BARANGAY ANNUAL GENDER AND DEVELOPMENT (GAD)ACCOMPLISHMENT REPORT

FY 2021
REGION : VII TOTAL BARANGAY BUDGET: 4,401,613.00
PROVINCE :CEBU TOTAL GAD BUDGET: 220,080.65
CITY/MUNICIPALITY: CEBU CITY
BARANGAY : SINSIN
ACTUAL COST OR GAD
GENDER ISSUE OR GAD GAD PERFORMANCE ACCOMPLISHMENT AQPPROVED GAD EXPENDITURE VARIANCEOR REMARKS
MANDATES PROGRAM/PROJECT/ACTIVITY INDICATOR AND BUDGET
( PPA) TARGET
1 2 3 4 5 6 7
CLIENT -FOCUSED
SECTION 14 ATTENDANCE TO WOMENS 43 PARTICIPANTS IN SNACKS & LUNCH 9,675 NOT IMPLEMENTED
PARTICIPATION AND MONTH CELEBRATION VARIOUS ACTIVITIES TARP325
REPRESENTATION BUDGET ALLOCATION
10,000.00
SOLO PARENT CONGRESS 20 PARTICIPANTS IN SNACKLS 2650.00 NOT IMPLEMENTED
SAID ACTIVITY LUNCH 5350.00
BUDGET ALLOCATION
8,000.00
ERPAT CONGRESS 20 ERPAT SNACKS 2650.00 NOT IMPLEMENTED
PARTICAIPATED IN SAID LUNCH 5350.00
ACTIVITY BUDGET ALLOCATION
8,000.00
SECTION 26 RIGTH TO LIVELIHOOD TRAINIG / RAG 15 PARTICIPANTS IN CUTTING CLOTH500.00
LIVELIHOOD CREDIT MAKING THE MORNING TRAINED 15 PCS. WOOD FRAME
CAPITAL & ON THE SAID ACTIVITY 2,000.00
TECHNOLOGY SECTOR SNACKS 1500.00
HAVE LESS ACCESS TO 15 PARTICIPANTS IN
LIVELIHOOD PROGRAM/ THE AFTERNOON CUTTING CLOTH 500.00
LACK OF CAPACITY WITH 15 PCS.WOOD FRAME
LIVELIHOOD PROGRAM SNACKS 1500.00 NOT IMPLEMENTED
RESOURCE FEE 2000
BUDGET ALLOCATION
10,000.00
SECTION 15 EQUAL CHILDRES MONTH 20 PARTICIPANTS IN 20 PRTICIPATED IN SAID SNACKS 2650.00 8,000.00 IMPLEMENTED
TREATMENT BEFORE CELEBRATION SAID CACTIVITY ACTIVITY LUNCH 5350.00
THE LAW BUDGET ALLOCATION
8000.00
PED WEEK 15 PARTICIPANT IN SAID SNACKS 2650.00 NOT IMPLEMENTED
ACTIVITY LUNCH 5350.00
BUDGET ALLOCATION
8,000.00
SECTION 12 ORIENTATION ON VAW C DAY 1 20 PARTICIPANTS SNACKS 1500.00 NOT IMPLEMENTED
PROTECTION FROM AND OTHER RELATED LAWS LUNCH2500.00
VIOLENCE FOR WOMEN, ERPAT ,SOLO DAY 2 20 PARTICIPANTS
MARGINALIZED SECTOR PARTENT IN SAID ACTIVITY SNACKS 1500.00
LACK OF ACCESS TO LUNCH 2500.00
SOCIAL PROTECTION RESOUSE FEE 2000.00
SERVICES & WELFARE BUDGET ALLOCATION
PROGRAM

SECTION 22 EQUAL PES ) PARENT EDUCATION DAY 1 20 SNACKS 1500.00 NOT IMPLEMENTED
RIGTHS IN ALL SEMINAR PARTICIPANTS LUNCH2500.00
MEMBERS RELATED TO
MARRIAGE DAY 2 20 PARTICIPANTS SNACKS 1500.00
IN SAID ACTIVITY LUNCH 2500.00
RESPONSIBLE PARENT HOOD DAY 1 35 PARTICIPANTS 70 PARICIPATED IN SNACKS 4900.00 24,000.00 IMPLEMENTED
SAIOD ACTIVITY LUNCH7000.00
DAY 2 35 PARTICIPANTS
IN SAID ACTIVITY SNACKS 4900.00
LUNCH 7000.00
TARP 200
 BUDGET ALLOCATION
24,000.00
SEC TION 20 RIGHT TO PABASA DAY 1 20 PARTICIPANTS SNACKS 2000 NOT IMPLEMENTED
HEALTH LUNCH2800
DAY 2 20 PARTICIPANTS
SNACKS 2000.00
LUNCH 2800.00
BUDGET ALLOCATION
10,000.00
SUB TOTAL 32,000.00

ORGANIZATIONAL
FOCUSED

IRR12 MANDATORY ATTENDANCE 1 GAD FOCAL 1 GAD FOCAL REGISTRATION 3,000.00 IMPLEMENTED
TRAININGS ON HR GAD /PARTICI[PATIONMEETINGS /ALLOWANCE
FOR THOSE INVOLVED SEMINARS AND STRATEGIC BUDGET ALLOCATION
IN THE POROTECTION & TRAININGS 10,000.00
DEFENCE OF WOMEN
AGAINST GENDER
BASED VIOLENCE LESS
AWARE ON NATIIONAL
AND LOCAL GENDER
ISSUES AND CONCERN
LACK OF OFFICE
SUPPLIES AND
MATERIALS FOR DAILY
NEEDS OF GAD OFFICE
PLANNINF AND GAD FOCOCAL 1GAD FOCAL ALLOWANCE
BUDGETING /CAPABILITY GAD GAD STAFF 1 GAD STAFF & ONE /REGISTRATION 18,000.00
DEVELOPMENT & BARANGAY OFFICIAL REPRESENTATIVE OF BUDGET ALLOCATION
BARANGAY OFFICIALS 28,000.00
 PURCHASE OF OFFICE VAW DESK AND GAD OFFICE SUPPLIES 10,080.65
SUPPLIES FOCAL OFFICE SUPPLIES BUDGET ALLOCATION
FOR OPERATION 10,080.65
IRR 12 ESTABLISHING HONORARIUM FOR 12 1 VAW C DESK BUDGET ALLOCATION 48,000.00
VAW C DESK MONTHS 48,000.00
GAD TRAVELLINF BUDGET 12,000.00
ALLOWANCE FOR 12 ALLOCATION12,00.00
MONTHS
SUB TOTAL SUB TOTAL 91,080.65
ORGANIZATIONAL
TOTAL BUDGET SUB TOTAL CLIENT 32,000.00
FOCUSED
TOTAL 123,080.65

PREPARED BY: APPROVED BY:

JOCELYN N. CATALOGO HON. AURELIO R. LASPOÑA
GAD FOCAL BARANGAY CAPTAIN