development Buiding on

Disaster Risk Reduction Management Program DRRM and Climate Change Adaptation and No. of Enhanced Capacity Development Training Conducted 20,000.00 Punong Barangay/Comm. on
Mitigation Environment

Sub-total A 158,000.00
ORGANIZATION-FOCUSED
Low level of appreciation on Laws, Policies and 1.Honorania to Brgy. GAD Focal Person Number of Orientation Conducted (1) 14,400.00 Brgy. GAD Focal Person
other related GAD issuances
Sub-total B 14,400.00
HGDG Design/ Funding/ Facility/ Total Annual Program/ GAD Attributed Program/
Title of Barangay Program or Project Responsible Person
Generic Checklist Score Project/ Budget Project/Budget

Rehabilitation of Water System 20,000.00 10,000.00 Comm. On Infra.

Rehabilitation of Brgy. Roads/Pathways 88,637.00 44,318.50 Comm. On Infra.
Installation of Street Lighting 80,000.00 40,000.00 Comm. On Infra.
188,637.00 94,318.50
GRAND TOTAL (A+B+C) (158,000.00+14,000.00+94,318.50) 266,718.50
Prepared by: Approved by: Date:

JORIE P. CABALAN HON. ARCHIE A. PALAD

GAD Focal Person Punong Barangay DD/MM/YEAR

Region: CARAGA
City: BUTUAN CITY
Barangay: PIANING
Gender Issue or GAD Mandate (1)
CLIENT-FOCUSED
Early Child Care Development Program
Absence of SDD SEX DISAGGREGATED
DATA to used for GAD Planning
purposes (Section 37-D of MCW-IRR
mandates all LGUs/BLGU's to develop
and maintain GAD Database)
High incidence of malnutrition level among
pre-school age children 2020:_____;
2019: ____; 2018:_____
Limited economic opportunities among
womens group to increase their
economic productivity ( Section 26.
Right to Livelihood, Credit, Capital and
Technology) Magna Carta of Women
ANNEX D
ANNUAL GENDER AND DEVELOPMENT (GAD) PLAN AND BUDGET
FY 2021
Total Barangay Budget: 3,338,509.00
Total GAD Budget: 166,925.45
GAD Program /Project /Activity PPA's Performance Indicator and Target GAD Budget Responsible Person
[2] [3] [4] [5]
Conduct One EPES Training with 20 Participants
1. Conduct of EPES Training ( Male:___; Female_____) Comm. On Social Services
2. Maintenance of Day Care Center with One Day Center Maintain and support with 19,000.00 Comm. On Social Services
adequate Educational Supplies Educational Supplies
1. Conduct Brgy.Profilling/surveyand validate Updated Sex Disaggreated Data for ____ Puroks 1,000.00 Comm. Women, Children
survey result to ____ puroks in the Barangay and Family Concerns
___ Sessions on FEEDING SUPPLEMENTATION for Comm on Health & Day Care
Feeding of malnourished pre-school age children 2,500.00
Malnourish Children (M:_____; F:______) Teacher
1. Provision of Skills Development Training and One Skills Dev't. Orientation on __________ with Comm. Women, Children
Livelihood Program 20 participants (Male:____; Female______) 1,500.00 and Family Concerns &
Brgy. GAD Focal Person
 Inadequate logistics to address the
NO. of Indigent family members provide with basic
medicine shortage addressing health Punong Barangay/Comm. on
Provision of Basic Medicine Supply health care services (Medicines) (200paxs)
concerns of indigents resident in the Health
(Male:____; Female______)
barangay

Disaster Risk Reduction Management One Enhanced Capacity Development Training with
Enhanced Capacity Development Buiding on DRRM Punong Barangay/Comm. on
____ Participants (Male: ____;
Program and Climate Change Adaptation and Mitigation
Female: _____)
Environment

1. Participation to the International Women's Number of Women's Member & Brgy. Official Brgy. GAD Focal Person
Lack of Active participation of the Month Celebration attended and participated (60)
women's group and mens group in the
access to social and learning
development.
2. Participation to the International Men's Number of MR GAD Member & Brgy. Official MR GAD Focal Person
Month Celebration attended and participated (12)

Sub-total A 24,000.00
ORGANIZATION-FOCUSED
1. Honorania to Brgy. GAD Focal Person Honorania of One GAD Focal Person for 12 Brgy. GAD Focal Person
PCW-DILG-DBM-NEDA JMC 2016- Months
01(Ammendments from JMC2013-01)
Instituional Mechanism to Implement MCW 15 Partipants will attend the GPB cum Assessment
2. Conduct 2022 Brgy. GAD Planning and Writeshop with 15 partcipants. Brgy. GAD Focal Person
at the Local Level Budgeting cum Assessment Writeshop
(Male:____; Female:____)

HGDG Design/ Funding/ Total Annual GAD Attributed

Title of Barangay Program or Project Facility/ Generic Checklist Program/ Project/ Program/ Responsible Person
Score Budget Project/Budget
Maintenance of Nutrition & Health Services 54,000.00 27,000.00 Comm.on Health
Rehabilitation & Maintenance of Brgy. Roads 80,000.00 40,000.00 Comm. On Ways & Means
Installation of Street Lighting Facilities in all Puroks 29,644.00 14,822.00 Comm. On Infra.
GRAND TOTAL (A+B+C) 81,822.00
Prepared by: Approved by: Date:

GAD Focal Person Punong Barangay DD/MM/YEAR

 ANNEX D
ANNUAL GENDER AND DEVELOPMENT (GAD) PLAN AND BUDGET
FY 2021
Region: CARAGA Total Barangay Budget: 12,500,000.00
City: BUTUAN CITY Total GAD Budget: 625,000.00
Barangay: BAAN KM 3
Gender Issue or GAD Mandate (1) GAD Program /Project /Activity PPA's Performance Indicator and Target GAD Budget Responsible Person

[2] [3] [4] [5]

CLIENT-FOCUSED

Number of OSCA Member & Brgy. Official attended

1. Participation to the Elderly Week Celebration OSCA President
Lack of Active participation of the Senior and participated (75)
Citizens and PWD group in the access to
social and learning development. Number of PWD Member & Brgy. Official attended and
2. Participation to the PWD Week Celebration 10,000.00 PWD President
participated (20)

Number of Women and Men will participate the 18Day

Lack on awareness on basic GAD Laws and Comm. Women, Children and
Attend 18-Day Campaign to END Vaw Campaign to End VAW with _____Participants 10,000.00
Policies Family Concerns
( Male:___; Female_____)

High incidence among Teenage Pregnancy

Conduct of Advocacy on Life Skills Training among Number of Advocacy Conducted (1) with with Comm. Women, Children and
among Teenage Girls (Please provide Data 20,000.00
OSY _____Participants ( Male:___; Female_____) Family Concerns
on Teenage Prenancy)

Low involvement of maleparticipation in (___) of PCE Seminarwith with _____Participants Comm. Women, Children and
Conduct Parent Child Encounter Seminar 25,000.00
the Responsible Parenthood ( Male:___; Female_____) Family Concerns

(___) of Solo Parent Seminar Orientation with with Comm. Women, Children and
RA 8972 Conduct Seminar to identifeid Solo Parents 10,000.00
_____Participants ( Male:___; Female_____) Family Concerns

Lack of appreciation of the LGBT

(___) of SOGIE SC Orientation with with Comm. Women, Children and
Community in the inclution of the PPA's in Conduct Orientation to LGBT on SOGIE-SC 10,000.00
_____Participants ( Male:___; Female_____) Family Concerns
the community
High incidence of malnutrition level among
pre-school age children 2020:_____;
2019: ____; 2018:_____
___ Sessions on FEEDING SUPPLEMENTATION for Comm on Health & Day Care
Feeding of malnourished pre-school age children
Malnourish Children (M:_____; F:______) Teacher

Inadequate logistics to address the medicine NO. of Indigent family members provide with basic
Punong Barangay/Comm. on
shortage addressing health concerns of Provision of Basic Medicine Supply health care services (Medicines) (200paxs) 70,000.00
Health
indigents resident in the barangay (Male:____; Female______)

One Enhanced Capacity Development Training with

Disaster Risk Reduction Management Enhanced Capacity Development Buiding on DRRM Punong Barangay/Comm. on
____ Participants (Male: ____; 80,000.00
Program and Climate Change Adaptation and Mitigation Environment
Female: _____)

Number of Women's Member & Brgy. Official will

1. Participation to the International Women's Month
attend and participate for 3 womens association 30,000.00 Brgy. GAD Focal Person
Lack of Active participation of the women's Celebration
(______)
group and mens group in the access to
social and learning development.
2. Participation to the International Men's Month Number of MR GAD Members & Brgy. Official will
10,000.00 MR GAD Focal Person
Celebration attend and participate (___)
Sub-total A 275,000.00

ORGANIZATION-FOCUSED

1. Honorania to Brgy. GAD Focal Person Honorania of One GAD Focal Person for 12 Months Brgy. GAD Focal Person
PCW-DILG-DBM-NEDA JMC 2016-
01(Ammendments from JMC2013-01)
Instituional Mechanism to Implement MCW 2. Conduct 2022 Brgy. GAD Planning and Budgeting 15 Partipants will attend the GPB cum Assessment
at the Local Level Writeshop with 15 partcipants. Brgy. GAD Focal Person
cum Assessment Writeshop
(Male:____; Female:____)

HGDG Design/ Funding/ Total Annual GAD Attributed

Title of Barangay Program or Project Facility/ Generic Checklist Program/ Project/ Program/ Responsible Person
Score Budget Project/Budget
Rehabilitation & Maintenance of Brgy. Roads 200,000.00 100,000.00 Comm. On Ways & Means
Installation of Street Lighting Facilities in all Puroks 150,000.00 75,000.00 Comm. On Infra.
GRAND TOTAL (A+B+C) 175,000.00
Prepared by: Approved by: Date:

GAD Focal Person Punong Barangay DD/MM/YEAR