BARANGAY ANNUAL GENDER AND DEVELOPMENT (GAD) PLAN AND BUDGET

FY 2023

REGION: IX
_____________________________ TOTAL BARANGAY BUDGET: 6,284,440.00
PROVINCE: ZAMBOANGA DEL SUR
_____________________________ TOTAL GAD BUDGET: 253,972.00
CITY/MUNICIPALITY: ZAMBOANGA CITY
_____________________________
BARANGAY: _PAMUCUTAN_______________

Gender Issue or GAD Mandate GAD Program/Project/Activity Performance Target and GAD Budget Responsible
(PPA) Indicator Person
(1) (2) (3) (4) (5)
CLIENT-FOCUSED
Lack of knowledge of Barangay Women’s Conduct an RA9262 Seminar for 100% of 30 Women's 49,111.00 Barangay Council
Sector Constituents Regarding RA 9262 and Women’s of Barangay Participated in the Seminar for
other Domestic Violence and Hate Crimes RA9262 or Violence Against
Women And Children
Lack of Empowerment for solo parent and Conduct of the community based 100% of Single participated 49,111.00 Barangay Council
other individuals who is experiencing less to training on livelihood, handmade
the community craft, Food Processing, and
essential training's that may help
in sustaining livelihood support for
the both single parent and or other
Participating Individual that is in
Need most especially indigent
Family in this Community/
Barangay
SUB-TOTAL A 98,222.000
Gender Issue or GAD Mandate GAD Program/Project/Activity Performance Target and GAD Budget Responsible
(PPA) Indicator Person
(1) (2) (3) (4) (5)
ORGANIZATION-FOCUSED
Lack of knowledge of Some Barangay Officials/ Conduct a training for Magna Cart 100% OF 10 to 15 Barangay 50,000.00 Barangay Council
Members for Magna Carta RA 9710 of RA 9710 for the 10 Barangay Officials Members/ participated
officials/member.
SUB-TOTAL B 50,000.00
ATTRIBUTED PROGRAMS
HGDG Total Annual GAD Attributed Responsible
Design/Funding Program/Project Program/Project Person
Title of Barangay Program or Project Facility/Generic Budget Budget
Checklist Score
(6) (7) (8) (9) (10)
Health and Nutrition Program 17.33 10,000.00 7,500.00 Barangay Council

Cleanliness and Garbage Collection program 16.5 131,000.00 98,250.00 Barangay Council

SUB-TOTAL C 105,750.00
GRAND TOTAL (A+B+C) 253,972.00
Prepared by: Approved by: Date:

ARMAN Q. BENTAIN HON. ROBERTO V. CARPIO 06/07/2023

Barangay Secretary Punong Barangay DD/MM/YEAR