MUNICIPAL GAD PLAN AND BUDGET (Muni

FY 2024
Region: VII
Province: Negros Oriental
City/Municipality: Zamboanguita

Gender Issue/ GAD GAD Objective Relevant LGU GAD Activity

Mandate Programs/ Project

1 2
CLIENT FOCUSED
Gender Issue
125 MarginalIzed wives of
farmers, fisherfolks and RIC
members lack access to
capital assistance to start
livelihood projects thus
making them dependent on
their husbands/ partner.
3 4
To provide assistance Livelihood Program Proivision of Vegetable
to the marginalized (Vegetable Farming) Seeds and other inputs
wives of farmers and to FAs and RIC under
fisherfolks and RIC vegetable gardening
members thru program.
backyard and
commercial gardening
and helping them
become financially
independent

100 Marginalized farmers To provide lights to Home/Family Safety Provide Solar Lights to
and fisherfolk families marginalized and comfort marginalized fa ilies in
especially those in remote marginalized farmer different sition and
sitios and barangays lack and fisherfolk families barangays.
electricity in their homes especially in remote
thus depriving them of sitios and barangays.
comfort and of doing
activities related to their
livelihood at night. Also,
children cannot efficiently
accomplish homework and
other school related
requirements because of
not having lights at home.

140 marginalized farmers To provide fertilizer to Livelihood Program Provision of fertilizer to

from the different barangays marginalized farmers marginalized farmers
have less production due to
lack of financial capacity to
purchase farm inputs.
60 identified marginalized To provide fishing gears Livelihood Program Provision of Fishing
fisherfolk families in 5 and equipments to Gears and Equipment
coastal barangays of the these 50 marginalized to marginalized
municipality clamor for fisherfolk families and ficherfolks
support in the form of help them increase
fishing gears and other their family income.
fishing paraphernalia to
increase their catch/income
because they lack the
financial capacity to
purchase said gears and
paraphernalia on their own.
GAD PLAN AND BUDGET (Municipal Agriculture Office)
FY 2024

Performance Indicator GAD BUDGET

and Target
MOOE PS CO
5 6 7 8

Vegetable seeds and 400,000.00 - -

other inputsprovided to
125 housewives and
RIC (Jan. 2024 - Dec.
2024

100 marginalized 400,000.00 - -

farmer and fisherfolk
families provided with
solar lights.

Fertilizers are provided 100,000.00 - -

to 140 marginalized
farmers (Jan, 2024 -
Dec. 2024)
The 60 marginalized 400,000.00 - -
fisherfolk provided with
fishing gears will then
be able to go fishing
anytime they prefer to
do so, thus increasing
theirfamily income.
(Jan. 2024 - Dec. 2024)

SUBTOTAL 1,300,000.00 0.00 0.00

GRAND TOTAL
 Lead/ Responsible
Office

MAO

MAO

MAO
MAO

1,300,000.00
 ANNUAL GAD ACCOMPLISHMENT REPORT (M
FY 2022
Region: VII
Province: Negros Oriental
City/Municipality: Zamboanguita

Gender Issue/ GAD GAD Objective Relevant LGU GAD Activity

Mandate Programs/ Project

1 2 3 4
CLIENT FOCUSED
Gender Issue
200 identified marginalized To provide farm inputs Livelihood Program Provision of fertilizers
farmers from 10 barangays such as fertilizer to 200 to marginalized farmers
have less production due to marginalized farmers
lack of financial capacity to
purchase farm inputs (100
male farmers; 100 female
farmers)

MarginalIzed wives of To provide assistance Livelihood Program/ Provision of Vegetable

farmers, fisherfolks and RIC
members lack access to
capital assistance to start
livelihood projects thus
making them dependent on
their husbands/partners.
to the marginalized Vegetable Gardening Seeds and other inputs
wives of farmers and to FAs and RICs under
fisherfolks and RIC vegetable gardening
members thru program.
backyard and
commercial gardening
and helping them
become financially
independent

Indigent livestock farmers To provide vaccines, Animal Health Provision of vaccines,

lack support/access to medicines and other protection medicines, and other
affordable/free vaccines, livestock supplements livestock supplements
medicines and other for livestock for livestock
supplements for livestock population, population.
(55 male and 55 female
livestock farmers)
50 identified marginalized To provide fishing gears Livelihood Program Provision of complete
fisherfolk families in 5 and equipments to fishing Gears and
coastal barangays of the these 50 marginalized equipment.
municipality clamor for fisherfolk families and
support in the form of help them increase
fishing gears and other their family income.
fishing paraphernalia to
increase their catch/income
because they lack the
financial capacity to
purchase said gears and
paraphernalia on their own.

125 Marginalized farmers To provide 11 rolls of Livelihood Program Purchase and

from brgy. Nasig-id, and laminated sacks to 125 distribution of 11 rolls
Upper Mayabon needs marginalized farmers of laminated sacks
support from government to from brgy, Nasig-id and
provide laminated sacks for Upper Mayabon
quick drying of their.
ACCOMPLISHMENT REPORT (Municipal Agriculture Office)
FY 2022

Performance Indicator Actual Results Total Approved GAD Actual cost or

and Target Budget Expenditures

5 6 7 8

Fertilizers are provided Provided 222 sacks of 1,300,000.00 600,000.00

to 200 marginalized fertilizer to marginal
farmers (Jan, 2022 - farmers of different
Dec. 2022) barangays

Vegetable seeds and Provided vegetable 200,000.00 200,000.00

other inputs provided seeds and other inputs
to 125 housewives and to 125 housewives of
RIC (Jan. 2022 - Dec. farmers and RIC
2022 members thru organic
vegetable gardening
projects.

Indigent livestock Provided vacines and 200,000.00 200,000.00

farmers provided with other livestock
vaccines, medicines biologics to livestock
and other supplements farmers.
to boost livestock
industry by 2nd quarter
of 2022
The 50 marginalized The project 500,000.00 0.00
fisherfolk provided with implementation failed
fishing gears will then despite the approved
be able to go fishing purchase that
anytime they prefer to amounted to
do so, thus increasing 473,285.00 , was
theirfamily income. already posted in
(Jan. 2022 - Dec. 2022) Philgeps, and was
scheduled for bidding ,
but no suppliers were
interested

11 rolls of laminated Not implemented 200,000.00 0.00

sacks are distributed to
marginalized farmers
by 3rd quarter of 2022

SUBTOTAL 2,400,000.00 1,000,000.00

 Variance / Remarks

700,000.00 realigned
prior to project
implementation

0.00

0.00
To address the issue,
the Municipal
Agriculture Office
sought assistance from
other agencies namely
BFAR and FishRight(a
USAID funded agency)
for provision of said
equipment and gears to
said beneficiaries.

The project was not

implemented since
projected local income
has not been met
therefore decreasing
the amount of GAD
budget and that the
gender issue identified
was not a priority
gender issue