BARANGAY ANNUAL GENDER AND DEVELOPMENT (GAD) PLAN AND BUDGET
CY 2023
REGION:
PROVINCE:
CITY/MUNICIPALITY
BARANGAY:
GENDER ISSUE OR GAD MANDATE
(1)
A. CLIENT FOCUSED
1. Gender Issues
Increasing number of person who
suffer from illness , 200 Senior
Citizens and 100 Indigents that had
already maintenance and no
capacity to buy medicines
Legal basis: RA 9710 Magna Carta
Sec. 17
Supporting data: ___men &
____women, date from data base.
Source of data:
presence of 20 lactating mothers
with Malnourished childen
Supporting data: BHW or Health
Center
IV-A BARANGAY BUDGET 2022: Php 13,510,780.00
CAVITE TOTAL GAD BUDGET 2022: Php 675,539.00
CITY OF DASMARIÑAS
SAN AGUSTIN III
PERFORMANCE TARGET AND INDICATOR
GAD PROGRAM/PROJECT/ACTIVITY (PPA) (2) (3) GAD BUDGET (4)
MOOE
2 of medical check up conducted ___
Free medical check up for Senior Citizens and beneficiaries, ______Purchase of medicines PF for 3 doctors,medicine, vitamins,
and vitamins for Senior Citizen 100 male and
indigents and distribution of Medicines and tarpaulin and meals for attendees
Vitamins 100 women and 100 men and women Php 250,000.00
indigent.
February 2023
performance indicator 1 no. of consultation,
counseling per RPRH law on responsible
Consultation and Counselling of mothers in
parenthood. Performance target: 2
nurturing their children with follow up activity consultation and counseling on RPRH law to
20 lactating mothers
PF for Pedia, Vitamins, Milk, Meals for
consultation Php
50,000.00
Presence of malnourshed children
Supporting data:
Strengthening the capabilities of
labor force un-employed anf low
income men and women, Sec. 22 of
RA 9710 access to decent work
Supporting data: _____ men
____women
Supporting data: Un-employed and
low income men, women and solo
parents
Maintenance of CCTV Supporting
data: ilan ang na rape/holdap/bully
Conduct of 18th Day Campaign for Women's
National Women's Month the
celebration aims to highlight the
development of women and dissimination of
empowerment of women.
SUB TOTAL A
B. ORGANIZATION FOCUSED
Distribution of Vitamins for children from
marginal sector PF for Pedia, Vitamins, Milk, Meals for
January to June 2023 consultation Php
50,000.00
performance indicator no of vitamins
distribution to malnourished children;
performance target distribution of vitamins
to ________ malnourished children.
30 Men & 30 Women
Seminar/Training on Siomai Making
March 2023 Resource speaker from TESDA
Starker kit
Meal for attendees and resource
speaker
Php 75,000.00
30 Solo Parent
Seminar/Training on Candle Making July 2023
No of CCTV maintained ____ . 12 CCTV
Maintanance of CCTV Cameras 100,000.00
cameras maintained/operational
Resource person - CSWD, Printing of
Month Celebration and personality Victims and Non-victims of VAW flyers and information materials Php
November 2023
25,000.00
information.
Php 70,000.00
 Establishing and strengthening
barangay VAWC desk and ASH Desk
Low level of knowledge of
awareness owto gender sensitivity
Low level of GFPS functionality
Sub-Total B
GRAND TOTAL (A+B)
Prepared by:
___________________________________
JANE G. COBRADO
Barangay Secretary
To enhance the functionality of VAW desk Equipment, fixtures and seminars
Php 70,000.00
officer and ASH desk. January 2023
Conduct of Gender Sensitivity Training of 11 Barangay Officials and 70 personnels DILG
Barangay Officials and Employees April 2023 Php 150,000.00
6 members performance indicator and
Conduct of meetings qtr. target, number of meetings conducted,
every qtr,
Seminar workshop on formulation of gad
Formulation of GAD Plan and Budget
plan and budget WHEN, WHERE______
100,000.00
675,000.00
Approved by: Date:
_________________________________ 23-Mar-22
JAIME B. HEMBRADOR DD/MM/YEAR
Punong Barangay
0

RESPONSIBLE PERSON
(5)

Committee on Health and

SBM

Committee on Health and

SBM
Committee on Health and
SBM

Chairman on Livelihood
and ways and means and
SBM

Sangguniang Barangay
Members
 SBM

AR
 BARANGAY ANNUAL GENDER AND DEVELOPMENT (GAD) PLAN AND
CY 2023

REGION: IV-A BARANGAY BUDGET 2022:

PROVINCE: CAVITE TOTAL GAD BUDGET 2022:
CITY/MUNICIPALITY CITY OF DASMARIÑAS
BARANGAY: SAN AGUSTIN III

GENDER ISSUE OR GAD

MANDATE GAD PROGRAM/PROJECT/ACTIVITY PERFORMANCE TARGET AND
(PPA) (2) INDICATOR (3)
(1)
A. CLIENT FOCUSED

SUB TOTAL A
B. ORGANIZATION FOCUSED

Sub-Total B
ATTRIBUTED PROGRAMS

TITLE OF BARANGAY TOTAL ANNUAL

PROGRAM OR PROJECT HGDG PROGRAM/PROJECT BUDGET
(6) DESIGN/FUNDING FACILITY/GENERIC (8)
CHECKLIST SCORE
(7)

Sub-Total C
GRAND TOTAL (A+B+C)
Prepared by: Approved by:

___________________________________ _________________________________
JANE G. COBRADO JAIME B. HEMBRADOR
Barangay Secretary Punong Barangay
NT (GAD) PLAN AND BUDGET

GAY BUDGET 2022: Php 13,510,780.00

GAD BUDGET 2022: Php 675,539.00

GAD BUDGET RESPONSIBLE PERSON (5)

(4)

Php

Php

GAD
ATTRIBUTED
RESPONSIBLE PERSON
PROGRAM/PROJECT (10)
BUDGET
(9)

Php
Php
 Date:

__________ March 23, 2022

DD/MM/YEAR