BARANGAY ANNUAL GENDER AND DEVELOPMENT (GAD) ACCOMPLISHMENT REPORT

FY 2021

REGION: IX
_____________________________ TOTAL BARANGAY BUDGET: 2,665,511.00
PROVINCE: ZAMBOANGA DEL SUR
_____________________________ TOTAL GAD EXPENDITURE: 284,775.52
CITY/MUNICIPALITY: ZAMBOANGA CITY
_____________________________
BARANGAY: __PAMUCUTAN_______________

Gender Issue or GAD GAD Performance Target and Accomplishments Approved Actual Cost or Variance or
Mandate Program/Project/Activity Indicator GAD Budget GAD Remarks
(PPA) Expenditure
(1) (2) (3) (4) (5) (6) (7)
CLIENT-FOCUSED
Lack of awareness of plans Conduct of Seminar workshop 100% of 30 individuals Fully accomplished 30,000.00 30,000.00 Fully
and Activity of the Barangay to strengthen on GAD participate on the said Barangay GAD program implemented
GAD plans Program programs awareness for the workshop on GAD
Activity for our Constituent constituents in our Barangay . programs and
Development
Management Programs

Lack awareness of the Conduct Seminars on GAD 100% of 30 Participants are Fully accomplished 30,000.00 30,000.00 Fully
Constituents of the GAD programs awareness for the well informed and fully Barangay GAD program implemented
program of the Barangay constituents in our Barangay aware on GAD programs
in Sitio Papaya

SUB-TOTAL A 60,000.00 60.000.00

Gender Issue or GAD GAD Performance Target and Accomplishments Approved Actual Cost or Variance or
Mandate Program/Project/Activity Indicator GAD Budget GAD Remarks
 (PPA) Expenditure
(1) (2) (3) (4) (5) (6) (7)
ORGANIZATION-FOCUSED
Conduct of Capacity Building 100% OF 15 participants Fully accomplished 20,000.00 20,000.00 Fully
Lack of Support to the
in the Review on GAD were trained on Barangay GAD program implemented
Barangay Leaders of GAD
programs among leaders and leadership and
programs and Activities
members management
SUB-TOTAL B 20,000.00 20,000.00
ATTRIBUTED PROGRAMS
HGDG Total Annual GAD Attributed Variance or Remarks
PIMME/FIMME Program/Project Program/Project
Title of Barangay Program or Project Score Cost or Expenditure Cost or
Expenditure
(8) (9) (10) (11) (12)
Health and Nutrition program 16.5 198,034.03 148,525.52 Fully implemented

Cleanliness and Garbage collection program 17.5 75,000.00 56,250.00 Fully implemented
SUB-TOTAL C
GRAND TOTAL (A+B+C) 204,775.52
Prepared by: Approved by: Date:

ARMAN Q. BENTAIN HON. ROBERTO V. CARPIO ___________________

Barangay Secretary Punong Barangay DD/MM/YEAR